Query on Sales & Distribution Module
Dear Sir /Madam,
In the SAP Sales and distribution module I have chosen the wrong material and have used it all the way from creating and Inquiry to post goods issue. Will I be able to change it at this point?
Secondly can any documents be cancelled (Inquiry, Quotation, Sales order)?
My third question is, if students wish to discard the old transaction and create a new one, will they be able to do that?
Can anyone kindly assist me on the above questions?
Many thanks
Regards
Raajarajeshwaree
Hi,
If you want to download the SAPSCRIPT image from SAP to your DESKTOP, then we use this function module ,
You can look at the example program here
http://www.abapmaster.com/cgi-bin/SAP-ABAP-tools-utilities-programs-details.cgi?SID=12351
Regards
Sudheer
Similar Messages
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Step by Step Configuration of Sales & Distribution Module
Hi All,
Does anyone know of a document that explains the step by step process of configuring Sales and Distribution module?
Any help will be greatly appreciated.
Regards.Hi,
Check these links.
http://www.sap-basis-abap.com/sapsd.htm
http://www.sapgenie.com/abap/tables_sd.htm
http://help.sap.com/saphelp_46c/helpdata/en/8c/df293581dc1f79e10000009b38f889/frameset.htm
Reward if useful.
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LSMW for Open Deliveries in Sales & Distribution Module
Hi
I am stuck in building LSMW on
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MadhumitaHi...
U go to LSMW and give Project name and subproject name..
After u selact Batchinput recoeding method a.d give ur tcode for ur recording..
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I have found this forum very helpful and responsive. Thanks for all the help.
Due to the requirement of getting the ecommerce site up fast, is it possible to just implement:
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APART
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I suppose for this:
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Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
where U_Total_GP is a UDF for storing the GP of each order.
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Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
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SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon -
Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. Everything is fine with this query except I would also like to incdude the total number of Sales Order (per day) right below the column "DocNum".
Is it possible to achieve this?
Thank You
Regards
EltonTry this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT count(DocDate), SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] -
Fields for access Z001 10 missing (Pricing Sales/Distribution)
Hi Gurus,
I tried creating access sequence and condition table for a condition type. but i get this error when creating the error.
Fields for access Z001 10 missing (Pricing Sales/Distribution)
Thanks,
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step1: tcode: v/07
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step3: click access (left side)
in this how many access you have created and on which you have saved your condition record.
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over here how many field are visible to you can you tell us that.
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Hi Experts,
I have a problem in writing a data in Sales Order fields...
here's the scenario
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error: {"Item - Can't set value on item because the item can't get focus. [66000-153]"}
Please help me in this problem.
thanks,
Edited by: Joey Bryan Dante on Aug 26, 2011 7:38 AMDim oItem As SAPbouiCOM.Item
Dim oItems As SAPbouiCOM.Items = oForm.Items
oItem = oItems.Item("3")
Dim oEdit As SAPbouiCOM.EditText
oEdit = oItem.Specific
oEdit.Value = oCardCode
this is my code.
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[SOLVED]overriding VO's SQL query in an application module
Hi, can anybody help me in searching examples of everriding some aspects of VO in an application module.
As i learned we can override, for example the "WHERE" clause of an VO's SQL query in different application modules, using as i supply the addWhereClause method on SomeViewObjImpl object.
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Thanks in advance. Best Regards.Alex.
Message was edited by:
Timin
Message was edited by:
TiminHi, can anybody help me in searching examples of everriding some aspects of VO in an application module.
As i learned we can override, for example the "WHERE" clause of an VO's SQL query in different application modules, using as i supply the addWhereClause method on SomeViewObjImpl object.
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Message was edited by:
Timin
Message was edited by:
Timin -
Data Transfer Workbench can copy sales & purchase modules's data?
Hi,
Just wondering that,any way to copy the Sales & Purchase Modules's data from existing company to new company? Copy Express can't do it. But how about Data Transfer Workbench can copy?
Thanks
Regards,
Danny
Edited by: Danny Gan on Mar 18, 2008 5:21 AMDanny,
How many field from the ORDR or RDR1 have to exported depends on the business logic implemented and what was being used. No one can really provide a standard set of 5 or 10 fields as you know the clients business better than anyone in the Forum.
If the Client used User fields then data from the user fields should also be exported.
The base fields from ORDR would be CardCode, DocDate, DocDueDate, Transpcode (shipping code), SlpCode, GroupNum (Payment terms code), etc.
Similarly on RDR1, ItemCode, Quantity, Price and any additional row level information that may pertain to their business
Suda -
Trasanction Codes used in Sales & Marketing Modules
Hi All,
Please provide important Transaction codes (T Codes) that is been using in Sales & Marketing modules for solving the
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Please let me know which are the area's that are using into.
eg: Sa38 is ABAP reporting
Sm37 : background jobs.
Please do reply so that i would be helpful for me,
Thanks in advance
Prajith PHi Prajith
Hope the below transaction codes in CRM will be helpful.
Transaction Code - Description
SE19 Badi implementation
SE93 Transaction code check
smw01 workflow
Crm_Erms_mailforms Forms
SWDD ERMS Rule modler workflow
SE 18 BADi creation
SE19 Badi implementation
se11 tables
SE38 Functional module reports/fields display
se11 crmd_orderadm_h
SE16 TC
TSTC
SE93 Application Component - get there displayed all transaction codes for example crm-md-bp
CRMD_ORDER - creating marketing sales and service transactions
BP - BP
CRM_MKTPL FOR search campaigns deals
sost-transmissionRequest forms
scot -administration system status
CRM_UI_FRAME: Access BSP WD work bench
BP -Business Partner (Creation/View/Modification)
CIC0 -Customer Interaction Centre
CRMD_ORDER - CRM Transaction (Create/View/Modify)
SPRO - Configuration related settings
CRMD_CALL_LIST-Create/ Maintain Call list
IB51 / IB52 / IB53-Ibase Creation / Change / View
COMMPR01-Maintain Products
PPOSA_CRM-Display Organizational Model
SBDM-Bdoc maintenance
SMOEAC- Administration console u2013 CRM Middleware
SMQ1,SMQ2 Queue monitoring transactions for inbound and outbound queues.
SMW01 Transaction for monitoring bdocs.
MIddleware t-code
Transactions Transaction Codes
Work process overview SM66
CPU and memory consumption ST06
SAP memory and buffers ST02
Database performance counters ST04
Memory consumption per user SM04 (on each application server)
Table call statistics ST10
CPU & Memory Consumption on IPC Server OS07
CRM Inbound Queue SMQ2
CRM Outbound Queue SMQ
Monitor Load R3AM1
Define Request R3AR2
Run Request R3AR4
Request Business Partner CRMM_BUPA_MAP
Send Business Partner CRMM_BUPA_SEND
RFC statistics (client and server) ST03
Errors in transactional RFCs SM58
BDOC Statistics SMWMFLOW
Response time statistics ST03 & STAD
Error Tracking SMWP
Q-Out Scheduler SMQS
Q-In Scheduler SMQR
Bdoc Error Tracking SMW01 & SMW02
Short Dumps ST22
Admin Console SMOEAC
Process Overview SM50
User List AL08
Data Integrity Manager SDIMA -
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Hi Friends,
Anybody have got the link for Bi content for Point of sales(POS) module in retail industry.
Please post the link and good documents on this.
will assign the points.
Best regards
SAPDear Srinivas,
I've already run a systemtrace to find out the tables:
The following tables are involved: MPOS, MMPT, MPLA and MHIO, MHIS.
In BI-Content I just find MPOS in the DataSource 0PM_MAINTPOS_ATTR and 0PM_MAINTPOS_TEXT. That is ok for master data.
The other tables I couldn't find in BI-Content.
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Colud you please share me the analytical reports that are being used for whole sale distribution in BI.
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Best regards,
Venkatpls mail me [email protected]
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You can use FM RFC_READ_TABLE to read data from any SAP table.
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RFC_READ_TABLE for SAP Web AS - Code Sample
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