Print Sale Order Number In PLD of A/R Invoice in SAP B1
Dear support team,
How to print Sale Order Number In PLD of A/R Invoice in SAP B1
Thanking you
Pradnya
Hi Pradnya......
You can do one thing.
Create a UDF at SO header level and via FMS pull Document No. to that UDF.
for this FMS please try this...
Select $[ORDR.DocNum.0]
Save above FMS to UDF at SO level.
When you copy SO to Delivery and then to Invoice the SO no. gets copied to Invoice...
from this fiedl you can pick in PLD....
Hope this will help you......
Regards,
Rahul
Similar Messages
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Printing sales order number in screen (PBO)
Hi experts,
I have created sales order using function modules. The output of the FM is sales order number , i want to print this sales order number in my screen 9001 which i have createdCreation of sales order is in background.
Similarly i have created delivery number also, i want tp print these number in my screen as
For example,
Sales order number 000145113
Delivery 4512223
kindly help me in solving this.
Thanks you and Regards,
MadhuHi,
Create a Class with attributes sales order and Delivery number and store after creation.
when ever the screen 9001 is called call the attrivutes in the class and pass to screen variable.
Or use the Set / Get parameter id for sales order and Delivery Number.
1) use export or import memory
2) use class to as above mentioned.
3) or use SET/GET paramater ID
Prabhudas -
Sales Order Number in case of drop ship in Standard PO Print report
I want to print sales order number in case of drop ship in Standard PO Print report..But I am not getting any tag related to that..
When I am checking the log file it is present in the log file but not in the Tags..Please help how can I get sales order number in case of drop ship..
Here is the log file:
Start of log messages from FND_FILE
Entering Get_Order_Line_Info 2
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no open order line
line found now 18757558
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ENTERING OE_SYS_PARAMETERS.VALUE
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org_id has changed so delete the cache and reset the globals
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got ct product and ship method: ES_40 x Battery 12HX330-
Leaving Get_Order_Line_Info
I am getting the sales order number 10000178 in sales order info: 1.1-1-1-Closed-10000178
but how to get it in the report...Dear Nitishj,
If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
production made
Reason is in MTS production will be made collectively without reference to sales order
where as in MTO it does with reference to sales order
Regards
Madhu -
How sales order number generated in the SAP R/3 is transferred to SAP APO
Dear Experts,
During the creation of the Sales order in SAP R/3 an Purchase requisition is created in SAP APO and assigned with temporary sales order and when we save the sales order in R/3 the corresponding sales order number is attached with the purchase requisition in SAP APO. Is there any exits or BADI available while this Sales order detail transferred to APO or during this sales order details attached to Purchase requisition in APO side.
Many thanks in advance,
SenthilSenthil,
During the creation of the Sales order in SAP R/3 a Purchase requisition is created in SAP APO
?? I guess you are talking about one of the planning procedures that executes 'Start product heuristic immediately', yes?
and assigned with temporary sales order
I guess you are talking about [Temporary Quantity Assignments|http://help.sap.com/saphelp_glossary/en/74/b171467944d3119b440060b0671acc/content.htm], yes?
Is there any exits or BADI available while this Sales order detail transferred to APO
Standard enhancements are
Sales order CIF enhancement on the ECC side
CIFSLS03 (outbound from ECC)
Sales order CIF enhancement on the APO side
APOCF010 (Inbound from ECC)
Best Regards,
DB49 -
Invoice number / sales order number
Hi,
Given an invoice number, which tables can I query / join et cetera to obtain the sales order number, basically how are SO and invoice numbers related.
ThanksHi,
You can get it from the document flow table VBFA,
Give the invoice number in the VBELN field. Order number will be in the VBELV field with VBTYP_V = I.
Regards,
Usha -
Sales Order Number in A/R Invoice PLD
Dear All,
I copy a Sales Order to a Delivery Challan, i Copy This Delivery Challan to a A/ R Invoice.
I Need the Document number and their posting dates of both sales order and delivery documnet base number onto the A/R Invoice PLD.
I AM able to achieve the delivery number and date of Delivery documnet can anyone advice how to retireve the base sales order number on A/ R Invoice PLDHi Aslam,
Check this thread,
Re: SO delivery date on A/R invoice
OR
Try to Create Query PLD. or Stored Procedure
Regards,
Madhan. -
Purchase Order changing Sales Order Number when printing.
Hi all,
I have a client who is trying to print a Purchase Order and when they go to Print or do a Print Preview the Sales Order number changes from 2259 to 2264. The customer is using SAP Business 1 2005A SP01 Pl43. If anyone has heard of this or can help us out that would be greatly appreciated. Thanks!
Jeff Haldeman
Support OneHi Jeff
That sounds strange .May be it is a bug .lets find out some of the issue before you log to sap support or patch upgrade .
1 Are you using formatted search . check the setup - if it is automatically refresh when field altered or changes,
--If that's the case , change it into display saved user -defined values .
give a shot and see what happens
Thank you
Bishal -
Sales order number on the AR Invoice PLD
I know I've seen a formatted search that enters the sales order number in a UDF so I can use it in the AR invoice PLD? Could someone direct me in the right direction of give me the query to do this?
Thanks, JeffHi,
Do this,
Create One UDF Header Level on A/R Invoice and Put FMS (or) Type direct SO No. (USER)
Try this FMS in UDF, Exactly Sales Order No. Will Come.
SELECT Distinct(T0.DocNum )
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OINV T4 ON T4.DocEntry = T3.TrgetEntry
INNER JOIN INV1 T5 ON T5.DocEntry = T4.DocEntry
Where T0.DocNum = (Select $[$38.44.0] )
OR
T2.DocNum = (Select $[$38.44.0] )
Finally Put Remarks in Command Field. This is mendatory because you should give to use of Auto Refresh to UDF
->> Auto Refresh Remarks.
Put the Remarks in Command Field and Click Tap Button(TAP button is Auto Refresh) and will come*
the Sales Order Number in UDF
Else
You can put this Query in Remarks Field and Shift + F2, Sales Order No. will Come Exactly.
Regards,
Madhan. -
Customer Sales Order number to display in Purchase Order idoc
Hi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
PriHi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
Pri -
Finding Sales order number in RVADOR01
Hi Gurus,
For printing Sales order we will assign the form in nace for driver program RVADOR01.
My question is Sales order program is different. Driver program is different and from driver program our form will be triggered. How the program RVADOR01 knows the sales order number when we click on print preview in sales order?
Thanks
RaviIt takes the document number from structure NAST which is filled by the calling process - note that this structure is declared with "TABLES" statement so the same instance of this structure is known for both RVADOR01 and the program that calls it.
To see more details look at the subroutine GET_DATA in program RVADOR01.
regards -
Hello,
I need to mass print sales orders.
Upon trying to use program SD70AV1A using the following settings:
Output Type Z***
Transmission Medium 1
Sort order 01
Processing mode 1 (I have tried 2 and 3 also)
Sales Document *****
Sales Organization ***
I receive a status saying that there are no messages to be printed.
I have read that this method will not work if the output type is not already defined in the sales order.
How can I mass populate the output type in the sales order so I can use this program?
I have also read that the program RSNAST00 may be used in this instance using output application 'V1' (for sales).
In trying to use this program I also receive a status saying that there are 0 outputs processed.
I have tried variations on the object key (Sales order number, Sales order number with leading zeros, sales order number concatenated with item number, sales order number concatenated with item number with leading zeroes) all to no avail.
What am I doing wrong? How can I mass print sales orders?
Thanks.
N.B. Processing them one by one in VA02 works as it should.The trouble with using LSMW is that I need the process to be as simple as possible for end users who won't have access to LSMW.
If it is a standard SAP report that can be used to mass print sales orders, we can always create a custom tcode for it, which would satisfy the requirement for an end user to be able to use it.
I'd also like to point out that I realise there have been a fair few discussions started and closed on the same topic in this forum but I have not been able to find a solution in any of them that works.
Message was edited by: Benjamin Allsopp -
Invoice numbers to generate Sales Order Number
I work for a billing department and we use SAP to key our invoices however we have a sales order that has a different number that corresponds with each invoice.
If i get a list from my manager that has a bunch of invoice numbers, is there a way i can load them into sap and have it create something where it tells me the sales order number that goes with the invoice number? If it can work with multiple numbers at once will be best..
what if the invoice numbers have a customer name in the Bill To line that i want to see as well. can that happen?Hello,
Yes, I'm struggling to understand what you're after too. You could create a z table to keep track of the number if it's bespoke. Otherwise try these tables: FBN1, NRIV (intervals), T161 (po) TNRO (linked to NRIV).
Good luck!
Ash Thomas
http://www.ashthomas.com
Sap Abap Developer & Sap Abap Programmer -
How to look for sales order number if I know outbound delivery number?
How to look for sales order number if I know outbound delivery number?
Hi ,
If you want to see the Sales order Number from Outbound delivery or invoice,go to their respective T-codes,say for example,
for delivery,Goto Tcode: VL02N / VL03N.There you will find Document Flow Icon,click on that,or press F7.
You will get a window,there you can see the Sales order Number before your outbound delivery Number
With Thanks and Regards,
Priya -
Hi,
We have a scenario wherein we create shipment cost documents against delivery. As a result of shipments fully transferred, a PO for freight vendor is automatically created and a service entry sheet confirmation happens. As a result of service entry sheet confirmation, we have Financial accounting, Controlling and profitability analysis documents created. We have a requirement wherein we need to have the characteristic “sales order number (KAUFN)” populated in the profitability analysis document created as a result of service entry sheet confirmation.
Could someone please advice how could this be attained in COPA. Thanks for your help in advance.
Regards,
SandeepHi Ajay,
Thank you for the quick update.
The document is updated to COPA through OKB9 settings. The profitability segment is updated with fields like customer, product, company code, plant, sales area data, profit center, etc; however the sales order number is missing.
Could you please elaborate further how could FI substitution be implemented to call for the FM COPA_PROFITABILITY_SEGMENT through user exit? Are you recommending the substitution through GGB1? What could be the possible validation to call for the user exit to be implemented?
Regards,
Sandeep Kulkarni -
All the Pages are Printed - Document Printing Sales Orders
When using the Document Printing option for Sales Orders, if I select multiple documents and select print I get a message after each document that says "All the Pages are Printed", then the next document comes for printing. I also get a prompt each time whether or not to print Sales Order only or Sales Order and Pick List.
I don't have the same issue if printing Invoices from Document Printing. It asks what to print and prints all records without additional prompts between each record. I don't see anything in Print Preferences that would cause the Order to act differently from the Invoice.
We are using B1 9.0 PL 06.
AlanHello there, linafrompereira.
The following portion of the online Pages Help for Mac provides information on grouping items in Pages:
Layer, group, and lock objects - Pages Help for Mac
http://help.apple.com/pages/mac/5.2/#/tan5eab46568
Group and ungroup objects
Shift-click to select multiple objects.
In the Arrange pane of the Format inspector, click Group (or choose Arrange > Group from the Arrange menu at the top of your computer screen).
To ungroup an object, select it, then click Ungroup or choose Arrange > Ungroup.
Tip: You can Control-click objects, then choose Group or Ungroup from the shortcut menu. You can also add these buttons to the toolbar: Group and Ungroup.
Thanks for reaching out to Apple Support Communities.
Cheers,
Pedro.
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