Sale Order Problem

I am facing problem in Sale order , The problem is :-
Currently the sales orders that have been created before 15th June are running into an issue where it asks for entering the Ship to party for already created orders. The database entry shows the Customer number at the database level, but cannot pull it on to the SAP Screen.
On the VA02 when i enter the sale order no. it is throwing one information message stating 'PLEASE ENTER SOLD-TO-PARTY'  and they are already maintained in the database.
What is the reason behind this.

Hii
Wheather check error u r getting for some specific material........
GO to t-code MM02....give here material number...
then check the Division whather it have been changed or not.
Here is one workarround available......
Go to T-code AUT10
Give the start date 15th June
and T-code MM01/MM02......dont give any user ID or give the user ID of the person whom u think can might change the data
Then execute.
Now system will show wheather Divison (SPART) have been changed or not
Same you can do with T-code XD01/XD02 for customer.
Regards
Shambhu Sarkar

Similar Messages

  • Sales order problem.

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    Regards
    ajit

    Hi Ajij,
    Just as a confirmation, pls. ensure in Condition and Analysis your Quotation and SO determining same pricing procdure..
    and ensure your coniditon tyep in V/06 it has A in Contion class and type..
    and only Amount/Percentage,Item condiition and Delete buttons are ticked under Changes can be made section
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    Pls. revert if you still have problem,
    Regards,
    Siva

  • Free sales order  Problem When Batch split

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  • Sales Order : Problem with incompletion log for items

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  • About 1000 company code sales order problems

    hi
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    Hi,
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  • MIGO,PO,PR, Sales order Problem

    Sir i am working in an pharmicitical company .In my existing company before saving any MIGO ( GRN,Goods issue ),PO,PR, Sales order we first have to take approval from manignment ( authorised pearson ) ,if they suggest any corrections according to that we have to change our proposal.In SAP i expect that before saving any of above document system should ask for administrative approval .
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    Hi,
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  • Delivery of sales order problem

    Hi Experts,
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    Hi
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  • Creating sales order problem .pls if any body knows solution pls guide me

    HI,
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    9800000010     sapjda     10     02.03.2007     755110     0.89     13,520
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    8700000010     sapjda     10     02.03.2007     985596     17     12,098
    7600000012     sapjry     30     02.03.2007     654510     0.89     13,520
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    if u have solution pls send it to me urgently.

    Jayasankar ,
    Sort the Internal table with Cust # , Divison and PO#.
    Before doing this try to change your Internal table design such that all this field are in sequential order, Bcoz sorting may vary based on the field level also.
    Thx
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  • Sales order-problem in delivery

    Hello friends,
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    <delivery cannot be made as no delivery relevant items>
    this is the key
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  • Create Sales Order Problem Return Data

    Hallo,
    I am trying to generate an Application with the Visual Composer (for NetWeaver 2004's) using the BAPI BAPI_SALESORDER_CREATEFROMDAT2.
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    Matthias

    Hi Matthias,
    enable the log in VC and give post the exact error message.
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  • Create Sales Order Problem ...

    Hi experts ,
    Is it possible to disable the '<b>Order Reason</b>' option in 'VA01' this T-Code ? I need this option can not be used when the Order Type is 'ZOR' ...
    Many thanks
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    Try with transaction variant <b>SHD0</b>
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    and go CHANGE WITH PROCESSING
    then continue to press ENTER,
    Message was edited by:
            SHESAGIRI GEDILA

  • Serial number in sales order creation

    HI all,
         please help to me........
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    problem is their no serial number in bapi structure.
                How to add serial number crate a salesorder bapi.
    serial number is RIPW0-SERNR.
    Thanks & Regards,
    SReddy.

    hi,
    refer to this link
    http://help.sap.com/saphelp_nw04/helpdata/EN/3e/0e1089c24611d1ad09080009b0fb56/content.htm
    refer to this code...
    Also if you set the * CONVERT_PARVW_AUART = 'X' parameter to 'X' you can use sold to party as SP and ship to party as SH.
    REPORT ZEX_BAPISALESORDCRT .
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    Data: st_BAPISDHEAD like BAPISDHEAD, " Sales Order Header Data
    ta_BAPIITEMIN like BAPIITEMIN occurs 0 with header line, " Ln item
    ta_BAPIPARTNR like BAPIPARTNR occurs 0 with header line, " Partner
    d_BAPIRETURN1 like BAPIRETURN1, " Bapi return msg
    d_vbeln like bapivbeln-VBELN. " Sales Order Number
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    '15493' to st_BAPISDHEAD-PURCH_NO_C,
    '00010' to ta_BAPIITEMIN-ITM_NUMBER,
    'Y-351' to ta_BAPIITEMIN-MATERIAL,
    '1100' to ta_BAPIITEMIN-PLANT,
    '1' to ta_BAPIITEMIN-REQ_QTY,
    'AG' to ta_BAPIPARTNR-PARTN_ROLE, " Sold to Party
    '0000007777' to ta_BAPIPARTNR-PARTN_NUMB.
    Append the internal tables-------------------------------------------*
    append ta_BAPIPARTNR.
    clear ta_BAPIPARTNR.
    append ta_BAPIITEMIN.
    clear ta_BAPIITEMIN.
    Move ship to party---------------------------------------------------*
    move: 'RG' to ta_BAPIPARTNR-PARTN_ROLE, " Ship to party
    '0000007777' to ta_BAPIPARTNR-PARTN_NUMB.
    Append the internal tables-------------------------------------------*
    append ta_BAPIPARTNR.
    clear ta_BAPIPARTNR.
    Call the Bapi to create the sales order
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
    EXPORTING
    ORDER_HEADER_IN = st_BAPISDHEAD
    WITHOUT_COMMIT = ' '
    CONVERT_PARVW_AUART = ' '
    IMPORTING
    SALESDOCUMENT = d_vbeln
    SOLD_TO_PARTY =
    SHIP_TO_PARTY =
    BILLING_PARTY =
    RETURN = d_BAPIRETURN1
    TABLES
    ORDER_ITEMS_IN = ta_BAPIITEMIN
    ORDER_PARTNERS = ta_BAPIPARTNR
    ORDER_ITEMS_OUT =
    ORDER_CFGS_REF =
    ORDER_CFGS_INST =
    ORDER_CFGS_PART_OF =
    ORDER_CFGS_VALUE =
    ORDER_CCARD =
    ORDER_CFGS_BLOB =
    ORDER_SCHEDULE_EX =
    if d_vbeln <> space.
    write: 'Sales order No. ', d_vbeln.
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  • Free Goods Problem and User Exit if needed in Sales Order

    Hello All,
    The problem is related to Free Goods in Sales Order which is given with an example -
    We have maintained Free Goods ( T Code - VBN1) in inclusive scenario which is as follows -
    For 210 PAC (Pack) of Material A 18 PAC Free.
    Where 1 PAC = 20 BT (Bottle) and 20 PAC = 1 CV (Case Pack)
    In the material master of Material A the Base Unit Of Measurement (UOM) = PAC and Sales UOM = Blank so that we can use any conversion factor maintained for the material.
    The conversion factors maintained for Material A are as follows -
    1 BT = 1BT
    1 PAC = 20 BT
    1 CV = 20 PAC
    Now when we are raising sales order for 11 CV the free goods are not generated in the Sale Order.
    Again if we maintain the Sales UOM in CV and raise the sales order it is showing :
    10 CV as main item and 1 CV as Free which is wrong because in the conversion factor we have already maintained 1CV = 20 PAC , Whereas in the inclusive scenario it is given 11CV = 210 PAC and 210 PAC = 18 PAC is free.So in any case it is taking into account 2 more PACs.
    Please suggest what need to be done in this case in respect of User Exit or Source Code in ABAP if needed.
    Thanks & Regards
    Priyanka Mitra

    Hello Priyanka Mitra,
    We are facing a problem same as you.
    How did you solve this problem?
    We are very glad if you teach it concretely.
    Please advise your solution to us.
    Thanks.

  • Free Goods Problem in Sales Order

    Hello All,
    The problem is related to Free Goods in Sales Order which is given with an example -
    We have maintained Free Goods ( T Code - VBN1) in inclusive scenario which is as follows -
    For 210 PAC (Pack) of Material A 18 PAC  Free.
    Where 1 PAC = 20 BT (Bottle) and 20 PAC = 1 CV (Case Pack)
    In the material master of Material A the Base Unit Of Measurement (UOM)  = PAC and Sales UOM  = Blank so that we can use any conversion factor maintained for the material.
    The conversion factors maintained for Material A are as follows -
    1 BT = 1BT
    1 PAC = 20 BT
    1 CV = 20 PAC
    Now when we are raising sales order for 11 CV  the free goods are not generated in the Sale Order.
    Again if we maintain the Sales UOM in CV  and raise the sales order it is showing :
    10 CV as main item and 1 CV as Free which is wrong because in the conversion factor we have already maintained 1CV = 20 PAC ,  Whereas in the inclusive scenario it is given 11CV = 210 PAC and 210 PAC = 18 PAC is free.So in any case it is taking into account 2 more PACs.
    Please suggest what need to be done in this case in respect of SD  /  ABAP(if needed).
    Thanks & Regards
    Priyanka Mitra

    Yes Priyanka
    This is a very interesting  and a challenging issue or question
    I think because of the prorata calculation type the extra 2 units  is coming
    This logical  error has happened to me too
    Inclusive 210 units  means we have defined as 192 + 18 in VBN1
    But the system determines the free goods in sales order as 190 + 20 that means there are 2 units which are going free than what has been maintained as condition record
    But system converts our logic into its own thro that calcultion type PRO  RATA which is the main culprit here
    So it requires ABAP help
    This qn should be awarded points (unfortunately i am not able to do so)
    Regards
    Raja

  • Assorted Free Goods Problems in Sales Order

    Hello All,
    The problem is related to Assorted Free Goods Pricing in Sales Order.I have two queries which are provided below with example:-
    In the sales order I am giving 2 Line Items. -
    Material A & Material B of total quantity 10PC Then 1 PC of the Material C as 3rd line item
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    Now considering the above scenarios please suggest solutions to attain my requirement.
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    Thanks & Regards
    Priyanka

    Hi Priyanka
    As far as what i understood from your post your requirement doesnt seem to be possible in standards
    If you want the cost to be transferred to the main item then in VTFL at item level there is a check box of cumulative cost
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    Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
    Free goods are not supported in combinations with material structures (for example, product selection, BOM, variants with BOM explosion).
    Free goods are only supported for sales orders with document category C (for example, not quotations).
    Free goods are not supported for deliveries without reference to a sales order.
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    If you defined a free goods for variants in a generic article (only SAP Retail), you can only process the variants in the purchase order and goods receipt individually (as single articles). In other words, you cannot process them using the generic article matrix.
    Regards
    Raja

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