Need The Doc of Sales Order Interface

Hi,
I would like to import the Sales order Through Sales Order Interface. I need the Proper Metalink document ID who guides me to detail process of import sales order interface tables and complete scnerio. Please tell me the Doc ID of Sales order Open Interface.
Thanks

Check this out:
http://download.oracle.com/docs/cd/B11454_01/11.5.9/acrobat/115omapi.pdf
Neeraja

Similar Messages

  • Need of User-Exit  in the creation of Sales Order(VA01)

    Hi,
    In the creation of Sales Order, I need to Compare the Ordered Quantity and Confirmed Quantity. If the CQ is less than OQ I need to create one more line item with the same material for the rest of the quantity and send the request to Production order for the remaining quantity. For this I am unable to get the exact exit. Please help me in this regard ASAP.
    Thank you.

    the following program are the user exit for billing.
    we often use RV60AFZC and RV60AFZZ.
    RV60AFZA
    RV60AFZB
    RV60AFZC
    RV60AFZD
    RV60AFZZ
    RV60BFZA
    For Sales order
    Pricing, item addtion deletion
    MV45AFZZ
    First, I did not find documentation for the BADI either. But at the first glance the process of implementing it looks quite straightforward. I assume you run R/3 Enterprise (4.7). So, you should implement BADI 'BADI_SD_SALES' - this must be done in transaction SE19. In particular for the purpose of adding some additional items into sales document I would implement method SAVE_DOCUMENT_PREPARE. This method has changing table parameter FXVBAP of type VA_VBAPVB_T - it holds all the sales document items. Just add items of yours to it. Certainly, you have to fill all the appropriate fields carefully.
    Hope this helps somehow.
    In that case you should use USEREXIT_DOCUMENT_SAVE_PREPARE subroutine (form). As far as I remember it has no parameters. To add items to the sales document you should modify internal table XVBAP.
    regards
    vinod

  • Error while executing the RA of Sale order

    Hi,
    While executing the RA of sale order, we are getting the error-Cost element 50XXXXX (line ID CPR) already used for line ID RPC. As per our configuration Cost element-50XXXXX is assigned to the Line ID CPR only and there is no where assignment to line item-RPC. In the change log of OKG4 and OKG5, there is no assignment of CE-50XXXX to line id-RPC.
    Could you suggest where could be problem for this issue.
    Thanks & Regards,
    Ranjan

    You must have assigned cost element  in OKG5. You also need to assign in OKG4 same line ID to secondary cost element.OR else remove the cost element assignment in OKG5.
    Regards,
    Mahendra

  • How to restrict the Number of sales orders in theTCode:VL10A whil creation

    I'm creating the Delivery by using the batch job with program: RVV50R10C Here I need to restrict the number of sales orders numbers while creating deliveries for sales orders
    Like system should pick the sales orders (sales documents) from 1 to 100 OR 100 to 200
    Please advise me how to do it and what changes I need to do it

    Hi,
    Aslo, you can see Note 198137 - VL10: Customer-specific enhancements / user exits. As is for SO, check subroutine LV50R_VIEWG03. If cf_subrc = 1 thin this SO isn't seen in list.
    ***INCLUDE LV50R_VIEWG03 .
    *&      Form  POSTAB_VEPVG_FILL_USER
    FORM POSTAB_VEPVG_FILL_USER
         USING    IX_LIST_PROFIL    TYPE      SHP_VL10_LIST_PROFIL
                  IX_PARAMETERS     TYPE      SHP_VL10_PARAMETERS
                  IX_SELECT_OPTIONS TYPE      SHP_VL10_SELECT_OPTIONS
                  IT_ENQUEUE        TYPE      SHP_VL10_PACKAGE_T
                  IX_SD_ORDER       TYPE      SHP_VL10_SD_ORDER
                  IS_VEPVG          TYPE      VEPVG
         CHANGING CS_POSTAB         TYPE      SHP_VL10_ITEM
                  CF_SUBRC          TYPE      SYSUBRC.
    CF_SUBRC = 0.
    *  cs_postab-zzfield = ......              "add new field to List
    *  if xxxxxxx = yyyyyyy.
    *    cf_subrc = 1.                         "Exclude this index from List
    *  endif.
    ENDFORM.                    " POSTAB_VEPVG_FILL_USER
    I hope this helps you
    Regards
    Eduardo

  • How can I pick in bulk in one LPN and drop on the staging by sales order

    How can I pick in bulk in one LPN and drop on the staging by sales order
    I have 25 sales orders
    I need to pick these orders in bulk in one batch (Batch means load all the sales order without existing the scree)
    during drop I need to drop by sales order
    do you have a solution or similar solution for that

    How can I pick in bulk in one LPN and drop on the staging by sales order
    I have 25 sales orders
    I need to pick these orders in bulk in one batch (Batch means load all the sales order without existing the scree)
    to pick all bulk and independent tasks tog ether
    during drop I need to drop by sales order (I mean to collect all the line of the sale order)
    do you have a solution or similar solution for that

  • What table where i can find the errors in Sales Order

    hi,
    what table where i can find the errors in Sales Order. here's my situations, I need to create a abap report of CRM sales order not replicated to R/3 and show what's the error. I can't find the actual error in CRMD_ORDDERADM_H and CRMD_ORDERADM_I. I also tried calling program "CRM_ORDER_READ" but the program doesn't display/returns error's on header and item level.
    please help.
    earl g. faren

    hi,
    what i need is a table where i can find the sales transaction errors. I'm doing a abap report to list down sales transactions with error(s). I checked the table CRMD_ORDERADM_H and CRMD_ORDERADM_I but there's no field for transaction errors.
    please help me find a table where I can link the tables above to get the specific errors for a sales transactions.
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  • User-Exit after saving VA01 to get the number of Sales Order.

    Hi everyone,
    I hope you all fine!
    I really need your help to get a user-exit or BADI for the VA01 transaction,  because after pushing the save button I need to get the number of sales order, so I can create a header text, but to use a Function Module to do that, I need the sales order first.
    I hope You can help me with this.
    Thanks for your time.
    Regards,

    Hi,
          Goto se38 ,
        1. Enter prog. name  "MV45AFZZ"
        2. Choose "Enhance"  from application tool bar,
        3. Edit>Enhanc.Operations>Show implicit Enhance...
        4.Right click>Enhancement Impliment> Create....,Before that,you have to choose which subroutine is suitable for your scenario...then you can code it .
       Also,try this user exit -->"V45E0001"
    I hope ,it will help you...
    <<=< Sharing Knowlede is a way to Innovative >>=>
    By,
      Yoga

  • Update the cost in sale order

    dear sir
    i check with abaper ,he says the value is updated from sale order
    they get the consumption of sales using customized transaction
    actual cost is zero
    user create the material master withot pricing
    we ask to update the material master and they do the costing run
    in material master standard costing estimate found
    after they  run the consumption report ,once again actual cost is zero
    i chech\ked in  costing status using CK11N ,std cost estimate found
    is it  possible to update the cost in sales order
    (redetermine or recalculate the pricng in sale order)
    so that my consumpotion report will update
    thanks

    Hi,
    Check the following link
    http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
    Regards,
    Saju.S

  • IN which table stores the Value of sales orders Net Value

    IN which table stores the Value of sales orders Net Value

    Hi Lakshmi,
    Check Following Tables:
    CRMD_PRICING_I
    CRMM_PR_SALESA
    CNCCRMPRSAP00090
    Reward Points if Helpful.
    Srini.

  • The status of sales order is being in processed

    Dear All,
    The delivery quantity is fully delivered and it is order related billing, this is a Sales Bom, the header is delivered and the line items are billed, the status of sales order is being in processed after the completion of the subsequent documents,
    In the document flow the system is showing that the order is being processed, we have checked the copy control and the relevant assignments. As we are facing the problem while creating sales order system giving an error message that there are open items for the customer. Please tell me if there is any customization is there or is there any other way to achieve.
    The other requirement is, if the customer credit limit get exceeds then the system should not save the sales order, if the credit lies within the limit and if the stock is not available in that particular plant, it is a dynamic credit limit.
    Thanking you in advance for your valuable time and efforts,
    Thanks & Regards,
    Mani

    HI ,
    1. For your first issue u201Cstatus of sales order is being in processedu201D
    Please check the below settings:
    Copy control From Sales order (OR) to Delivery (LF) u2013 T.code: VTLA.
    In Item level (TAN)  whether u201CUpdate document flowu201D is activated or not.
    You should also check in the Item category (VOV7):
    Completion Rule: Which one did you maintain?
    2. Error message: Open items:
    This is related with Credit management. Check whether you maintain any open item days or percentage, please check in OVA8. If you maintain you should get the payment from your customer . This is related with FI ( T.code : F-28 )
    Dynamic credit check :
    The setting is available in OVA8. Choose your credit control area, Risk category and Credit groups ( Should be Sales order group ). Then select the indicator u201C Dynamic u201C In Reaction you should give B ( Error ). Then the system will not allow to save the sales order if credit limit is exceeded .
    3. If the stock is not available in that particular plant, it is a dynamic credit limit.
    I think it is not possible . You may use the User exit in OVA8.
    Hope this can help you .
    Regards
    M. Lakshmi Narasimhan

  • 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 re-explde the BOM in Sales order

    Dear Friends,
    In sales orer there is any provision to Re-explode the BOM in sales order.we have make some changes in BOM.Now we want to re-explode the BOM in Sales order so that BOM Components can be available in sales order.
    There is any field available in sales order for that?
    Please relpy.
    regards,
    NITIN

    Dear Nitin,
    go to VOV4 do this confioguration for item catagory determination.
    ZB01     ERLA               TAQ
    ZB01     ERLA          TAP     TAE
    ZB01     ERLA          TAQ     TAE
    ZB01     NORM               TAE
    ZB01     NORM          TAN     TAE
    ZB01     NORM          TAP     TAE
    ZB01     NORM          TAQ     TAE
    here ZB01 is the order type
    now you can see we used three item catagory TAP , TAQ and TAE
    TAQ is the first level TAP is the second level and the final level is TAE.
    now  for multy level explosion go to your item catagory
    and go to bills of material tab in the field "structure scope" select "B-Explode multi-level bill of material"
    then do a transaction and check
    Regards
    Subrat
    Edited by: subu sd on Apr 2, 2009 1:11 PM

  • Changing the payer in sales order other then BDC, LSMW

    Hi Friends,
    We are working at BHEL,
    here we want to change the payer instead of old payer for all open sales orders is , is there any possibility to change the payer in sales order other then LSMW , BDC , those two are not helpful for us  because there is lot of incompleteness logs in my incomplete procedure,
    please suggest me to proceed further,
    regards,
    Gangi Reddy.

    Hi Gangi,
    I have explained the CATT procedure, step by step, on 31/03/2007 for another mass updation requirement in the same forum with subject as 'Regarding Customer Master'.
    Have a look and let me know if you have further doubts.
    Rewards if helps.
    Regards
    Nadarajah Pratheb

  • Changes Allowed on the 3rd Party Sales Order when PO is created

    Hello,
    We have a requirement to change the Sales Order even if the PO is already created for teh 3rd party order. I am not sure which fields and what changes can we do if the PO is already created for the 3rd Party sales order.
    Can you please guide me in pointing to the configuration or any user exit that we can control the field changes on the 3rd party sales order when teh PO is already created.
    Thank you!
    Chandrakant

    Venu,
    FIRST ANSWER THE BELOW TWO QUESTIONS.
    1. Did you understand what Shiva has mentioned?
    He has clearly mentioned that  you can change the PO qty and in standard it self the same PO changed  qty will be reflected in Sales order schduline lines qty, and he also mentioned that if this is not happening then advised to refer the Note 1361281.
    2. Did you read the note?
    It says that It will occur if the sales order line item is part of the delivery group or if you have set the complete delivery indicator for the sales order. And it also advised to apply the program code to over come the issue.
    Please note: before commenting others just check once in system then talk, don't just blindly through the ball, it will not have good results.
    Before also mentioned the same, but you still repeating the same.
    Sorry Moderators that i have mentioned some lines in the Note here.
    thanks,
    Srinu.

  • Upload the data for sales order using BAPI

    hi experts,
    how to upload the data for sales order using BAPI.
    what is the FM?
    it would be much helpful if i have the sample code as i am very new to BAPI.
    thanks and Regards
    Shyam

    Hi  Shyam
    Its very useful for u
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    BAPI_ACC_SALES_ORDER_CHECK
    BAPI_ACC_SALES_ORDER_POST
    BAPI_ACC_SALES_QUOTA_CHECK
    BAPI_ACC_SALES_QUOTA_POST
    Reward all the helpful answers..
    With Regards
    Navin Khedikar

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