Question re customer and OR number
Hello, everyone!
I have a question regarding customers and Original Receipt number.
How do you find the customer number, given the OR #? What tcode must be used in order to do that?
Thank you very much!
Hi Anna,
Your question is not so clear.
As per my understanding you want to ask about list of sales order in respect of Customer and Customers PO No., is that so:
You need to run VA05 Or VA05N. These are SAP Standard T.Codes.
Hope this will help you
Thanks
AJC
Similar Messages
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Customer and PO number combination check in sales order
Dear SD Gurus,
Apart from the config within VOV8, is there a further check that can be done during sales order creation that can trigger an error message (not just warning) if a particular customer and PO number combination is entered?
Thanks in advance,
AlvinHi,
In VOV8 you can only Check whether the purchase order number already exists or not.
If you want to do any other check like you said based on customer & PO number combination then follow steps below:
Ask your ABAPER to
1: Create a Z-table where you can store the required Customer No & PO No combinations.
2: Write a code to check the PO no & Customer No entered in Sales order with the entries in the Z-table & throw an error if there is no match.
This code needs to be written in the User exit Save_document_prepare by your ABAPER.
3: This will work at time of Save & not a point of entry. The result will be same "error msg will be thrown"
regards
Edited by: Innovation is key on Feb 28, 2011 6:08 PM -
Same customer and vendor number
Not sure if this is the correct forum to post this question, but I'll give it a try......
We are using BP and want to use same number for both customer and vendor. How can we achieve this?The synchronisation is not available in ECC 500.
FS-BP has a synchronisation solution based on call transaction in batch-input. It should be part of the core.
But I don't know if there was a solution to synchronize the numbers without modification.
Anyway you can implement a BAdI in the customer master transaction to use your own numbers (CUSTOMER_ADD_DATA)
BUT make sure the customer/vendor number will be linked to the correct address
The saving process of the address is trigerred independantly (before or after the customer/vendor transaction is commited). As a result it is very easy to create orphaned address and loss of data accuracy for the vendor/customer. -
Two iPhone questions (existing customer and data plan)
Hello, I have two questions about the iPhone. I am on a family plan with At&t. I don't pay my bill. I want to keep it that way. Will I just be able to take my sim card out of my phone and put it in the iPhone since it's AT&T? Or do I use a new sim card and when activating it choose existing customer?
My second question is I am wondering if it is possible to use an iPhone without the data plan. I know I will be missing visual voicemail and edge but I don't care. Also, will this make me get a thousand dollar bill if I accidentally press safari and don't have a data plan? Thanks.friend18 wrote:
Hello, I have two questions about the iPhone. I am on a family plan with At&t. I don't pay my bill. I want to keep it that way. Will I just be able to take my sim card out of my phone and put it in the iPhone since it's AT&T? Or do I use a new sim card and when activating it choose existing customer?
You can't use the SIM from your existing phone. You would use the new SIM and activate as an existing customer.
My second question is I am wondering if it is possible to use an iPhone without the data plan. I know I will be missing visual voicemail and edge but I don't care. Also, will this make me get a thousand dollar bill if I accidentally press safari and don't have a data plan? Thanks.
You have to get the data plan and for $20 it's worth it, not only is it unlimited data but includes 200 text messages. Without the data plan, you'll pay for every voicemail you access, every text message, any time you check weather/email/youtube/etc. In a nutshell, the data plan covers a lot more than just using Safari to browse the web. -
Question about Pagination and Page Number Display
I am trying to figure out a way to display just part of the
pages if there are 50 or so pages. For examples if the user is on
page 20 I would like to the numbers to display like this:
1 ... 18 19
20 21 22 ... 50
I could do this through JavaScript I think, but I was
wondering if the library itself could do something like this.
Or if you already have something like this, send me the link
to your site. :)
www.kayak.com has a good example of this as well.
Thanks.
RobertHello Robert,
You can change the spry:if condition that may look like this:
spry:if="{ds_CurrentRowNumber} != {ds_RowNumber} &&
{ds_CurrentRowNumber} + 5 > {ds_RowNumber} &&
{ds_CurrentRowNumber} - 5 < {ds_RowNumber}"
Regards,
Cristian -
Find Free Number Ranges of Customer and Vendor Accounts
Hi,
We have a requirement where we want to report to customer the free numbers present in customer and Vendor Accounts Groups.
To solve this, I went through XKN1 and XDN1, where I go the current number for each Vendor and Customer Account Group.
But the customer is having a strange requirement. They want to know, the free numbers available in these customer range.
Please see the attached doc for the requirement and the solution which has been given.
Please let me know, how to find the free numbers available in SAP system.
Regards,
DevdatthHello Devdath,
You can go to table KNA1. In the selection criteria, give the number range for each Account group and click on Number of entries.
This will give you the number of customers created for that account group. SUbtract this number from the total number to get the Balance.
Note: This is for the number ranges which are externally defined.
For internally defined number ranges, you can simply go to XDN1 and get the balance.
Similarly for Vendors, use table LFA1
I hope this is what you needed.
BR
Amitash -
Query for Customer site Phone number and Fax number in Oracle Apps
Dear All,
Can anyone guide me how to write qurey for Customer site phone number and Fax number for Acive customers.
Thanks in advance.
Best Regards
NRCHi Team,
This is a shipping report in header level we have the customer information with site address. The requirement is along with site address we need to show the phone number and Fax number .For this we need to write the formula column.Thes are the comes through HZ parties only. I have no idea how to achieve this.
Best Regards
NRC -
New number of posts bug(?) + question; no number 100, and total number of posts vary
Intrigued by Tuttle's new attempt to join Niel's old habit to keep his own total number of posts count, I went and start counting my posts since the New Discussions. Because I saved my latest Old Discussions Post-and-Points info, I can see what are the previously-still-online ones (the pre- 14-Nov-2005 01:31 GMT ones), and I know exactly what was my "real" total number of posts before 14-Nov-2005 (2446).
My New Discussions posts number however, is quite uncertain.
Firstly, when I use the "My Posts" link on the right, then clicking on and on on the "Next" link,
my "Viewing 91-100 of 586 -- Pages" shows 91-99 instead of 91-100
(= should show 10 posts, shows 9 posts)
then I go on clicking Next Next Next, and I see the same missing counts happen elsewhere:
my posts number 100, 259, 260, 370, 390, 520, 558, 559, 560, 578, 579, and 580 are missing too.
Note that I wouldn't bother doing all this, and I would have thought it's just very old posts that are automatically deleted like in the Old Discussions,
BUT,
the problem is that when I choose to see all my posts together on the same page
(by using the start=0&range=600 suffix in the URL)
I get a total number of posts that is different (570).
A third way to quickly see all posts without having to load too big page
(using the start=0&range=300 suffix in the URL then only one "Next" click)
shows yet another, different again, number of total posts (573).
And my "official" total number of posts is (586).
Dear HOSTS,
- If this can be used as a bug report to fix a counting problem, glad to help.
- If there is no bug, I have two(+) questions then:
1) Was my post number 100 deleted?
(should be around 27-Nov-2005 18:00 GMT)
Also:
I thought the Total Posts number that we see in "My Public Profile" or under the avatar in each post (586), was only the number of posts still online.
- if it is the case, then there are no automatically deleted old posts anymore?
- if old posts are automatically deleted like before, this number should vary?
- if it doesn't vary (it just grows by one per new post), AND at the same time old posts are actually automatically deleted,
it has to show the "real" total number of posts then,
(as it is now, a total starting from the Old-Discussions-still-online-posts, it makes no sense),
that is,
the total posts in the New Discussions PLUS the total posts since first registration in the Old Discussions.
So,
2) What does it show exactly?
Thanks again for all the great work!
Axl
220? 221?Thank you Andreas,
Your confirmation about the "post #100 bug" does help.
"As for your other missing posts - I guess Tuttle's assessment that they might be deleted is probably right..."
Yes, that makes sense and that's what I'm trying to figure in my OP, but then,
after I posted my "#221/2667 post" (11-Dec-2005 21:51 GMT), my originally missing #
259, 260, 370, 390, 520, 558, 559, 560, 578, 579, and 580
should have become
260, 261, 371, 391, 521, 559, 560, 561, 579, 580, and 581
right? (forget the #100: this one we know for sure it's a bug)
Or if the software counts them from the first (now that would have been a good start) instead of starting from the most recent,
they should become
258, 259, 369, 389, 519, 557, 558, 559, 577, 578, and 579
Well, that's not what happened. Now the missing # are
259, 260, 370, 390, 400, 520, 559, 560, 570, 579, and 580
(in addition to the same #100) (#558 and 578 not missing anymore).
As you can see, there is no logic:
It doesn't work as a simple numerotation of StillOnlinePosts, no matter the order
(otherwise there would simply be a straight count from 1 to 575 (=587-12).
It looks indeed like it shows which old posts are being automatically deleted. That the numbers are quite the same would simply show that the old posts dates were so close, of course they are deleted (six months later) almost at the same time,
BUT,
if it was the case, there would never be LESS deleted posts between two StillOnlinePosts, like it happens for example between my StillOnlinePosts #557 and #561.
Please note: of course I stick to the same method to make all my counts. Not manually modifying the URL, just using the default Next-Next-Next- clicking...
Modifying URL would add yet more differences in the differences!..
Dear Hosts,
Too bad it doesn't help looking yourself at my "My Posts", as everything changes each time I'm adding a reply somewhere.
Perhaps a good way to troubleshoot this would be to start from a very simple basis:
--> "name" the posts with a number, starting from the oldest.
This way, for example my "#1" post (11-Dec-2005 21:51 GMT in this thread) would be named "221" in the New Discussions, or "2667" if you start from my Registration date.
At the moment, it is very difficult to figure what fault comes from the "#100 post bug" and what fault comes from another possible counting bug...
Then the New Discussions "fluctuating" refreshing delay too, possibly messes the counts...
Thanks!
Axl
223/2669 -
Validate Street and House Number in the Customer Master Data (xd01/xd02)
All.
I need to validate if the fields street and house number are in blank in the Customer Master Data transaction (xd01/xd02). I found an user-exit (EXIT_SAPMF02D_001), which I can validate the customer data (KNA1, KNB1, etc) before to save. The problem is in the KNA1 structure, there aren't the fields street (STREET) and house number (NOUSE_NUM1), there is only the field STRAS, which street and house number values are concatenated.I solved this problem using field-symbol to catch these values in the screen, but I know it isn't a good solution. Is there another solution to solve this ? I had problem using this user-exit. It shows a message error type 'E' when either field street or field house number are in blank, after show this message if the user click in the tabs navigator button before press enter button, the transaction shows the error message "System error on reading table DYNTAB, screen no. 0370". Does Somebody know this problem?
Best regards,
Alexandre
ps: I'm coding in the ECC 6.Amit.
Thanks for your suggestion, but I need to validate these values typed by the user. When I create a customer, I can't get these values in the ADRC table.
Regards, Alexandre -
Contact number for questions on customer hierarchy
Hi All,
If anybody doesn't mind then is it possible to get the contact number, as I have lots of questions on Customer hierarchy. I am not able to put them properly on the forum?
Regards
RajeshHi
If you have query in customer hierarchy, feel free to contact.
send me ur personal e mail id, will update the contact number.
Reward if it helps
Regards
Prasanna R -
Hi Everyone, I am using iPhone5, my question in how to display name and contact number both stored for incoming and outgoing calls? If I have saved five different numbers with a same name, how do I recognise that from which number caller is calling?
I have friends all over Europe, does it matter what number they use to call me? Nope! All incoming calls are free for me.
The only time you ever have to worry about which number is if you get charged for incoming domestic/international calls.
You can tag their number (work/home/iphone) and that may show on the CallerID accordingly.
It should show, John Doe
underneath, work/home/mobile
For example:
http://shawnblanc.net/images/img-0009-1.png -
Customer Purchase Order Number in line item and F.27
Hi Experts.
I was just wondering if its possible to populate customer purchase order number (entered in sales order) in line item, so that I can use in customer statement in F.27.
The requirement is to populate customer purchase order number in customer statement (F.27) which is sent to the customer at month end.
Is there a some other better way to do, please advice.
Thanks in advance
Best Regards
JenBased on my experience std feature from SD-FI . Depending on the SD Billing config which can be by delivery(VTFL) or sales order(VTFA). You can assign options of A: Cust PO No. B Sales order no. C Delivery no. D External delivery no. E Actual invoice number to available header fields of Assignment No. or Reference No. Try it out
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How can we get Delivery Slip and Invoice number for the SO in custom Report
Hello,
I am developing a new report for the Sales Order.For this , I have to diplay the Deliver slip and Invoice number.
Could you please explain the logic for this.
Thanks and Regards
NTRHi,
Pass sales order number to table VBFA-VBELV. You will get the complete doc flow. VBTYP_N differentiate whether it is delivery,GI or invoice etc. (Check for domain values for more info on this)
Thanks,
Vinod. -
Insprction Lot and Batch Number
Hi all,
I need your help to resolve following situaltion:
Process order will be created on the basis of one campaign say production of 2-3 days. But batch needs to be created per GR after say every one hour. Hence batch will be created at the time of GR and not order release. But order has two operation, each having inprocess inspection. And inspection for 2nd operation will be n times i.e. untill required quality is acheived, result for second operation should be recorded.
Now my questions are,
1) How to link result recording of both operation with the batch which will be created after GR is done? (OR batch should be created at the time of release?)
2) System will create only one inspection lot per order, so how to record result of each operation after every hour? (If inspection point needs to be used then how?)
3) How to record result of multiple inspection for second operation till desired quality is obtained?
Scenario:
Process Order will be created for 1000 kg which is say 3 days production. (Now as there is need to identify stock of each GR seperatly we are thinking of creating batch at the time of GR and not at the time of order release.) Order has two operation, operation 10 and operation 20, each with in-process inspection. Result recording for operation 10 will be only once but for operation 20 will be done untill desired quality is not achieved. Production will be done in the lot of 50 kg. Hence quality testing and GR will be done of every 50 kg.
Points will be rewarded to every useful replies.
Thanks and regards,
DevangDear,
Changing the Batch Level
In the standard SAP System, the plant level is set as the batch level. If you want to use a different level in your company, you have to change it in Customizing and carry out a conversion program.
You choose the batch level in Customizing for Batch Management under Specify Batch Level and Activate Status Management.
While the conversion program is running, you can only post batches at the old level. You can only post batches at the new level after the conversion has been completed.
You cannot change back from a higher level to plant level in the standard system. However, you can change the batch level from client level back to material level .
To change the batch level from plant level to material level, the material has to be subject to batch management in all plants.
Number range
Not possible,
Please rfer this link also,
[ Batch Number|size of batch]
Also Check OSS note 533377 Conversion of batch level.
Please refer this,
http://help.sap.com/saphelp_46c/helpdata/en/25/2838714f7811d18a150000e816ae6e/frameset.htm
Regards,
R.Brahmankar -
Customer and sold.to.party field
Hi,
I have a question related to cproject I hope someone can help me.
We would like to use customer and sold-to-party fields for a project. When we select these field , 'BP' values are retieved. We would like customer values ( data from ERP) are showed in this matchcode, Is this possible? ( link customer field to ERP).
In the case only BP values can be retrieved from these fields, how can I difference from employee and customer?
I'll appreciate any help!
Thanks a lot,
SaraHi,
The standard search help would show only the Business Partners for these fields. If you want to use these fields, you will have to create corresponding BPs for your customers.
A work around for this would be to have different number range / numbering convention for BP as customers and BPs as employees. For e.g. use C0XXXXXXXX for customers and use E0XXXXXXXXXX for employees.
You may also check out the search criteria base on BP roles in the same search help as another work around.
Let me know if this helps.
Regards,
Vivek
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