Query to see the original Total Freight in a Sales Order
I need a query (for a approval procedure) to see the total freight charges (ORDR.TotalExpns) of a sales quotation. In what table does SBO saves the History of the Sales Order document ?
It is ADOC with ObjType = '17'
Thanks,
Gordon
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I need to see the original resolution of a jpg, but when I go to Image size it is in much higher resolution. the jpg is about 600K which makes me suspect it is in 72 dpi, but when I open it in Photoshop CC it is about 23 MB and in 300 dpi. I need to know what the original is, and Image size is where I used to go to find out before I switched to CC. Does anyone know how I can check the original size and resolution?
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2014-11-28 13:58 skrev c.pfaffenbichler:
HOW SEE THE ORIGINAL RESOLUTION OF AN IMAGE IN PHOTOSHOP CC
created by c.pfaffenbichler in Photoshop General Discussion -
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Query for seeing the amount of archive switchs per day
Hi
I want a query for seeing the amount of archive switchs per day.
Example:
date & amount
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ThanksHi friend Jamsher
I tested in a RAC database and the result is null....
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does the passbook app work on the iPhone4 because I downloaded the apps for it but I continue to see the original screen for the app and I can't find passbook in my settings.
Some time in the future (Starbucks Tweeted the other day "by the end of the month") the Starbucks app will be Passbook enabled. When that time comes, you will log into the app with your credentials, select your Starbucks card, and you should be given an opportunity to add that card to Passbook at that time. From there, whenever you walk into a Starbucks the alert will be displayed on the lock screen, just slide your finger across the the alert and show your card to pay.
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Ignore the number of schedule lines in sale order item when run MRP
Dear All,
I have a problem when I create production order (discrete manufacturing)
When I create a sale order with one sale order item and 3 schedule lines for this sale order item.
After that, I run MRP for this sale order, what I get is 3 planned orders for 3 schedule lines. It means that I will have 3 production orders for 1 sale order item.
I want create one production order for one sale order item whatever the number of schedule lines in sale order item.
I think I have to config in MRP. Please help me.
Thanks in advanceDear
Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
With Regards
Pushpalas -
How to calculate Total Shipping Volume in Sales Order ?
Hello,
Please give me suggestion for calculating Total Shipping Volume or Total Shipping Quantity in Sales Order.
And suggest if there is any existing report available to get “Total Shipping Volume”.
Thank You.
Regards,
MeghanaHi,
Thanks for your reply.
I am not asking of account assignment group for material.
My problem is when i am creating Sales Order at item level in Account assignment category there is one field for Fund Mangement account assignment grp.
I want to activate this field and i have to enter FM area in that field.
Plz send some solution for the same.
Thanks & regards,
Pankaj -
Change the Sold to Party(SP) in sales order in change mode
Hi,
Is it possible to change the Sold to Party(SP) in sales order in change mode?
If yes then How??
Regards
SomnathHi somnath,
It is very much possible to change the sold-to-party in the change mode of Sales order(VA02).
Goto VA02-->enter the sale order number.
Press enter.
In the overview screen if you change the sold-to-party then every thing will be redetermined(Taxes and pricing procedure etc...).These will be determined from CMr etc.
You cannot change the sold-to-party at the partners tab that is present in the Header details.
It will be greyed out.
If you change the sold-to-party at the overview screen as suggested earlier it will not apply to the item.
You are also going to see this message while changing.
And finally save the document.
Regards,
Krishna. -
Add the carrier description/name on a sales order
On sales order in Tax tab when a carrier is selected, it´s only shown the field with carrier cod without his description/name.
How can I add the carrier description/name on a sales order?Marcio,
This should be simple.
Save this SQL Code and attach it to the Transport Name User field / any other field where you want the shipping name.
SELECT T0.[TrnspName\] FROM [dbo\].[OSHP\] T0 WHERE T0.[TrnspCode\] = $[ORDR.TrnspCode\]
When I use $[ORDR.TrnspCode\] it refers to a field value on the form. I am presuming this is the field you are using. If your TrnspCode is in a different field. From the View Menu click System Information. This will enable you see the table and field information on the Status Bar
Use this information instead of $[ORDR.TrnspCode\]
Suda -
Sales order Total = Zero (0) No Sales order Lines
Hi,
Is there any possibility to accept Sales order Total = Zero (0) - No Sales order Lines for a specific customer?
I assume it should be a parameter in SBO somewhere...
Thank you,
RuneHi Rune,
i think there's no parameter for this.
Link
"You cannot have a Sales Order without items unless it is a Service Invoice"
regards
David
Edited by: David Nussböck on May 3, 2008 1:15 PM -
How to transfer the stock form Project stock to Sale order stock
Hi
How to transfer the stock form Project stock to Sale order stock
I tried to do this with movement type 413Q
System is giving me error
Valuated project stock not allowed with customer stock.
Message no. KI346
How to do this
Thanks
NKYou can use Mov Type 412-Q
412 Q Transfer posting project to own - reversal
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Rajesh -
Update the price related to condtions in Sales Order
Hi all,
I want to update the price related to condtions in Sales Order from input file. I am using bapi 'BAPI_SALESORDER_CHANGE' to for this.
the code for this
wa_conditions-itm_number = wa_itab-itm_number.
wa_conditions-cond_value = wa_itab-kbetr.
wa_conditions-cond_type = 'ZPSV'.
wa_conditions-cond_count = wa_itab-kwmeng.
APPEND wa_conditions TO it_conditions.
wa_conditionsx-itm_number = wa_itab-itm_number.
wa_conditionsx-cond_count = wa_itab-kwmeng.
wa_conditionsx-cond_value = 'X'.
wa_conditionsx-cond_type = 'ZPSV'.
wa_conditionsx-updateflag = 'U'.
APPEND wa_conditionsx TO it_conditionsx.
But this is creating a new line in conditions instead of updating the existing line, I want to update the exsting line with new condition rate instead of creating a new line.
i have tried by lv_logic-pricing = 'B'.
But it works when values are maintained in vk11.
Please help me if you have any soultion for this.hi siya,
plz refer to the following threads
Re: problem using Bapi_Salesorder_Change
http://www.sapfans.com/forums/viewtopic.php?p=160339&sid=bf9e3219db318d89596f7e911462416f
i hope it helps.
arjun -
Regarding the date of last change in sales order...
Hi,
Can anyone help me in the scenario...
I have to pick the date of last change in sales order...whether it is done on Configuration items ,additional data B or on the ordered quantity...
the problem is that it has some customized fields that are included in VBAK....
So i need help regarding this...shud i have to writ a user exit for this....or i hv to do a change in USEREXIT_SAVE_DOCUMENT .
Plz help me..
Edited by: Amit Gupta on May 1, 2008 3:02 PMVBAK-AEDAT will be updated, evenIf you have your custom fields in Sales Order.
Regards,
Naimesh Patel -
Query related to selection of BOM (Production BOM or Sales Order BOM)
Hello All
Am having a scenario wherein the FG is having 5 components out of these 5, two are subassembly and 3 are raw materials, 3 of these components are customer specific i.e. 1 suby assly and 2 raw materials are customer order specific, now what i wanna know is that how shall i decide the BOM, will it be a Sales Order BOM or normal Production BOM. If i go for a Sales Order BOM, can any body tell me the processing of Sales order BOM. For the above FG the packing materials are also cutomer specific and that too is included in BOM. Any help in this regard shall be highly appreciated.
Regards,
J K TharwaniThanks for your reply.
I would like to know am using strategy 52 for this FG, so that i can have option to procure order specific components after sales order arrival, and components which are not specific to the order can be procured before sales order arrival. Where am confused is if am planning with FG1 i.e. am entering PIR for FG1 and am procuring order independent components before sales order arrival and suppose if the sales order arrives for FG2 for which components i have procured before sales order arrival is same but the remaining components which are order specific are different from that of FG1, then how the MRP shall behave. How the requirement for the FG2 shall be met. Kindly throw some light on this scenario.
Expecting a positive and prompt response.
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J K Tharwani -
User Exit/Badi to change the billing plan date when create sale order
Experts,
Please advise which user exit/badi can be used to change the billing plan date wen create sale order.
My requriement is based on some rules to dynamically change the line item billing plan start date and end date when create sales order.
I tried some user eixt in MV45AFZZ, but the date got revert to the orginal date from billing plan.Hi,
check the include MV45AFZB.
Thanks & Regards,
Sateesh. -
Hide the cost and margin fields on Sales Orders and Invoices
Hi all,
I need to hide the cost and margin fields in Sales Orders and Invoices. We sell our products to our employees sometimes, hence we don't want them to know cost and margin information.
Can this be done?
CheersGo to VOV7 & as per the Item category ,de - select the Check Box Determine Cost.
Else remove the Condition Type VPRS & Margin Condition type from the Pricing Procedure
Best Regards,
Ankur
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