Reschedule sales order & STO document
Hi experts,
When user do V_V2 for reschedule sales order & STO document , He find no of document & select document then user direct call change document screen. But i don't want to user for this right for change this document, If user have VA02 right then he can do it. But if user have no authorisaction then user can not do here in VA02 changes , Can i restrict user for changes in document, Because it create many problem,
Pls give me suggection on priority basis,
Thanks a lot in advance ,
Regards:
Happy
Hi Harsha,
If you want to restrict the user at T.Code V_V2 level then use this Authrization object in this remove Value 02
If you want to restrict bu using sales document type then go with
Object Field Value (interval)
V_VBAK_AAT AUART 02 remove
If you want to restrict bu using sales area then go with
V_VBAK_VKO
SPART $SPART
VKORG $VKORG
VTWEG $VTWEG
Regards
Durga Sana
Similar Messages
-
Show Sales orders, STOs, & Deliveires in SNP planning book by Shipping Poin
We are using ECC 6.0 and SCM 7.0.
We have a requirement to model the Shipping point as a location in SNP. By this functionality we want to show Sales orders, STOs, & Deliveires in SNP planning book by Shipping Point in addition to Delivering Plant which is default now.
When I create Sales Orders in ECC system always perform shipping point determination and passon to APO per schedule line via CIF. These Sales Orders always show up in SNP under delivering plant/location. We also want to show them under Shipping Point location.
Here is what I have done so far:
1. I have created a CIF integration model for all required shipping points and CIFed over to APO. These locations are showing up in SNP planning book.
2. I have created Sales Orders and verified the shipping points are determined correctly and sent Sales Orders to APO successfully.
3. I see all the Sales Orders in SNP planning book at delivering plant/location.
4. But I don't see any sales orders under shipping point. They also don't show in RRP3 screen.
5. If I create a forecast in RRP3 at Shipping Point location they show-up in SNP planning book at Shipping point location.
Any idea how to model shipping points in SNP for planning?check what the ATP order type is of these orders are (from RRP3)
then check what ATP group these order types are assigned to (from SPRO)
then in the SNP Planning are make sure the Keyfigure you want to see them in refers to the ATP group from above
Which planning book are you using? Is it a standard book/ copy of a standard book? What KF are you expecting to see it under... the standard book has KF for planned production that will be same as your PPDS planned orders -
Sale order header document flow table
Dear Guru's
In which table the sales order heard document flow will be stored I checked in se16 VBFA table it is updating document flow Line item vise. But I want header vise.hi,
I think , table VBFA will remain same , you need to select with POSNN = '10' , means keep always 10 if you want header details.
saravanan -
Rescheduling Sales Order vs Production Order (Components)
Hi gurus,
Transaction V_RA rescheduling sales order with different filters.
We need a transaction similar to V_RA that rescheduling sales order and production order (for availability check of components). Does it exist??
I will reward points to all answers!
Thank you!Daniel,
It all depends on the business policy of each client. In our case, it was decided that in case Production orders and Sales orders compete for the same material, we will give priority to sales orders. Hence, we changed the timings of the nightly jobs. The backorder job was run first, so that stock was committed there first. Balance if any could go to Prod orders.
But again, that depends on the strategy of your company.
Ashutosh -
Net Value of the Sales Order in Document Currency is Zero
Hi,
I have an issue with Sales order where in "Net Value of the Sales Order in Document Currency" field value in the initial screen is getting displayed as Zero. But in Pricing Conditions tab "Net Value in Document Currency" is showing correct value.
Could someone advice what causes this situation and how to fix it.
Thanks.
Best regards,
srikrishhna13Hi Navaneeth,
Need your help and advice again. My later investigations reveals the below.
In some Orders (with a different item category) the Net value is getting reflected at Header level, irrespective of whether the line item/items are under some RfR.
My earlier case were with Orders (item category different from above) the Net Value is Zero when all the line items are under some RfR.
Kindly help me how to fix this issue.
Thanks.
Best regards,
Srikrishhna -
How to block a article to make sales order & STO
how to block a article to make sales order & STO.
actually one new article has been created and listing has been done only for DC, but one store is able to make sales order for this article. how can i block this article to be used by other sites except DC?
thanks & regards'
manoj guptaDear Manoy Gupta,
Go to Transaction MM02 -> Basic data 1 -> X-plant matl status :
01 Blocked for procment/whse
02 Blocked for task list/BOM
10 Blocked for MRP etc.
Select any one.
Valid from - Here you enter valid date from which the material should be blocked.
So from this your material will be blocked for any PR/PO/any transactions related to Procurement
Hope this will help.
Regards,
Naveen. -
Open Sales order, Delivery docuement, Billing document, Item
Hi Gurus,
Kindly help to view the following items for a particular customer.
1) Open sales order value
2) Open Delivery docuement value
3) Open Billing document value
4) Open item.
I presume for viewing open sales order VA05N and to view Open item FBL5N would suffice. Please correct me if i am wrong and let me know about points 2 and 3.
This is required because, my client is facing some figure mismatch while executing F.35 tcode. I am trying to analyze the differnce of figures while doing a Static and dynamic credit check.
Thanking you in advance
ficoguy.Dear ficoguy,
1) Open sales order value
Tcode: VA05 (select OPEN SALES ORDERS)
optional method: SE11/ TABLE VBAK/ INPUT customer code as KUNNR, fetch the list.
Input the VBELN in VBUK and filter with RFSTK='A'
2) Open Delivery document value
Tcode: VF04 (OUTPUT DATA FOR BATCH PROCESSING-->CHECK LIST DISPLAY)
DOCUMENT TO BE SELECTED = DELIVERY RELATED
optional method:(same as above except the FIRST TABLE)
SE11/ TABLE LIKP/ INPUT customer code as KUNNR, fetch the list.
Input the VBELN in VBUK and filter with RFSTK='A'
3) Open Billing document value
TCode: VF05
Selection criteria : OPEN BILLING DOCUMENTS
4) Open item.
Tcode : FBL5N
Check and revert back.
Thanks & Regards,
Hegal K Charles -
Incoming payment from Sales Order marketing document
Hi
Without doubt, one of the most popular requests our clients make is to have the ability to receive money during the sales order process - in other words, without the need to open up a new marketing document (ie; down-payment or reserve invoice screen).hai,
A is also fine. If the payment terms is applicable for both customer as well as vendor, then the system will block for payment and in FBL5N also system will show with block indicator A. Or
Try to block in same FBL5N, select particular document, goto environment in menupath select change document and block it and then save. Again run FBL5N check the block indicator.
There is no additional configuration is required apart from my first reply.
govind.
Message was edited by:
govindaraj s -
Sales Order - Original Document
Dear Experts,
Background:
We have adopted Make-to-Order (20) planning strategy in our organisation.
Our transaction flow is
S.Inquiry ->
S.Quotation ->
S.Order ->
MPS on S.Order/Item by MD50 ->
MRP on FERT by MD41 ->
Conversion of Planned Order to Process Order ->
Packing Process
we have set pre-requisite of Sales Order, that is Sales Inqiry & Sales quotation.
Now Query is Stock is built against Sales Inquiry.
I want it against Sales Order.
How to configure Original document as Sales Order document?
Or any alternate of it?
What are other implications by changing original document reference?
Chintan Patel, Ahmedabad*Settings for general SD functions*
You must configure a number of general SD functions for item categories.
*Availability check and transfer of requirements
Depending on the item category and MRP type of the material, the system determines the requirements type or the requirements class which primarily controls the execution of the availability check and the transfer of requirements (fine tuning is carried out at schedule line level). -
Sales order & Billing document ( VBAK & VBRK )
Hello All,
What is the link between table VBAK and VBRK? I have requirement where I need to find out the sales document number from the billing document number. I can see the relation in the relationship browser but I couldn't find the columns which link those tables.
Thank you.Hi
The link between sales order and billing is found in VBRP table. The following fields will tell you which sales order is used to create the billing document / item. you can also find the delivery document here.
VBRP-VGBEL Document number of the reference document ( This will be the delivery document if the invoice is referred to delivery document )
VBRP-VGPOS Item number of the reference item ( Item no. of VGBEL )
VBRP-VGTYP Document category of preceding SD document (
VBRP-AUBEL Sales document ( This will be the sales order no. )
VBRP-AUPOS Sales document item ( Item no. of AUBEL )
I hope this helps.
Regards
Yatin Thakkar -
Sales Order/Financial Document/Copying
1-When I try to create sales order with reference to schedule agreement, It copying all the information header and item level, but when try to save sales order; its giving a message Financial Document:" No Fonancial Document is assigned" and no sales order is saved, although it gives a sales order nnumber.
2-In the same document type when I enter sold to party manually, but when I enter item and enter schedulled agreement popped up to choose, but when I choose -it's give me a message-copying schedule agreement is not defined.
If any one like to help, and have any question, by all means.hi,
goto v/08 - control
choose net value
maintain alternative calculation type - 16 (Rounding the total)
regards
senya -
Sales order Change document user exit
A colleague of mine has been asked if there is a way of inserting a different username to the standard one when a change document is created for the sales order header. Is there a userexit that would suffice?
Thanks in advance
IanYou have only one option as far as I know:
All change document creation occurs in function
CHANGE_POINTERS_CREATE centrally.
The only option would be to apply a repair to this function to set the username (CDHDR-USERNAME) to the value you want. You would do this only for sales document change docs - object class is VERKBELEG I think. This is also held on CDHDR.
Hope this helps.
Cheers
Colin -
Maximum no of Line items for sales order,delivery document and billing docu
Dear friends,
How many line items we can enter for the following,
1) a Sales order
2) a Delivery document
3) a Billing Document
Thanks in advance.
Regards,
ShrikantHello,
the maximum limit of line items are as follows
order-9999
for delivery and invocie , it is restricted to 999 accouitng line items. since the tranfer to accounting can handle only 999 items , the restriction on delivery and invocie
ex if there are excise postings, for a single line , there might be 5/6 lines genetrated for each line in invocie , therfore as per this the line in invocie get restricted
you have a sap note , which offers suggestions to partially over come this
hope this helps
Thanks
akasha -
Sales Order / Delivery Document Report
Hi,
I currently am in search of a delivery report that will tell me the following:
Sales Order
Delivery #
Deilivery Item # and Material Number
Delivery Item Qty
Delivery Pick Qty and DAte
Delivery Actual Pick Qty and Date
Delivery Goods Issue Qty and Date
Delivery Actual Goods Issue Qty and Date
All i can find are txns VL06O and VL06F, but it doesn't show the actual pick and goods issue qty's. I'm only able to get the processing status on whether the goods issue has been processed, what i actually need is the qty's and their associated dates. Also, the sales order is not on this report. I basically need a report to show me what is in the pipeline for deliveries and what deliveries have been shipped (complete or partial) and processing status. Many thanks for your help. Best, Erik
Edited by: Erik Kraus on Sep 15, 2010 1:56 AMHi,
You have to make use of the tables VBAK, VBAP, LIKP, LIPS, VBFA, VBUK, VBUP tables to create a Z report for ur rqmt. There is no standard requirement which meets ur reqmt.
You can have a selection screen where you can select the sales order numbers or sales order status and so on. Based on that input, you can get the following data as output.
Sales order number -VBAK-VBELN
Delivery number - LIKP-VBELN found out using VBFA table by giving VBAK-VBELN value as VBFA-VBELV and getting VBFA-VBELN.
Delivery item/material : LIPS-POSNR and LIPS-MATNR
Qnty : LIPS-LFIMG
Unit of Measure - LIPS-VRKME
Goods issue date : Check LIPS-WADAT -
Rescheduling Sales Order V_V2 confirm partial
Hi gurus,
¿Can transaction V_V2 confirm partial quantities of sales orders?
For example, a sales order needs 50 qty of material A, but only 20 qty are available in stock. After reescheduling the position of sales order is not confirmated with 20 qty, else 0 qty confirmated. I need that process confirms without full confirmation of position.
Any idea?
I will reward with points all answer!
Thank you!!!Hi,
Of course, by V_V2, you can confirm partial quantity.
Verify this point in customizing :
SM30 : V_TVTA_VFP
For your sales area, choose E (batch)
Regards,
Lionel
Maybe you are looking for
-
Please help! Safari keeps hanging/not responding and freezes everything else up.
I've got a mid-2009 MacBook Pro running OS X Snow Leopard (10.6.8) and Safari (5.1.9) keeps hanging/crashing. I'm afraid I'm not very good with these things so I'll just have to tell the story... It's happening when I start up Safari, either the home
-
I solved this problem as follows. The instrunctions should tell you to delete the itunes folder that is created on your new computer when you install itunes for the first time, then copy the itunes folder from your previous computer. It looked okay w
-
With you Help, I got my Apple TV working in the Bahamas
Now, I'm back in the States and I brought it back with me. Now I don't get Netflix, etc. It must think I'm still in the Bahamas. How do I reset the Apple TV. Thanks GP
-
I wont to forgot email in iCound
-
i get this kind of error, what should i do?1 Attachments: eror.jpg 84 KB