Material Description in Sales Order based on Ship to Party Language
As we know that Material Description coming in Sales Order is based on the Language setup in Sold to Party. Is there any way I can get the Material description based on the Language setup in Ship to Party?
If not in Sales Order then anyway I can get the Material description based on the Language setup in Ship to Party in "Delivery" or do I have to use the user exit to do so?
Hey,
Why u r bother about translation of language description in sales order from ship to party n all.
c u can even take language description from sold to party, as u wanted from Ship to party. for this u just have to maintain language in alternate data tab in CMR.
Thanks
Mk
Similar Messages
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Minimum Quantity in Sale Order based on Ship To Party city
Dear Experts
It is possine in Std SAP to get information or error message based on Minimum Quantity in Sale Order based on Ship To Party city??
Thanks
KrishnaNo it is not possible. You have to go for sale order User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE
thanks
G. Lakshmipathi -
Sales Employee based on Ship to party
Hi ,
We have a scenario where one sold to party is having multiple ship to parties... and each ship to party is catered by one sales employeee.
Can we get sales employee number determined in sales order based on ship to party if yes how.
please help.
regards,
Kiran.In the partner determination procedure of the Ship to party - add the Sales Employee partner. So when ever ship to is created, the sales employee can be added to the ship to master.
In the Sales order Header Partner Determination, add the sales employee partner and in the Source column give SH - ship to . So the sales employee in the order is derived from the ship to.
Partner Determination T code VOPAN.
Hope this helps
Regards
Sai -
SALES ORDERS TO DIFFRENT SHIP TO PARTY
Dear gurus
pl tell me how we can delivery sales orders to different ship to party ,, in case in retail marketing bz its sales area is different
THANKS IN ADANCEHi ,
1st : if you want to change Ship to party or Address for whole sale Order (Without any change to Master Address of particular Ship to Party). : GoTo Header Details -> then Goto Partners Tab-> There Double Click on Partner field corresponding to Ship to Party.There Give what ever address you want to send to.
By Doing this for that particular Sales Order Ship to Party Address will be Different.
2nd : if you want to change Ship to party or Address for different line Items in Sales Order :there Double Click on Paticular Line Item->then again same.... Goto Partners Tab-> There Double Click on Partner field corresponding to Ship to Party.There Give what ever address you want to send to.
By Doing this for that particular Line Item in Sales Order will be Different Address (Without any change to Master Address of particular Ship to Party).
Thanks. -
Single sales order to different ship to party
Dear sd gurus very good mng
How to deliver single sales order to different ship to
partys?
thans in advance
venu gopal reddyHi Venu
You have to create separate account group for Ship to Party customer XYZ
Do the partner function determination & assign SH for Ship to party customer
Raise the sales order in VA01 & enter the Sold to Party Ex- ABC & Ship to Party- XYZ
Delivery will be done for the XYZ customer
And also please check this below link it might be helpful for your issue
http://forums.sdn.sap.com/thread.jspa?threadID=2081804
Let me know if your problem is solved
Regards
Pradeep -
Populate Material no in sales order based on customer material no
Hi,
We have to pass material no from a custom table based on customer material no in each line in the sales order. I tried using couple of userexits to pass vbap-matnr and the material no is passed in that line but I am not able to enter quantity etc on that line. I'm using USEREXIT_MOVE_FIELD_TO_VBAP to populate vbap-matnr but I think this is not the right place to populate matnr in the line item. Can you please help.
Regards,
SAHi,
Can you help me where to pass customer material no to derive material no as my company is not using knmt but a custom table?
Yeah, if we maintain an entry in knmt, the customer part no derives the material no but I don't know where to pass material no so that the appropriate tables are populated automatically.
Regards,
Sheel -
Change pricing procedure in Sales order based on SHIP-TO Location..
HI SAP Friends,
Based on the SHIP-TO location of the sales order, we want to have tax calculated including Freight Amt. I was thinking to come up with 2 pricing procedure; one that calculates tax including Freight amt AND the other procedure that does not calculate tax including freight amt. Hence, We want to dynamically change 'Pricing procedure' based on Ship-To location. DO we have any user exits for this ?Nirnjan
Tax calculation is based on the simple logic:
Region of Shipping Plant - region of Ship to Customer location.
In case of freight apply the acces sequence using the ship to party location field as part of condition type aqccess.
cheers
nandu -
Missing item category & material description in sales order screen
Hi all,
We have upgraded SAP from 4.6C to ECC 6.0 version. In the sales order screen (create, change & display mode) the item category & the material description cannot be seen at the item level in the ECC 6.0 version. The same appears in the 4.6C version. I have done the following checks:-
1. There are no screen variants/ transaction variants/layout settings in both the versions
2. The config settings for item category are intact in both the versions.
3. In the item detail view i am able to see the item category.
4. There is no change in the functionalty as i am able to save the order & complete the Sales cycle upto billing in the ECC 6.0 version
Any ideas as to what could be the problem & how to fix it. Pl suggest as it needs to be fixed urgently.
Regards,
Ramesh IyerHi,
Have you checked the table control setting,which is avialable in the sales order screen at extream right.In this check in administrator button if Those fields must are marked as invisible.
Reward points if useful
Regards,
Amrish Purohit -
The Material description on sales order for a particular item is red text
Hi friends,
When I key-in a sales order for a specific material, the material description on the sales order appears in red text. What could be the reason?
SreedharHi Sreedhar
First of all Welcome to SDN forum
Coming to your query , As the material description maintained in MMR is coming in red colour in sales order , First of all check in which colour you maintained the text in MMR . Secondly check the MAKT table .
As you are telling for a specific material , check for other materials and their material texts & colour in sales order also
Regards
Srinath -
Change in Material Description in Sales Order
HI,
We have a scenario where there's a change in our existing material Description and there's an existing SO of the said material. When we changed the description in MM03, it doesn't reflected/changed in VA03. The material description there, remains the same. Is there any other option where we can apply this changes, without even redoing the SO in VA01?
For Example : Material 1000 with Description - Juana House Model 1 ; While the correct description should be Juana Basic House Model.
Please suggest if there's any other options available. ThanksHi,
In VA02 you can change the material description (As per SAP Standard). If you are unable to modify material description, please check with ABAP consultant in below prog/user exit:
Program Name: MV45AFZZ,
User Exit - userexit_field_modification
Please take help ABAP consultant for the same.
Regards,
Shatrughan Singh -
Delivery Split from multiple sales order with signle ship to party
Dear All,
I have multiple sales oreder with different Sold to party and single Ship to Party.
I want to combine all sales order into a single delivery but here deliver split due to different sold to party which I have checked through report ZLE_ANALYZE_DELIVERY_SPLIT.
Can any body suggest me, whether i can write any copy control routine so that it will stop in splitting delivery.
Please suggest if any other way of possibility.
Regards
PrashantAll partners which stand in the partner schema of the delivery and which are copied from the preceding document are part of split criteria. The only mandatory partner of the outbound delivery however is the ship-to party.
You can delete the sold-to party from the partner schema for deliveries with order reference and it is then no included in splitting criteria.
Furthermore you can control split criteria in copy control routines -> field ZUKRL is used for this purpose. You can check standard routine FV50C001 for that.
Your Z* code means that you have applied custom logic to define split criteria. But most probably it is called by copy control routines and the mechanism should be the same.
For more details you can also check OSS notes:
SAP Note 546668 - FAQ: Delivery split when creating deliveries
SAP Note 166397 - Delivery split according to customer field ZUKRL
Regards,
Dominik Modrzejewski -
SALES ORDER WITH DIFFERENT SHIP TO PARTY
DEAR FRIENDS
WHEN CUSTOMER SAY 1000 PLACE FOR ORDER MATERIAL ONLY "P-101" WITH 30 PCS. OUT OF 30 10PCS TO TO HIMSELF(1000), 10 PCS TO SHIP TO PARTIES 1010, REMAINING 10 PCS TO 1020.
IN THIS CASE HOW I WILL ASSIGN THE SHIP TO PARTY ALONG WITH QUANTITY. USING ONE LINE ITEM ONLY.
REGARDS
ARUNHi
This is a standard scenario of cross docking and supply chain distribution for retail companies. In this you define partner determination for different ship to parties at item level. Generally we have the main cross docking SH in header. There will be one more partner at item level which will be ship to party if other than header. These are generally the retail stores.
Now when the order is created each line item will have different SH. We cant consolidate demand in one line item for all SH. Once the delivery is created the stock all 1000 is sent to cross docking station which is warehouse at main SH. From here bulk breaking happens and pallets without breaking as sent to the SH at the item level.
This is the way it is working in my client place. This is very common used with retailers like WALMART, KMART, TARGET etc.
Reward if helpful. U can shoot more queries if u have
Kind Regards
Sandeep -
Block Sales Order on Incorrect Ship-to-party
Hi,
I am creating a Sales order via inbound IDOC in EDI scenario.
Suppose the IDOC has an invalid Ship-to-Party, I need to block this Sales Order from getting created. It's ok if the Idoc goes into error.
What happens is that if an incorrect Ship-to-party is present in IDoc the Sold-to-party gets copied in the ship-to-party and the Sales Order gets created anyway.
Is there a way to stop this?
Thanks and Regards,
AshwinHi,
this can be done only by a small userexit.
Check in transaction SMOD enhancement VEDA0001.
Regards -
Creating sales order based on store numbers in IS retail
Hi ,
I want create a sales order based on the PO received from the customer in the IS Retail system. The purchase order will be sent in a EDI file.
a single line item in the PO will have multiple store locations where we need to ship materials. for example.
Let us take an example
PO will have an item "Shampoo" quantity - 1000, this 1000 has to be shipped to diffrenet stores like 0001 - 100, 0002 - 100 , 003 - 200 etc. Based on this PO we need to create a sales order.
Is there any way we can handle in SAP IS retail to create sales order & save the customer store number in the sales order for that item
With Regards
K.VaradharajanHi Varadarajan,
For one Sales Order only one Sold to Party and one Ship to Party are possible as they are header data.
You can have individual Sales Order for each outlet and one delivery can be made for several Sales Order for single Ship to Party.
Hope this clarifies you.
Regards,
ManiKumaar -
How to change material discription at sales order item level ?
Dear Gurus,
We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that into change mode in sales order item level?
Thanks in advance
Regards
VenkatNot possible in SAP Standard.
Instead why not create a Customer Material Info Record in T-Code - VD51?
Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
But Customer Material info Record seems to be the best solution.
Hope this helps,
Thanks,
Jignesh Mehta
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