Sale order close at header level

Hi
How can I cose a sale order completely at header level having more than one line items so that no schedule line can be used for delivery.
Regards
Rajesh

Dear Mr.G. Lakshmipathi
Thanks for your answer.I know this option but it does n't fulfill my requirement.
There are more than one sale orders of the same material at a time for different customers having daywise schdule.System confirms the complete qty.in sale order used in first.While I need partely qty.to be sale to the other customer also.How can I transfer the qty.confirmed in first sale order to other sale order.
Thanks
Rajesh

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How to populate the ship-to-party in Sales Order at the header level

Hi Config experts,
I created Sales Order. I entered the Sold-to-party number, item and Qty and when I press ENTER, the ship-to-party field does not get populated with Business Parter number. I am expecting the same sold-to-party number to get populated automatically in ship-to-party field too. But it is still empty.
Any clues how to get BP no. automatically in ship-to-party field.
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John

Hi John,
The partner is determinated by access sequences on your partner function in partner determination procedure. For example, if you set the access sequence 0017 'Current Partner: Sold-To Party' on ship-to party on your partner determination procedure, you can see the ship-to is set as sold-to when you enter the sold-to.
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Two production orders at the header level one for one single requirement

Hi Gurus, Please provide me your valuable suggestion on the issue.
*Client wants to have a only two production orders at the header level one for one single requirement .*
1) Manufacturing Order u2013 In this order for Finsihed prodcut system should pick all the assemblies whcih are manufactured inside i.e depending on the material type.\
2) Assembly order u2013 In this order system should pick all the assemblies whicih need to be assembled also procured or subcontracted items in this order against depending on the material type.
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For Example.
L45-7000 is the header material now client wants only two production orders one Manufacture order and anothe Assmebly order , thet dont want to use Phantom assembly concept and also multiple production orders for SFG.
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Hi Shishir,
As soon as each order is related to only one material, if your manufactured (or purchased) assemblies are of different materials, you will have a separate order for each material rather than a single order for all manufactured assemblies. I don't thing all your assemblies are of the same material - thus I would say no, it is not possible to map your requirement.
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Is there any provision for viewing Sales Order at a plant level?

Salute All !
Is there any provision for viewing Sales Order at a plant level?
Please provide TCode or any other way.
Rgds
Srivastav

Hi
Go to SPRO>Sales & Distribution>Sales>Lists>Define selection criteria.
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Hope it will resolve.
Regards
Sanjay

Sale Order close - Mass

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Thanks and Regards,
Kv

Hi KV,
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I am using Dynamic Credit check, Assigned credit group (with block) in OVAK for Sales Orders and for delivery types also assigned credit group.
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Hi
It is not possible in the standard. The block at different levels is configured based on the degree of risk involved with the customer. If the customer is more risky, he should be blocked at ordr livel itself. If the customer is less risky, the order should be processed , like picking, packing etc., and only Goods Issue should be stopped.
The release will be done by a responsible person and hence it should not block again. eg., if the order is released with special approval from a higher up like Marketing - GM, then it should not block the delivery again.
Thanks,
Ravi

Third party sales order close

Hi Experts,
How to close the open quantity in third party sales order if Purchase order is already generated from that sales order.
i am unable to update the reason of rejection field in Sales order.
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then i want to close the open quantity in sales order,
Regards,
Talwinder

Dear All,
Thanks for the replies,
I have checked that we cannot reject the sales order item ,until some subsequent process exits for it(SAP NOTE 403524).
so rejection is ruled out.
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Regards,
Talwinder

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you can add fields of self-defined tables on the "Additional Data B" tab
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values from the customer master and further processing.
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Joerg

Sales order in network header

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I find the SO field in network header assignmnet TAB page, which is not editable.How and for what purpose we use this field.please explain with some buisness scenerio.
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Copy Sales Order Plant in Header to all items

HI,
can anyone tell me how to copy sales order header plant down to all items. I looked in sales order maintain settings and can't config here. Thanks in advance for your assistance.
Stacey

These were the first things I checked when the issue started happening and have not found the source of the issue, all of the orders I checked.
1º  Customer Material Information (Info-Record) (sold-to/material)
2º  Customer Master Data > Ship to Party
3º  Material Master Data
the issue is that the rush orders are intermittenly incomplete for some items missing plant.
They have had different ship to's, sold to's and different materials on each order that has had the issue. I have checked each one that is incomplete and it has the plant in the material master, the plant has been in the customer material info record, and the customer master data ship to party as well as in the material master mrp data itself.
I have not been able to consistently see a reason that this should occur so for a short term solution I wanted to use a user exit, set config or something to populate the plant in all incoming rush orders so they wont be incomplete. The rush orders come in and ship the same day, they can't wait for someone to check the incomplete orders and manually populate the plant in the item on the order.
thank you for your help and explanations, but do you know where I can add this to user exit or something to fix short term always have the same plant in all items on this order type?
Stacey

BADI for Sales Order check on Item Level

Hello,
I found this BADI, 'BADI_SD_SALES_ITEM' which i guess fires at the item level. But how do i use 'THIS' particular BADI to fulfill my requirement. Can someone guide me how to use 'THIS' particular BADI or if there are any other BADI which gets fired on the sales order item level
Thank you
Shehryar Dahar

better to use Exit Program MV45AFZZ.
or u have to findout in which Method u can do changes required.
Regards
Peram

Net Value in Sales order item and header URGENT

Hi experts
In some sales orders the net value is not shown but it is available in PR00 condition.
Where should i check pricing proceedure or copy control,
In the same sales order type i.e ZRP other sales orders are having net value,
this sales order is created with reference to sales order type RE.
Pls guide where to check and what correction needs to be done.
Thank u in advance.
regards
SM

Hi,
Pricing procedure in tcode V/08, check the field 'SubTo'.
Copy control in tcodes VTFA (between SO and invoices).Check the field 'pricing type' for conditions.
I hope this help you,
Regards,
Eduardo

Ristrict sales order creation at plant level through authorizations

Hi ,
I want to ristrict users to create sales orders for specific plants . Can anyone please tell me how to do it through authorizations.
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any other object for plant.
Thanks & regards ,
Nitin Patki

Generally we control parameters like Sales Organization, Distribution channel, division, sales document type, billing document type etc through roles in SD but if you want to block the creation of sales order based on plant, then take the help of FI/MM people because if they will not give the authorization for Profit centre (in case you have taken that plant as a profit centre), The user will not be able to proceed further without profit centre.
Reward points if it helps,
Regards,
N

PM issue order conf. at header level

Dear Experts,
My client have plan order for plant maintenance.Some of the orders have 250-to-350 operations.While confirmation in T-Code IW42,IW48,he had to tic all the operations and than he saves the order.If he licks the above final confirmation and default save the operations are not saved.Can any one can help how it can happen or some customization is required.
Regards,
Rajesh.

Hi Rajesh,
Not sure about the issue resolved or not.
But i faced the same situation.
Solution which helped me out is in tcode-OIOR
Sttings.
Regards,
Rahul

How to read sales order header text...

hi,
For any sales order, at the header level there will be multiple texts. I want to read one of them named 'Letter of credit numbr'. How can I do that in my program. I have the sales order number with me.
thks

First of all, use FM READ_TEXT.
But for that, must find (in tcode SE75) wich is the object and text ID. Object is, VBBK, ID you can find (I don't have SAP system here now).
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name = sales order number
language = 'E'?
object = 'VBBK'
ID = found in SE75 tcode.
Regards,
Valter Oliveira.

Sale order close at header level

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