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
Similar Messages
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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 -
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I need to find a way of suppressing some delivery notes from being printed.
Relating to orders for consignment fill up and consignment issue.
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- Or the Item category type ?
Is it possible to add sales order type or Item category into the FIELD CATALOG :- output for deliveries
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Cheers
TonyHi,
I can suggest you something, but do remember that I've never done such kind of thing till date.
>> Copy LF and create new delivery type
>> Assign this to your consignment doc. types
>> Kindly remove the Header output determination procedure assigned to this new delivery type
>> Then assign output det. procedure at Item level {according to Item category}
>> Then check if will cater to your requirment or not.
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To another materials (without kit), the system make this check, through the GATP.
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Thanks in advance.Hi,
Please go through the link
http://help.sap.com/saphelp_scm2007/helpdata/en/0f/44ac41b98cd934e10000000a1550b0/content.htm
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Restricting the order type to sales area!!!
Hi All,
I want some clarification!!!!
Scenario:
(1)We have two sales areas
1000,10,00 and 1000,20,00.
(2)We have two order types zor and zare both have same Document priicng procedure 'A"
(3)Now the client wants to restrict the order typr zor to one sales area 1000,10,00.The system should not allow to raise an order with 1000,20,00 with combination of ZOR and A.
(4)As the client has raised a number of orders with 1000,10,00 with the combination of ZOR.now if we change the document pp of zor to X .will it effect any other documents.
Regards,
RKT.Code: SPRO
IMG --> Sales & Distribution --> Sales --> Sales Document Type --> Assign Sales Area to Sales Document Type.
Here, based on Sales Area, it is possible to restrict the Sales Order Type. This will take care of point number (3).
(4)As the client has raised a number of orders with 1000,10,00 with the combination of ZOR.now if we change the document pp of zor to X .will it effect any other documents.
This will depend on copy control settings.
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Rajesh Banka -
Restrict materials by sales order type
Dear Gurus,
I would like to know if there are any way of restrict materials by sales order type.
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Best regards!Hi,
Here in the Listing and Exclusion you have to enter the Listing or Exclusion procedure for your Sales document type in SPRO
Then in VB01 maintain all the Material you want to list for that particular customer.
Now try to process the Sales order with the Material other than listed for the Customer, in the sense enter the material which was not maintained for the customer, then it will throw an error stating
the Material not listed and therefore not allowed.
This is how listing and Exclusion functionality will work
Please check and revert back
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santosh -
Restrict Sales order text based on Sales group
Hi,
My requirement is currently 12 different text ID's showing in my sales order text.But I want to restrict certain sales order text ID's based on sales group entered in the sales order header. Is there is any user exit or routines available to restrict sales order text ID's.
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PalaniHi,
This is actually a configuration item. Transaction VOTXN (VOTX in 4.6C) can be used to configure the text types, text procedures, and access sequences for sales order texts as well as other types of texts. Part of the configuration procedure allows for some ABAP control over the copying requirements.
This is from the online help for data element COPNR (on the VOTXN screen SAPMV80T 800, field TTXZI-COPNR) :
You can create your own routines for text determination. For example, if you want to send different messages to particular groups of customers, you can create routines that automatically assign different messages to different groups (e.g. wholesalers, retailers).
Note
The fields available for determining texts are defined in structure TVCOM, which can be found in the routine under FTVCOM. Generally, however, the fields filled in the structure are only those which are used or recognised for text determination by the caller. Other fields can, for example, be filled during sales document processing via user exits USEREXIT_MOVE_FIELD_TO_TVCOM_H and USEREXIT_MOVE_FIELD_TO_TVCOM_I. The user exits are described in the IMG under Sales and Distribution -> System Modification -> User exits.
I'm not sure if filtering by sales group is possible, but I don't see why not.
Regards,
Jamie -
How to activate sale order type in CFM1
Hi,
I want to include Sale order type in CFM1 transaction to restrict specific Sale order types along with Plant.Is there any report or Tcode which will enable this field or we can only achieve through exit.
Thanks
VenkadeshHello,
Please check BAdi CIF_INT_MODEL method MODIFY_OBJECT_LIST Modifying list of filter objects.
BAdI solution although it fulfills the general selection options.
Also refer consulting note 902968 - No user exit/BADI to influence selection in CFM1
Best Regards,
R.Brahankar -
Which is better Different Distribution channel or different sales order typ
Hi
My requirement can be met with three config options. Kindly go through these options and suggest which one is best and why
1. Keeping one distribution channel and different sales order types.
2. Configuring different distribution channel but single sales order type.
3. Configuring different distribution channel and different sales order types.
Kindly suggest
Regards
Gaurav JainHi there,
Without telling what the requirement is how can we suggest you something?
All the below options are possible in SD. Depends on the scenario to choose which is the best 1.
Regards,
Sivanand -
Block material sales order type
possible to block a material against a specific sales order type?
ie material XYZ can be processed for order type OR but not order type XYHi,
Try to incorporate with Listing/Exclusion procedure for your requirement.
first create an access sequence with only "sales document type"
and maintain desired material you want to exclude in VB01.
Thanks,
Krishna. -
Hello,
I would like to ask either it is neccessary to have a new division for new sales order type.
Thanks for your time.
Your fruitful answer will help me to move one step forward
Sherry.Hi,
If you created new division then you have to maintain sales area
IMG >> enterprise structure >> assignment >> SD >> assign division to sales organization and set up sales area
How is it possible for the Y109 to be assigned to the new division. How to make it default
Y109 is not assigned to division rather it can be assigned to sales area
IMG >> sd >> sales >> sales documents >> sales document header >> assign sales area to sales document type >> Assign sales order types permitted for sales areas
Kapil -
Add fields to transaction VOV8 - Sales Order types maintaines
Hi,
I want to know if it is possible to add new fields to view V_TVAK (threw table TVAK), and then add them also to the view in transaction VOV8 for a sales order type.
Thanks naama.Hi Nilmini,
In My case, I have added custom fields to MDC change screen by using /AFS/MDC_CHANGE_CUSTOM_FIELDS but its not appearing in Grid list display. Would like to appreciate if you can Help me to achieve this.
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Jelli -
Add sales order type and switch off fields in webshop
Hi all!
Got questions for you!
Does anyone know how to add possible sales order types in shop management. For now the only possible entry is ISBC, I have created a copy of this one with some other control functions, ZISB. What are the steps to make this a possible choice in Shop Management.
I would also want to know if there is a "standard" way of switching of visibility of some of the fieds in the webshop.
CRM 5.0, ECC 6.0, Scenario B2C.
Thankful for input!
Best Regards,
RolandHi Roland,
I meet many problem in webshop configring, would you kind enough to give me some advise?
1. SAP CRM5.0 SP2
2. I use the standard order type:ISBC
The first problem is:
When I register a user from webshop.
I can add the product into basket, but when I check it out, the system give me an error: 99 can't use partner xxx. (But we can check out the basket before, I dont where be changed.)
Second:
After check out, the system will create an order, but price of the order is zero, I dont know to resolve this question.
Thank you very much.
Eric -
Preventing update to COPA tables for a particular Sales order type
Hi ,
We need to have incoming sales order transfer to COPA activated only for one particular sales order type activated.
Earlier we implemented note 571697 for user exit to allow COPA update only for particular sales order type.
This prevented the transfer of SO to actuals table, but off late the performance for VA01 and VA02 has decreased substantially.
Upon checking, we found this is happening because of other CE4XXXX tables (excluding CE1XXXX) which are getting updated during creation/ change of SO. as the data in these tables is huge .
If possible, please advise, right userexit to prevent update to these tables.
Thanks.
NeerajThanks for your inputs..I have few more queries on same.
Initially we had incoming sales order activated in KEKF allong with implemented SAP note 571697, which helped us to update CE1XXXX only for a particular sales order type. This was initial requirement to have system updating COPA values only for one particular sales order type.Also, KEQ3 was also activated which resulted in updates to CE4XXXX. This was not a problem initially since we had few sales orders now that plant has grown old with more sales order (resulting in huge size of CE4XXXX) VA01 is impacted..
Currently ,since we have KEQ3 activated so, Segment is created the moment we create sales order.. and table CE4XXXX is updated..
As most of you have suggested to switch off sales order in KEQ3, i need to analyze the impact of this..
From what i understand CE1XXXX will continue with updation for that order type... and CE4XXXX won't be updated in future..Please correct me if i am wrong..
Also, please advise what all can be possible impacts on COPA reporting if I switch off from now onwards (client has been using this since long) , and what all should be the precautions that i should take while doing this.
Thanks -
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.
thanksHi.
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.
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