Sale orders lost after SGEN ????

Hi there,
I am just wondering about something.
After we installed support packages, users created sales order without to get any error message and I we could only see an error message via SM21 which says:
Run-time error "LOAD_TYPEPOOL_VERSION_MISMATCH" occurred.
So after we regenerated the ABAP report: RSM13000 after that everythings seems to be ok.
When now the user try to get those sales order we do not find them.
Now the question is: When we try to find the order numbers which the users created before the regeneration we find nothing.
What about this numbers? Did they have not been created at all or what hapened?
As I know the generation of any ABAP report  via SGEN or (RSM13000) will not delete anything.
Thanks in advance
Hanseatik

Hi,
the problem now is not the error message. The problem is: what about the sales order which should be lost after we regenerate the program RSM13000?
We installed the following support packages:
1.     SPAM and SAINT      from 26 to 38
2.     SAP Basis:           From SAPKB62047 to SAPKB62068
3.     SAP_ABA:          SAPKA62047 to SAPKA62068
a.     And 2 CRT
4.     SAP_APPL          SAPKH47022 to SAPKH47033
5.     SAP_HR:          SAPKE47024 to SAPKE47099
6.     SAP_IPPE:          SAPKGPIA06 to SAPKGPIA28
7.     PI:               SAPKIPZI55 to SAPKIPZI59  
8.     PI_Basis:          SAPKIPYI57 to  SAPKIPYI59 
9.     ST_PI:               SAPKITLQG7 to SAPKITLQG8 
10.     EA_APPL:          SAPKGPAA06 to SAPKGPAA29
11.     EA_FINSERV:          SAPKGPFA06 to SAPKGPFA29
12.     EA_GL TRADE          SAPKGPGA06 to SAPKGPGA29
13.     EA_HR               SAPKGPHA10 to u2026u2026  SAPKGPHA99
14.     EA_PS               SAPKGPPA06 to SAPKGPPA29     
15.     EA_RETAIL:          SAPKGPRA06 to  SAPKGPRA29
Thanks in advance
Hanseatik

Similar Messages

  • Sales order change after Invoice

    Standard SAP would allow us to change the Partners in a sales order even after an invoice has been created for the sales order.
    My question is that how can we prevent doing this. I want that the SO partner functions should not be changed after we have billed the customer.
    I wonder why SAP has kept it like this.Can anyone help me out in ths?
    James

    It is possible to control by identifing UserExit andproviding the logic to the Abaper, as per requirement.
    Regards,
    Rajesh Banka

  • Sale Order Status after dellivery of materials from Projects

    Hi,
    I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Thank you in advance.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • Sales order status after resource related billing

    Hi All,
    When I am creating a resorce related billing debit memo request from DP90 with reference to a sales order, the status of my sales order item is not getting updated.
    Since i am referencing my SO items in DP90, ideally the 'Referencing status' for the order items should get as 'Fully referenced'
    Kindly help
    Aribis

    Hi Aribis
    IN IMG, in Sales and Distribution->Sales->Sales Document->Sales Document Item-> Item category, check the item configuration - one of the first fields should be completion rule, check tht it has the right completion rule, e.g. completed after full quantity has been referenced.
    hope this helps
    Kikas41

  • Update sales orders status after changing item completion rule

    Hello!
    I've just changed the item completion rule of a given sales document item (from 'B' to blank). But we have several old orders, which have deliveries created with reference, with some fields still open (due to the 'no reference' status at the item level). The orders created after the new condiguration are ok.
    So, is there any way I can update the status of those old orders? Already tried the report SDVBUK00, but did not work out.
    Any ideas are welcome.
    Thanks.
    Adriano Cardoso

    Hi,
    check if oss note 1472007 helps.
    Regards,
    JM

  • Auto completion of Sales order item after upto 90% delivery

    Hello,
    Business Requirement:
    After 90% quantity of an order quantity is delivered, the item should not be considered by MPS planning run and the item should not appear in MD04.
    Current workaround:
    Currently, for that item we are setting Partial Delivery / item = A, manually, and then the order item disappears from MD04.
    Question:
    I found in the customer master sales area data, Partial Delivery / item can be set to A and it gets copied in the sales order. But, the underdelivery talerence is nil in our customer master records. So I dont know how to satisfy the condition of 10% underdelivery. Is there any way by which this can be done, other than writing a program and scheduling it for nightly batch job.

    Hello,
    Business Requirement:
    After 90% quantity of an order quantity is delivered, the item should not be considered by MPS planning run and the item should not appear in MD04.
    Current workaround:
    Currently, for that item we are setting Partial Delivery / item = A, manually, and then the order item disappears from MD04.
    Question:
    I found in the customer master sales area data, Partial Delivery / item can be set to A and it gets copied in the sales order. But, the underdelivery talerence is nil in our customer master records. So I dont know how to satisfy the condition of 10% underdelivery. Is there any way by which this can be done, other than writing a program and scheduling it for nightly batch job.
    Any help is appreciated.
    Thanks.
    Madhura

  • Make payment terms in sales order editable after billing

    Hi,
    i checked orders in two different systems. In one system payment term is editable even after completely billing the sales order. In other system the payment term field in sales order is grayed out after complete billing and it is not editable.
    Not sure what is the standard way. Is there any configuration / develpement throgh which we can control this?
    I want to make payment terms editable in SO even after completely billing the order.
    Any suggesion friends?
    Thanks,
    Tushar

    Hello Tushar,
    The fields:
       VBKD-INCO1 (Incoterm 1)
       VBKD-INCO2 (Incoterm 2)
       VBKD-ZTERM (Payment terms)
    remain open at header level even after the order has been billed.
    At the item level these fields are greyed out but at header level
    they remain open in the event that a user may want to add more items
    to the sales document.
    The possibilities where the payment term disabled for edit at header
    level could be done by modification/userexits, or screen definition.
    Could you please check if you are using exits in MV45AFZZ particularly USEREXIT_FIELD_MODIFICATION or screen variant ?
    Regards,
    Raghavendra YN

  • Change Sales order Quantity after Billing

    Hi experts
    I m having the doubt in the follw'g scenario :
    Like I have created sales order>Delivery>Billing and Excise invoice. Now after this sales process completion
    i can able to change the Qty in sales order after Billing . I want to know how to control this with Functional or tech
    or with basis people?
    I want ur valuable reply that would solve my problem.
    Regs.
    SR

    Hi
    SO qty field in CHANGE MODE. I want to display the same into
    ONLY DISPLAY MODE.
    This is not possible by standard configuration
    Check with your ABAPer for any userexit or enhancement
    After billing is over if the user adds another line item in the sales order in VA02 mode that too has to be controlled by user exit
    Regards
    Raja

  • Sales Order Printout After Appoval

    Dear All,
                 My customer requirement is,Sales order Print out should be possible only after sales order approval.Let me know is there any standard way to acheive this.I tried user status profile,it didn't work.
    Let me know a better way to acheive this.
    Regards,
    Venugopal

    Hi
    for better response post this in SD forum
    chekc follwoing thread if helpful [Release for SO|http://learnsaptips.blogspot.com/2010/07/release-strategy-for-sales-orders_9478.html]

  • New pricing on sales order item after partial delivered and billed

    Hi
    I want to change price of sales order item that already delivered partially and
    billed, but I can't search standard function.
    Can any one help me out  in changing the price of sales order item (VA02).....
    Thanks,
    Wizard.

    Hi DongWoo,
    Under what scenario would you want to re-price after billing?  If you change the price how will your customer know?  You will need to contact your customer and let them know not to pay the last invoice, then delete that billing document in SAP and re-issue it.  When you create the billing document in SAP from a delivery or order you can specify how to re-price in copy control.  Whether or not you want to reprice all conditions, taxes or whatever is in the re-pricing type.
    You need to make sure what we send the customer matches what is in SAP, which is why we generally can't re-price after billing.  Make sense?
    If you want to change the price on the still open items you can reject what is open and enter a new line item.  That will pick up whatever new pricing conditions exist, but you may lose your ATP position & allocation status.

  • Configurable material sales order costing after delivery is created

    Hi,
    Sales order was re-costed after delivery and goods issued.
    The costing is VO - without errors.
    The profitability analysis does not show cost for the sales order line and there is no offset g/l account .
    Please see attached.
    Appreciate it.

    Hi,
    Check in KVBI if the costs have accumulated on the sales order.
    If there is no credit line, it means GR for production was at zero value.
    And AFAIK delivery will not be permitted unless costing is done for a configurable material's sales order. So I am surprised how you were able to execute delivery.
    Also, at what point is your COPA document generated in the screenshot?
    Br
    Abhi

  • Updating sales order pricing after partial delivery

    I have a requirement where due to an enhancement being implemented I need to be able to update the item pricing on the sales order after the item has been partially-delivered. Currently the standard system
    controls do not allow access to the Update Pricing button in the item conditions tab after a partial delivery for the item. Is there any way around this using the standard functionality?
    Regards
    BK GAIKWAD

    Dear,
           For update in sales pricing after delivery you require to reverse and delete delivery.
          Without delivery deletion it is not possible to update sales order's price.
          One more option is you can update your price in billing if you can not accounting of invoice.
    Regards,
    Sandip

  • Sales Order Output After Approval?

    Dear All,
    My customer requirement is,Sales order Print out should be possible only after sales order approval.Let me know is there any standard way to acheive this.I tried user status profile,it didn't work.
    Let me know a better way to acheive this.
    Regards,
    Venugopal

    There is no standard way for this.
    To do this
    - First half of the way, you are right. Where you have status profile.
    - Second half, develop a routine for output requirement with the help of an ABAPer with your logic and level of status profile. Then assign this develop routine in the access sequence for the output type.
    Regards
    JP

  • Rejected sales order item after partial invoice

    Dear All,
    We have a partially invoiced (and paid) sales order. Now the customer (and we) wants to cancel a sales order item. So we set reason for rejection at item level. In VA05 it still displays the SOI as open and status is being processed. How to proceed, it should not be displayed as open when it is rejected in VA05.
    Can I change the billing plan so that the invoice does not mind the items I want to reject should I ste a billing block? Delivery Block?
    Best regards,
    Michaël
    Edited by: spimic on Oct 5, 2010 6:21 PM

    Hi,
    Take the help of ABAP'er, and explain him that as soon as sales order is invoiced(partially), set the rejection reason to sales order.
    And also define the rejection reason and assign these rejection reasons to billing types.
    Regards
    Ashutosh

  • How to save a document on Web Ui Sales order screen after pressing Print

    Hi All,
    I am tyring to save the whole Sales Order document from Web Ui screen and want to send this document by email.
    But when I click the standard print button, it generates a html file but I am not able to save this file . Also there is no option to convert the whole file into pdf.
    Do we have any way to save the whole Sales order from Web UI screen into a document ( HTML or PDF or any other format.)
    Thanks
    PG

    Hello
    It is a little more complicated than that. For technical reasons, it is not possible to print from a BSP application, so the workaround is using print preview and a printing action.
    [SAP Note 1323062|https://service.sap.com/sap/support/notes/1323062] and related notes explain this better than me. Also you can find important information in [SAP note 616762|https://service.sap.com/sap/support/notes/616762]
    Regards
    Joaquin
    Edited by: Joaquin Fornas on Oct 11, 2011 8:07 AM
    Edited by: Joaquin Fornas on Oct 11, 2011 8:08 AM

Maybe you are looking for