Path for sales document characteristics value

Hi,
Can any one please let me know the path for Sales document's characteristics value. Please tell me the screen flow from a sales order to it's class type and characteristics value.
Thanks,
Kuntal

Choose the line item and Select "Configuration". Hope this helps.
Thanks,
Balaji

Similar Messages

Archiving for Sales Documents

Hi All,
I have setup archiving for sales document printout. Did uat in test system no issue but when move to live system, the output type could not be issued. I have set Print and Archive for the output type. The error as below when i view the sales document output. I have setup a ARCH device type in SPAD. But it is still not working. Any idea what config is missing?
Unknown archiving device
Message no. PT 040
Diagnosis
In archive customizing, you can assign an archive device to an archive. Otherwise, the value from the profile parameter 'rspo/default_archiver' is used, or the default value 'ARCH'. However, none of these devices exist.
Procedure
Maintain an appropriate device in Transaction SPAD.
Thanks
Dyl

Hi,
See whether this link helps in tackiling the issue.
ftp://ftp.software.ibm.com/software/dw/dm/db2/0308kammerer/CommonstoreSAPArchive.pdf
Regards,
Saju.S

REMOVED " V/032 Insufficient authorization for sales document"

We are having serious issues with the multiple credit card authorization at the time of releasing the billing document to accounting. Everything is with fine with a single payment card. But as soon we split the order value into two payment card and try to release it to accounting, It gives me this error " Insufficient authorization for sales document XXXX". It was working fine sometime back in July and i had tested it many times, i have no clue what happened in the system or what triggered it. I have checked all the config and settings, everything is fine, and i am unable to understand what is causing this issue. Any help from anywhere would be greatly appreciated....
thanks all in advance for their input..
Message was edited by:
Yathish K

Hi,
Please read rules of engagement before posting.
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Search the forums, the articles, the blog posts and the Frequently Asked Questions (FAQ) in the Wiki for your topic.
Step 2: Asking Your Question
Once you have verified that no resources are available for solving your problem, ask your question. Do the following:
- Use a Good Subject Line
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Bad subject: Urgent problem with workflow
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The same goes for such things as ??? or !!! in appends. In the English language one ? or ! is sufficient to terminate a sentence.

Material to be block for sales document

Hi Experts,
A requirement has come up from client side in which he wants me to stop users from creating exchange sales orders for 4 materials. Users should be able to create normal sales order with these materials. Is there any way in SAP to make this setting? 4 Materials banned for exchange order. But not for normal order. Please guide.
Chetan Barokar.

hello, friend.
ravi has given you the direction. just to add... you also have the option of defining your own Exclusion condition type and access sequence (which contains the field for sales document type).
another way is to activate exclusion in the relevant sales order type using OV04 (configuration) and for sales order types where exclusion should not take place, you can just leave the activation blank.
of course, in standard you maintain exclusions per customer using t-code VB01. if you wish to maintain records using other combination keys, you must define your own access sequence.
the configuration path is IMG > SD > Basic Functions. look for Listing/Exclusion. everything for configuration you will find there.

Function Module to Generate Outbound IDOC for Sales Documents

Hello Experts,
Can someone please help me, I need to know which function module to use in order to generate the outbound IDOC for sales documents. Some of the fm's I have come across are the following:
IDOC_OUTPUT_ORDERS, but actually for Purchase Orders
IDOC_OUTPUT_ORDRSP, but did not generate any IDocs for my sample Sales Order.
Points will be given for any help provided.
Thanks in advance.

Hi Nagaraj,
I tried using the IDOC_OUTPUT_ORDERS but I keep getting an error that the Purchase Order <xxx> does not exist, even though the document I tried is a sales order. For everyone's reference here is the code:
form process_data.
DATA v_idoc TYPE edidc-docnum.
DATA i_edidd TYPE TABLE OF edidd.
DATA wa_idoc_ctrl TYPE edidc.
LOOP AT i_nast INTO wa_nast.
 CLEAR i_msgs[].
 CALL FUNCTION 'WFMC_PROTOCOL_GET'
 EXPORTING
 cps_nast = wa_nast
 tables
 messages = i_msgs
 EXCEPTIONS
 NOT_FOUND = 1
 OTHERS = 2.
 LOOP AT i_msgs INTO wa_msgs WHERE arbgb EQ 'E0'.
*--- Check first if there is an IDOC
 IF wa_msgs-msgv1 IS INITIAL.
 CONTINUE.
 ENDIF.
 v_idoc = wa_msgs-msgv1.
 CLEAR i_edidd[].
 CLEAR wa_idoc_ctrl.
 CALL FUNCTION 'IDOC_READ_COMPLETELY'
 EXPORTING
 document_number = v_idoc
 IMPORTING
 IDOC_CONTROL = wa_idoc_ctrl
* NUMBER_OF_DATA_RECORDS =
* NUMBER_OF_STATUS_RECORDS =
 TABLES
* INT_EDIDS =
 INT_EDIDD = i_edidd
 EXCEPTIONS
* DOCUMENT_NOT_EXIST = 1
* DOCUMENT_NUMBER_INVALID = 2
 OTHERS = 3.
 CALL FUNCTION 'IDOC_OUTPUT_ORDERS'
 EXPORTING
 object = wa_nast
 control_record_in = wa_idoc_ctrl
* IMPORTING
* OBJECT_TYPE =
* CONTROL_RECORD_OUT =
 tables
 int_edidd = i_edidd
* EXCEPTIONS
* ERROR_MESSAGE_RECEIVED = 1
* DATA_NOT_RELEVANT_FOR_SENDING = 2
* OTHERS = 3
 IF sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
 ENDIF.
 COMMIT WORK.
 ENDLOOP.
ENDLOOP.

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,
balajit

I 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

What is the need of creating partner functions for sales document type.

Hi SAP (SD-GURUS),
Actually we create partner functions before creating customer ex: sold to party, ship to party, bill to party, and payer.
These partner functions are going to be copied into sales order while processing sales order.
Again what is the need of creating partner functions for sales document type.
Thanks&Regards
sreenivas peruru

There are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
So we have to configure partner Determination for various levels e.g. Customer Master, Sales Order, Delivery level etc...
Hope this helps...
THanks,
Jignesh Mehta

Insufficient authorization for sales document

Insufficient authorization for sales document
We are getting an error message as insufficient authorization in spite Sales Order fully approved. We are using Credit Card Processing without clearing house as payment process on sales order processing. Sales Order is process correctly with credit card pre-authorization.
Creating delivery and billing document is giving an error as Insufficient authorization.
We have completed configuration related to payment card. Also Maintain Clearing House...
Chart of Accounts              ***
Payment card receivables       ####        CASH CLR-CREDIT CARD
Clearing account               ####        CASH - PNC
Authorization                            CCARD_AUTH_SIMULATION
Initialization Authorization SET
Result Authorization (SET)               SD_CCARD_AUTH_CALL_RFC
RFC destinations of functions
Settlement                               CCARD_SETTLEMENT_SIMULATION
RFC destination of functions
Settlement answer                        CCARD_SETTLEMENT_RSP_EXECUTE
Thanks
PP

Yadav,
The new documents are working fine. The documents already created when try to release billing to accounting getting
message..Insufficient authorization for sales document 90000055
Message no. V/032
Procedure
Check the authorization amounts in the payment card plan and repeat authorization. Or reauthorize at a later time.
Thanks
PP

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
Vamsi

Hi 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.

Error during material determination for sales document item - RRB

Hi
Iam getting following error when trying to create a billing request using DP91.
Error during material determination for sales document item 40001560/000010
Message no. AD01155
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
I have checked my DIP profile using ODP02 there are no errors in it, I have created a Setid and assigned it to costing element in selection criteria and material determination criteria.
Material origin is checked in costing tab in material master.
Appreciate help in resolving this.
thanks,
Vaishnavi

Hi Vaishnavi
The error which you are getting is related to costing.So kindly reach your FI Consultant
please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
ERROR AT DP90 TRANSACTION
Regards
Srinath

Output programme form e-mail medium for sales document header

what is standard programme we have to assign for output condition (BA00 )for medium e-mail for sales document header.

Hi Friend,
Plaese try with RSNASTSO it can be helpful.
Regards
Krishnendu

Add fields in Locator result for Sales Document in GUI (anyone?)

Dear all,
I try to find information on how we can customize the locator's result column (especially for Sales document)
in GUI mode. I know we can Change Layout to choose other available field column to be displayed in the
locator result. How to add more fields so we can have more fields to choose when we change the layout?
I searched the SDN CRM forum but no exact answer for this (missed it?)
In fact, there is a bug on the locator search result when I set field Employee Responsible to be displayed
on the search result, the system is showing other Partner number instead.
If you have experienced in add fields on the Change Layout, please kindly share it.
Appreciate your help (with points)
Cheers,
Gun.

It is GENIL BOL concept and now using WebUI Search.

Number range for sales document type

Hi,
I am having 1 client under that 5 company codes, ade according to that 5 plants & 5 sales organization.
so for one comapany code including all there are 15 sales document types same for other also
my question is
How can I assign number range for all that?
If i am going to maintain seperate document type it goes to 75
which userexit will help me out for this?
without userexit what is the otherway?
regards,
Rahul

Not only at order level, you will have to use exits at delivery and billing document level also.
For sales documents:
Exit USEREXIT_NUMBER_RANGE in MV45AFZZ
For delivery documents:
Exit USEREXIT_NUMBER_RANGE in MV50AFZ1
For billing documents:
Exit USEREXIT_NUMBER_RANGE in RV60AFZZ
You need to give tables for maintaining numbers for sales, delivery and billing documents. In the exit a select query can be written to fetch the data based on the parameters like sale orgainzation, company code etc.
Regards,
GSL.

Partner determination for sales document item

Hi people
We have a partner function in sales order (carrier) that must be determinate by item, this is necessary because we sell different materias in the same order that can't be transported by the same carrier.
In customizing Partner Determination for Sales Document Header is possible to use an user exit assign the origin X, Y or Z, in this case I would use the exit EXIT_SAPLV09A_003, but for partner determination for sales document item i didn't find a way to assign the origin X, Y and Z
Does anyone have an idea for solving this?
Thanks
Emerson

Whatever Partner functions are assigned to the Procedure assigned to the Sales document Type, only those partner functions will feature in the Sales document header.
In the procedure assigned to the Item category you will find like that 3 only only as in the Sales order you can not have different Sold-to-party for different Item.
Whichever Sold-to-party is there in the header that is applicable to all item. So at item level Procedure
sold-to-party partner function is not required to assign.
Sold-to-party is unique for a Sales order and can not be changed.
But at Item level, you can have different Ship-to-party for different items so the partner function has to be there and to deliver the item one SH is mandatory, that is why it has been marked mandatory in the Procedure.
All the partner function assigned to the Procedure at header level will be copied to all item. In your procedure for the header you must be having 5 partner functions.
You can change the SH at item level for few items.

External number range for Sales Document

hi,
I have a requirement to generate external number range for sales document. I tried this user exit (MV45AFZZ) to generate external number.
FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
Endform.
between these form and enform i written my logic and passing to US_RANGE_INTERN. But can one suggest where to write to generate external number range.
Can any one help me out.
Thanks and regards,
Vijay.

Hi
Here you can assign a different number range for your sales order.
The number range is linked to the order type (field VBAK-AUART), this link is done in customizing.
It usually uses this routine if it can't assign the range in customzing because (for example) for different sales area it need have different number ranges for the same order type.
So you should create an external range by trx SNRO and then assign the number before entering in the main screen of va01 or saving the document.
When you need to assign the number depends on how you want to manage your range.
If you assign the number in entering you has to make sure to not assign the same number document to severals order to be created in the same time by several useers.
Max

Path for sales document characteristics value

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