List of sales inquiries

Hi,
How to find out list of sales inquiries?
Prashant

Hi Prashant
Check the following standard reports :
VA15 Inquiries List
V.03 Incomplete Inquiries
Regards
Srinath

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Standard T Code to release list of sales orders in 'Delivery Block'

Dear All,
Is there any standard transaction code in SAP which provides the facility to release list of sales orders in 'Delivery Block'. (Additional information - List of sales orders in 'Delivery block' is available in V.14,however it does not have release facility).
For example, VKM3 gives the list of sales orders in 'Credit block' with release facility.On the same lines, is there any standard T code or any other facility in standard SAP which provides the facility to release list of sales orders in 'Delivery Block'.
Thanks and Regards,
Zahid

As already suggested, if you execute VA14L you can see all sale orders that are blocked at
- header level
- item level
- credit check
Wherever you see "X" under the tab Header level, double click on the respective sale order, so that system will take you to sale order in change mode. You can remove the header level delivery block and save.
thanks
G. Lakshmipathi

List of sales order with only open qty

Hello sap gurus,I am working in a support project for a leading cement manufacturer,I am facing a issue related to list of sales order only with remaining open quantities.In va05 transaction it gives the list of open sales orders,but if none of the line items is delivered,but according to the clients reqiurement they want the list of open sales order ,means say if a sales order has 5 line items and 3 are delivered but 2 are remaining, the list should give the list in such a way that the sales order with only 2 open items should also appear.
please guide me if there is any t-code for the same other than va05,else any developement work needs to be done.
Regards,
Anshuman

Dear Anshuman,
T. Code: VL10C
This is the Best-suited Report, for your requirement.
Best Regards,
Amit

Error while creating requirements data in pendulum list indirect sales.

hi all,
i am getting the following error while creating requirement data in pendulum list indirect sales. t - code - /BEV4/PLAN
" ERROR OCCURED WHILE DETERMINING PERIOD IDENTIFIER""
-- help would be much appreciated..
thanks in advance
leo

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srcListColInternalNames: ['Continent','Country','State','Title'],
srcListName: 'CitiesLookupList',
srcListFilterCAMLQuery: "<Query><Where><Contains>
<FieldRef Name='Continent'/><Value Type='Text'>America</Value>
</Contains></Where></Query>"
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To Get the list of sales orders for a Business partner in CRM.

Hi all
Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
Can anybody tell me if there is an inbuilt function module or BAPI available?
If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.

Hi Jessica,
Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
You'll get a table with the documents associated to that partner, where you can work on.
Kind regards.

How to change layout in List of Sales Orders (VA05)

Hello,
Does anybody knows how I can save layout changes or create new layout in transaction VA05 (List of Sales Orders)?
Thanks for advance

Hi,
Goto VA05, enter values in selection screen press enter.
In menu click on settings>layouts>Current select the fields and save. Give layout name and description and press enter.
You can choose your own layout goto settings>layouts>Choose click on layout from list of layouts.
If you want to default your layout for VA05. settings>layouts>Administration. click on field default setting for your layout. Default you will get your own layout for VA05 transaction.
Regards,
Chandra

Display list of sales orders for one particular customer using BAPI in WD

Friends,
i want to display list of sales orders for one particular customer, the materials ordered, quantity ordered, goods issue date of that particular order and contact information about that particular customer, using Webdynpro.
Please somebody send me related info,blogs,help links , to complete this task, this is very urgent.
Please help
Peter

Find the WD tutorials here...
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webdynpro/web%20dynpro%20sample%20applications%20and%20tutorials.htm">Tutorials</a>

List of sales condition types for a material

Hi,
I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
Please let me know how I can view the list of sales condition maintained for a specific material.
Thanks.

Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019? We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
Please let me know how to view the list of condition types.
Thanks

Deleting list for sale order

Hi Gurus
How can get the deleting list for sale order?
Useful answer duly rewarded back.
Regards,
Devendra

Hi Devendra,
General Sales order will be deleted form the database after archiving.
Step for Archiving:
Sales Order is archived and deleted by the Archiving object know as SD_VBAK.
If you just want to delete the sales order with out thinking of saving to archive server then please follow the path:
1.GOTO SARA ---> Click Customizing -> click Archiving Object specific customizing (Technical settings)> In delete jobs mention start automatic --> Leave other settings as per the standard save and close it.
2. Click write --> Mention Variant name -->Click on Maintain --> Select all the sales orders that you want to archive and delete --> Mention sales organinsation under which you have created --> Select Production Mode --> Click on Attributes --> Mention meaning of that attribute it could be any text --> Enter and save.
3. Click on Spool parameters --> mention the output type --> Enter now you can see green signal light
4. Click on Start date --> Click on Immediate --> Save.
5. Execute or click F8 and see the job.
6. After some time you can see the data is archived and deleted form the database.
Hope this will help you in deleting the sales order form the database.
Please Note: It is bit complicated you should take help of SAP Archiving consultant.
-Thanks,
Ajay
Message was edited by:
        Ajay Kumar
Message was edited by:
        Ajay Kumar

List of Sales Orders

Hai all,
1. I want to know the list of sales orders that are billed and the list of sales order that are rejected?
2. How to block a sales order totally(Shall we have to reject each item or is there any provison at the header level So that I can reject the total sales order.
Regards,
Keyur

Hi Keyur P,
2)-
Blocking sales order will be done at Header level. To do thus
u have to customize the doc type. as we know sales document header level will be controlled by sales doc type. so if u want to block u need to customized the doc type. Or else to reject the items individually only option.
Hope this helps, reward points

Extended Rebate Processing-Pendelum List Indirect Sales

Hello Experts,
I find myself with the following requirement.
Situation:
-       Bonus/rebate payouts are currently conducted to end customers via third party tools.
-       These end customers are not served by the company directly, instead goods are sold by some agents.
-       The agents buy from the company, therefore the sales process to the end customer is not reflected in the company ERP.
-       End customers are not created as customers in company ERP systems.
Requirements:
-       Solution required to automize bonus/rebate payouts to end customers based on delivered sales revenues by the agents.
Conclusions:
-        COPA EHP functionality for extended rebate processing to be analyzed if suitable for this requirement.
I have been doing some searching and came across the “Pendulum List Indirect Sales”
“The Pendelum List Indirect Sales component is an enhancement of Extended Rebate Processing. The pendulum list enables you to process indirect sales. The Pendulum List component provides tools for automatic data import.”
Extended Rebate Processing is integrated in SAP Profitability Analysis (CO-PA). SAP Profitability Analysis supports the article-specific update of the “customer rebate”
Ref-http://help.sap.com/erp2005_ehp_04/helpdata/EN/5a/5b9b3c0f4da40ee10000000a11405a/frameset.htm
The above statements seem to fit my requirement but I am not able to find any further literature on the topic which explains in detail how it actually works. Most of the prior SDN topics are also unanswered or partially answered.
I would really appreciate it if some one could help me understand how this works and <Text removed by Moderator.>, that would be really great.
Thanks and Regards
ES
Notes: Text was removed, as you were asking either for document or video or presentation or link or step by step process, which is neither allowed nor encouraged. So, be specific when you are asking questions
Message was edited by: Jyoti Prakash

Thanks Arun.
I understand now that to have the extended rebate functionality we have to activate the generic Business Function- EA-ISSE (Industry specific sales enhancement).
I am more interested in the Indirect sales functionality for which I understand we have to use the Pendulum List Indirect Sales component.
I have a situation where I am a producer and I have wholesalers who have end customers. The end customers may or may not belong to a corporation(an umberalla organization) .
I want to set rebates on the sales of the end customers. The sales details of the end customer would be given to me (producer) by the wholesaler. But the rebate payments, I (the producer) want to pay it out to the Wholesaler ( I understand the standard solution is to pay out to the end customer) with details of each end user rebates.
Do you have any pointers to how this could be acheived?

How to list incompleted sales order documents by plant or profit center

Hi, Is it possible to to list incompleted sales order documents by plant or profit center? How?
Thanks very much.

Hi
You can have list of open sales orders wrt to plant and probably it may be useful to you.
This can be done with configuration so that you can add plant to the selection criteria in the T code VA05.
Goto IMG - Sales & Distribution - Sales - Lists - Define Selection Criteria - Execute
Click New Entries and enter the below fields save the changes.
Program Name - SAPMV75A
TRG (Transaction Group) - 0
Display Group - K
Event - SELK
It - 8
Field Name - WERKS
Goto VA05 and now you can see the field Plant in the Fur Sel Criteria.
Regards,
Phani Prasad
Edited by: phani.prasad on Nov 8, 2011 9:36 AM

List of sales order using particular Material

Hi,
I want to see a list of sales orders from starting from beginning which have used a particular material say ZZZZ as one of its line item.
Regards
AK

I hope using VBAP table in SE16 would be resolve. You can specify only the material and take a download of the data for a universal date range i.e "blank" to "todays date". That would give you a list of all the sales order line items for that particular material. VA05 would have sufficed if only one Sales Organization were involved.
Regards,

List of Sales set

How to view the list of sales set?urgent..

Hi Chris,
VA05N was created for the Sales Portal Role. It is different from VA05 and is therefore not a kind of successor of VA05. Because of this it is not planned to put it in the menu. And the Transaktion is released for 5.0 and the following Releases.
Unfortunately it is not possible to run VA05 in background due to the way the program runs. This is not available in the standard SAP system.
There is a possibility to run VA05 as a background job. This is a system modification that you can review in Note 397745.
Cheers,
Alex

List of Sales Orders wrt SHIP TO PARTY through T Code VA05.

Hi Experts,
Please let me know how can we extract list of Sales Orders wrt SHIP TO PARTY through T Code VA05. We can select Ship to Party option through Partner function tab in selection screen, but while executing transaction, we get list for SOLD TO PARTY.
Please advise.
Thanks,
Abhishek Agrawal

Hi,
In the VA05 report selection screen, you have the option of selecting the relevant partner function that needs to be considered. Click on the "Partner Function" button and change it to "SH"
Then given the ship to party number you want to analyze and execute the report.
In the report output screen, you will see the Ship-to Party in the header.
In the detail level, you see the sold to party numbers. Since the report can be executed for one ship to or sold to at once, there is no requirement to see the ship to party in the line level.
If you double click on the line, you can go to the sales order and verify your sold to and ship to details.
Best regards,
Anupa

List of sales inquiries

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