ITEM DETAILS: CONFIGURATION  in sales order

Dear  guru,
In the sale order if we want to see the variant configuration details for a particular line item then after selecting the line item we press
the ITEM DETAILS: CONFIGURATION icon. Once we press this icon then the system will take us to a display characteristic value screen where we
can see the configuration details of that particular line item. But now in PRODUCTION SYSTEM we are not finding any value for a variant
configuration material in the sale order display characteristic value screen, eventhough it is maintained in the material master MRP3 view.
But in deveploment  client  it is showing correctly.
Pl. suggest

Get with the VC person and have them move all the model details to PRD

Similar Messages

  • Sales order item details configuration

    Hello All,
    I have a requirement to get the Sales order item details configuration programmatically in user exit in sales order create and change.
    In sales order change i am using function module "VC_I_GET_CONFIGURATION".
    Input for this function module is instance (VBAP-CUOBJ).
    I am getting the configuration here. But i am not able to get it in create mode (VA01).
    Can any one help me please.
    Thank You,

    Hi Harish,
    INOB table key is CUOBJ, At run time the VBAP-CUOBJ is not generated yet. Its value is now "999999999999990001".
    I guess once the order is created we will get an entry in INOB.
    Do you have any other way with which INOB entry can be selected ?
    Thank You.

  • Add items to sales order by "Item details: configuration".

    Hi Experts.
    I need to add item to sales order but not in normal way but like this:
    1. Mark higher level item
    2. Click: Item details configuration
    3. Click: Result
    4. Click: Insert
    5. choose material.
    Do you know any FM for this?

    Hi
    If you didn't get anything then why don't you try with creating a recording in SM35 and call that recording. We did somehow similar thing. We couldn't find any function module and my ABAPER asked me to create recording in SM35 and he converted that into some BAPI or may be he called directly that recording. If you are ABAPER then try this and if you are functional like me then talk to your ABAPER.
    Thank$

  • Material Variant configuration in sales order line item from Ztable

    Hello Experts,
    we have configurable material and and creating sales order. from sales order line item if we goto configuration we can maintain variant configurations. My requirement is that when i click on configuration after selecting a line item i need to check ztable where i have material no and and relable text. if an entry exists i have to populate this relable text in one of the configuration filed. Can any one help how can i read and update configuration in sales order level and where to do this coding so that when i click on configuration the value from ztable populated in a field.
    Many thanks in advance.

    Hi Senthil,
    It is simple.
    When you create a characteristic which should have the value maintained in the Z table, go to the tab values. Here you have a push button called "Other Value check". Here you click this button and select the function module option. Now, in the window, you will have a place where you can mention the name of teh function module.
    You create a function module with the help of your developer to find out the text maintained in the Z table using teh rules you have in your mind and update that logic in the characteristic. In the earlier screen, you just have to mention the name of the function module, thats all, your work is done.
    Now when you configure, for this characteristic, the value will be automatically determined using teh function module. You have to create such characteristics as "Not ready for input" ones in additional data for which you cannot enter values manually.
    Hope this helps.

  • ITEM DETAILS: CONFIGURATION icon

    In the sale order if we want to see the variant configuration details for a particular line item then after selecting the line item we press
    the ITEM DETAILS: CONFIGURATION icon. Once we press this icon then the system will take us to a display characteristic value screen where we
    can see the configuration details of that particular line item. But now in PRODUCTION SYSTEM we are not finding any value for a variant
    configuration material in the sale order display characteristic value screen, eventhough it is maintained in the material master MRP3 view.

    Hi,
    Have you Maintained Configuration Profile for the material which involves assignment of Class & inside Class you have to maintain Characteristics & their Values Properly.
    You need to create Configuration Profile in Tcode : CU41 for the material you want to create Variant Configuration in SO.
    You can see only values in SO VC screen when you have maintained Characters with their values in Configuration Profile properly.
    Pls. check the same and also provide more details of the settings you have maintained.So I can better suggest you other factors.
    Revert the same and if resolved reward points.
    Regards,
    Tejas
    Edited by: Tejas  Pujara on Jun 4, 2008 6:36 AM

  • Restrict Manual Entry of Items while creation of sales order

    Hi,
    <b>Requirement:</b>
    User can create a sales order only for line items of contract if sales order is created with reference to contract. Any manual entry of line item should be restricted.
    <b>Analysis:</b>
      I have coded to check the line item is created with ref to contract or not.( VGBEL gets populated if it is created with ref to contract.). I checked in userexits (USEREXIT_SAVE_DOCUMENT_PREPARE) and (USEREXIT_FIELD_MODIFICATION).
      Do help if anyone have come across such scenario.
    Regards
    Sailaja.
    (Intelligroup)

    Hi,
       This functionality may be possible with a Configuration setting in SPRO.
       plz check with your Functional guys.
    regards.

  • How to hide the Condition types in item condition screen in Sales Order ?

    Hi Experts,
    We got new requirement from the Client. Pricing Condition types  are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest  How this we can achieve in a best way.
    Best Regards,
    Srikith

    Hi Srikanth,
    You can achieve this using CONDITION EXCLUSION.
    Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
    You must set a condition exclusion indicator for the price. You can do this in two ways:
    If you want to set the condition exclusion indicator a follows then you specify it:
    1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
    2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
    Hope this will helps you
    Dasaradha

  • Item Category determination in Sales Order

    Hi
    How to know, how item category determined in Sales Order.  Is there any analysis available in Sales Order level, similar to output or text determination.
    Problem here is in a particular sales order, item category is different compared to configuration.  Nothing is recorded in change log.  How to know, whether system determined this item category or user changed manually.
    Regards
    Uma

    Hi
    Problem here is in a particular sales order, item category is
    different compared to configuration
    I cant take this arguement
    Sales order item cate will picked via the config maintained in VOV4
    item category is different compared to configuration
    Configuration someone might have changed after that sales order created
    Nothing is recorded in change log. How to know,
    whether system
    determined this item category or user changed manually.
    During order creation if you are inputting the allowed manual item category manually in salesorder then that is not a change
    Hence it doesnot get recorded (VA01 T code)
    During order creation  a default item cate gets determined if you chnge that to manual, then that is also not a change
    Hence it also doesnot get recorded (VA01 T code)
    But in VA02 if you change the item category manually then it is recorded in change log
    No item category determination analysis is available in standard and not reqd too
    In your case only this could have happened
    Configuration someone might have changed after that sales order created
    Regards
    Raja

  • Shipping point at Item Level of a Sales Order

    Dear Gurus,
    Can anyone explain to me step by step how can I copy:
    1- The shipping point
    2- The route
    At Item level of a Sales Order in VA01
    Many thanks
    Regards
    Chris

    Dear Gurus,
    Can anyone explain to me step by step how can I copy:
    1- The shipping point
    2- The route
    At Item level of a Sales Order in VA01
    Many thanks
    Regards
    Chris
    Hi Chris,
    Answer to your Question,
    Please understand that Shipping Point and Route will be automatically determined based on the configuration settings we make. However we can even override the values manually in sales order screen (Va01 / Va02). See below the config settings to be made for  Shipping point and Route:
    1. Shipping Point.
    Based on the combination of below three parameters, Shipping Point will automatically populate while creating a Sale order. (VA01)
              Shipping Condition
              Loading Group
              Delivering Plant
    SPRO- Logistics Exceution - Shipping - Basic Shipping Functions - Shipping Point and Goods Receiving Point Determination - Assign Shipping Points
    2. Route
    Based on the following Four factors from configuration:
    Departure Zone of Shipping Point
    Destination Zone of Customer (Shipto)
    Shipping Condition from Customer master.
    Transportation Group from Material Master.
    Hope this Solves your Issue.
    Regards,
    VBASHA

  • Total of particular items of various open sales orders for particular cust

    HI.. following are my Items code  :
    2009,  8010, 8016, 9831, 27363, 27361, 27360, 27181, 16095.
    i want the report that consists of all items to be delivered to the customer. I  have created the following query :
    SELECT T0.CardName AS 'Dept_Name',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') '2009',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') '27363',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') '27361',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') '16095'
    FROM ORDR T0
    but i want the total of particular items of various open sales orders for particular customer.
    pls improve the above query.
    thanks
    reema

    Hi,
    Try this
    SELECT T0.CardName AS 'Dept_Name',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') '2009',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') 'All 2009',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') 'All 8010',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') 'All 8016',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') 'All 9831',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') '27363',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') 'All 27363',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') '27361',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') 'All 27361',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') 'All 27360',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') 'All 27181',
    (Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') '16095'
    (Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') 'All 16095'
    FROM ORDR T0
    Regards,
    Bala

  • Copy item from Quotation to sales Order

    Hello,
    How can I copy all the line items from quotation to sales order including the price, Quantity & the Sales Texts?
    Thanks
    AK

    Hi
    Maintain copy control from sales document to sales document using t-code VTAA. Select your target & source sales document type from the list & double click on the same. There you can define the copy control.
    For Text control you can use the T Code VOTXN & create your own text controls.
    I hope this will be helpful.
    Thanks & Regards,
    Bidhu

  • SD - Manual entries allowed for item category in the Sales Order

    Hi experts,
    please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
    Thank you very much
    Andrea

    Hi,
    I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
    Has any found solution for this, will this be a CORE MOD.
    Pavan Verma

  • Condition populated twice in the item conditions in the sales order

    Hi,
    We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
    The problem is in sales order, YNET is displayed twice in the item conditions.
    One YNET with no value and another YNET with value which we passed through file.
    Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure with showing another YNET in the item conditions in the sales order
    Thanks in advance,

    Hi Ramakrishnan,
    Thanks for your reply. Its a manual condition type. No condition records maintained.
    Thanks,
    Ram
    Original thread:
    Hi,
    We are creating the sales order through .csv flat file. The program calls the relevant BAPI which creates the sales order. It also fills the amount from the file for the manual condition type YNET in the pricing procedure. YNET is defaulted automatically in the sales order. But maintaining value is not mandatory.
    The problem is in sales order, YNET is displayed twice in the item conditions.
    One YNET with no value and another YNET with value which we passed through file.
    Any suggestions how we can get only one YNET in the item conditions in the sales order or how the value from our file can be added against the YNET in the pricing procedure without showing another YNET in the item conditions in the sales order
    Thanks in advance,

  • Read details of a sales order using bapi

    Hi All,
    Can somebody tell me how to read details of a sales order that is under creation using a BAPI? Also I need to change some of the parameters eg, pricing details, using some API.
    Regards,
    - Prasenjit

    Even if the order is under creation, you should know guid of it.
    Where do you plan to call this function module?
    For example, common usage is to call this function module from order_save implementation. There you have parameter IV_GUID which holds guid of sales document.
    Hope this helps.
    Regards,
    Kaushal

  • How to include both items and service on Sales Orders

    Hello experts,
    I have a client who wants to include extra handling charges such as gift wrapping charges on their sales order in addition to regular items that is on the sales order.
    If I create the sales order as a Item/Service Type ='Service'. I can select the correct G/L account for this Sales Order. But if I create the sales order as a Item/Service Type ='Item', then I can only select items and not the sales order.
    The client wants to include both the items and service in the sales order. Is there a way to do this in SAP B1?
    Michael

    Hello Michael,
    I think you may create Service type items to include both by Item Type documents.
    Thanks,
    Gordon

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