Restrict specific sales order type during data collection............

Hello Gurus,
Can we restrict a specific order type of sales order in getting collected during the data collection, or is that the only way is customization, like remove all the sales orders with a specific order type after the data collection.
can somebody help me on this.
Thanx & Regards

You can try defaulting rules to default the demand class so that you can exclude these demand classes during MDS..

Similar Messages

  • Create Specific Invoice Document Type against Specific Sales Order Type

    Hi,
    the sales order types are
    1) "ZORR" (copy of "OR")
    2) "ZORS" (Copy of "OR")
    both have different number ranges
    the delivery Type is "LF"
    invoice document type is
    1) ZINR (Copy of F1)
    2) ZINS (Copy of F1)
    boht have different number ranges
    now i want that when sales order "ZORR" is used, then invoice type ZINR should be created (when creating invoice w.r.t LF)
    and when sales order "ZORS" is used, then invoice type "ZINS" shoudl be created.
    right now, the system creates invoice "F2" whenever i create invoice w.r.t. to delivery order in VF01
    dear experts...please sort this issue..thanks

    Assign Billing type in VOV8 .
    ZORR" (copy of "OR") == LF==  ZINR
    ZORS" (copy of "OR") == LF==  ZINS
    So that when you create invoice with VF01 system will trigger invoice type ZINR for ZORR, and ZINS for order type ZORS.
    Regards,
    Ramesh

  • Customer Name on Sales Order not in Data Collections

    Hi,
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    Rich

    You can go to order organizer screen select the OA NO which you are not able to see in the ASCP workbench, go to line items---using show field get the Demand visible
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  • Stoping Sales Order types from specific plant

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    The best way would be to prevent this through your organizational design (Enterprise Structure)
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    Hi,
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    Hope this will resolve ur problem.
    rgds
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  • Block material sales order type

    possible to block a material against a specific sales order type?
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    Hi,
    Try to incorporate with Listing/Exclusion procedure for your requirement.
    first create an access sequence with only "sales document type"
    and maintain desired material you want to exclude in VB01.
    Thanks,
    Krishna.

  • Restriction for Sales orders due account category

    Hi All
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    Hi Raghu
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  • Is it possible to restrict Sales Order Type by Plant/User ?

    Dear all,
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    Hi,
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    [User Spcific Transaction Variant|Re: User specific transaction variant;
    In that look for the Step by step guide fior the Variant.
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    Edited by: SAP2020 on Nov 23, 2009 3:00 PM

  • Assign Specific Payer To Respective Order Type During Spliting

    Hi All,
    Do anybody knows if there is a configuration which can assign specific customer number to the order type during spliting in DBM? Example; to assign customer # 123456 to order type 4000.
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    Regards,
    Ab Rahman

    Hi
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    Stephan

  • Ugent: How to restrict a Material Type for a Specific Process Order Type

    Hi All
    Can any one please tell me how to restrict material type for specific process order type
    We have Process Order type ZPBS for finished materials but while creating process order
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    it should not as we have a separate process order type for semi finished materials that is ZPBS.
    And vice versa
    Please help me how to restrict these material types for specific Process Order Types.
    Points ll be awarded accordingly
    Bilal Athar

    Hy Ghulam Mohammad,
    Good Morning,
    Pls go through below link
    [http://www.sap-img.com/abap/what-is-user-exits.htm]
    [http://www.sap-basis-abap.com/sapab013.htm]
    Now regarding How to place your checks in User Exit, then pls explain your requirements to your Abaper , so that he or she can write it into programeble language.
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  • Restrict materials by sales order type

    Dear Gurus,
    I would like to know if there are any way of restrict materials by sales order type.
    I need to create a sales order and i want to set an error message if i insert a material which is not allowed for the sales order type.
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    Best regards!

    Hi,
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    Please check and revert back
    regards,
    santosh

  • Maintain Sales Order Type (OR) - requested delivery date

    Dear Colleagues,
    How to proced if, I want to have the field from t-code VOV8 (Maintain Sales Order Type / OR):
    Lead time in days: not in 2 digits but in 3 .
    Thank you.
    John

    Hi ,
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  • Find Sales Order Item Basic Data by Elements query fails

    I am trying to consume Find Sales Order Item Basic Data by Elements in .NET 3.0.
    Every thing appears to be working fine -- I could query by PO number, Creation time, SalesOrganisationID etc.
    However, the most basic query is mysteriously failing. I just want to query by Sales order number, and have given a valid sales order number 6718 that exists in SAP.
    It fails giving the following errors:
    (in Log.LogItem.Note variable):
    <b>"Conversion failed: Invalid input format"</b>
    (in Log.LogItem.TypeID variable):
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    Code is pretty simple, and I am just trying to query Saler Order number 6718. Of course there is nothing wrong with its format.
    From the ESOA site, all I could get was:
    <i>----
    QUOTE -
    The following values are optional selection criteria for restricting the search result:
    SelectionByID – Document number range
    INCLUSION_EXCLUSION_CODE
    INTERVAL_BOUNDARY_TYPE_CODE
    LOWER_BOUNDARY_ID
    Value
    UPPER_BOUNDARY_ID Value
    Value
    UNQUOTE -
    </i>
    I could not even have any  documentation on what to put in InclusionExclusionCode, and IntervalBoundaryTypeCode. They apper to be some Global Data Types for which I couldn't find any documentation. By sifting through Wiki, I just guessed a couple of values praying that it may work. I am a bit new to ESOA, but have expertise in .NET 3.0. Would someone guide me where to find the documentation for that, where are the error codes listed, so that I make the queries with little better preparation.
                querydata.SelectionByID = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID[1];//Single element array is good enough
                querydata.SelectionByID[0] = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID();
                querydata.SelectionByID[0].InclusionExclusionCode = "E";
                querydata.SelectionByID[0].IntervalBoundaryTypeCode = "6";
                querydata.SelectionByID[0].LowerBoundaryID = new SalesOrderID();
                querydata.SelectionByID[0].LowerBoundaryID.Value = "6718";
                querydata.SelectionByID[0].UpperBoundaryID = new SalesOrderID();
                querydata.SelectionByID[0].UpperBoundaryID.Value = "6718";

    How do you test with a SOAP Client  - I am trying to use same dataset as provided?
    I did with WSDL Test - SAP, SOAP Client and got the following error:
    <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
       <soap-env:Body>
          <nr1:SalesOrderERPBasicDataByElementsResponse_sync xmlns:nr1="http://sap.com/xi/APPL/Global2">
             <Log>
                <MaximumLogItemSeverityCode>1</MaximumLogItemSeverityCode>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
             </Log>
          </nr1:SalesOrderERPBasicDataByElementsResponse_sync>
       </soap-env:Body>
    </soap-env:Envelope>
    Thanks..
    Vikas

  • Preventing update to COPA tables for a particular Sales order type

    Hi ,
    We need to have incoming sales order transfer to COPA activated only for one particular sales order type activated.
    Earlier we implemented note 571697  for user exit to allow COPA update only for particular sales order type.
    This prevented the transfer of SO to actuals table, but off late the performance for VA01 and VA02 has decreased substantially.
    Upon checking, we found this is happening because of other CE4XXXX tables (excluding CE1XXXX) which are getting updated during creation/ change of SO. as the data in these tables is huge .
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    Thanks.
    Neeraj

    Thanks for your inputs..I have few more queries on same.
    Initially we had incoming sales order activated in KEKF allong with implemented SAP note 571697, which helped us to update CE1XXXX only for a particular sales order type. This was initial requirement to have system updating COPA values only for one particular sales order type.Also, KEQ3 was also activated which resulted in updates to CE4XXXX. This was not a problem initially since we had few sales orders now that plant has grown old with more sales order (resulting in huge size of CE4XXXX) VA01 is impacted..
    Currently ,since we have KEQ3 activated so, Segment is created the moment we create sales order.. and table CE4XXXX is updated..
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    From what i understand CE1XXXX will continue with updation for that order type... and CE4XXXX won't be updated in future..Please correct me if i am wrong..
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    Thanks

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