Quick Sales Order

Dear,
How to enable Shipping & Project information in the Quick Sales Order Form.
Regards,
Imran.

Quick Sales Order Screen -> Search Order -> Select Any Line -> Select Add Folder -> Select the required Tabs for the Sales Order Line
I hope it may help you.
Khan.

Similar Messages

  • Field value disappeared when saved in Quick Sales Order form

    HI,
    We have developed a custom form which is similar to the Find Customer Search form in Quick Sales Order form (Navigate to Tools --> Find Customer).
    The custom form searches Customer and populates the selected customer details in Quick Sales Order form (populating the values in Quick Sales Order form is handled in Custom.pll).
    When we select Bill to or Ship to Contact in the Quick Sales Order form and save the Order, the Bill to and Ship to Contacts are disappeared (If the Bill to and Ship to Sites are not Primary).
    Can anyone please help me on this...
    Thanks.

    Check if 'Audit Trail' is setup in OM Parameters for the OU.
    Also check if "Processing Constraints" are setup correctly.
    For Qty reduction we need to add a new row called "delete".
    Thanks
    -Arif.

  • OM: Disable auto refresh check box in Quick Sales Order Form

    hi,everyone
    In screen [Quick Sales Order Form],
    we want to let the auto refresh check box always be checked and can not be updated with Form personalize.
    I didn't find the item in this form,
    and i konw that there is a value which defined in the Profile : [OM: Quick Sales Order Form: Auto Refresh](ONT_QUICK_OE_AUTO_REFRESH).
    Can anyone give me some suggestions?
    thx for ur help.

    hi,Pradeep
    Thanks for your reply.
    Actualy,the profile "OM: Quick Sales Order Form: Auto Refresh" has been setted into 'Line' firstly as we want to auto-refresh order lines.
    So the 'auto refesh' checkbox is checked with default value in the screen,
    but the order line would not be auto-refreshed when user uncheck the checkbox manually.
    So we want to disable or invisible the 'auto refesh' item in the screen with form personalize,
    the problem is i can not find the item or the block in the form.
    Or is there any suggestions to archive this?
    Can you please help me?
    Thanks,
    Leno
    Edited by: Leno Sun on 2013/05/07 19:35

  • Showing column shop_from in quick sales order

    Dear all,
    I am trying to show one field name(ship_from) Warehous , when i go to show field it is not showing that field during creation of new folder, however this field is
    already shows for other saved folder , I have to show on quick sales order form.
    Kindly also note there are two tabs main and other, i want to show under main.
    Thanks

    You will need to disable the 'collapse' button as well as the 'expand' button
    Set up the following forms personalization at FORM level under WHEN-NEW-RECORD-INSTANCE / ORDER (if you use WHEN-NEW-FORM-INSTANCE this doesn't trigger the action when opening an order from the Organizer):
    Type = Property
    Object Type = Item
    Target Object = ORDER_CONTROL.EXPAND
    Property Name = DISPLAYED (APPLICATIONS COVER)
    Value = FALSE
    ... and repeat for target object = ORDER_CONTROL.COLLAPSE

  • Issue while updating(Changing) quantity on line at quick sales order form

    Hi,
    I am facing a issue while changing quantity ordered on the order line in quick sales order form. (R12.1.3)
    Although the same logic works exactly as required in 11.5.9.
    There is a custom logic, post booking line status is Awaiting Shipping.
    Now when quantity is changed +(Saved), the status changes to a custom state but at the same time a new row is created with the same line id but different reservation id in the MTL_RESERVATIONS.
    The quantity here is the difference between the original quantity and the new entered quantity.
    And post completion of the custom logic the original row is updated, but being there a additional row the quantity reserved at the shipping tab comes wrong.
    Our requirement is of update which is happening but not the additional insert which is going into MTL_RESERVATIONS.
    The logic is perfect in 11.5.9 and no additional insert is being made.
    Kindly help and give some ideas for the possible reason the issue.
    Please ask for more information if required.
    Thanks,
    Vishal

    Hi Mahendra,
    I have gone through the note id that you have given. sorry to say that, that is refering to diffrent issue.
    Actually what i did is, At form header level, I have hide the fileds using the folder options. once after changes I have closed the form and re-opened it. by that time I can see that Button names got changed in bottom of the "Quick sales order form". Not sure how it become changed. there five buttons over the form, only two button names got changed.
    Kindly suggest any other options.

  • Discounting Issue in Quick Sales Order

    I am in the quick sales order screen. I get the following error message when I try to change the unit selling price. The error is Online discounting is not allowed, you do not have discounting privileges. Any ideas how to correct this issue? I need to modify the price at times for custom prices which are not on the price list.

    924073 wrote:
    I am in the quick sales order screen. I get the following error message when I try to change the unit selling price. The error is Online discounting is not allowed, you do not have discounting privileges. Any ideas how to correct this issue? I need to modify the price at times for custom prices which are not on the price list.Can you try setting OM: Discounting Privileges at your user level to unlimited...and try changing it
    HTH
    Mahendra

  • When reducing qty in quick sales order form, reason field is non enterable

    Hi,
    When I am reducing the quantity of a booked sales order, its giving me message that "You must specify reason for the change" but reason field in quick sales order form is not editable. The same functionality is working fine in standard sales order form.

    Check if 'Audit Trail' is setup in OM Parameters for the OU.
    Also check if "Processing Constraints" are setup correctly.
    For Qty reduction we need to add a new row called "delete".
    Thanks
    -Arif.

  • 'Expand Line Details' in Quick Sales Order

    Hi,
    How can we hide the '++' (Expand line Details) icon from the Quick Sales Order Screen. I do not want to give that access to the users.
    regards,
    imran

    You will need to disable the 'collapse' button as well as the 'expand' button
    Set up the following forms personalization at FORM level under WHEN-NEW-RECORD-INSTANCE / ORDER (if you use WHEN-NEW-FORM-INSTANCE this doesn't trigger the action when opening an order from the Organizer):
    Type = Property
    Object Type = Item
    Target Object = ORDER_CONTROL.EXPAND
    Property Name = DISPLAYED (APPLICATIONS COVER)
    Value = FALSE
    ... and repeat for target object = ORDER_CONTROL.COLLAPSE

  • Quick Sales Order Form Enter Query(F11) and Execute Query(Clt+F11) Problem

    Hi Everyone,
    I am having a Problem in Quick Sales Order Form. When I am entering a New Sales Order and Book the Order it is working fine. And Now I want to Query the Sales Order If the Same New Order Number has Queried then It is Properly Queried. But If I am trying to Query Some Other Existing Sales Order other than the new one then It Shows the Error Messgae as Query Caused No Records to be Retrived. We have R12 12.1 Instance.
    Can anyone Helpme in Solving this Issue will be highly appriciable.
    Advance Thanks for your Efforts.
    Regards,
    Murugan. AR.

    Was this working before? If yes, any changes have been done recently?
    Have you tried to regenerate the form via adadmin and see if it helps?
    Do you have any invalid objects in the database?
    You may try to obtain the FRD log file and see if more details about the issue are collected in the logs.
    Note: 438652.1 - R12: Forms Runtime Diagnostics (FRD), Tracing And Logging For Forms In Oracle Applications
    Note: 445166.1 - How to create a FRD (Forms Runtime Diagnostic) Log in EBusiness Suite R12 using Forms 10g
    Thanks,
    Hussein

  • Order of buttons on quick sales order header

    Hello,
    We recently applied the december 2009 OM rollup patch in one of our development environment for testing and came to find that the order of the buttons on the quick sales order form OEXOETEL was changed to alphabetical ordering. So the only way we can restore the original order that they were in before the patch is to pre pend 1,2,3,...to the user entered prompt name when you go to folder-->save as... . I can't seem to find any kind of information on metalink or the forums. Is this expected? and is there a better way to get the buttons back in the same order other than pre pending numbers to the button labels? Thanks in advance to any repliers!

    Thanks for the reply Hussein. I didn't see anything regarding this in the documentation so I may possibly log an SR. Just wondering if anybody else has ran into this problem or noticed this before I go the SR route. Thanks again!

  • Display a Source Type field at Quick Sales Order Form

    Hi Friends
    i'm trying to display the Source type field (Internal Or External) at Quick sales order form
    the field is not appears at LOV of folder
    at Personalize at new form instance change the property of displayed for source type to TRUE and adjust the X andY coordinates but after all that also the field is bot displayed
    Any one can help
    Regards
    Amr Hussien

    Hi Friends
    I got it :)
    at the folder you have to add the Shipping tab , place the cursor at any field of it and click at show field the source type will appear
    Regards
    Amr Hussien

  • Possibility of Entering Discounts in Quick Sale Order Screen

    client wants the below mentioned scenario
    When sales person creates the order, He should be able give the Discount Percentage. Based on that Unit price needs to be calculated and Displayed.
    For example:
    Item A with Price 100 USD
    at the point of creating Sale order, he should be able to enter a discount value (for Example - 5%). This is not a pre-defined discount.
    Now order value should be for 95 USD
    Thanks and Regards
    Edited by: user12990981 on Jan 30, 2013 4:17 AM
    Edited by: user12990981 on Jan 30, 2013 4:22 AM

    Hi
    It's possible by setting a profile option and modifier.
    Go to System profile. Select profile = OM: Discounting Privileges and set value to "Full" or "Unlimited" (Depend on your need)
    Next, setup % discount modifier. Don't forget to select "Automatic" and "Override" check box. For this step you can set as dummy discount modifier and set % rate = 0So let try entering S.O. You just enter it as normal. for each order line, just click "actions" button and then select "Edit Price Adjustment" Now you can enter number of % discount in "Rate" field. Then click "Apply" button.
    That's all
    Hope it help...
    Rattina ^__^

  • OM Quick Sales Order Organizer Form

    Hello,
    One of the folders in this form allows you to see the subtotals for orders. When you examine the column, it says the Block is ORDERS_SUMMARY and the Field is SUBTOTAL. The view that this value is suppposedly coming from is OE_ORDER_HEADERS_V. When check this view from TOAD, it is empty. So where exactly is the order subtotal value coming from?
    Thanks!
    Smita

    Earlier I had mentioned that following the instructions for note 209185.1 really did not help in getting rows from OE_ORDER_HEADERS_V. Well, I re-tried the same against a test instance vs. the production instance I was using earlier and it did return tons of rows!
    Well, the difference is that I have the APPS password for the test instances, but not for the PRODUCTION instance. I only have the APPSVIEW password for the PROD intance. So how shall I get around this dilemma?I believe this has nothing to do with setting the context and it is about the "APPSVIEW" user then. Please verify with your DBA that this user has proper privileges to select from the view and all the objects referenced in it.
    Thanks,
    Hussein

  • ATP DATE IS NOT CONSIDERING OTHER ORGS in sales order

    WE HAVE ENTRED THE ORDER IN AT organization AND ATP DATE IS TAKEN FOR AT ONLY,IT HAS NOT CONSIDERED OTHER ORG AVAILABLE DATE
    ### Steps to Reproduce ###:
    AT OM SHIPPING MANAGER->
    quick sale order->
    enter item -> shedule ship date showing 26-Jun-2011
    but when we click on global availability screen-> item is not avalable in AT, but item is avalable on other country FR but system is not take care of this date its shows the date is 26-jun-11 (which is the today date + lead time)
    expectation si if the item is avalable in FR so sysem would give the date today + lead time of AT To FR, eg FR to AT lead time is 2 days then system would be populate the date 29-Apr-11. (not 26-Jun-11)
    Please help. customer is having UAT going on.

    Hi Prasad ,
    This enables you to debug the ATP tree . If you have created an entry here with your user name then it will not let ATP tree get converted into PP/DS orders automatically .
    It's very surprising because all  seems fine . Just cross check all the settings once with below .
    The conversion time depends on the following horizons and dates:
    ·  PP/DS Horizon
    ·  Scheduling horizon for the conversion of ATP tree structures
    ·  Requirements dates in the ATP tree structure
    PP/DS immediately converts the ATP tree structure when the sales order is saved
    ·  If the earliest requirements date for components is within the scheduling horizon or
    ·  If the latest requirements date for finished products is within the PP/DS horizon
    If none of these conditions are fulfilled when saving the sales order, the system saves the ATP tree structure in SAP APO. In this case you can only convert the ATP tree structure online or in the background when one of the conditions given above is fulfilled. Here, there is an offset for the horizons with which you can achieve an earlier conversion.
    You maintain the scheduling horizon for the conversion of ATP tree structures in Customizing for Production Planning and Detailed Scheduling under Maintain Global Parameters and Defaults. You maintain a location product specific PP/DS horizon in the location product master. If no location product specific PP/DS horizon exists, the system uses the PP/DS horizon from the planning version. You maintain these in Model and Planning Version Management.
    Love Singh

  • How to display delivery status on sales order line

    Hi,
    We're on R12.1.3
    We have a requirement to display delivery status on sales order lines in quick sales order form. Is there a standard configuration available to achieve this? if not available, what would be the best way of achieving this?
    I mean using, Forms personalization or Event based Alert etc?
    Thanks,
    Ram

    This is already available in the additional line information..though..
    If you still want that at line level to be displayed..maybe you need to customize the form...not sure how u can handle that logic
    Mahendra

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