Is it possible to block sales order type by Sales Org?

Is this possible? If so how? thank you

That would work yes.
But we have assigned combined dist/div etc. Hence removing that entry that allows XX order type would affect all order types that have been combined together..
Message was edited by:
        Robert Robbin

Similar Messages

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  • Remove Sales Org & Distribution Channel assigned in Material Master

    Hi,
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    the only way to get rit of existing  data is to set a deletion indicator and subsequently run archiving.
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  • Block material sales order type

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  • How to Block Customer from Sales Order Type

    Hello Gurus!
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    Hi,
    I have an wild idea just check it works or not--
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    Regards
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  • Blocking creation of particular sales order type

    HI  ,
    I initially my sales order type was ZMF , so many sales order are open  , as of now I want to block the creation one new sales order of type ZMF,
    Please guide me

    Hi Sunaina,
    Simply go to the details of ur doc. type (i.e in Define Sales Doc. types in SPRO) & put "X" in the "Sales Document Block" field on the top right of the order type.
    This will block d usage of this particlar doc type.
    Hope it helps. Plz close the thread if answered.
    regards

  • Is it possible to restrict Sales Order Type by Plant/User ?

    Dear all,
    Is it is possible to restrict sales order type while creating sales order by plant / User ?
    Any solution for above issue ?
    Jeyakanthan

    Hi,
    To my knowledge it is possible through SHDO tcode.
    Also, you can have a look on this link:
    [User Spcific Transaction Variant|Re: User specific transaction variant;
    In that look for the Step by step guide fior the Variant.
    Regards
    Edited by: SAP2020 on Nov 23, 2009 3:00 PM

  • How to block sales order creating manually for a sales order type

    Hi SD gurus,
    My client wants for EDI orde type, the sales order should not be processed manually
    how can i restrict this. I know to i can restrict this by not giving authorization
    I want globally to maintain this.
    thanks

    Hi.
    I think that the best way to do this is to create a field exit to data element AUART.
    You will need an ABAP'er to create this field exit and associate the field exit to program SAPMV45A.
    Doing this, you need create a customized table to maintain the sales order type permitted to manual creation.
    You can use the program RSMODPRF to see all active field exits.
    I believe that EDI orders in your process are created through BAPI, correct?
    Waiting for response.
    regards.

  • Automatic credit release of blocked Sales orders with pre payment

    Hi ,
    We have a requirement as given below.Please suggest a better solution for this.
    The customers have the 'prepayment ' payment terms with different percentages of the sales order
    value to be paid before the delivery creation.
    When the sales orders are created, they are blocked for delivery by some credit block.
    The business use VKM1 transaction to view these blocked orders and release them manually for
    delivery creation after checking if the customer has made the prepayment.This is a tedious work
    (since there are too many sales orders )for the credit manager who dont have the complete
    visibility of how much prepayment the customer has made and need to manually check if the
    payment made covers the sales order prepayment amount to be paid.
    1. How can we do a automatic release of these blocked sales orders?
    2. Is there any program(which can be setup as batch job) to do a credit recheck and release the order
        automatically?
    3. Will Milestone billing plan functionality satisfy this requirement?If so how?
    We are using SAP version 4.7 without Project System.
    Thanks in advance.
    Regards,
    Ragesh

    Hello,
    This is not possible because when you created the sales order it has checked the credit limit for that credit limit and if you increase also now that block cant go automatically.
    Go to VA02 i.e change mode of sales order and change something and enter may be if you created a order for 2 quantity then go to VA02 and remove the quantity 2 and again type 2 then system will again check for credit and now that is increased so the order will not block..
    If this is for many order then you can run changes sales order  BAPI for mass update. Take help from ABAP guys.
    Cheers
    Say

  • Order type has not been defined in sales area '1000','10','00'

    Hi Gurus
    I am getting this error when try to create order
    Order type has not been defined in sales area <'1000','10','00'>
    but I checked in the configuration and assigned
    SPRO:SALES:SALES : DOCUMENTS :SALE3S DOCUMENTS HEADER:
    ASSIGN SALES DOCUMENT TYPES : Assign sales order types permitted for sales are :1000 -10-00
    But still I am getting this problem when trying to creates sales order from va01.
    Thanks
    Kris

    SPRO --> Sales & Sistribution --> Sales --> Sales Document Header --> Assign Sales Area to Sales Document Type
    The above is one option.
    Also Check Sales Document Type in T.Vode: VOV8
    SPRO --> Sales & Sistribution --> Sales --> Sales Document Type
    whether The Sales Document Type is Block, which could also be a possible reason.
    Also check the Sales Area setting.
    Regards,
    Rajesh Banka
    Reward points if useful.

  • Question on Search Help and Authorization Check for Sales Order Type

    Question 1:
    When I go to VA01 and click the search help, it shows only order type that are not blocked.
    However, when I have sales order type in select-options of a Z program,
    S_AUART FOR VBAK-AUART
    I click on the search help, it gives all the sales order types. How can I have a list with unblocked sales order type only?
    Question 2:
    I want to check whether a use can extract data from a sales order type (e.g. OR and RE)that he/she authorized to use.
    I have include the following in my program:
    AUTHORITY-CHECK OBJECT 'AUART'
    ID 'AUART' FIELD 'OR'.
    It always returns SY-SUBRC = 12.
    But order type 'OR' is granted to the user (he/she can create order with type OR in VA01)
    Please kindly give me some ideas, thanks.

    hi,
    ad1
    use following code:
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR auart.
      PERFORM auartGet.
    FORM auartGet.
        CALL FUNCTION 'RV_HELP'
             EXPORTING
                  KEY            = VKORG
                  KEY2           = VTWEG
                  KEY3           = SPART
                  KEY4           = '0'
                  NUMBER         = '008'
                  FIELD_IN       = AUART
             IMPORTING
                  FIELD          = AUART.
    ENDFORM.
    ad2.
    example:
       AUTHORITY-CHECK OBJECT 'V_VBAK_AAT'
             ID 'AUART' FIELD 'OR'
             ID 'ACTVT' FIELD '01'. "01-create order, 02-change, 03 display
    check sy-subrc eq 0.
    regards,darek

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