Running sales orders in background

Hello All,
The requirement is the user has to run some sales orders in the background while somevalues are not reflecting in the execution of the 'list of open order report'. The error message isunable to run the orders in the foreground,run in background*. Now what should I/user do to execute retrieve and see the missing values?
Regards,
Raj.

Hi,
Please check with the sales orders for Incompletion (Pricing, Fields in incompletion log etc).
The sales orders should be complete for further processing.
Please check and confirm.
Regards,
Harsh
Edited by: Harsh Mathur on Mar 5, 2008 5:26 PM

Similar Messages

  • Program RVV50R10C (Run Sales Orders in Background)

    Hi gurus,
    In running program RVV50R10C, Scenario under User Role tab cannot be edited even using a super ID thus variant cannot be saved correctly. Please kindly advise on how to go about it.
    Thank you in advance.
    Rellie

    Use Search before posting:
    Re: Delivery worklist - user role, dv. creation profile

  • Uploading sales orders in background

    Hi everyone,
    Iam trying to upload sales orders in background.As my program is a customised program of the standard sales order uplaod program RVINVB10 ,it is a direct input program which updates the tables using the function modules.
    So to run direct input programs in background we are using transaction BMV0,creating a job and running it with the desired variant.the file which has the salesorders to be uploaded is also in the application server.
    the problem is we have to upload bulk data so when ever an error occurs in the transaction BMV0,it says "Job cancelled after system exception ERROR_MESSAGE" . but my requirement is it should log the error and continue creating the other orders and log all the errors possible instead of cancelling the job.
    please help.
    Regards,
    Sravanthi

    Hi,
    One your bapi has returned the error table  'GT_RETURN'... you can use the following logic...
    LOOP AT gt_return INTO gs_return WHERE type CA 'AE'.
        CLEAR gs_bapi_errors.
        CALL FUNCTION 'MESSAGE_TEXT_BUILD'
             EXPORTING
                  msgid               = gs_return-id
                  msgnr               = gs_return-number
                  msgv1               = gs_return-message_v1
                  msgv2               = gs_return-message_v2
                  msgv3               = gs_return-message_v3
                  msgv4               = gs_return-message_v4
             IMPORTING
                  message_text_output = gs_bapi_errors.
        APPEND gs_bapi_errors TO gt_bapi_errors.
      ENDLOOP.
    * Update successful
      IF gt_bapi_errors[] IS INITIAL.
        REFRESH gt_return.
        CLEAR ls_return.
        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
             EXPORTING
                  wait   = c_x
             IMPORTING
                  return = ls_return.
        IF NOT ls_return IS INITIAL.
          CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
          APPEND ls_return TO gt_return.
          PERFORM store_bapi_errors.
        ENDIF.
    * Update failed
      ELSE.
        CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      ENDIF.
    This will not interrupt your processing...

  • Creation of sales order in background

    Hi ,
    Can I create a Sales order in background?
    What are the different ways to do it??
    Thanks,
    Shivaa.........

    Hi Gautham and Venu,
    Very Thanks for ur instant replies.
    The thing is I havent worked on BAPIs before, so I just want to make sure from u guys that there wont be any problem if we use BAPIs for creating sales order.
    Ur thoughts please....

  • How to attachm a pdf document in sales order in background

    Hello All,
    I need to attach a pdf document in sales order in background.
    Can anyone guide me on this?
    Thanks,
    Thiyagu

    Hello Janagar,
    Pdf file is not at the desktop to attach using GOS.
    Pdf file is at Document Management System, requirement is to attach it to the sales order item.
    Note: DMS file can be always allowed to attach at item level.Please dont bring GOS concept here.
    It can be done manually via VA02 --> Extras --> Documents.
    I need to automate the above process.
    Regards,
    Thiyagu

  • Run Sales order wise MRP - AFS material

    Dear Experts,
                       Here my client asking to run the MRP for sales order wise. recently we did the AFS implementation for one of our client. there is an common T-code for MRP run, for AFS material is /AFS/MD02 . they are using material based BOM ( Bill of material). so there might be common material for different sales order i.e if am using material XXXX for Sales order 500 mean , same material will present in  Sales order 510 too. current system
    ( T-code /AFS/MD02) will run MRP of material XXXX Both 500,510 sales order but my requirement is i need to restrict to single sales order.
    any one guide me to resolve my requirements.
    Thanks in advance...
    Regards,
       Thangam.P

    Dear Venkat,
    You are right MD50 does not support AFS material.
    Please Try running : /AFS/MD02.
    Also Check SAP Note: Note 981747 - FAQ - AFS Production Planning
    Hope it will help you.
    Regards,
    Alok Tiwari

  • Need to run sales order planning manually in the same day.

    Hi guys,
    My PP/DS planning horizon has deifned for 24 hours time period. If sales order comes today, it will be planned tomorrow. If I need to run planning manually of particular sales order same day, when it comes. How should I do?
    If the answer is to run product heuristic, Can anyone tell me how product heuristic should be run (the right steps)?
    Thanks
    Shaan

    Hi,
    You just open product view in transaction  /SAPAPO/RRP3. in edit mode, press "product heuristic" button.
    Claire

  • Error while running sales order

    HI ...ALL ..
    In va01 while creating sales order for particular sales area , one error message is coming that material is not maintained in particular storage location . It is actually a scrap material .And in its material master view storage location is not maintained ....
    Pls advice ...

    Hello Sundar,
    Please try creating the storage location view in MM02 and also check if th4e storage location is added under MMSC for that particular material...
    Check whether material is extended in that SLOC or not ?
    Hope this helps...
    Robin.

  • How to run Sales order interface

    Hi All,
    I am trying to perform a task in vision instance. The task is creating a test data in a excel sheet and writing a code for moving the data from excel sheet to order interface tables and then run a concurrent program to move data from interface tables to main order header and lines tables. Can anybody suggest me some links where i can find the steps to perform this process .
    Thanks in advance,
    HK

    Please search/google before posting.
    If you have a large number of rows, you can save the excel as csv and load the data into interface table using sqlloader.
    If the volume is less, you can use TOAD's excel import feature
    OR you can build insert statements using excel's concatenate function.
    After loading the interface table or staging table, perform your validations and then run order import.
    See http://www.orafaq.com/forum/t/123225/2/ for sample code.
    Hope this helps
    Sandeep Gandhi
    Independent Techno-functional Consultant

  • Steps for sales order to MRP Run

    Dear all,
    Could you please explain what are the steps to process after creating sale order to run MRP and delivery?
    Regards
    Rajasekaran

    Hi Rajaseshekhar,
    Following will be detailed end-to-end process steps.
                     Create Sales Order Entering Finished Goods Material
                     Master
    Auto Generate Alert(E-mail) to Production Planner
                    Create ‘Order BOM’ by Copying Finished Goods BOM (Sales
                     Order Item). Amend by deleting/adding Items in Order BOM at all levels
    Auto Generate Alert(E-mail) to Product Cost Controller
    Recalculate 'Sales Order Costing' to reflect changes to ‘Order BOM’
    Auto Generate Alert(E-mail) to Production
    Run Sales Order MRP
    Convert Planned Order to Production Order
    Capacity Leveling
    Release Production Order
    Pick Components (Picking List)
    Confirm Assembly Activities
    Post Goods Receipt (Production Order)
    Delivery Processing for Sales Order
    Create Invoice
    Hope ite helps,
    Jatin

  • Sales Order Rescheduling

    Hi Gurus,
    please can you tell me if you see any problem to run Sales Order Rescheduling program (SDV03V02) in background during working hours, when a lot of Sales Orders, Deliveries, Goods movements are managed in the system manually and via interfaces.
    For example blocking problems, performance problems and so on.
    Thank you very much
    Kind Regards
    Andrea

    As already suggested, rescheduling of sale orders can run either in the early morning or late in the evening.
    thanks
    G. Lakshmipathi

  • Sales order status to update costing

    HI
    I am trying to update sales order cost estimate using CK51n But it is not updating.
    Order status is Completed.Is this could be the issue ??
    If yes pls let me know at which status I can release order cost estimate and for this what I have to do.
    and like material cost estiamte do we need to releae sales order cost estimate too. Pls let me know the procedure normally we follow
    Thanks in advance
    Sneha

    >
    1Sneha wrote:
    > HI
    >
    > I am trying to update sales order cost estimate using CK51n But it is not updating.
    > Order status is Completed.Is this could be the issue ??
    >
    > If yes pls let me know at which status I can release order cost estimate and for this what I have to do.
    >
    > and like material cost estiamte do we need to releae sales order cost estimate too. Pls let me know the procedure normally we follow
    >
    >
    > Thanks in advance
    >
    > Sneha
    Hi Sneha,
    Sale order cost estimate Generaaly used for MTO, it is carried out in sale order itself while creating sale order or after sale order creation, After run sale order cost estimate Eko2 condition( cost of goods sold) will added in to sale order.
    This value is taken while doing Billing as cost of goods sold
    Since you are trying to do estimate for closed order, i.e after billing, System is not updating the Eko2 value in old sale order

  • Change in Sales order deleted all process production order

    Dear All,
    We have Make to order scenario for our export sales. When we have receive order we make production with reference of sales order with help of t-code MD50 then convert plan order into production order.
    IF sales department do changes in sales order it'll delete all processing production orders So, we have to do revoke all production orders manually.
    2 query is that, Is there any way to run MRP (Make-to-order) on all line items of sales order ?
    Please provide solution.
    Thanks,
    Farrukh khan

    Dear Farrukh,
    There is not tcode to run sales order for all line items, but if you run MD02 it will plan all sales order & line items also. You can run MD02.
    Regards
    Abhijit Gautam

  • Purchase order to sales order without third party

    Hi,
      I have a requirement, we have one trading plant (depot)  the process is first we create the sales order as per or quoted sales price  then for each sales order we create one PO on our vendor,  the material is same as per sales order only,  so is there any option for creating PO ref. to saels order  but this is not the third party because first we purchase material at our end  then we dispacth from out plant  the sales price and purchase price are different ,  like in case of third party when we create the sales order in background one PR is generated ref. to that we can create the PO  then all Item and price comes as per PR with delivery address to customer ,  we dont want to follow this.
    regards,
    zafar

    Hi,
      I try by changing the item category to BANC  then i create sales order  after that in background one PR is generated  but it is with account assignmen tcategory X,  when i made PO and GR with this PR the material  is directly posted to consumtion account , we dont want to post directly to consumtion  so insted of changing it manual  in account assignment , is there any option to create the PR without account assignment category  and with a different PR type as per our configuration,  also the same is not reflecting  in the sales order document flow.
    second we try to create make to order  with MD50 but here it required to create the PR  for each sales order item  can we create one PR  for total sales order.
    regards,
    zafar

  • ABAP PRG: sales order

    hai friends
         i create two rfc(SE37) program one is salesorder(va01) creation & another one is delivery(vl02n).
         In VL23, posting date is problem so i use vl02n.
         now i want to combine 2 rfc's i.e if i run sales order rfc after that the delvery rfc automatically executed
         Both are session methed please help me
    thanks & regards
    vallamuthu

    in the first FM,
    after The sales order creation is successufl,(either thru BAPI or call transaction )
    if SY-SUBRC = O.
      call the 2nd FM here.
    endif.
    regards
    srikanth

Maybe you are looking for

  • Import Standard Purchase Order not picking data when submitted from backend

    Hi, As part of my code, I am inserting Purchase order information in the interface tables with process_code = 'PENDING'. Then using fnd_request , i am triggering the Standard Program for importing these Purchase Orders. The standard program is gettin

  • Embedded double quotes in a quoted string not working.

    It seems that Numbers doesn't process embedded double quotes correctly in a quoted string. Is this an issue that Apple are aware about? Any fixes planned? Is this an issue that Apple are aware about? Any fixes planned? This is not an issue in Excel,

  • Is this join possible?

    I have 3 tables, let's call them A B and C. I will use A1, A2 to differentiate between different rows in a table. A will be the base table. I want to join B and C to A, but maintain separate rows for each join on B or C So if would look lik A1 null C

  • One Sync and your done...

    I have had my 5G for a week or so now. When i sync it, if there are new songs to be added, its happy as larry (however happy he is). If i try to sync it again later i.e. in the same session on my PC it updates but only displays 'iPod Update completed

  • Can I group contacts like in Address book

    I think the answer (at least for now) is no, but I figured I'd ask. On my ipod, I can view my photos by "album", I can view my calendar by "calendar" why can't I view my Address' by "Group". This would make things a lot easier. I'd also like the opti