Owner on Sales Order Defaulting to One Specific User
When entering a Sales Order, the Owner is defaulting to the Salesrep but only for one specific rep and their BPs. If a Sales Order is entered for any BP other than the ones for this particular rep, the Owner is correctly populated with the User entering the order but. What could be causing this? There is no formatted search on the field
Hi Christian,
In the marketing documents
Owner displays the current SBO User who has performed the transaction. The user should be registerd in the employee master data and the User code should be mapped which will refresh the owner code once the BP is selected.
Buyer (Purchase )/ Sales employee (Sales) here the data is retreived from the employee mapped to the Business partner master data BP Masterdata --> General --> Field : Sales employee (Customer), Buyer ( Supplier) . i.e, an Employee when assigned to particular BP's
Ex. If in the Purchase document you select a BP and he has EMP1 mapped in the buyer code it will be assigned with EMP1 in the purchase document and the user entering the data will be updated in the owner code
Regards,
Rakesh N
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Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.
Thanks for your advise.
However, I missed to mention that we have two set of users One is for Finished Goods and another for Spares.
Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
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i want to know about duplicate sales orders ... How to convert sales orders into duplicate sales orders
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HI All
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Please see link for furter description
http://img408.imageshack.us/img408/8318/zprkxt9.jpgHi Simon,
I feel the best option is to go to V/06 and against your condition type - in field ( Changes which can be made = C )
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Cannot combine sales order item into one DN cause LC exchange rate differ
Our users want to combine all items into one DN(delivery notice) to save their effort on packing.
But it is not possible because some items were added(modified) into the sales order afterward and resulted in a situation where Exchange rate for letter-of-credit procg in foreign trade(vbkd-akkur) is changed. Which makes inconsistency between Header's vbkd-akkur & items' vbkd-akkur.
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Edited by: Chih-Chieh Chan on Dec 10, 2008 9:56 AMYes, all items share the same pricing date.
BTW, it made me wonder that (color:red)VBKD-AKKUR is something to do with exchange rate. I used TCode ob08 to check out all of the exchange rate users maintained. To my surprise, all exchange rate records exist no such identical value as shown in VBKD-AKKUR where that Sales Order number is under my concern. That's odd. -
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Hi Experts,
I am facing an issue in SNP planning book / Product view wherein Sales order availability date is one day in past (say, date in ECC 01.04.2015 00:00 hrs --> date in APO 31.03.2015 23:00 hrs). This only happens for plants where DST is maintained. DST ends in March, and this issue is popping up for the sales orders in the subsequent month, i.e. April. The same error is also present in the next month of the DST starting month. The issue is not present in any other months.
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BiplabHi All,
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One sales order-- two deliveries--- One invoice
Dear Gurus,
My system was working fine till I got this.....end user has made sales order,w.r to sales order he has made two different deliveries & w.r to deliveries, he has created on invoice.....how he has created we don1t know but today also I create,system not allow to do this,I mean it will not allow me to create one invoice for two deliveries becoz we have configured in such a manner.
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UmedIt seems delivery split has happened from one sale due due to the fact that at line item level, any of the following data is different from the other.
- Ship To Party
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Most probably, in sale order, all the above criterias would have been same and hence, there is no invoice split.
To reconfirm this, go to VA02, input the sale order against which two deliveries and one invoice was generated and check for document flow. If I am correct, for two different deliveries, one billing document reference would be flowing.
If you want one invoice per each delivery, then as I said above, you have maintain routine 003 in VTFL copy control
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G. Lakshmipathi -
Sales Order Created with one SH and want to change SH before delivery
Hi SAP Experts,
I need your confirmation on this.
today our Business is following a concept of Multiple SH.
description:
while creating a sales order the SP and SH are same.
at the time of delivery we might have a chance to change the SH here all the addational SH will be assigned to original SP.
so for changing SH we will go once again to VA02 and change the SH, but at the time when we created a sales order SP and SH are same and they have attracted VAT @ 14 %.
when you are changing only SH, then if VAT is applicable then every thing is ok i can proceed by changing the SH and creating condition record and relevant taxes will trigger there in sales order first and then in billing next.
if CST 2% is applicable for the new changed SH then its an issue to me.
I want your valuable sugggestions experts
balajiarelevant taxes will trigger there in sales order first and then in billing next
Once any subsequent document is generated for a sale order, then even if you change the SH, tax will not be redetermined in sale order, since it will become grey. Of course, the revised tax structure will flow to your billing which is subject to your copy control in VTFL where if you maintain "G" for the field Pricing Type.
if CST 2% is applicable for the new changed SH then its an issue to me
The above explanation holds good for this also.
Needless to mention, in such circumstances, I prefer to have sale orders based on SH so that such manual intervention can be avoided.
G. Lakshmipathi -
Crating multiple sales orders based on one inbound purchase order idoc
Hi All,
I have a requirement to create multiple sales orders based on single inbound PO idoc.Please let me know whether is it possible or not?
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maheshHi Mahesh,
What is your crieteria for different SO's ?
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Megha -
Need to make available the archived sales orders to view for end users.
Hi All Exparts,
I have one request to make available the archived sales orders to verify the goods issue for the end users.
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one more thing can i make it available with the help of the ABAP guys?
Please guide me for the same.
Thanks to all.
Som.Hi Adithya,
Thanks for ur kind reply. i entered in SARA and put the SD_VBAK also then in the below i can see in Action - preparation, archive, delete, Analyze, Management this things only...
so please guide what to do next with the details.
please also tell me through this can i make it available to the end users?
pls let me know.
Thanks again,
Som.
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