Restricing Order reason as per the sales document wise
While creating the Rush order,I want restrict list of order reasons instaed of seeing all the reasons. (I.e I want to restrict value range of source table TVAU)
Please suggest we can restrict with user exit. If possible let me know the coding ligic.
Reg,
Madhu
Hi,
I do not think so that you can restrict it at Customization Level.
However if you must require this scenario, then go for the USER EXIT. There you can do anything you want.
Regards,
Vishal
Similar Messages
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List of incomplete sale orders according to the sales document wise
Hi Gurus
can any body suggest me the tcode to find the incomplete sales orders according to the sales document wise
regards
satishHi,
Please run T/code V.02 to see incomplete sales orders.
Regards,
Jaiprakash.P.T -
Default value determination at the sales documents
There are different types of delivery or billing blocks at the sales document header (such as "02 - Political reasons", "01 Credit limit" and etc....). There exist other types of selectable issues at the sales, delivery document or other types of documents. How can I have a default value that I have etermined before? How is this determination or assignment of default value can be done? I don't mean a user spesific default value.
Thanks in advance.Hi,
You can try to use the item category (in SPRO), billing block field. Select a billing block in the item category, and this will put default billing block when a sales order is created.
Regards -
In FBL5N report user wants the sales document number to be displayed,
HI, Guys
Need ur help to sort out the problem
In FBL5N report user wants the sales document number to be displayed,
but the sales ducument number column is coming blank and this needs to pick from VBRP table
As I discussed with Abaper, he reqiures a key field which common in BSEG abd VBRP table
So,Please guide me in approaching the right way
MunenderHi,
Speak with your SD consultant. They can set up the copy control in SD so that the sales order is populated in the invoice in field ZUONR (Assignment).This will then copy to the assignment field in accounting.
Alternatively you can use an exit to populate another field during the Posting.
Kind regards -
Immediate Transfer Order Creation not occuring for Sales Document Type
Hello gurus,
I have a situation where a transfer order is not being created immediately for a specific sales document type.
Here is an example document flow of a desired scenario where the system is working:
Sales document type: ZOR
> Delivery type: LF
> WMS transfer order
The Item Category in this scenario is TAN.
Here is an example of the document flow in the current scenario where the system is not working:
Sales document type: ZPRD
> Delivery type: LF
The Item Category is also TAN in this scenario. The only identifiable difference in these scenarios is the sales document type. For the ZOR SaTY, a Transfer Order prints immediately once the delivery is created. For the ZPRD SaTY, a Transfer Order needs to be manually created after delivery creation.
Is there a configuration setting that is controlling this? Any help would be greatly appreciated.Thank you very much for the link. When I insert the WMTA output type in the delivery output header, the Transfer Order is automatically created.
The problem I'm running into now is the configuration setting that controls this. I thought I figured it out when going to this IMG path:
SAP Customizing Implementation Guide --> Logistics Execution --> Shipping --> Basic Shipping Functions --> Output Control --> Define Print Parameters Shipping
When selecting the Delivery Note, the shipping point I was using was not configured in this location. I added the shipping point into this transaction, saved, and created a new order & delivery. However, the WMTA output type still was not automatically inserted into the delivery when saving. Is there another location I should be looking to fix this so that when I enter an order with a particular Shipping Point, the WMTA output type automatically appears in the delivery? -
What are the img setting to be fullfilled while copy the Sales document typ
Hi What are the setting to be fullfilled while copy the sales document type and item category.
Note: I have already copied, but unable do the PGI(Post goods issue), and Billing.
Thanks
PrasannaHi
Answer for this Question.
we have set the copy control for sales order type and delivery and billing
Regards
Prasanna R -
Return order with reference to the Billing Document
Hi All,
This is with reference to issue that when I create a Return order with reference to the Billing document
I had one line item in the billing document say xxx of quantity 4 I had done the setting in the
system messages V4 229 to convert the warning to error messages for billing quanity to order quanity
If I enter in the first line item 8 insted of 4 system will throw a error but the issue is the same item xxx of qty 4 is entered in the second line item and system allows to save the return order how to stop this
Please give the valuable feedback.Dear Friend
Welcome to SDN
Return order is itself a challenge to SAP standard settings
There are some scenarios
1. Return order qty should not be increasesd say Billed qty of material X is 20 units
While returning Material X should be a maximum of 20 units
If made 21 it should throw error T code OVAH message class V4 message no 299 convert from warning to error thro customization
2.Return order should be created only once referencing billing doc
To control that T code SE91 message class V1 message no 499 convert from warning to error thro ABAP help
3 Your issue is same like case 1 but the material X is entered as second line item in the return order with some qty
This case system is not throwing even a warning
Yes correct
This is to be handled with userexit
Discuss the same with ABAPer
Check these threads on return issues which is of different scenario than of yours
Forum post in ERP - Sales and Distribution (SD) General: Order Qty.
Order Qty.
Forum post in ERP - Sales and Distribution (SD) General: Return order
Return order
Regards
Raja -
FM for unlocking the sales document
Dear all,
I need to know if there is any function module which unlocks the sales document.I have a problem with CRM system,it creates the sales order thr bdoc but with another material and the sales document cannot be opened in the edit mode.I tried using DEQUEUE_EVVBAKE.But its also not working may be i am passing the wrong parameters to this FM.Please help me out.
Reward points are GuaranteedCheck the below thread .
Lock Objects
Regards,
Maha -
What is the impact of business area and cost center in the sales document
Hi all
I have small doubt regarding what is the impact of bussiness area and cost center in the sales document... what is the uses of these (bussiness area, cost center) is help full for sd module
can any one reply plz....
Thanking youHi,
Business Area determines where the revenue should be allocated when you sell a material or a service.
For eg: If your customer is in say Mumbai and he is ordering for a service in Delhi (say DIAL - Delhi International Airport Limited) then based on the terminology.
Your customer would belong to B Basis Business Area - WHERE THE REVENUE IS COMING FROM or WHERE YOUR CUSTOMER BELONGS TO (SALES OFFICE).
Whereas your DIAL sales will belong to A Basis Business Area - WHERE THE REVENUE IS GOING TO.
Cost Center would determine where your allocate your cost to.
Say Rounding Off can be used as a cost element, because some sort of revenue is lost when figures are roudned off..
Hope it clarifies your doubt.
Reward points if satisfactory
Regards
Ravi.D.Mansharamani -
Error in e-commerece The text for the sales document TA RU lacking in langu
Hi GUYS,
I am having a e commerce scenario.
I have done all the settings related to it. When I login with a user in EN language, and try creating a sales order ,I am able to create in e commerce.
I have created another user with login in russian language.When I try to create a order in front end I am getting the error:
The text for the sales document TA RU lacking in language.
Please suggest if I have to maintain any setting specific to RU language in R/3.
Thanks and regards,
NileshHi
Please maintain the language for that sales document type using the following path...
IMG(SPRO) - Sales and Distribution - Sales - Sales Documents - Sales Document Header - Convert Language for each Sales document type - execute and maintain the entries using 'New Entries' tab.
Thanks,
Ravi -
The sales document cannot be blocked
Hi,
Our client has deleted some shipment directly from the R/3 system. The Client is using CRM System for Sales and Marketing. Now whenever we are opening the system in the change mode it is giving error "The sales document cannot be blocked" Error Message v1043.
This is happening for some material. We have checked the Notes and found some. We came to know that the shipment related to the order has been forcefully deleted from the r/3 system after releasing the shipment.
Can anybody tell me is there any way to solve the issue without applying notes.
Thanks
Subrato ChowdhuryDear friend,
As our friend says check the schedule line first is it confirmed order qty and try delivery before that see if you have any delivery block in order if you don't have any block in sales order, once you get that error double click and see what response you get from performance assistant, see if you could locate the area were u get the problem.
Regards,
Arun. -
Re: regarding the sales document
Hi team members,
I had an issue regarding the sales document .When i am doing the tc code kkak.I am hitting an information message like there are no values for the cost elements for the above sales document.Please do the need full.Thanks for the consideration.
Regards,
suma.try to t code okb9 assign the cost eliment to the particular sale order .
-
How to populate the sales document number in FD10N or FBL5N report
Hi Gurus,
In the reports FBL5N and FD10N i am able to see the Billing document field(VBELN) populated with the number but The sales document number (AUBEL) is not populated with the number.
How to get this number updated to the FBL5N or FD10N report.
Thanks in advance.Hai
Goto Settings Special Fields and add the required fields and save and come back and exceute again.
Regards
Raghavendra.M
SAP-Practice -
Getting valid idoc number from the sales document
hi,
Iam sending the code for getting the idoc number from sales document.
but iam not getting the result.
please see the code and correct the code so that i will get the idoc number from the sales document.
tables edid4.
data l_docnum like edid4-docnum.
parameters:p_vbeln like vbak-vbeln.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = p_vbeln
IMPORTING
OUTPUT = p_vbeln
select single docnum from edid4 into l_docnum where sdata like '&p_vbeln&'.
if sy-subrc = 0.
write edid4-docnum.
else.
write ' the record is not found'.
endif.
it is very urgent..............
thanks in advance......See the below code :
report zxyz.
tables edid4.
data l_docnum like edid4-docnum.
parameters:p_vbeln like vbak-vbeln.
<b>data sdata like edid4-sdata.</b>
start-of-selection.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = p_vbeln
IMPORTING
OUTPUT = p_vbeln
<b>concatenate '%' p_vbeln '%' into sdata.</b>
select single docnum from edid4 into l_docnum
where sdata like <b>sdata.</b>
if sy-subrc = 0.
write edid4-docnum.
else.
write ' the record is not found'.
endif.
Thanks
Seshu -
Surcharge at the header level only to the customer in the sales document
Hi guys,
I have requirement to charge the surcharge at the header level only to the customer in the sales document, the condition type as well as the value should not be distributed to item level
I have marked the condition as header. But still the value is copied to the item as well,
If I mark the condition as Group condition, then it distributes the total value to each item in the document according to Qty
Is there any other way, I could set up through config,
Regards,
Rao.Hi,
In T.Code VTFL, check what is maintained for field Pricing Type. If it is B then change it to G or depending on your business select a suitable value.
This should resolve your issue. Let me know in-case the issue still persisits.
Regards,
Rohan Gudavalli
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