Regarding company code in sales order
Hi guys,
From where we will be getting the <b>company code</b> into the sales order? And in sales order where can we find the company code for respective sales order?
Regards
Venkat
Hi,
Company code is linked to the sales organisation through SPRO assignment.so that's how order is linked to company code.
Check at header level billing tab page .fiels company code to be billed.
reward points if useful
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT
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Edited by: jude xavier on Sep 7, 2008 8:23 PM
Edited by: jude xavier on Sep 7, 2008 8:24 PM -
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hi
For the one-time customer, it is required to input the postal code in sales order. How to disable it? As I already disable it in customer master. pls advice. thanksDear Friend,
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Then select your account group of your customer.
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Change Tax code in sales order
Hello Friends,
We have a requirement for the tax code determination - There are two way determination of tax code in sales order
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GouthamHi,
During sales order creation, the tax classification from the customer master is proposed in the sales order document.
In condition record, you maintain the tax code for this tax classification along with some other field combinations. Accordingly, teh percentage linked to the tax code will be decided as teh % of tax for the customer. This is the logic.
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I have a group of records numbering about ~1K records that are in the wrong Company Code and Sales Organization. I can identifiy this group and put them in a flat file but they have account numbers that are not linear, by which I mean they aren't account numbers 1 to 1000. WITHOUT creating new customer mater records, how can I simply change the Company Code and Sales Organization code for these records? I've looked at the XD99 transaction but that seems to be limited to a range of accounts?
Hi Mark
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Security object for shipping conditions (T-Code VA02-sales order)
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I need to gray out filed-VSBED (shipping conditions) in T-code VA02 (sales order change) for users, what could be the security object to be used for this requirement?
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sriThe functional requirement till doesnt seem very clear to me , why would someone want to grey this field? (unless you have a strong case that you use different document types for normal orders, express deliveries, normal service, free of charge and a whole lot of possibilities)
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The only option you would have, is to find out if the users who are not suppposed to change the conditions beong to the same user group (or make a logical assesment on the common binding feature in the set of users)
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Need code for sales order create report using bapi's
need code for sales order create report using bapi's
Hi,
Go through below link
http://www.saptechies.com/bapi_salesorder_createfromdat2/
<b>Reward points if it helps,</b>
Satish
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