Open ,closed & both sales order creating

hi folks,
          i have a requirement like seelction screen is
1.     Choice should be provided to display either of
       a.     The Sales Order Header details with Navigation. (Radio Button)
       b.     The Sales Order Item details with Navigation. (Radio Button)
2.     Option should be provided to display the following onto the ouput screen
      a.     Delivery Order Details
      b.     Billing Order Details
3.     Choice should be provided to select the output with the following.
      a.     Open Orders
      b.     Cleared Orders
      c.     Both
could you help me .
Thanks & Regards.
Naresh

Oh my...!!
Thats a hell lot of work...
Start with the selection screen and try to keep it as per the functional requirements.
And in case if you are having any problem with designing the selection screen... you post it here.....
Better to proceed with the further code once the selection screen part is over.
Regards.

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BAPI_SALESORDER_CREATEFORMDAT2
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Hi Experts,
"Business has created lot of sales order for prepayment. Only part of them are converted to deliveries, rest are stored in database.
In Open sales orders report old orders are confusing, because of Country legislation the conditions of a sales order are valid during 3 working days. Therefore after 3 days not paid orders should be deleted."
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Hi,
As per your business requirement stated above I recommend not to delete any sales order instead use a Zprogram for sales order and mark them as "MARK FOR REJECTION".
Doing this will solve your problem of getting unnecessary sales order in standrad report of Open sales order as in standard Rejected Sales order are not considred as in VA05 Report. and also keep record of the sales order created by you for future purpose.
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Dear All,
I am closing the sales order by giving the reason for rejection on item level status reason for rejection, after saving the SO will be closed. But if u again go to vao2 and select the reason for rejection as blank the so will be open. Now I want that once you give the reason for rejection the system should close the SO and next time not allow to anyone to modify in vao2. I would like to know how to work out?
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9325064414

Hi,
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Regards,
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hi eswar,
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Edited by: Shiva kumar avvula on Jul 23, 2008 11:36 AM

hi,
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Hi,
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Dear Gurus
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When I create a Sales order with reference to contract the system copies all the partner functions- Sold to, Ship to, Bill to and Payer alongwith other data.
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Raghu

Hi ,
Please follow the below mentioned step.
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2) Assign all the possible authorised SP (customer) in the contract.
3) When you create sales order with reff to Contract. Put the customer for whom you wish to create a sales order in release partner tab.
Hop this will resolve our problem
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Rohit

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Edited by: rohit kumar on May 15, 2008 7:36 PM

Open items in sales order

what is the open item in sales order?
how can i list them if i am inputting the sales order?
which tables should i use?

Hi,
Open Sales orders are nothing but the sales orders which are not Billed or which are not Delivered.
For this you can use the tables vbak,vbap,vbuk.
first you can fetch the all the vbeln from vbuk by using the
Lfstk and Fkstk as the filter criteria.
LFSTK-Delivery status
FKSTK-Billing status.
then you can get the open order items from vbap and vbak.
SELECT vbeln
           lfstk
           lfgsk
           fkstk
FROM vbuk
    INTO TABLE i_vbuk
   WHERE ( ( lfstk EQ 'A'
     OR lfstk EQ 'B')
     OR ( fkstk EQ 'A'
     OR    fkstk EQ 'B' ) ) .
Regards,
Raj.

Open ,closed & both sales order creating

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