Restrict Sales order text based on Sales group
Hi,
My requirement is currently 12 different text ID's showing in my sales order text.But I want to restrict certain sales order text ID's based on sales group entered in the sales order header. Is there is any user exit or routines available to restrict sales order text ID's.
Regards,
Palani
Hi,
This is actually a configuration item. Transaction VOTXN (VOTX in 4.6C) can be used to configure the text types, text procedures, and access sequences for sales order texts as well as other types of texts. Part of the configuration procedure allows for some ABAP control over the copying requirements.
This is from the online help for data element COPNR (on the VOTXN screen SAPMV80T 800, field TTXZI-COPNR) :
You can create your own routines for text determination. For example, if you want to send different messages to particular groups of customers, you can create routines that automatically assign different messages to different groups (e.g. wholesalers, retailers).
Note
The fields available for determining texts are defined in structure TVCOM, which can be found in the routine under FTVCOM. Generally, however, the fields filled in the structure are only those which are used or recognised for text determination by the caller. Other fields can, for example, be filled during sales document processing via user exits USEREXIT_MOVE_FIELD_TO_TVCOM_H and USEREXIT_MOVE_FIELD_TO_TVCOM_I. The user exits are described in the IMG under Sales and Distribution -> System Modification -> User exits.
I'm not sure if filtering by sales group is possible, but I don't see why not.
Regards,
Jamie
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perform bdc_dynpro using 'SAPMV45A' '4003'.
perform bdc_field using 'BDC_OKCODE'
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'=%_GC 128 22'.
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'=TP_CREATE'.
perform bdc_field using 'LV70T-SPRAS'
'EN'.
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'/EBACK'.
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'EN'.
perform bdc_dynpro using 'SAPMV45A' '4001'.
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Go to Se16 (data browser), see the table VBKD, enter the PO number, if any, execute.
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Can be change the Purchase Order & Sales Order Text using MASS.
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I am also surprised by the behaviour of the BDC.
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Edited by: PK on Nov 5, 2009 12:58 PM -
Sales order value based invoicing
Hi ,
Present setting is that Invoicing is done based on the quantity, is it possible that I can do the invoicing based on sales order value.
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most of conditions used in sales pricing get copied directly from order to invoice, only freight and delivery charges are aded up while generation of invoice.
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You can set error message if value exceeds than allowed condition value and so the transaction will not be saved.
Alternatively Condition types AMIZ,AMIW can also be used to have a control through estimation.
Create appropriate pricing routines with the help of ABAP developer and apply to condition value. Use statistical condition types for control of conditions.and I think what you are trying to achieve can be done.
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Mandar -
Hi,
How can i retrieve the sale order text?? Any FM / BAPI available?? OR which table should i use?? I want to display the fields in the delivery sap script.
Regards,
KitHello Kit,
There is a function Module called READ_TEXT to get the sales order text.
you can see the example program in the folowing thread given by Anji Reddy Vangala.
https://forums.sdn.sap.com/click.jspa?searchID=6591847&messageID=3274740
He wrote like:
You have to fetch it useing the fun module READ_TEXT
double click on that text in SO, it goes to text editor,
from the menu GOTO -> header
displays the OBJECT, ID< OBJECT NAME and the Language
pass them to the fun module and fetch it
CALL FUNCTION 'READ_TEXT'
EXPORTING
CLIENT = SY-MANDT
ID = TEXT_ID
LANGUAGE = SY-LANGU
NAME = Same as TDNAME in Save_text
OBJECT = TEXT_OBJECT
TABLES
LINES = LI_LINE
EXCEPTIONS
ID = 1
LANGUAGE = 2
NAME = 3
NOT_FOUND = 4
OBJECT = 5
REFERENCE_CHECK = 6
WRONG_ACCESS_TO_ARCHIVE = 7
OTHERS = 8.
Genrally text are stored in STXH tables.
Regards
Sasidhar Reddy Matli.
Message was edited by:
Sasidhar Reddy Matli -
Get the sales order number based on customer number
HI all,
how can i get the sales order numbers based on the customer number?
plz tell me the table names.
thanks,
Srinihiiiii..
go to database table VBAK
where you can find customer id and sales order
use a select statement in your report program
and key as kunnr ...
i hope it does ...the job -
Sales Order Text not getting copied after configed with tcode VOTNX
Hi All ,
We have configed one of sales order texts to be copied from customer master text at sales org level .
It works fine for some sales org , But for some it does not and says "Text could not be structured " in log .
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Any help would be appriciated .
Thanks
VinayWanted to add more thing ,
The log Says that the error is recogized by the sapscript FM INIT_TEXT.
Thanks
Vinay kolla
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