Output processing from sales documents - t-code?
Hi,
Can anyone tell me the t-code to process outputs from sales documents - order confirmations from sales orders. The one that i can use to set up a variant to use in a background job. Similar to VF31 for billing, VT70 for shipments etc. I am unable to find the one to be used for orders.
Many thanks!
Hi Yogesh,
I'm not sure about the tcode. But, you can try with the program name 'SD70AV1A'.
Regards,
Oscar
http://blogdesap.blogspot.com
Similar Messages
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Copying from sales document type L2 to RK is not supported
Dear Experts,
Can any guide me please regarding my issue,
My process is linked with service order,after creation of service order,I am going to DP90 Tcode with this it will generate debit memo request,and I will do the billing from vf01.
Now I want to make some invoice correction,
so I have copied the standard RK invoice correction document to ZRK
and i have assign this for my sales area in sales document header,
now I have raised the order from va01,and I have given the invoice document number,
its showing this error u201CCOPYING FROM SALES DOCUMENT TYPE L2 TO ZRK IS NOT SUPPORTEDu201D
for this I think I have to maintain the copy controls,
can any one help me out how to maintain the copy controls for invoice correction.Dear JP,
As you said I have maintained the item category,I have only two item categories,one is L2N,L2W.
I have copied the standard document from VTAF,and I have maintained the copy controls like this,
Copied from RK to F2 as ZRK to ZL2 header data
Data T 052 billing doc header
Data T 103 billing bus header data
Data T 003 billing header partner
Copying requirements as 021 billing header
Tick on copy item number
Then item category maintained as
Item category as L2N
Data T 153 Item from billing document
Data T 104 billing bus item data
Data T 004 billing item partner
Copying requirements as 000
Pricing type u201CEu201D
2nd pricing type u201CDu201D
And the same for L2W,but I have not maintained for u201CG2Nu201Ditem category,but I has copied automatically?
Then I have raised the sales order from va01,its ask the billing document number,I have given the billing doc number and press on copy,its has open the sales order,
Here I have two issues,
1st its generating the two same line items,with G2N item category
EG:if I have given 2 materials line items then its generating the 4 line items with the same material.
2nd I am not able edit any line litem,it all are coming in non editable mode,how to make editable field,and make the changes for price and quantity.
After saving the document again I have to do the billing from vf01?
please suggest me,so this will be added advantage to the user. -
Output Determination for Sales Documents distributed by fax/email
Hi Experts,
Can some one guide me regarding what all need to be done to maintain output determination for Sales documents to be distributed by fax/email.
Thanks in advance...
Regards
VamsiHi Vamsi,
Please go through this link it will help you about Output process in SAP R/3 for sales documents and billing documents.
http://help.sap.com/saphelp_47x200/helpdata/en/93/745017546011d1a7020000e829fd11/frameset.htm
I hope it will help you,
Regards,
Murali. -
Post order processing for sales document is not yet complete
hi,
sap gurus,
i am facing the error while saving the sales order and this ticket is unique and it is saying that
"post order processing for sales document is not yet complete".
please help me in this regard.
and it is blocking the order for further processing.
regards,
balajitI dont think this is a standard error message. Some exit is applied for sale order to meet some requirements. You need to check with your ABAPer.
In fact, you can conclude yourself based on the error message number. If it starts with Z, then the above holds good.
thanks
G. Lakshmipathi -
Regarding-Copying from sales document type
Hi Friends,
I am trying to create Good Stock return with reference of sales invoice. While entering the reference number system is giving a error message which says u201CCopying from sales document type ZEXP to RE is not Supportedu201D. How to resolve this issue?
Regards,
Shankar GHi Shankar,
You need to maintain the copy controls from Invoice to Sales document. Because your Invoice type is customized.
You need to copy from F2 to RE and make the changes as per yopur requirement ZEXP to RE . Then try to create the return order with reference to invoice.
I hope its clear.
Regards,
SK -
Purchase requisition from sales document' not possible due to a credit bloc
hi experts,
i have to confirm delivery date and quantity for some purchase order items but i'm not able because i receive following message:
Subsequent function 'Purchase requisition from sales document' not possible due to a credit block'
Purchase requisition belongs to a sales order which has customer 10000.
The customer 10000 was block from FD32 but now i have unblock the customer from FD32, i have assigned customer to a category risk which is only a warning. (in OVA8 risk category 002 static check, reaction C, status/block uncheck )
There is any possiblilities to confirm quantity ?? I mean ... i understand that sales order was created when the customer was block due to credit limit exceded ... but now the customer is not blocked.
What should i do?
Thank you.Hi Dan
If you want to confirm the delivery date then change the static check reaction to B . in OVA8 . But if you change the static check reaction to A , you can do Delivery and billing also
Regards
Srinath -
Copying from sales document type QTH to HU is not supported
guys i was trying to create a contract based on a quotation created by me here QTH is my quotation type and HU is my contract type the error i encountered was thiss.
Copying from sales document type QTH to HU is not supported .Hi
In VTAA maintain the copy control settings from Quotation to Contract
I think you can copy the AV document type which is quotation for contract.
regards -
Does anybody know table for copy controls from Sales document to Delivery
Hi,
Does anybody know table for copy controls from Sales document to Delivery. Especially for item level.
Regards,
Praveen>
Lakshmipathi wrote:
> Almost all members know copy control from sale order to delivery. What exactly your problem is ?? Please post that and avoid asking questions like this !!!!!!!!!!
>
> thanks
> G. Lakshmipathi
Sorry for my post. I guess you were a wee bit quicker than me in the reposnse -
CO-PA Value Field from Sales Document: Item Data
Hi,
I need to see a field from sales document.
This field is "volume" and it is in table VBAP, field VOLUM.
Can any body give a hint how should I configure the system to get data on a value field if I want to run a report?
Thanks
GTry creating a characteristic from VBAP. KEA5 is the tcode. Create a new characteristics from table VBAP and pick VOLUM. Then it will be availble for u in COPA.
-
Output determination when Sales document is Incomplete
Hi ,
I have a requirement, when the sales document is incomplete the outputs must not be determined.
I have set my requirement determination routine as 021: Order (Itm) incompl.
The routine code :
KOBED_021.
SY-SUBRC = 4.
CHECK: KOMPBV1-UVALL >< 'C'.
SY-SUBRC = 0.
ENDFORM.
FORM KOBEV_021.
SY-SUBRC = 0.
ENDFORM.
The value for KOMPBV1-UVALL is always NE 'C' enenthough the document is complete.
Can you let me know if it is a bug from SAP or any config issue.
Thanks.cant you remove the redetermine pricing check flag in R/3? I guess this can be controlled in R/3
-
Automatic project creation from Sales Document
Hi Experts,
Could you please advise what are the steps needed to obtain automatic creation of project from Sales Inquiry?
Thank you in advance!!
AleksandraHi,
1. Create standard WBS CJ91
2.create standard Network CN01
3.Assign material (Finished) to standard network CN08.
SD Config:
1. Create sales document type.
2. Check requirement classes and requirement types take KMPN and 212
Material Master Settings:
3. For material in MM02 material master ,
4.Maintain view MRP3 Strategy group 85 Assembly processing with network/project.
Create Sales order:
Assign material to sales order and while saving it will trigger project.
Muzamil -
Output determination for sales documents
Hi experts,
I created an output type, copied from AN00, assigned it to an output determination procedure and assigned them both to my order type in V/43 and all is working fine.
I now need another output type for the same order type. So I have created a new output type and a new output determination procedure. However, the two new items I have created do not appear in V/43 and I do not know how to add them on.
Would anybody be able to offer a solution to my problem ?
Thanks
JohnWell if you need two output types for the same sales order why do you want different two different output determiation procedures.V/43 is for determination of output procedure for the sales documents
Assign the new output type in the same output procedure procedure as step 2. like you maintain condition type in the pricing procedure and maintain the condition records in VV11. Now run the sales order. This will solve your querry.
Reward points!!!!!!!!
Thanks,
Kamal -
Swap items from Sales Document to Billing Document
Hello, I am facing with the following issue.
We had customizing a Billing plan, that means that the information to make the billing document comes from the sales order. The sales document have 2 materials for sale, the first one must be delivered (item number 10) and the second one it is a service material (item number 20), and the customer wants that sequence. Then when I make the billing document, the system swap the sequence of the materials, put in first the service material and then the deliver material.
Then I went to check in the in copy requirements the check mark "Copy Item number", the consecuence if I check or if I uncheck, its the system put all the time as second the delivered material, only changing the item number.
There is a way to keep the same order?
Thanks in advance for the comments.
Regards,
JCRI have found the solution of the issue; the problem was in the item category of the service material. The delivery material, has the item cathegory with the customizing for Billing plan, thats mean the letter " I " in the box of Billing reference; but the service material had the customizing for "relevant for order related billing", thats means the letter " B " in the box of Billing reference.
The solution was change the letter "B" for the letter "I"; and then choose the same Billing Plan Type for both items categorys. And also I have put the check mark in the copy requirements.
Thanks all for your comments,
Regards,
JCR -
How to create a PDF from sales document
Dear Experts,
I would like to create a PDF file from B1 document with using the core PDF export function (menu 7176), but I cannot define the file name for the exported content by code. Need user interaction. Anyone has idea how do I use the PDF export function and store the name of the exported files?
THank you in advance.
NghiaDear Nghia,
Its not possible to change the name of the file in runtime. As a work around you can modify the name of the file after its created, After action u can get the last created PDF file in the Path and rename it.
Hope it helps,
Vasu Natari. -
Creating Delivery from Sales Document
Hi,
When I try to create a automatic delivery from the sales document I am getting an error as :
Delivery duplication only possible for one ship-to party.
I am trying to create Sales order through IDOC, still I find the same issue.
The message raised is VLBAPI - 001.
Is there any thing to do with partner profiles or the distribution model.
Thanks.Hi,
You can find the duplicate entry in TBD06. Searching by FOBJVALUE for example may show where you have a duplicate RCVSYSTEM.
Regards,
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