Query for a customer order backlog
Hi,
I'm looking for a sql query (customer order backlog) that list all open article from open orders and not complete supllies which are to be deliver. Who can help?
Regards,
Michael
Hi Michael,
SBO has its own report called 'Open Items List' that can be found under sales reports. This can be used to list out all open sales orders.
Alternatively, you could write a query, filtering on the OpenQty field in the RDR1 table to tell you which rows were still open and awaiting delivery. Something like:
select
T1.DocNum,
T1.CardCode,
T1.CardName,
T1.DocDate,
T0.ItemCode,
T0.OpenQty
from
RDR1 T0
inner join ORDR T1 on T0.DocEntry = T1.DocEntry
where
T0.OpenQty > 0
order by
T1.DocNum
Kind Regards,
Owen
Similar Messages
-
SAP Tables for Open Customer Orders and Sales History
Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli -
MDX Query for Average customer first sale amount for each year
Hello,
I new to MDX, and I am looking to build a query that would get all the first sale amount for the customes and average that. The intent is to use find an average each year. I am looking to use this against the adventure works database.
I am not sure exatcly how to start this . Any help is much appreciated.
JHi,
I'll do it in several stages.
let's first define an ordered set of date/sale to one customer over all periods:
SELECT
{[Measures].[Internet Sales Amount]} ON 0
NonEmpty
[Date].[Calendar].[Date]
[Customer].[Customer].&[15561]
,[Measures].[Internet Sales Amount]
,[Customer].[Customter].&[15561]
) ON 1
FROM [Adventure Works];
we retain the first line of the result set with item(0):
SELECT
{[Measures].[Internet Sales Amount]} ON 0
NonEmpty
[Date].[Calendar].[Date]
[Customer].[Customer].&[15561]
,[Measures].[Internet Sales Amount]
,[Customer].[Customer].&[15561]
).Item(0) ON 1
FROM [Adventure Works];
next, for each year we define a measure that will retain the first sale for each customer
(I limit the customer set to the first 2000)
WITH
MEMBER [Measures].[Mymeasure 2006] AS
NonEmpty
Exists
[Date].[Calendar].[Date].MEMBERS
,[Date].[Calendar].[Calendar Year].&[2006]
[Customer].[Customer].CurrentMember
,[Measures].[Internet Sales Amount]
,[Customer].[Customer].CurrentMember
).Item(0)
,[Measures].[Internet Sales Amount]
MEMBER [Measures].[Mymeasure 2007] AS
NonEmpty
Exists
[Date].[Calendar].[Date].MEMBERS
,[Date].[Calendar].[Calendar Year].&[2007]
[Customer].[Customer].CurrentMember
,[Measures].[Internet Sales Amount]
,[Customer].[Customer].CurrentMember
).Item(0)
,[Measures].[Internet Sales Amount]
SELECT
[Measures].[Mymeasure 2006]
,[Measures].[Mymeasure 2007]
} ON 0
,NON EMPTY
Head
[Customer].[Customer].[Customer]
,2000
) ON 1
FROM [Adventure Works];
We then take the average for each year:
WITH
MEMBER [Measures].[AVG cust first sale 2006] AS
Avg
Head
[Customer].[Customer].[Customer]
,2000
NonEmpty
Exists
[Date].[Calendar].[Date].MEMBERS
,[Date].[Calendar].[Calendar Year].&[2006]
[Customer].[Customer].CurrentMember
,[Measures].[Internet Sales Amount]
,[Customer].[Customer].CurrentMember
).Item(0)
,[Measures].[Internet Sales Amount]
MEMBER [Measures].[AVG cust first sale 2007] AS
Avg
Head
[Customer].[Customer].[Customer]
,2000
NonEmpty
Exists
[Date].[Calendar].[Date].MEMBERS
,[Date].[Calendar].[Calendar Year].&[2007]
[Customer].[Customer].CurrentMember
,[Measures].[Internet Sales Amount]
,[Customer].[Customer].CurrentMember
).Item(0)
,[Measures].[Internet Sales Amount]
SELECT
[Measures].[AVG cust first sale 2006]
,[Measures].[AVG cust first sale 2007]
} ON 0
FROM [Adventure Works];
Philip, -
Error while creating a query for my custom infotype
Hi,
I have created a custom infotype with fields currency amount and currency field .
While I am creating a query for it its giving an error
Message no. AQ_AD_HOC221 Error when generating the report(see long text )
I tried to execute the standard program RPUMS40CCI but still I am facing same error .
I have also maintained table T777i for my infotype but still problem exists.
Please help.
PHi
Check in PM01 -
Alert message(Query) for a Production order?
Hi Experts,
I want to get an alert message for the production order doucument based on the due date of it. The user must get the alert a one day before the duedate of the document. How to write the Query for it? Urgent ,waiting for earliest reply.
Regards ,
Magesh.Create a Formatted Seach with the following Query
SELECT T0.DocNum AS 'Document Number', T0.CreateDate AS 'Creation Date', T0.DueDate AS 'Due Date'
FROM [dbo].[OWOR] T0 WHERE DATEDIFF(Day,GetDate(),T0.DueDate) = 1
Then, Create an Alert from Adminis..> Alerts Management and Give a Name, Click Open Saved Query, Select the query you saved, Tick the Int. check box against the user who gets the Alert. Check Active. Select Frequency.
Good luck
Suda -
Hi all,
I have a table name as angdata77 having attributes like asigno..
i want to retrieve data from angdata77 by using both group by & order by clauses.. for total count..
am using the query as
select asigno,count(*) from angdata77 group by asigno order by asigno;
Is there any other query for retrieving the data from angdata77
Thanks in Advance,
Venkatesh J.885756 wrote:
Ya it's good.. Performance also good while retrieving data...
I want to know other Possibilities also sir...There will be no better alternative for this, because this is the most simple and straight forward way to get the output you are looking for..
Go ahead without any confusion... :) -
Creating an SQL Query for Project Custom Fields Values
Hello:
I'm currently trying to create an SQL Query to show all of the server's Project Custom Fields Values, along with the modification date.
So far, I've managed to display correctly all of the data for all of the Projects' text value Custom Fields (those not based on a LookUp Table) with this query:
SELECT
MSP_PROJECTS.PROJ_NAME,
MSP_CUSTOM_FIELDS.MD_PROP_NAME,
MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE,
MSP_PROJ_CUSTOM_FIELD_VALUES.TEXT_VALUE,
MSP_PROJ_CUSTOM_FIELD_VALUES.MOD_DATE
FROM
MSP_PROJ_CUSTOM_FIELD_VALUES
INNER JOIN
MSP_CUSTOM_FIELDS
ON MSP_CUSTOM_FIELDS.MD_PROP_UID = MSP_PROJ_CUSTOM_FIELD_VALUES.MD_PROP_UID
INNER JOIN
MSP_PROJECTS
ON MSP_PROJECTS.PROJ_UID = MSP_PROJ_CUSTOM_FIELD_VALUES.PROJ_UID
WHERE
MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE IS NULL
ORDER BY
MSP_PROJ_CUSTOM_FIELD_VALUES.PROJ_UID,
MSP_PROJ_CUSTOM_FIELD_VALUES.MD_PROP_UID
However, when I try a new Query to obtain the actual values for the Projects Custom Fields that do use a LookUp Table, I can't seem to find what table in the model I'm supposed to link to the MSP_PROJ_CUSTOM_FIELD_VALUES.CODE_VALUE field (the TEXT_VALUE
field has NULL value when CODE_VALUE field isn't NULL)
Any suggestions on how to obtain the actual Projects' custom fields values instead of the Code Value, for Metadata that do use a LookUp Table?
Also, I'm able to run this query only in the Published Database, since the MSP_CUSTOM_FIELDS table is empy in the Draft Database. Why is that?
Awaiting your kind reply,
Sebastián Armas PMO Project ManagerHi Sebastián, rather than directly accessing the database it would be better to use the PSI to get this data. Take a look at the ProjTool sample in the SDK whcih gets this data.
Best regards,
Brian.
Blog |
Facebook | Twitter | Posting is provided "AS IS" with no warranties, and confers no rights.
Project Server TechCenter |
Project Developer Center |
Project Server Help | Project Product Page -
Creating a query for a custom report layout
hello guys,
i am really stuck with this task - i need to populate a report with rows with "0" values based on a particular criteria, here is the example: lets say we have a table BROKERS with company names, their transaction types and cumulative amounts for a current month and all months ever.
COMPANY TRAN_TYPE CURR_MNTH ALL_MNTH
Broker1 CURRENCY_SELL $1000.00 $1500000.00
Broker1 GOLD_SELL $50000.00 $2500000.00
Broker1 GOLD_BUY $80000.00 $8500000.00
Broker1 STOCKS_SELL $35000.00 $3500000.00
table BROKERS does not have a field TRAN_TYPE, but has a field TRAN_TYPE_CD which reffers to another table called TRAN_TYPE_CD_EXPL, where all the codes are explained:
TRAN_TYPE_CD TRAN_TYPE_CD_EXPLD
1 STOCKS_SELL
2 STOCKS_BUY
3 GOLD_SELL
4 GOLD_BUY
5 SILVER_SELL
6 SILVER_BUY
7 COPPER_SELL
8 COPPER_BUY
9 CURRENCY_SELL
10 CURRENCY_BUY
so the results shown above is just a simple join of those two tables:
select b.COMPANY, tt.TRAN_TYPE, b.CURR_MONTH, b.ALL_MNTH
from BROKERS b, TRAN_TYPE_CD_EXPL tt
where b.TRAN_TYPE_CD = tt.TRAN_TYPE_CD;
everything is pretty simple, but here is where the problem starts : the report i am working on should look like this:
COMPANY MARKET TRAN_TYPE CURR_MNTH ALL_MNTH
Broker1 FOREX CURRENCY_SELL $1000.00 $1500000.00
Broker1 FOREX CURRENCY_BUY $0.00 $5500000.00
Broker1 CONTRACTS GOLD_SELL $50000.00 $2500000.00
Broker1 CONTRACTS GOLD_BUY $80000.00 $8500000.00
Broker1 STOCKMARKET STOCKS_SELL $35000.00 $3500000.00
Broker1 STOCKMARKET STOCKS_BUY $0.00 $9500000.00
so let me explain :
firstable, report should contains a column MARKET, which should be populated based on the values in the column TRAN_TYPE, but the thing is there is no table MARKET in database, so each time when you need to populate it in a report or somewhere else, you need to use decode like this (assumed everybody knows where all kind of tran_types belong to):
SELECT DECODE (TRAN_TYPE_CD_EXPL.TRAN_TYPE_CD_EXPLD,
'CURRENCY_SELL', 'FOREX',
'CURRENCY_BUY', 'FOREX',
'STOCKS_SELL', 'STOCKMARKET',
'STOCKS_BUY', 'STOCKMARKET') AS MARKET,
or based on TRAN_TYPE_CD value:
SELECT DECODE (BROKERS.TRAN_TYPE_CD,
9, 'FOREX',
10, 'FOREX',
1, 'STOCKMARKET',
2, 'STOCKMARKET') AS MARKET,
2) problem number 2 is more complicated : the report logic says - is a company has at least one transaction in a particular group (lets say CURRENCY_SELL for market type 'FOREX'), the report should be populated with other tran_types from the market type group with $0 even thou this company did not have any of those transactions during current month. so in this case it should be populated with the rows
Broker1 FOREX CURRENCY_BUY $0.00 $5500000.00
and
Broker1 STOCKMARKET STOCKS_BUY $0.00 $9500000.00
The thing is that it will be executed thru plsql batch on unix, so it must be a single query.
Any ideas and/or suggestions are very appreciated!
Thanks
P.S.
Its oracle 11gr2, with read-only role.Hi,
This sounds like a jo for a partitioned outer join.
Here's one way:
WITH broker_summary AS
SELECT b.company
, tt.tran_type
, b.curr_mnth
, b.all_mnth
FROM broker b
JOIN tran_type_cd_expl tt ON WHERE b.tran_type_cd = tt.tran_type_cd
, market AS
SELECT 'CURRENCY_SELL' AS tran_type, 'FOREX' AS market from DUAL UNION ALL
SELECT 'CURRENCY_BUY', 'FOREX' from DUAL UNION ALL
SELECT 'STOCKS_SELL', 'STOCKMARKET' from DUAL UNION ALL
, got_market_cnt AS
SELECT bs.company
, m.market
, m.tran_type
, b.curr_mnth
, b.all_mnth
, COUNT (*) OVER ( PARTITION BY bs.company
, m.market
) AS market_cnt
FROM market m
LEFT OUTER JOIN broker_summary bs PARTITION BY (bs.company)
ON bs.tran_type = m.tran_type
SELECT company
, market
, tran_type
, NVL (curr_mnth, 0) AS curr_mnth
, NVL (all_mnth, 0) AS all_mnth
FROM got_market_cnt
WHERE market_cnt > 0
ORDER BY company
, market
, tran_type
;If you'd care to post a little sample data (CREATE TABLE and INSERT statements) and the results you want from that data, then I could test it.
You should create a market table. Do it once, then you won't have to do it over and over again in every query that needs it. -
Handling DST in SQL Query for UCCX Custom Report
We wrote all custom reports for one of the call centers using our UCCX deployment. One problem we see we will hit in the future is DST. We suggested they use UTC but they wanted to see the call data based off of EST timezone. Right now we are okay because we use -5 to get the correct data but come March we are wondering how to address the issue. What options do we have? How are other people handling DST with the SQL queries for custom reporting? I see that the HR client will determine this based off of the local computer time then gives you the option to use UTC. We have all of our queries in an Excel document that the customer just needs to open and select Refresh All to update their data.
Thanks"case-when" statements are evaluated in order.
so you must do something like this:
SELECT
CASE WHEN <is not number>THEN 'N'
CASE WHEN <is greater than 0>THEN 'Y'
Now "<is greater than 0>" will always have number for input, can't get "not number" error there.
See this thread:
Re: regular expression: integer is between N..M
Edited by: CharlesRoos on May 27, 2010 5:03 AM -
Query for Inactive customer becomes active
Looking for query that will show me all customers that have started to purchase from us.
ie. who have not made a purchase for the past six months and then started up again.
Any help is appreciated.Try this one:
SELECT T0.CardCode, T0.CardName, (Select Max(DocDate) From DBO.ODLN Where CardCode = T0.CardCode AND DateDiff(dd, docdate, getdate()) < 183
Group By cardcode Having Count(DocENtry) = 1) AS 'DocDate'
From DBO.ODLN T0
Where DateDiff(dd, t0.docdate, getdate()) < 183 AND DateDiff(DD,(Select Max(DocDate) From DBO.ODLN Where CardCode = T0.CardCode AND DateDiff(dd, docdate, getdate()) < 183 Group By cardcode Having Count(DocENtry) = 1), GetDate()) < 31
I have assumed only active within one month should be showed. You could select any days you like by changing the last number.
Thanks
Gordon -
Query for customer and its all the underlying sites in AR
Hi Expert,
Please help me to build a query for a customer and its all the underlying sites .
ThanksPlease check this thread:
Running Total in QLD
Thanks,
Gordon -
External Inventory Feed - Wish to Exclude Customer Order Stock
We have an hourly inventory job, which writes available inventory to an external file. Recently, we learned that the report is including material which has already been reserved for future customer orders (see for example in MD04). We do not have an ABAP programmer on staff so I am posting our existing code below and would appreciate hugely an updated script.
I've seen references in other searches to MD04 and use of function 'MD_MPS_READ_STOCK_REQMTS' as well as 'BAPI_MATERIAL_STOCK_REQ_LIST', but do not know how to incorporate this into the hourly job.
As you can see, the report output is being pulled from MARD-LABST, unrestricted, but it needs to also exclude allocated customer order stock.
Thank you in advance for looking.
*& Report ZMM_INVENTORY_FEED*&*&---------------------------------------------------------------------**&*&*&---------------------------------------------------------------------*
REPORT zmm_inventory_feed NO STANDARD PAGE HEADING.
TABLES:mara,marc,mard,mvke.
*-------------Types Declaration----------------------------------------*TYPES:BEGIN OF ty_file,
text(500),
END OF ty_file,
BEGIN OF ty_mard,
matnr TYPE mard-matnr,
werks TYPE mard-werks,
lgort TYPE mard-lgort,
labst TYPE mard-labst,
mstae TYPE mara-mstae,
maktx TYPE makt-maktx,
mvgr2 TYPE mvke-mvgr2,
END OF ty_mard,
BEGIN OF ty_final,
supplier TYPE lfa1-lifnr, "Supplierid
matnr TYPE mard-matnr, "Item no
labst TYPE char13, "Qty
qtyback TYPE char13, "Qtyback
qtyorder TYPE char13, "Qtyorder
itemav TYPE c, "Itemavdate
itemdis TYPE char13, "Discount
desc TYPE makt-maktx, "Description
END OF ty_final.
*----------Internal Table Declaration---------------------------------*DATA:it_mard TYPE TABLE OF ty_mard,
it_final TYPE TABLE OF ty_final,
it_file TYPE TABLE OF ty_file,*----------Work Area Declaration--------------------------------------*
wa_mard TYPE ty_mard,
wa_temp TYPE ty_mard,
wa_final TYPE ty_final,
wa_file TYPE ty_file.
*----------Local variable Declaration---------------------------------*DATA: lv_labst TYPE char13,
lv_labst_i TYPE i,
lv_labst1 TYPE char13,
lv_labst2 TYPE j_1itaxvar-j_1itaxam1,
lv_mess TYPE string.DATA lv_filename TYPE char100.*----------Selection-Screen Declaration-------------------------------*SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
SELECT-OPTIONS:s_mstae FOR mara-mstae OBLIGATORY, "Material Status
s_mvgr2 FOR mvke-mvgr2 OBLIGATORY, "Material Group
s_matnr FOR mara-matnr, "Material Number
s_werks for mard-werks,
s_lgort FOR mard-lgort.PARAMETERS: p_per(3) TYPE n DEFAULT 20, "Percentage
p_appl TYPE rlgrap-filename DEFAULT '\\Appsrv02\Datadown\DropShip_SAP_Test\'. "File Path
SELECTION-SCREEN END OF BLOCK b1.*----------End Of Declarations----------------------------------------*
*AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_appl.* PERFORM f4_filename. "F4 help for file path
START-OF-SELECTION.
PERFORM get_data.
PERFORM process_data.
PERFORM file_export.*&---------------------------------------------------------------------**& Form GET_DATA*&---------------------------------------------------------------------** text*----------------------------------------------------------------------*FORM get_data .
SELECT a~matnr
a~werks
a~lgort
a~labst
b~mstae
c~maktx
d~mvgr2 INTO CORRESPONDING FIELDS OF TABLE it_mard
FROM mard AS a
INNER JOIN mara AS b
ON b~matnr = a~matnr
INNER JOIN makt AS c
ON c~matnr = a~matnr
INNER JOIN mvke AS d
ON d~matnr = a~matnr
WHERE mstae in s_mstae "Exclude Material Status Filteration
AND a~werks IN ('1100','1200') "Plant in 1100 and 1200
AND mvgr2 IN s_mvgr2 "Exclude Material group
AND a~matnr IN s_matnr
and a~werks in s_werks
AND a~lgort in s_lgort.
SORT it_mard BY matnr werks lgort.
DELETE ADJACENT DUPLICATES FROM it_mard COMPARING matnr werks lgort.ENDFORM. " GET_DATA*&---------------------------------------------------------------------**& Form PROCESS_DATA*&---------------------------------------------------------------------** text*----------------------------------------------------------------------*FORM process_data .
*--------------File Header Information --------------------------------*
wa_final-supplier = 'Supplier Id'.
wa_final-matnr = 'Item Number'.
wa_final-labst = 'Total Qty'.
wa_final-qtyback = 'Qty Backordered'.
wa_final-qtyorder = 'Qty on Order'.
wa_final-itemav = 'Item NextAvdate'.
wa_final-itemdis = 'ItemDiscont'.
wa_final-desc = 'Description'.
CONCATENATE wa_final-supplier
wa_final-matnr
wa_final-labst
wa_final-qtyback
wa_final-qtyorder
wa_final-itemav
wa_final-itemdis
wa_final-desc INTO wa_file
SEPARATED BY ','." RESPECTING BLANKS.
APPEND wa_file TO it_file.
CLEAR :wa_final,
wa_file.*------------------End File Header---------------------------------------*
*------------------File Item Data----------------------------------------*
LOOP AT it_mard INTO wa_temp.
wa_mard = wa_temp.
MOVE:wa_mard-matnr TO wa_final-matnr, "Item No
wa_mard-maktx TO wa_final-desc. "Description
IF wa_mard-werks = '1100'.
wa_final-supplier = '6476'. "Supplierid
ELSEIF wa_mard-werks = '1200'.
wa_final-supplier = '6477'.
ENDIF.
IF wa_mard-labst IS NOT INITIAL.
lv_labst1 = lv_labst1 + wa_mard-labst.
ENDIF.
AT END OF werks.
IF wa_mard-mstae = 'AE'.
wa_final-itemdis = '0'. "Item Discontinued
ELSEIF wa_mard-mstae = 'CM' OR wa_mard-mstae = 'DR'.
wa_final-itemdis = '1'.
ENDIF.
IF lv_labst1 IS NOT INITIAL AND p_per IS NOT INITIAL.
lv_labst = lv_labst1 * p_per / 100. "Qty
lv_labst = lv_labst1 - lv_labst.
IF lv_labst LT 0. "If Qty less than Zero Make it as Zero
lv_labst = 0.
ENDIF.
ELSE.
lv_labst = lv_labst1.
ENDIF.
lv_labst2 = lv_labst. "Rounding to Nearest Qty
CALL FUNCTION 'J_1I6_ROUND_TO_NEAREST_AMT'
EXPORTING
i_amount = lv_labst2
IMPORTING
e_amount = lv_labst2.
lv_labst_i = lv_labst2.
lv_labst = lv_labst_i.
CONDENSE lv_labst.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_OUTPUT'
EXPORTING
input = wa_final-matnr
IMPORTING
OUTPUT = wa_final-matnr
CONCATENATE wa_final-supplier
wa_final-matnr
lv_labst
wa_final-qtyback
wa_final-qtyorder
' '"'00/00/0000' "wa_final-itemav
wa_final-itemdis
wa_final-desc INTO wa_file
SEPARATED BY ','." RESPECTING BLANKS.
APPEND wa_file TO it_file.
CLEAR:lv_labst1,
lv_labst,
lv_labst2,
wa_file.
ENDAT.
CLEAR:wa_mard,
wa_temp,
wa_final.
ENDLOOP.*---------------------------End File Item data----------------------*ENDFORM. " PROCESS_DATA*&---------------------------------------------------------------------**& Form FILE_EXPORT*&---------------------------------------------------------------------** text*----------------------------------------------------------------------*FORM file_exportWhat you said is exactly what I want! Very thankful for your help.
Yes, I have found that in EBEW table that standard price is valuated with preliminary cost estimate because I don't give a sales order cost estimate but I give an sales order stock in the customizing - requirement class. So, I have this question that how the sales order stock is determined.
In COPA customizing (COprofitability analysismaster datavaluationSet up valuation using material cost estimate), standard cost estimate or sales order cost estimate can be transferred into COPA value fields in our system.
But, I have still have a question: I found in our system, preliminary cost estimate in the linked production order is determined for valuation of sales order stock in EBEW table. As sap online help says, cost component splits can not be transferred to COPA.
So, according to SAP online help, I think what you said u201Cu2026..However , when we start thinking about the result of this cost to flow into COPA , this cannot happen as the Inventory was valued with a Preliminary csot estimate. So , the Online help says that it will not be able to transfer Result of Preliminary cost estimate into COPA for transferrring COGS details. System would always require a Standard cost estimate or a Sales order Cost estimate to flow Cost details into COPAu201D is correct.
But, in our system, cost component can be transferred into COPA!? When I create a sales billing (invoice) with tcode VF01, it can create a profitability analysis document (shown in VF03) which it had a cost component split for that material in the sales order stock valuated with the preliminary cost estimate. Or where is stored for the Make-to-Order materialu2019s cost component split in COPA?
That is the real point that confused me. Hope you can help me. Thanks very much. -
How to create one delivery for multiple sales order
Hi!! Friends,
Can some one explain the steps to be followed in creating one delivery for multiple sales order in SAP SD.
Regards
AKASH
Message was edited by:
AKASH TAMBIHi.,
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
Thanks & Regards
Narayana -
Stock blocking for a customer-Highest priority
Hi Steve
Please confm how to allocate stock to customer without sales order.Hi
Please find answer for the queries
1.What is it that you are trying to achieve?-<b>We wanted to block stock for the customers without sales orders?Once we receive the sales order from customer,we will release the blocked stock for that customer....</b>2..Do you want stock to be reserved for that customer ONLY--<b>Yes we wanted stock to be reserved for that customer only</b>3.What is the process?
<b><b>We will be blocking the stock against the customer before the order receipt.Once we get customer order we will go and unblock the stock and issue sales orders for that customer?</b></b>
Is there any way of blocking the stock for a particular customer without sales order
It is not a standard process to have customer stock (although the experts on the SD board may be able to suggest something).
But you can reserve stock for a customer order and I know that you said "without" a sales order, but it might be better to create a dummy sales order for this and reserve the stock against that order number.
If you don't use a sales order then how are you going to issue the goods to the customer when appropriate? -
MRP is not considering material availability dates for sorting customer ord
Hello Experts,
MRP is not considering material availability dates for sorting customer order/ sales order in sequence (thatu2019s is oldest from newest in order) in MD04.
Please suggest.
Thanks,
OmOm,
No. Aside from my obvious desire to preserve my privacy, it would be a disservice to the other forum members. No-one else but you and I would understand your problem, and no-one else but you would be able to benefit from any solutions.
There are dozens of free public portals suitable for posting pictures on the internet. I suggest that you use one.
Best Regards,
DB49
Maybe you are looking for
-
Can any one give me answer for these questions
Can any one give me answer for these questions. I got these questions from net plz post the answers you know ABAP CERTIFICATION QUESTIONS 1. If a table does not have MANDT as part of the primary key, it is ____. A: A structure B: Invalid C: Client-i
-
Why does my iTunes say that this item couldn't be downloaded at this time
Why does it do this
-
I have an i phone 4 and sometimes when using imessage a small grey bubble appears in the left hand corner does it mean the person is replying to me or to anyone..
-
Why doesn't a normal sync add music to my iPod?
I found my lost iPod which still had music on it that played just fine. I synced it to my computer to add more music but instead the old stuff, except for two odd songs, disappeared and no new music copied. I've synced it a dozen times. It always
-
Adding attachments w/email
I used the (http://developer.java.sun.com/developer/onlineTraining/JavaMail/exercises/MailAttach/index.html) as a guide to add attachments to my email sender util when necessary... except when I add the attachment it just shows up below the email bod