Notify all approvers for any reject order

Under the on-line help, I had a question regarding on the following statement:
What happens when I reject an order?
The approval process stops. The order owner is informed of your rejection, and the order is canceled
Why rejecting the orders, only the order owner is informed? How about all other approvers, shouldn't they get notify, too?
null

Your idea sounds logic, however we think it is better to give the rejector the option to notify both requestor and all approvers.
This to avoid a mass of e-mails sent for orders not that important.
Could also be a setting by the company admin to define what should happen.
Regards,
Michel de Knoop
KPN Xchange

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Different Payment terms for a certain order.

Hi,
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and can anyone please tell me as to from where this field of Z-Term (Payment terms) is getting fetched for any sales order.
Thanks in Advance.

Hi Rittik,
You can fetch the value of ZTERM for a delivery invoice from table VBRK.
VBRK-ZTERM
Regards,
SB.

Table for picking PURCHASE ORDER field corresponding to accounting document

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Table for picking PURCHASE ORDER field corresponding to accounting document.
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Rahul Jain

Dear Jayram
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Select all siblings if any child is modified and recalculate qty.

Hi All,
I am in a following situation.
with sales as
    select 1025 CUST_ID, '23239D' ITEM_ID, 1 qty_ord, 1 qty_Ship, 1 qty_Cancel, TO_DATE('12/08/2013 09:59:25', 'MM/DD/YYYY HH24:MI:SS') load_ts, TO_DATE('12/08/2013 09:59:25', 'MM/DD/YYYY HH24:MI:SS') updt_ts from dual union all
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    select   1025, 'sku324', 1, 1, 1, TO_DATE('12/08/2013 09:59:25', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/08/2013 09:59:25', 'MM/DD/YYYY HH24:MI:SS') from dual union all
    select   1025, 'TRL.33', 1, 1, 1, TO_DATE('12/08/2013 09:59:25', 'MM/DD/YYYY HH24:MI:SS'), TO_DATE('12/08/2013 09:59:25', 'MM/DD/YYYY HH24:MI:SS') from dual union all
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select * from sales
where updt_ts > sysdate
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And every morning an ETL job runs to identify the changes in the above table, While for changes only one record is updated with the Updt_ts. But the requirement is to write a select Query which would select all siblings for any change in the Updt_ts for a given CUSTID. Please let anyone need more information.
The select query returns only 1 record with      ITEM_ID = 3434h, but requirement is it shoud return all siblings associate with cust_id 1025

Hi,
Thanks for posting the sample data; that's very helpful.
Don't forget to post the exact results you want from that data, and explain how you get those results from that data.
See the forum FAQ: https://forums.oracle.com/message/9362002
Define any special terms you use in the explanation, such as "sibling". How can you tell if 2 given rows are siblings or not?
If being a sibling means having the same cust_id, then maybe:
SELECT *
FROM    SALES
WHERE   cust_id IN (
                        SELECT cust_id
                        FROM    sales
                        WHERE   updt_ts   > SYSDATE
Of course, if updt_ts is always set to SYSDATE when a row is modified, then updt_ts > SYSDATE will never be TRUE in a query run later (unless you're resetting the clock on the database server).

Email Notifications through workflow for all Approved and Rejected Orders

hi,
i have to send Email Notifications through workflow for all Approved and Rejected Orders to the user who have submitted the order for approval.how could it be done.please send ur solutions.
regards
yesukannan

Hi,
An option would be use Oracle Alert. Create an event based alert on the table where you have order approvals or rejections. This alert will be raised after inserting or updating this table. Create an action linked to this alert, and choose message as action type.
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Regards,
Ketter Ohnes

Problem when setting Reason of Rejection for a sales order using IDOC

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Regards,
Sowmya.

can you send the program how you create a so or po using IDOC, as i've a assignment creating PO using IDOC & then creating a sales order of the PO. and i dont know how to create a IDOC. SO IF you have sample program it would be help full
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How to block Sales order for any overdue balance.

There is a need to change SAP setting for blocked Sales Order for due balance. Current SAP setting : block is valid only for "over due
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The requirement is to block order based on any overdue amount say For example : if we have due balance for 1 day, than system should block the SO.
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Kindly guide as what to change in OVA8 to have this. All feeedbacks are highly appreciated.

The user want to block SO for 2 types below. System must block SO if the credit limit is exceeded and/or the payment is overdue
Currently Two credit checks in OVA8
1- Static check
2- Payment Overdue check by Oldest Open Item ( 30 Days limit is set)
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How to remove billing block for rejected order

Hi gurus,
There is a question about billing block that needs ur help..
A sales order's credit status in header level is "Not approved" and thus it's blocked for billing. We've rejected this sales order in all items, but this sales order is still showing in V23-Billing block report, how can we remove it from that report without changing Credit status?
Or we have to update the credit status and then reject it again?
Looking for your advice and thanks in advance.

First tell me have you checked the credit status of that particular customer.
Have you rejected all the item in sales order of the same order in which you have set the credit limit.
then in that case you will have to increase the credit limit and then reject it.
I hope it completed your work
please let me know is it a proper solution.

Sales Order (Returns) for Approval / Reject

Hi,
I have a Sales Order of Credit Only Order type.
Existing Custom Workflow
When the Customer Service creates Sales Order of Order Type Credit Only, it will got to AR dept for Approval/Reject.
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Required Logic
Once Customer Updates and saves Sales Order, Customer Service should have an option to send SO back to Approval to AR dept.
Could any one give me the logic.
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Thanks for your quick response Ajay.
I am aware that I can move it to unrestricted stock but I would lose my link to the RMA sales order. Correct?
We currently are not using split valuation.
Any other suggestions?

Purchase order idoc - generate all lines with any changes

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if no material lines are changed only the header idoc segments
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Follow Auto Sourcing And Auto Create/Release Checklist [ID 417966.1] carefully.
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In Sales Order Users are not allowed to change price for any material

Dear all,
Please give me the solution :
In Sales Order va02 Users are not allowed to change price for any material .

Hi Amit
If you want that in VA01 manual as well as other pricing condiion entry and cahnges to be allowed and only in va02 users should be restricted ,then you have following alternative.
Go to T.Code SHD0
Select Transaction VA02.
Create a new variant ,give suitable name.
select option change with processing.
So u can run a va02 transaction and for every screen u can create screen variant and control data entry whether required , dispaly or hide.
in this for LV69a pricing screen disable update button .
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I think this will help you
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mandar

Is there any provision for viewing Sales Order at a plant level?

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Is there any provision for viewing Sales Order at a plant level?
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Srivastav

Hi
Go to SPRO>Sales & Distribution>Sales>Lists>Define selection criteria.
Select the Programme "SAPMV75A" , Trnsaction group=0 and pu display group=K and select the field =WERKS.
Hope it will resolve.
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Sanjay

AFS Sales order retrieve for any Sold to party

Hi,
I am looking for a function module to retrieve all the sales order for any sold to party.
I am working on AFS R/3.
Please let me know which function module can be used for this.
thanks in advance
Binal

Binal,
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Girish

Unable to put Reason for Rejection for Return Sales Order

Hi
I am unable to put Reason for Rejection for Return Sales Order.
what may be the reason?
Reg,
Antaa21

hi
One of the possible reson could be, there is subsequent document created. Please check the VBFA table for document flow and see if there is any other document created for this line item, if yes then you have to reverse the same
Check whether this field is maintained as DISPLAY only or not
T-Code SE51(Screen Painter)
Give Program Name SAPMV45A
(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
and then select technical details)
Screen Number 4441
(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1
and then select technical details)
Select Attributes radio button.
Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
For Field Name "VBAP-ABGRU" Check what is maintained might be it is maintained as DISPLAY only.

IN AE 5.2 the difference between 'All Approvers' vs. 'any one approval'

We are having an issue in AE 5.2 where we have a ticket that will split into two parts, one for a ECC path and the other for a BI path, where if the ECC path is approve and provisioned you can not open the BI half. The error is ' Request Approval Screen is not displayed because Request Status has changed'
I was wondering if change the approval option for the stage will fix this but need a better undering of the two options.

Clark,
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Notify all approvers for any reject order

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