LSMW for Open Deliveries in Sales & Distribution Module

Hi
I am stuck in building LSMW on
Open Deliveries in SD module.
The required fields are
shipping point-VSTEL
ship to party -KUNNR
Document date -BLDAT
Planned GI date-WADAT
Article no-MATNR
Qty -LFIMG
Kindly let me know the TCode and also the process for the same, as i am new to ABAP and there is no
functional people in my project.
Regards
Madhumita

Hi...
U go to LSMW and give Project name and subproject name..
After u selact Batchinput recoeding method a.d give ur tcode for ur recording..
Once finished ur recording u save and come nack.
After u can follow LSMW step.
(if u want more info u go throuh ****************.There how 2 do LSMW step by step s there..U can easily understand)
Regards:
Prabu

Similar Messages

LSMW on Open Deliveries in SD module

Hi
I am stuck in building LSMW on
Open Deliveries in SD module.
The required fields are
shipping point-VSTEL
ship to party -KUNNR
Document date -BLDAT
Planned GI date-WADAT
Article no-MATNR
Qty -LFIMG
Kindly let me know the TCode and also the process for the same, as i am new to ABAP and there is no
functional people in my project.
Regards
Madhumita

plz close the all th eopen deliveries
before u implemntn Or upload the master data
otherwsie
u wil get stock related problem

SD Reports for checking open deliveries, incomplete sales orders?

Hi guys,
I am searching for the following reports/ or tables with SQVI in the sap for SD Module:
a) If there are Deliveries exist in the system for which invoicing have not been done. There are two types of cases:
Delivery created but PGI not done
PGI done but invoicing not done
b)     Are incomplete Sales documents present? To look at the list of partially delivered sales orders in the system.
c)     Sales orders against which there are over deliveries in the system?
d)     Any exception reports related to the Credit management SD Module? What reports to look at to see if the companies credit management is working fine.
e)      Any standard user exit to check for duplicate customers when creatring?
Thanks

Open Orders - VA05
Open Deliveries - VL06O
PGI done, but Billing Due - VF04
Billing Document not posted to Accounting - VFX3
Regards,
Rajesh Banka
Reward points if helpful

LSMW for open notifications,open sales order & open service order

Hi Gurus,
Can anyone please tell me how to go about writing LSMW's for open notifications,open sales order & open service order.
This is for service processing in CS ,where has the scenario is
Create Notification (IW51) --> create Sales Order(Multiple Line Items) ( VA02) --> Create Service Order ( IW32)
Service order is automatically (Item Proposal) generated w.r.t Sales Order (multiple line items)
How to I do the recording for transactions in such a scenario.
Please suggest!
Thanks!
Vinod

you can use the below LSMW IDOC method
SALESORDER_CREATEFROMDAT2       Sales order: Create Sales Order
SERVICENOTIFICATION_CREATEFROM Create service notification
SERVICE_CREATE                  Creation of a Service Master Record
CARNOT                          Delivery: Shipping notification
DESADT                          Shipping notification
DESADV                          Delivery: Shipping notification
INOTIF                          Notifications
INTUPD                          Notification Status Update
ISU_ADVICE                      IS-U Deregulation: Notification
ISU_CHANGE_REQUEST              IS-U: Notification of Change to
ISU_MAINT_SO                    IS-U Dereg.: Notification of Dev
ISU_REMITTANCE_ADVICE           Transfer Notification

Standard LSMW for open vendor items with Withholding tax

Hi All,
I am searching the direct input LSMW which is having the Withholdig tax. There is a direct input program in LSMW ( RFBIBL00) but it is not uploaded the withholding tax for open vendor and open customer items.
If anybody know which LSMW is recammanded or anthing related to BAPI or IDOC for this requirements.
Dhiraj.

Hi
If you need to upload the WT tax you have to fill the structure BWITH of std BI RFBIBL00, so your LSMW project should create a file like this:
---> Session data
BGR00
---> Document data
BBKPF (Header data
BBSEG (Vendor or customer item)
BWITH (Withholding tax data)
BBSEG (G/L item)
Max

Query on Sales & Distribution Module

Dear Sir /Madam,
In the SAP Sales and distribution module I have chosen the wrong material and have used it all the way from creating and Inquiry to post goods issue. Will I be able to change it at this point?
Secondly can any documents be cancelled (Inquiry, Quotation, Sales order)?
My third question is, if students wish to discard the old transaction and create a new one, will they be able to do that?
Can anyone kindly assist me on the above questions?
Many thanks
Regards
Raajarajeshwaree

Hi,
If you want to download the SAPSCRIPT image from SAP to your DESKTOP, then we use this function module ,
You can look at the example program here
http://www.abapmaster.com/cgi-bin/SAP-ABAP-tools-utilities-programs-details.cgi?SID=12351
Regards
Sudheer

Step by Step Configuration of Sales & Distribution Module

Hi All,
Does anyone know of a document that explains the step by step process of configuring Sales and Distribution module?
Any help will be greatly appreciated.
Regards.

Hi,
Check these links.
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://help.sap.com/saphelp_46c/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm
Reward if useful.
Thanks
Aneesh.

Function Module for open Purchase Order & Sales Order?

Hi, commonly I read the data from tables and calculate the open quantity for sales order and purchase order, but I want to know, are there any standard function modules for getting the list of open "purchase order" and "sales order" respectively?
Thanks and Regards.

hi Ren,
u can check all these bapi's related to salesorder
BAPI_SALESORDER_CHANGE Sales order: Change Sales Order
BAPI_SALESORDER_CONFIRMDELVRY Sales Order: Confirmation of Delivery; Document Flow Update
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all Orders for Customer
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
May be this FM can help you
MB_ADD_PURCHASE_ORDER_QUANTITY (Reading and adding open purchase order quantities)
Regards,
Naveen

Standard report(t.code) for open deliveries

Hi Friends,
can anyone give me standard open delivery report T.code.
thanks
nitchel

Hi nitchel
check the standard reports which may help you
        VL06 ---      Delivery Monitor
*     VL06C --     List Outbound Dlvs for Confirmation*
*     VL06D--      Outbound Deliveries for Distribution*
*     VL06F --     General delivery list - Outb.deliv.*
        VL06O ---      Outbound Delivery Monitor
Regards
Srinath

BDC or LSMW for open PO

Dear Friends,
We are suppose to go likve soon, but we have @ 500 open Purchase orders and we would like to ipload same in sap as retail can any 1 guide me how to do it?
Regrads,
Vishal
[email protected]

Hi Vishal,
Please make a note that,
LSMW is used to transfer Master Data.
BDC is used for transactional Data.
LSMW can import data from legacy systems (e.g. in the form of Excel sheets or CSV files). For this, I guess, LSMW converts your data into batch input files automatically. If you use BDC, on the other hand, you have to write your batch input file yourself, line per line.
So, Open Purchase Order are the Transactional Data for you can use BDC for this Purpose
Please take your ABAPER's help to will write a Code to Migrate the Data.
Hope this Solve your Purpose and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula

LSMW for Open Production Order Creation

Hi all,
I want to migrate open production orders from legacy system to the other SAP system. Please let me know how should I do it?
I tried using the idoc method with Message type LOIPRO and the Basic Type LOIPRO01 but the it gives a error that No process code for message type LOIPRO. I guess this is a Outbound Idoc.
Next I tried searching for a BAPI for prodcution orders. I found the BAPI, BAPI_PRODORD_CREATE. But it does not contain all the fields I need. Also this BAPI cannot be used in LSMW as it ALE message type does not exist for it.
So please let me know how can I use the idoc method to create the production order as I have all the fields required in the idoc basic type. Also please share if any other method is there to upload the data.
Regards,
Mozila

We had to use BAPIs to upload the production orders.
It was not possible with LSMW.

Writing a LSMW for rejecting lines on sales order

HI Guys
I need your help in writing a LSMW
1) to reject sales oreder line items
2)then also to write a LSMW to create PO which we already have
3) write LSMW to create a sales order for line items that we rejected.
I have no clue how to do it and would really appreciate if you can provide me some pointers.
Thanks
If someone is lokking for a similar answer, I created recording for rejecting the line items in the sales order and simulatneously recreated the line items within the same sales order.
Edited by: Comes Naturally on Jul 15, 2008 10:58 PM

thanks anyways

Data reconciliation for Open Orders

Hi,
Can any one give me the step by step approach for data reconciliation for open orders in Sales Infocube. I understand that the Open Orders which are dynamic Key figures and the data reconciliation in this case is not straight forward using "Generic View data sources" and we need to program our own generic data source with a funciton module. I would like to know if any one has dealt with this specific case and give me the proceudure to do the same.
Regds
tanu

Hi
Refer this
Data Reconciliation
You can compare periodic R/3 reports relevant to open orders with values in the cube and reports
Regards
N Ganesh

Open orders,open deliveries againist material-urgent

Hi
My requirement is to find out open orders,open deliveries againist a material for a specific time period.
wat is the process to get this data.
and later on the quantity we get from open ordes,open deliveries should be deducted from total stock (as of today)
So can anybody explain where and how this rqt can be achieved?
Thanks in Advance
Arpitha

Dear arpita
run T.Codes VA05 or VA05N and execute. You will get order quantity and also open order quantity during that period. For open deliveries, run T.Code VL06 or VL06G
Alternatively, you can also generate via SE16 and tables like VBBE, S001, S004 etc., for open quantity.
thanks
G. Lakshmipathi

Open deliveries. urgent

Hi folks,
while checking for open deliveries with Tc like VL06G, Vl06C, VLO6IG, there is no field for the Customer .
There is one field as "Partner data : Forwarding Agent".
Is this the option for the customer ??
how to check the open deliveries w.r.t a customer using these Tcs...
because, while checking, it is not showing any deliveries even though there are open deliveries w.r.t a customer..
It is urgent
thanx in advance.
sourav
sourav

Hi,
I do not think this can be accomodated in the std tcodes as there is no option of dynamic selections too. You can create reports using sq01 and tables VBUK , VBUP ( use doc type and doc and item status) LIKP, LIPS.
Regards,
Saurabh Diwakar

LSMW for Open Deliveries in Sales & Distribution Module

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