MB24-5 SAP TRANSACTION - FIELD "SALES ORDER" EMPTY

Hi Consultants,
could you please have a look.... why the program under the transaction MB25 doesn't make the Sales Order to appear in the output. The standard program for MB24-25 is RM07RESL.
Thankyou in Advance

Dear,
It is standard transaction and standard transactions you can say 100% error free.
System will show sale order in respective field, if any production order created with reference to sale order. rest all reservation will have empty field of sale order.
Thanks
Muhammad Ashfaq

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SAP SD COOIS SALES ORDER

Hi everyone, first of all thanks for reading the post.
I have one doubt, my team have a UI made with ABAP to create some files from a .txt, the file that regard SD is a SALES ORDER.
Testing the UI the SALES ORDER was created, but when tyring to verify the process, we realize that with COOIS transaction report, there is no SALES ORDER, eventho with VA02 , VA03 we can actually see the SALES ORDER
Hope any of you could help with the problem
Thanks to all

Hi everyone, we have just found the problem! still, we are not sure how to fix it. Now we think its neither SD or MM issue, so if any SD could tell me if its a SD problem or not so i can close the thread.
Here is the update:
We use a ABAP to create files from a .txt generated by other program, metrics. along the files we have production order and sales order.
but now the user want to use COOIS and use the sales order as a search method. But here is the problem, the production orders are created but the field (Sales Order) is empty. The Sales order are created as well.
But once in COOIS, we cant use the sales order as a search method since the production orders are not linked to the sales order. The ABAP use CO02 to create the production orders.
Is there any way, even if its manually, to link the production order to the sales order?
Thanks a lot to all

How can I use the field "Sales Order" on derivation?

Dear All.
This is about PA characteristic derivation.
I want to change the characteristic value "Sales Order (KAUFN)" by derivation.
But I cannot select the characteristic field on target field.
The field "Sales order(KAUFN)" doesn't exist there.
Why? How can I use the field "Sales Order" on derivation?
Y.C.Bae

Hi Bae,
in order to be able to choose fields KAUFN (for sales order) and KDPOS
(for sales order item) as target fields of derivation step 'enhancement'
you have to modify the coding of subroutine EXIT GET_ALLOWED_TARGETS
in program RKEDRCOPA like this:
    NAME-IDENTIFIER = 'CO-PA'.
    NAME-TABNAME = FIELDTAB_ENTRY-TABNAME.
    NAME-FIELDNAME = FIELDTAB_ENTRY-FIELDNAME.
    IF FIELDTAB_ENTRY-USGFL CA 'DUV'
BEGIN OF INSERTION *****
         OR FIELDTAB_ENTRY-FIELDNAME = 'KAUFN'
         OR FIELDTAB_ENTRY-FIELDNAME = 'KDPOS'
END   OF INSERTION *****
         OR FIELDTAB_ENTRY-FIELDNAME = 'KNDNR'
         OR FIELDTAB_ENTRY-FIELDNAME = 'ARTNR'
Actually sales order number and sales order item shouldn't be changed
by derivation (therefore they are no valid target fields in standard)
but if you need to fill them within an enhancement this modification
will help you to define them as valid target fields. But this is just
the technical frame so far; the logic from which table you'd like to
derive the sales order number correctly depends on your implementation
of the enhancement! I just want to ask you to be rather careful with
the implementation of the exit so that the sales order number isn't
changed in cases that shouldn't be concerned.
Regards,
Abhisek

How to create a sap script for sales order header items?

Hi friends i am totally new to scripts i have got a task where i have to create a sap script for sales order header items details, the clue that i have got is to create using MEDRUCK but i have got no idea please can any body help me with this task with any sample sap script?
Points will be rwwared with out fail Thks in advance.

Hi,
The Standard Form NAme is RVORDER01
Regards
Sandipan

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.
Regards,
Jelli

SAP report showing sales orders on which pricing conditions have been chang

Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
My knowledge is:
Review pricing condition transaction data table (KONV) helps is some way.

Hi Ashish,
I don't know any such a report, but I guess you can play arround with table CDPOS.
Change doc. object = VERKBELEG
Table Name = KONVC.
Actually this will take lot of time.
Thanks,
Mandar

Table field:= Sales order is having attachments or not;

Hi All,
I appreciate your help on the below please;
I need to check the Sales order is having attachments or not;
Appreciate if you know the SAP table field for the above check please;
Thanks
Iver

Hi,
Try out this.
DATA: is_object                TYPE sibflporb,
            it_relation_options TYPE obl_t_relt,
            is_relation_options TYPE obl_s_rolt,
           gt_links                    TYPE obl_t_link.
           is_object-instid    = <sales order number with leading zeros>.
           is_object-typeid   = 'BUS2032'.
           is_object-catid     = 'BO'.
*u201Ddocument relation
is_relation_options-sign      = 'I'.
is_relation_options-option   = 'EQ'.
is_relation_options-low        = 'ATTA'.
APPEND is_relation_options TO it_relation_options.
TRY.
    CALL METHOD cl_binary_relation=>read_links
      EXPORTING
        is_object           = is_object
        it_relation_options = it_relation_options
      IMPORTING
        et_links            = gt_links.
ENDTRY.
GT_LINKS should be filled if sales order has attachment.
Regards,
Sudhakar

SAP SD return sales order

Hi ,
Say, we have a return sales order and subsequent documents( returns delivery, reversed goods issue and credit memo) for a particular sales order. if we again try to create a return sales order for the same sales order,currently,SAP gives information messages stating "return order exists" and "credit memo exists",but allows to create a return order again.
Instead of information message i need a hard stop wherein error message has to be thrown if already return sales order exists.how do i implement this.Is there any user exits or BADI available?
Thanks,
Sudhahar N

Dear Mr. Visnu Sanapureddy,
During the creation of returns order, already referenced quantity
(return order quantity that is already present) gets calculated
dynamically using XVBAPF structure. This structure
gets data from the sales doc flow table.
All the above calculation happens after the execution of
requirement routines present in copy requirements. So your suggestion
is not possible.
Also VBFA structure is not available in those copy requirement routines.
I think your suggestion is not possible, could please check this.
---Dave

CALL TRANSACTION at Sales Order SAVE

Dear All,
I want to update and then Close the Service Order, when the Sales Order Line Item rejected.
I have used the BDC - CALL TRANSACTION on IW32 for Closing the service Order. I have written that in one of the BADI on Sales Order SAVE in VA02.
Now, the problem I am facing is, BDC is successful; but, at the last COMMIT in Sales Order old data is rewritten in the Service Order and evn if it shoing the Status CLSD, it is in changable Mode.
So, please suggest me the way to overcome this.
1. Service Order Data (OPERATIONS COMPONENTS) should not be overwritten.
2. Once Closed, Service Order should be in non-chnagable Mode only.
Please help me in this topic ASAP.
Thnaks in advance.
Kind Regards,
Prasad

hi,
Youcan use TAP, TAN for sub it Level pricing anf at main item level pricing you can use TAQ,TANN.
AND CHECK IN TAP AND TAQ That is there structure scope and application in the BOM section is configured.
and configure the sub item sales item category as
for pricing at sub item level
sales document type-item category group(lump)-usage-higher item category[TAP]- TAN
pricing at main item level
sales document type-item category group(lump)-usage-higher item category[TAQ]- TANN
you will get this in sales order
go to Or add the main material 1 you will get material 2 and material 3 as a subitem to item
and check the pricing whether it applies to main item or sub item
gajanan
Edited by: Rudrag on Feb 10, 2010 8:48 AM

String Conversion into Quantity field ----------Sales Orders

Hi Experts,
Can any of you give an standard function module or conversion routine for String conversion to Quantity field.
The problem is I pass on 5 value as a string and while the system creates any sales orders, now in the quantity filed
it shows me as 0.005 and for value 7 it gives me as 0.007.
So, Now I want a conversion in such a way that if I pass 5 then the system should 5.000 and if I pass 10 it should show
as 10.00 likewise for 100 or above also.
Thank you,
KishoreJ.

Hi,
You have check , what is user format configure in each user then reply the forum.
Thanks
With Regards
I.Muthukumar

Error Load Fields Sales Order

Good morning people...
I've a problem with my client and I need some help...
When the user opens the Sales Order document, the field Item Description is hidden.
When I set it from Settings Form, it works well, but if the user close that document and turn to open, the field simply disappears...
If someone can help me, I'll be gratefull...
Regards...
Valter

Hi Valter,
After you changed user setting, make sure it is the only session open and use File - Exit to close B1.Otherwise, the form setting may not be saved.
Thanks,
Gordon

Inventory transaction:ship sales order to the customers

I know there is Receiving Transactions in docs of inventory user Guide.but I don't know how to use when ship sales order to the customers

You don't ... because you're shipping, not receiving, unless you are referring to drop shipments which contain a logical receipt element.
Instead you should be looking at the WSH shipping schema in the relevant eTRM and tables such as:
wsh_new_deliveries
wsh_delivery_details
wsh_delivery_assignments
wsh_picking_batches
wsh_trip_stops
wsh_delivery_legs
wsh_trips
Regards,
Jon

SAP Business One - Sales Order

Dear Expert,
We r in process of implementing of SAP Business One, I am having one query as follows...
We have configured
Cost Center - Dimension - Region & Item Group
Where we are having 3 Region and 4 Item Group
Regions are our Multiple Locations
Item Groups - 4 Multiple group - created in Item properties (Tages)
Now the same we need to get Auto flow in Sales Order when we select item for sales.
Kindly advise how to get auto flow of the COGS Region & Item Group.
Regards,
Nipul Thakkar
Mob : +254 789 227222

Not sure what you are asking here. The item group which is assigned in the item master will flow automatically as it is assigned to the item.
It sounds like you are asking how to automatically assign the cost accounting accounts to the row.
If this is the case then you can do it with a formatted search. Here is a post about formatted searches, it is old but still applies http://scn.sap.com/thread/1579223

Sap Fiori - Create Sales Order in Offline

Hello,
It is possible to use SAP Fiori for creating Sales Order in Offline mode?
Thank you,

Hi Michely,
It is possible if you convert your Fiori web app to a hybrid app. You have to create a Cordova based hybrid app and use offline Kapsel plugins that comes with SAP Mobile Platform (Getting Started with Kapsel - Offline OData))
Out of the box Fiori doesn't have offline features, we are expecting it in the future.
Regards,Midhun
SAP Technology RIG

Version field Sales order header

Hi,
Whats the purpose in the version field in the sales order header, and does this data get carried to any other modules or anywhere?
I need to maintain a number field in the sales order header, could this field be used?
Thanks
Keshini

Check in COOIS... Add the version by changing the layout.please check and revert...
karthick

MB24-5 SAP TRANSACTION - FIELD "SALES ORDER" EMPTY

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