Receiving Point- @ Sales Order Header Level

Dear Experts,
I have to maintain receiving point at sales order header leve shipping tab. When i am trying to choose options it's telling no possible entries. If i want to get here what i have to config. Please suggest me.
Thanks in advance,
VS

HI ,
Pls maintain the entries in the following path.
Go to XD02 tcode and in General data -
>unloading points----> click on receiving points there u can maintain the receiving point and save.
and then when creating sales order for that customer the receiving point will be automatically comes in dropdown.
regards,
ksihore.

Similar Messages

Complete delivery indicator in the sales order header level

my order quantity is 10 and having the complete delivery indicator in the header level
Complete delivery indicator in the sales order header level
when i am doing the partial delivery i got below error
Delivery quantity is less than quantity of 10 PC assigned to batches
this is warehouse linked.
Please let us know how to do the partial delivery.
when i click on the bacth icon to reduce the quantity it is greayed out.
is there any posiblity to reduce the quantity in the transfer order
Please do the needfull
thanks
Raju.

Hi
Usually this Complete delivery indicator flow from Customer master data. you need to change this data in Customer Master
Sales Area Tab under Shipping view Remove the Complete delivery indicator, also in Partial delivery per item keep the field Blank ( Partial deliveries allowed )
I hope this will solve your issue
Award if useful to you

Creating multiple partner function for a sale order @ header level

Hi All,
I have a requirement where in i have to create more than one partner funtion for a sale order @ header level. But the system did not allow this sort of scenario and i got the error,
Partner function ZZ can only occur 1 times in procedure TA (Sales Document Header)
the function module that was giving this error was SD_PCHECK_PARVW_COUNT_OK
here the function module checks if a partner function already exists if so it throws that error. This also updates the VBPA table where partner function is one of the key fields.
Our issue is that we have to allow the system to enable posting 2 or more partner function for the same sale order. It was also verified that the unique key was unchecked during configuration.
is there any other way of over coming this issue as we are updating the standard table. Is it possible??
Thanks a lot in advance for your reply....

I believe this is a configuration setting, based upon the details of your post. Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item). For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
Speak to your SD functional specialist about the configuration controls for partners, if you must have more than one partner with parvw = ZZ, for the entire order (header level).
Edited by: DaveL on Aug 23, 2011 3:00 PM

BADI for sales order header level data

Is there any BADI which will give me the sales order header level data? I need net price of the sales order in header level. KOMK structure does not contains the net price value.

My requirement is:
I am writing a pricing routine for calculating ZSMR condition value in sales order header level. The formula for calculating is (NET PRICE / NET SALES COST) / NET PRICE.
I can't use VBAK because I have not saved the sales order yet. I need to use some structure.
Which structure contains the net price of the sales order in header level. KOMK structure does not contains the net price value.
Edited by: dossgs on May 21, 2010 4:08 PM

How to add a new tab to sales order header level

Hello Experts,
I have to add a new tab 'Billing Plan' at sales order header level.
As per my functional person, If I modify TVAK-FPART field with some value than tab will be come.
I tried to modify TVAK-FPART field in debug mode and was able to see the tab, BUT when I again came back to
VA03/VA03 transaction then that tab was not there.
Pls help me to resolve this problem..
Rocks!!

Hello Rock,
I have the similar requirement, to add a new tab at the sales order item level. there are already two customer tabs but i dont want to use them, instead i want to use a new tab to be created. i searched BADIs but the BADI BADI_SD_TAB_CUST_I is for SAP Internal use only.
Kindly suggest whay way you used to create a new tab. thanks in advance.
Reagrds
Sachin

How to make Delivery block at Sales Order Header level for specific materia

Hi,
My client want to create a delivery block EDI order at the Order Header level for specific materials
How can we achieve this.

Dear Varada rajan
Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
Now go to OVSU select 01 and assign "B" against the field "Block delivery".
Now create a sale order and post the outcome.
thanks
G. Lakshmipathi

Activate field at sales order header level

Hi,
I can see field AUFNR (Order) in sales order header table VBAK. But not able to found same filed in sales order through using t c.code VA01. Where I can see this at header level? How to activate this field if I want to see in sales order?
Thanks,
Mohan

Hi Mohan
First of all Welcome to SDN forum
Go to transaction variants using t.code SHD0 and give t.code VA01 and then give the business object as BUS2032 then you will get the programs . select the program and in that and check the AUFNR order feild
that is as you said that it can be seen in the VBAK table check in this VBAK table ( AUFNR - VBAK) . If that feild is suppressed then make it optional and then save it and then create the sales order and then check the AUFNR feild in VBAK table. It should come in optional mode
Regards
Srinath

WBS Element ( Billing element ) assignment at sales order header level

HI,
There is provision of assign WBS Element at sales order header as well as item level , If Project WBS Element is assigned for each line item delivery and stock updating is happening from the project, But WBSE will assign at sales order Header system will not allowing to create project delivery( moment type 601Q), and stock updation ftom project.
Please let me know how this will happen ,
Regards,
Gangi
Edited by: Gangi Reddy Botchu on Jul 7, 2008 4:50 PM

SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
this is pretty tranparent for a reference.
What else is required?

To add Billing Plan at Sales Order Header Level

Dear All,
Our requirement is such that for a project, we need to define a billing plan at header level of sales order.
As of now we are defining billing plan at sales order line item which are having accunt assignment to WBS elements.
Pl. let me know whether we can add billing plan at SO header level and if it is possible then how to do it. Because right now there is no tab available for "Billing Plan" at SO header level.
If we can add it then will it be valid for all item levels?
Need your help.
Regards
Ratna Palit

SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
this is pretty tranparent for a reference.
What else is required?

Discounts at sales order header level

Hi,
Is it possible to create discounts at header level,
if it is possible what are the setups & procedure to follow
and if there is any doc pls share it to [email protected]
Thanks in Advance
Raghu

Yes.
When you define the modifier, set the level to header.
See http://oracleebusinesssuite.wordpress.com/2007/09/12/how-to-setup-manual-modifier-for-special-charges/

Problem to update delivery block (sales order header level)

hi all,
after few tries, we got message "Field 'LIFSK' cannot be changed, VBAKKOM 0001279765 ready for input".
this message come when we try to update the delivery block with some value when the delivery block in the sales document is blank (no block).
please advise how to solve the problem. thanks.

Well, you said that only some orders are failing - try to find what's so different about them. Also check if there are any other messages in the RETURN table.
Sometimes these errors might be difficult to catch because the field might not be available for input only at the moment when your BAPI runs, but later, when you go to VA02, it is available. Here is an example. We were trying to update the reason for rejection field. It becomes available, for example, when the delivery line item has been confirmed, but for the lower amount. The program with BAPI was running at the background. Sometimes there was an error in the delivery, which was corrected by a user. So when later in the day we went to research this, we couldn't figure out what's wrong. You might want to check the Changes log on the order and on the delivery.
And, of course, there is always the debugger - set the whatchpoint for where this message occurs.

Partner at sales order header

I have a requirement where a partner function is needed at sales order header level where sales order handler can assign any value. the partner function should allow any free value to be entered without any need to actually define a master record for the value to be entered in the partner function at sales order header level.
Please guide how can a new partner function be defined with this facility. Thanks !

Hi
Goto SPRO>SD>Basic functions>Partner determination>sales docuemnt header.
Define a new partner function.
Assign it to your partner determination procedure.
Don't make it as mandatory.
Assign that partner procedure to your sales order type.
now test it.
try and revert

Multiple sales representitive in Sales order item level

Hi all,
I have multiple sales representitives in Customer Master, eg: 1000 & 1001.
when I create SO, i choose 1000 for the sales representitive in Sales order header level, now for item 0010, i need to add in 1001 as another sales representitive , therefore i could have 2 sales representatives for my SO item level.
But when i add another partner function for sales representitive fir this 1001, system prompt me error for this : Partner function AF can only occur 1 times in procedure N(Sales Document Item).
How to solve this problem?
Thanks in advance.

Hi Jr Steve,
As Ravi mentioned earlier, In Partner Functions AF is checked for being UNIQUE, go to partner determination for customer and in partner functions folder, Select your AF partner funtion and uncheck Unique field.
Hope it helped you.
Regards
Sunitha.

Create the Header Text In Sales Order Header

Hi All,
I want to create a new header text in the sales order header level, Would you mind give me some manual to create this ?
Regards,
Luke

Hi Luke,
Please goto T-code VOTXN->Sales Document->Header->Text object VBBK
You could create Text ID and access sequence.
Assign the access sequence to text ID.
Assign the text ID to the procedure.
Assign the procedure to sales order type.
Please also refer the following online documentation:
http://help.sap.com/saphelp_47x200/helpdata/en/dd/55f993545a11d1a7020000e829fd11/frameset.htm
Hope it helps.
Regards,
Smile
Edited by: Smile Zhang on Jul 3, 2008 7:22 AM

Change the tax code at order header level that reflect the change in all it

Dear consultant,
Change the tax code at order header level that reflect the change in all items lines under this order
Facts:
Define tax code,
Assign it to bill & ship to customers,
I do all setup in oracle receivable guide for defining tax
Examples: I navigate to order management to create order
First I select the customer and order type after that I navigate to tab line
I enter the item in the first line the tax code coming by default
I enter the second items line also the tax code coming by default etc three ,four, five until line 40
Now I want to change the tax code for all items but not by enter and change it in each line? No,
I want the way that I change Tax Code at order header after that the change is reflect in all items line
Business Impacts:
Suppose I create order include 40 items , I want to change the tax code that coming by default , that require me to enter in each line to change tax cod 40 times ,this not logic and not acceptable from my customer

Hi,
The defaulting rules apply only for the first time when you are adding new lines on to the Sales Order. Respective field vaues will be defaulted from the SO header level.
In case, if you want to update all the 40 lines for Tax Code in one shot, then please select all the lines on the sales order, try Mass Change.
(Navigation: Tools->Mass Change).
Regards,
Hemanth

Receiving Point- @ Sales Order Header Level

Similar Messages

Maybe you are looking for