Sale order due list
Hi friends,
I had a sale order with 10 qty where i did delivery and PGI for 5 qty. Now the sale order status will be shown as being processed. But I will not process the remaining 5 qty in sale order. So I want the present sale order status to be completed. What should I do? How to see the pending sale order list? In that list also this sale order should not appear.
Can anyone help me out.
Regards
Ramesh
Dear Ramesh,
Execute the Transaction VA05 for the All Orders.
And Define your own Layout (CTRL+F8) by selecting the desired Columns like Order Number, Customer, Material, Order Qty, Delivered Qty. etc....And Save the same as Variant.
Hope will resolve your Query...
Regards
Vishal
"The Strongest principle of growth lies in Human choice"
Similar Messages
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Display sales orders due list in a week
hi , i want to display sales orders due list in a week
what are the tables need to be referred?
Rgds
Umakanth
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:06 PMHi,
The following is a list of Sales & Distribution tables :
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and
Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index.
Hope this might help you.
Regards,
Kaveri. -
Create a report to show changes in Sales Order Due Dates
Hello all,
I've recently started using SAP Business One 8.8 and I want to run a report to show a list of Sales Orders with the original Sales Order Due Date, and the New Date that it has been changed to. What is the best way to create a report to show me this?
thanks
LeighHi Leigh.......
Try this......
Select T0.DocNum, Max(T1.UpdateDate) 'Last Update', T0.DocDueDate
from ADOC T0
JOIN ADOC T1 on T1.DocNum = T0.DocNum AND T1.ObjType = '17'
where T0.ObjType = '17'
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Plant Info is blank in Sales Order Due for Delivery (VL10A)
Hi experts,
In VL10A sales Order Due for Delivery, i have fields like Name, GI date, plant and shipping point.
There is data on shipping point. However, the plant field is blank. I like to get data for the plant.
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I am aware that VL10A list orders at the header level.
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Restriction for Sales orders due account category
Hi All
I want restrict some sales order types due type of account (individual or corporate). For example when i creating order of type A , it must can only been created with assignment of corporate account. Does anybody solved this problem? It's doesn't seem very complicated but i have no clue at all.
Regards,
ELHi Raghu
Thanks for the reply...I was looking to get a list of sales orders due for billing, rather than checking for the status of a single one.
Are you suggesting I do a query on VBUP table?
Cheers
/Arun -
Sales Order - Source List Issue ( Help needed)
Hi All...
The user is trying to create a Sales order , but could not do it for a particular Customer and we are getting a error * Source not included in list despite Source List Requirement" and then we are getting an error Incorrect Index Structure for Table XMVERF_PO/.
I tried Checking Source List everything is fine , I dont know what to do ??? Any suggestions from
SD & MM side( I think config shd be fine , Any Master Data Checks ) needs to be taken care.??
The Material is a MTO and once we save it in the Sales Order it creates an PReq automatically.
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BalajiHi Charlie...
Thanks for the reply, As u told i didnt check the me05 , do u think Me05 really plays a role ,
because i try testing in QA without Me05 it worked. But in PRD it didnt.
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Balaji -
Display Sales Order Result List for a customer from ECC
Hello Experts.
I have a requirement to display list of sales order posted for a particular date or sold-to-party or ship-to-party.
System landscape is as below:
My ECC system holds all the data. Orders and subsequent documents are created here.
My CRM system does not have any Sales related data stored on CRM system.
Client requires to search for sales orders created for a customer.. based on few search parameters. and display the result list.
From the Result list,Navigate to see the Over View page, Also, with partner information and material information as assignment blocks.
How could i achieve this?
Another Point is we do't not want to create or Edit or even Display ERP Sales Order on UI.
We want to have UI look.
Kindly, if someone has implemented this scenario or used standard CRM objects to achieve this functionality please share.
ThanksHi Nageshwara,
You need Lean Order(LORD) Interface set up for such kind of requirement.
There should be a trusted RFC Destinations needs to be set up in the CRM system and an ERP Profile to be set up in the IMG Path CRM --> Transactions --> Settings for ERP Transactions Maintained via CRM ---> Define Profiles for ERP Sales transactions. If these things are properly setup you can use the component ERP_S for searching for Sales Order in ECC using the criteria that you mentioned in your question.
Regards,
Mahesh -
Hi,
i need to know that which transaction code is used for checking sales order stocks. i wanna to get collectively list intead of one by one.
Thanks for your help.
Regards.>
msinan wrote:
> Dear K.Madhu Kumar ,
>
> i checked MB52 but there is no info about sales order no.
>
> Best regards.
>
msinan wrote:
> Dear ayethebing ,
>
> Thanks for your help.
>
> Regards.
Dear,
Nice to see that your issue is solved
Mr. Ayethebing reply solved your issue but i cannot see you encouraging him ??
Good Luck !!!
Regards
Madhu -
Extra data selection needs on sales order document List
HI Experts,
To handle the customers' request more quickly, can we display the following items on sales order List screen ?
shipping instructions no.
shippment warehouse
order instruction no.
delivery-to name
carrier
invoice no.
If yes,than how can we do the same for each item given above.
Early response will be appreciated!
Thanks
Manish Guptahi
this is to inform you that
you are requested to create an ABAP query for the same
shipping instructions no - VTT &VTTP
shippment warehouse - LIPS
order instruction no. - VBA
delivery-to name - VBA
carrier - VBAP -PARTNERS
invoice no - VBR OR VBRP
regards
balajia -
Hello Friends,
I am creating MTO sales order and production people are creating MD04. How from SD point of view one can see the list of sales order which have been considered in MD04 / Pending list of sales order that are yet to be considered for MD04.
IN MD04 the user gives the material code and plant code before running the transaction. Is there any transaction by which an production user can find out ( without giving the material code ) the list of sales order for which MD04 has to be run.
Regards
DebeshDear Dhamane,
Thanks for your prompt reply. I am aware of VA05. But my requirement is the production people want to know how many open sales order are there for which production order has to be carried out
VA05 will give the complete list for which delivery is pending. For example.
I am releasing 10 sales order today. Out of this 10 sales order 5 are of MTO and 5 are Made to Stock. Out of 5 MTO sales order against 2 sales order MD05 has been carried out.
So either the sales people or production people if wants to find out the pending list of sales order against which no MRP run has been done, then the list should give the details of 3 sales order of MTO type not run in MD04.
Do we have any transaction in standard SAP for this kind of pending list or we have to go for the development
Regards
Debesh -
Hello,
I know how to get Business Partner Choose from list.
But, in another form ,I need Sales order in Choosefrom list.
So, I need the object type instead of "2" for Sales Order.
oCFLCreationParams.ObjectType = "2"
what will be the object type for sales order.
Rgds
SubrataSubrata,
U refer c:\Program Files\SAP\SAP Business One SDK\Help\SDK_EN.chm there u search for "BoLinkedObject Enumeration" u will get all the object type.
If its helps give reward points,
Regards,
Anitha -
Sales orders due for delivery beyond credit horizon date credit blocked
Hi
I have given credit horizon date as 1 month . When I create a sales order which has a single item and schedule line with delivery date after 45 days i.e clearly after the horizon date , document is blocked with credit limit block .
I am actually testing the cycle after I changed credit horizon date from 3 months to 1 month .
Is there any thing else to be done like running any reprort , etc ?
Regards
Raghav SSkHi,
I had the same problem. The Horizon the 1 month mean that every sales order that entry in the systen during the month, will be affected the credit exposure.
For example.
Today is 02/july and my horizon are 1 month, so the date are 01/august. Every sales order tha entering in period between july and august will be affect the credit exposure. The sales order entering in 05/august, the credit will be affected. The sales order entering in 30/august, the credit will be affected, but if you enter the sales order in 01/september the credit will not be affect beacause the month is different.
Another example
Today is 02/july and my period are 2 months, so the date are 31/august. Every sales order that entering in period between july and august will be affect the credit exposure. If a sales order entering in 01/september, the credit exposure is not be affected, because the month is different.
Regards
Paulo -
List of Sales Orders ready for billing
Hi
I was wondering if there is any FM /BAPI which will give me all the sales orders due for billing. Just like the output we get in VF04. I tried an FM..RV_INVOICE*, but it was not working.
Please help.
Thanks in anticipation
Cheers
/Aruni think if the sales order is order-relavant billing, then it will appear in Vf04 Billing due list.
if not updated they might be a problem in Billing Index needs to run a program SDVBUK00 note: 301254/128947
before this check the table: VKDFC table wether SD index billing indiator sales order is upadting or not.. this i have done in one of my project.
like points .........please -
Sales orders collective material requirment report .
Hi,
Is there any STD report that will give me:
Total requirement of Mat XXXXX for the specific period:
Means collective total req on basis of Material of all sales order that had been entered over specific period
Thanks In Advance.hi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Reward if USeful
Thanx & Regards.
Naren.. -
Hi all,
I have an issue with SD/FI. The details are given below:
I would like to cancel a Sales Order due to wrong sold-to-party selected. There is an existing accounting document created.
How do I proceed with the cancellation of the Sales Order? I want to prevent this SO from being used.
This is the first transaction. Actually, the Accounting document generated through Billing Document and the same was cleared against down payment.
Is it possible to cancel the Sale Order to change the sold-to-party without affecting the Sale Order.
As per my observation, it is not possible once the accounting document generated.
If we want to cancel the Sale Order, is it possible?
Reverse the clearing document, down payment document & billing document.
Then cancel the billing document.
Hence, we can cancel the Sale Order.
It will affect the previous period balances. Is it correct??
Can any one give some guidelines. Whether I am correct or not??
Thanks & Regards,
SAPThanks for all your efforts and replies.
As per discussion, I convinced to make JV for subsequent adjustment.
How to protect the concern sale order to avoid future use.
I hv tested in SO through development after selecting "Cancel Sales Deal" in the field Reason for Rejection.
Tried for billing and it is not allowing.
Can I suggest this methodology??
Pls note that there is no sales scenario. The contract and deposit money transactions handled
through SD.
Please give your opinon or give some more stop to prevent the SO.
Regards,
SAP
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