Plant Info is blank in Sales Order Due for Delivery (VL10A)
Hi experts,
In VL10A sales Order Due for Delivery, i have fields like Name, GI date, plant and shipping point.
There is data on shipping point. However, the plant field is blank. I like to get data for the plant.
Can you pls point me to what user-exit or how I can modify the program to bring data for plant ?
I am aware that VL10A list orders at the header level.
Thank you.
Joyce
closed.
Similar Messages
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Sales orders due for delivery beyond credit horizon date credit blocked
Hi
I have given credit horizon date as 1 month . When I create a sales order which has a single item and schedule line with delivery date after 45 days i.e clearly after the horizon date , document is blocked with credit limit block .
I am actually testing the cycle after I changed credit horizon date from 3 months to 1 month .
Is there any thing else to be done like running any reprort , etc ?
Regards
Raghav SSkHi,
I had the same problem. The Horizon the 1 month mean that every sales order that entry in the systen during the month, will be affected the credit exposure.
For example.
Today is 02/july and my horizon are 1 month, so the date are 01/august. Every sales order tha entering in period between july and august will be affect the credit exposure. The sales order entering in 05/august, the credit will be affected. The sales order entering in 30/august, the credit will be affected, but if you enter the sales order in 01/september the credit will not be affect beacause the month is different.
Another example
Today is 02/july and my period are 2 months, so the date are 31/august. Every sales order that entering in period between july and august will be affect the credit exposure. If a sales order entering in 01/september, the credit exposure is not be affected, because the month is different.
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Paulo -
Sales Orders Blocked For Delivery
Hi,
Do we have T-Code for Sales Orders Blocked For Delivery other than VA14L,Because Customer name is not there in VA14L list.
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NAGHi naga sudhir
Go to T-code--VA14L
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Srinivas. -
Block the Material at Item level in Sales Order automatically for delivery
Hi!
My business scenario needs a material to be Ckecked for Inspection after raising the Sales Order by thirdparty person. So, I need to block that particular material at Item level automatically for delivery and rest of the line items can get delivered. I can do this by selecting the reason for Block at Item level manually, but I want the system to get detemine this block. And one more thing is that there is NO Quality Management module for this. So, let me know what I need to configure for this effect. Thank you.....hi,
pl check the user exit " userexit_save_document_prepare" or "userexit_save_document".
Take the help of your abaper to see if the logic written here can affect the item level block in the sales order for inspection. Create new reason for the item level block and have it triggered with this exit. Instead of hard coding which might require regular intervention of abaper for code changes for the business to be able to manage it, maintain a master data in the material master against some field with a key.
now use that key to identify if these materials require to be blocked at the sales order level for inspection. To release this item again the user has to go in VA02 mode to release the block. Let this be done after the inspection of that material.
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Sales order blocked for delivery but not showing in VA14L
A Sales order is in delivery block and its not showing in VA14l Delivery block .
Please help.
Regards..
BhyravHi,
Transaction VA14L report displays sales orders with header level delivery blocks & credit blocks.
If the delivery block in sales order item level the VA14L will not display those orders.
You may try V.14 transaction but it will not display sales orders with credit related delivery blocks.
Otherwise, provide more inputs so that it would be easy to analyse the issue.
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Suresh. -
Hello Friends,
I am creating MTO sales order and production people are creating MD04. How from SD point of view one can see the list of sales order which have been considered in MD04 / Pending list of sales order that are yet to be considered for MD04.
IN MD04 the user gives the material code and plant code before running the transaction. Is there any transaction by which an production user can find out ( without giving the material code ) the list of sales order for which MD04 has to be run.
Regards
DebeshDear Dhamane,
Thanks for your prompt reply. I am aware of VA05. But my requirement is the production people want to know how many open sales order are there for which production order has to be carried out
VA05 will give the complete list for which delivery is pending. For example.
I am releasing 10 sales order today. Out of this 10 sales order 5 are of MTO and 5 are Made to Stock. Out of 5 MTO sales order against 2 sales order MD05 has been carried out.
So either the sales people or production people if wants to find out the pending list of sales order against which no MRP run has been done, then the list should give the details of 3 sales order of MTO type not run in MD04.
Do we have any transaction in standard SAP for this kind of pending list or we have to go for the development
Regards
Debesh -
Sales Order dates for delivery
I am a newbie to most of SAP and was wondering how are all the dates such as loading, goods issue etc... calculated from the delivery date? Assuming its based on sold to and delivering plant where is this config done and what is logic?
hi
u can maintain those settings in OVXD
or
you can maintain Pick/pack time & Loading time in
SD>basic function>Delivery scheduling & transportation scheduling-->maintain durartion.
To maintain transportation lead time & transit time it can be done in logistic execution>shipping>basic shipping function>routes> define routes-->define routes & stages.
you can see the logic below:
when you are creating sales order first system will go with backward scheduling if it is not reach the dates then system will go for forward scheduling.
Backward Scheduling:
Reqested delivery date - Transit time = Goods issue date
Goods issue date - loading time = Loading date
Loading date - Transportation lead time or pick/pack time = material availability date.
In case Material availability date fall beyond requested date system will perform forward scheduling
Forward Scheduling:
Loading date = Material availabilty date + pick/pack time
Goods issue date = Loading date + Loading time
Requested delivery date = Goods issue date + Transit time
Delievry scheduling will be started only from the material availability date i.e., system will first determine the material availability date and then do scheduling. By default Standard SAP system does Backward Scheduling in case material availability falls beyond the required delivery date system will do forward schedluing -
Want to know the sale order report for Delivery bclok at header level
Dear,
i would like to know some reports
1). I would like to know is ther any SAP std report is available for Sale order if Blocked for delivery(VBAK-LIFSK)??
2). is ther any report for knowing the Sale order if header/item text is maintained??
Pl advice if any std report is available.
Thanks in advanceDear Pradyumna,
Thanks for your reply, I did't find any Header r item text in the report.
Pl suggest is there any other report is availble???
Thanks in adv. -
Hi,
My requirement is -
whenever I save any sale order,by default it should be block for delivery.
how to make the setting in system.
HarshHi
Put Delivery Block at Sales Order type in t code VOV8.
regards
kedasu.a -
Sales order block for delivery
How to put delivery block to existing open sales order for particular sold to party(customer). Is there any table or TCode where we can put multiple sales order to put this block. Dont tell VD05 bcos that will apply only to new sales order not to existing sales order.
David.Dear David
- run MASS, input Object Type [BUS2032] and execute.
- Select Sales Order header data and click on [Fields] on top.
- Select the field MASSSDHEAD_S-LIFSK and execute.
- Input sale orders which you want to block and execute.
thanks
G. Lakshmipathi -
Sales order blocked for Delivery
Hi All,
Kindly help me providing the T code to release the block.
Regards,
SKHi,
If the Delivery Block is CREDIT BLOCK then you can release the Block in transaction code VKM3 /VKM4
If the document block is for return process or credit memo, then you can remove it in the VA02 itself.
Make sure which scenario blocked your sales order for delivery.
santosh -
Automatic Cr. Management :Sales order blokced for Delivery
Hi.
I have done the Automatic Credit Management.
I would like to block the sales order from being delivered. The delivery block needs to be set to "01 Credit limit"
I have done the following settings.
In the Definition of Sales Order,
Check Credit Limit : D
In the Definition of Item Category,
Credit Active field is checked.
Order type is assigned to the credit check type D and Group 01 in OVAK.
In ova8, for this combination of the Cr. Ctrl area /Risk category / Cr. Grp.
Dynamic -ticked
Reaction A
Status/ Block - Ticked
FD32 is done.
Did i miss any customizing here? i would like to have the Auto Cr. Management (D)and not the simple cr. check(A, B or C)
Do reply.
thanks
VenkatHello Venkat,
Below is whole procedure for Aut Crdt Mgmt.
1. Transaction OB38
Check which credit control area is assigned to the company code.
Company code:
Credit control area:
2. Transaction OVFL
Check which credit control area is assigned to the sales area.
Sales area:
Credit control area:
3. Transaction XD02 or VD02
Check which credit control area is assigned to the payer.
Payer:
Credit control area:
4. Transaction SE37
Is user exit EXIT_SAPV45K_001 being used?
5. Transaction OBZK
For the settings under items 2 - 4, field "All company codes" must be marked in Transaction
OB45, or the credit control area must be entered under the relevant company code in table
T001CM of the credit control areas allowed.
Company code:
Credit control areas allowed:
6. Settings for the credit checks
7. Transaction OVAK
Which settings do exist for the sales document type used?
Sales document:
Check credit:
Credit group:
8. Transaction OVAD
Which settings do exist for the delivery type used?
Delivery type:
Credit group for delivery:
Credit group for goods issue:
9. Transaction OB01
Credit management/Change risk category
Definition of the risk category for each credit control area. This risk category can be
assigned to a credit account by using Transaction FD32.
10. Transaction OVA8
Here, the individual credit checks for key fields
o credit control area
o risk category
o credit group are set. Take these key fields from the above settings and go to the detail
screen. In particular, check whether fields "Reaction" and "Status/block" are set
correctly. To carry out follow-up actions in case of a credit block, the credit check
status must be set (field "Status/block").
11. Transaction FD32
Credit master data for the payer of the relevant document.
Credit account:
Credit limit:
Risk category:
Currency:
12. Settings for updating the credit values Update of the credit values is required for the limit
check (static or dynamic credit limit check).
13. Transaction OVA7
Update of the credit value is active for the corresponding item type if the check box is marked. This field corresponds to
field "Active receivable" in Transaction VOV7.
Item type:
Active receivable:
14. Transaction V/08, Pricing
In the pricing procedure used for pricing, subtotal "A" must be entered in a line for
determining the credit value (mark the pricing procedure and doubleclick on "Control").
Usually, the net value plus taxes is used. This way the system is determined to use this
subtotal for credit pricing. The credit price is stored in field VBAP-CMPRE and used for
update and credit check.
You can find the used pricing procedure of the order under "Item -> Condition -> Analysis".
Pricing procedure:
Line with subtotal = 'A':
15. Transaction OB45
Which update group (field "Update") do you use in the relevant credit control area? The
default setting is "12". If you use another update group, check whether this is fine with
you. If you open an OSS message, please tell us the alternative update group.
Credit control area:
Update:
REWARD POINTS IF U FIND THIS AS USEFUL...
Regds
MM -
Sales Order Status for Delivery.
Hi Guys,
Thanks for answering my previous question. I have been asked to solve another problem for the SD department.
How can I find out if a sales order is ready to be delivered? Is there a list display where in I can see all open sales orders and the qty of units are ready to be delivered for each of the line items.
Thank you.Hi SRao,
If you want a list of open orders based on the ATP check, you have to customize a report program based on the transaction VA05 and based on the business requirement.
Normally, once the Delivery is created for the sale order fully, then the status of the Sale order would become complete. If it is partial delivery of the Sale order, then the Sale order would be open.
And if you want to take the list of Open orders, you have to necessary prepare a report program with all the Schedule lines and the list of available dates for the line item based on the availability of stock.
Hope this helps.
Thanks
Augustine Ponraj -
Restriction for Sales orders due account category
Hi All
I want restrict some sales order types due type of account (individual or corporate). For example when i creating order of type A , it must can only been created with assignment of corporate account. Does anybody solved this problem? It's doesn't seem very complicated but i have no clue at all.
Regards,
ELHi Raghu
Thanks for the reply...I was looking to get a list of sales orders due for billing, rather than checking for the status of a single one.
Are you suggesting I do a query on VBUP table?
Cheers
/Arun -
List of Sales Orders ready for billing
Hi
I was wondering if there is any FM /BAPI which will give me all the sales orders due for billing. Just like the output we get in VF04. I tried an FM..RV_INVOICE*, but it was not working.
Please help.
Thanks in anticipation
Cheers
/Aruni think if the sales order is order-relavant billing, then it will appear in Vf04 Billing due list.
if not updated they might be a problem in Billing Index needs to run a program SDVBUK00 note: 301254/128947
before this check the table: VKDFC table wether SD index billing indiator sales order is upadting or not.. this i have done in one of my project.
like points .........please
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