Pop up message for pending sales order.

My requirement is whenever a zgor sales order is being created for a particular material,if a pending sales order exists for the same material,the message should pop up : "number of sales orders pending for the given material",
Pls help me how to write coding for this to deliver a pop up message.

Hi,
You need to find the correct exit for your req. se38 -> sapmv45A-> INCLUDE MV45AFZZ and check the triggering point before saving the sales order . Write your necessary POPUP code..
Regards,
Kumar.

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Dear,
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You have to make a user exit in MV45AFZZ for it.
But maybe it is better create 2 return orders: one with mandatory reference and the other without mandatory reference. The user will choose the right one.
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Hi!
Tables:
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VBELN field is the key between the tables.
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hi,
vbap -for sales orders,
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Dear Experts
Am using below query for Pending Sales order.I just want to multiple balance quantity with my price list 1.So can anybody modify my query.
SELECT T1.[DocNum] as 'Sales Order No', T1.[DocDate] as 'Sales Order Date',
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Hi Parikshit,
Try this Query Report,
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INNER JOIN ITM1 T2 ON T2.ItemCode = T1.ItemCode
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AND
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Jürgen,
Yes, you are right. SAP, unfortunately does not tell that stock does not exists in current or previous period. As I consultant, I have assured that there exists no stock in current and previous period. However, I am not sure, still why this message is thrown. Its checked in MD04 that nothing is assigned to material and in MMBE no stock exists. We shall take care of this Sales order that it is not used after changing the valuation class but now I need to know what is the message class and number for that error. Suggestions would be much appreciated.
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Hi
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I have checked the existing threads regarding deletion of sales orders, but I want to know how to delete or archive all the pending sales orders in one shot.
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Dear All,
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Message was edited by:
AKASH TAMBI

Hi.,
You can combine different orders in to one delivery ,But for the customer Order combination should be checked in the sales area data of the shipping tab,we can combine orders but the ship to party,Route,Inco terms,Shipping date,shipping point should be same,you can do in T.code VL04 & VL10
REWARD if helpfull
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Narayana

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Hi experts,
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Hello Gurus
Goodevening every body
If we maintain two prices in material master one is moving average and another one is stanrdard price which price the system will pick in the sales order of my pricing procedure.
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Regards
Venkat

Something wrong in the "item category" settings for that material.
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Rgds
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Consultant/Systems Analyst - SAP SD/MM

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Reward points shall be awarded.
Rgds,
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Hi Indrajit,
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I hope it will help you,
Regards,
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I am unable to see print preview for my sales orders in VA03.

Hi All,
I am unable to see print preview for my sales orders in VA03.
When ever i am selecting an order and from
menu-> sales document-> issue output to
it is raising information message on my status bar no output
has been selected for printing.
How can i view may print preview for sales order other
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Can we view preview of a sales order if there is no output type is mapped to
form. if yes can please give me the steps.
Thanking in advance.
Best Regards,
TRS GUPTA

Hi,
Go to NACE transaction , from there choose the V1 application,now click on Output types. now see the Output types for print related.
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you need to provide Output type to view the preview
May be you are missing some configuration(in your case Order type may be Z* so it requires Some Config ).
Regards
vijay

Pop up message for pending sales order.

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