Sales Opportunity number field

In Open Items report (Sales Orders) is it possible to have column displaying Sales opportunity number that the sales order was created from?
I have looked through form settings but cannot find this field?

Hi Andrew.......
It is not possible to make any modification to the standard reports given by SAP. But you may have your own query report......
Regards,
Rahul

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Sales Order Number Field in f-29

Dear Sap gurus,
While i am posting in f-29 system asking date,company code , Customer 2000 specil g/l k amount 300 Bank a/c g/l 250000 amount 500 Text: Cus.adv payment and display document overview in this one i need sales odrer number field how can i get this one. obc4 also like g001 is sales order number field is optional and ob41 in this one field is optional.
Regards
Kanth

Hi,
Enable the filed for the GL accounts assigned to customer account and the spl GL being posted to and also check if the Field status for the posting key 19 that i allows the field. I am seeing the field as ready for input in the screen please check.
Regards
K.R

Sales Document Number field in ORDER05 IDoc

Hi All,
I am using a ORDERS05 message type for my inbound IDoc. I am using the copy of FM IDOC_INPUT_ORDERS. I am getting a Sales Document Number from BizTalk apart from other details. I want to feed this Sales Document Number in IDoc segment, so that the order is posted with the fed sales document number instead of system generating one.
Please let me know in which segment and field, I should assign the Sales Document Number (received from biztalk) in the IDoc?
Thanks in Advance,
Bipen

Pass external Order number in segment E1EDK02. Set the field QUALF as '066' (External Order Number) and pass the order number in field BELNR (See code lines 69 to 73 of include LVEDAF5S). This assignment will work only if the Number range configuration for Order document type is External.

Automatic Sales Order Number in Production Order

Good Afternoon Experts,
I am currently testing MRP Wizard and upon creating order recommendation, Sales Order Number field in the purchase order is blank. Is there a way wherein system can automatically put the Sales Order Number where the said recommendation came from? This will be of great help for users to know the origin of siad recommendation.
Thanks and hope to hear from you soon.
Sandra
Edited by: Sandra Callanta on May 29, 2009 9:53 AM

Remarks in Purchase Order will display sales order no. / activate Base Ref. field in purchase order.

Sales order number not exposed in Production Order DTW Template

Dear all,
Sales order number field(ie., OrginNum) is not exposed in dtw template of oProductionOrder,
As we need to update sales order number manually linked with production order after uploading prodn .orders thru DTW.
We are using DTW Version 2005.0.18 API Version 6.80.320
Whether this issue is solved in latest 2005 B versions ?
Jeyakanthan

After analysis,We should enter sales order DocEntry on field ProductionOrderOriginEntry.

Sales Order-Line Item Number Field not Appearing

Dear All
I have an issue in which, in sales order, the field where I enter material, I am not able to see the line item number.
For example; if the Material X is entered, I cannot see the item number as 10.
Can I know what might be the problem.
Thanks and Regards
Adithya

Hi,
Check item category determination (VOV4) whether the item category is determine with the combination of material item
category group,untill the material being read by the system it will not give the line item no,and also check at VOV8 for your doc
type Item no.increment Ex: 10, is maintained or not ,if not maintain and try.
Regards
Ram

Populate sales order number in billing document's reference field

Hi,
I have a requirement to populate the sales order number in the billing document's reference field. Hence, I have tried to find a user exits but sadly, all the user exits which I found does not break into my break-point.
Thus, may i know whether any other people has similar requirements? In addition, how do you solve this issue?
Thanks!

Solve this issue. Apprantly, I break to the wrong user id which resulted in difficulty in finding the user exits.

Sales order number in Fi Billing document's assignment field

Hi,
Can anyone tell me how can I pass on the Sales order number in Assignment field of GL Revenue line item while Billing.
Thanks,
Manam.

In copy control from sales documenty to billing document you can choose where the billing document takes the assignment number from. You can select, PO, sales doc number etc.
The field you need is the reference number. You can find that under SPRO, sales and distribution, billing, copy control, Copying control: Sales document to billing document. In the header settings you can choose the reference number. Select B for sales document number.
regards
Michalis Papadopoulos

Sales order number in assignment field by sort key

Dear All,
I want to populate sales order number in assignment field in GL account by when i want to create new sort key(which we assign in GL master in second Tab) system is not allowing me to use fied KDAUF (Sales order) .
Kindly suggest the solution for that.
Regards
Shayam

Thanks for Reply
I have already tried validation and sub situation but that is not working and second is it is related to FI GL line item so SD consultant cant help i that.
Regards
Shayam

Sales order number in Assignment field

Hi,
The requirement is to capture Sales order number in the assignment field of the accounting document.
Pls adv how to meet this.
I have seen the tables BSEG and BKPF , but Sales order number is not coming in either of the tables.
Regarsd

OK lets start at the begining you have a sales order or sales orders, then a delivery or deliveries and then a billing document.
OK the Sales Order is captured in table VBAK being the header and VBAP the line item detail.
VBRK and VBRP are the line items details of the Billing Document
The billing document can be found in the accounting document tables BSEG, or BSID, BSAD.
In the create Finance document BAPI from SD you can code in the sales order, however you need to consider that a single accounting document may have more than one sales order.
If you have processes where there is a single sales order for every accounting document then this will work.
Hope this helps, award points if this is useful.

Reference field with sales order number in accounting document (FB03)

Hello!
Does anybody know if it is possible to display in FB03 in accounting document a refference field with sales order number?
Can parameter AUN be used for this purpose? If so, how can it be set up?
Thank you in advance for every help,
Sylwia.

You can config the rule of copy control for billing by tcode VTFL. for the reference number field you can choose B-sales order number. then when you invoice, the field reference number in the invoice header will be filled with the SO No. And this number will be displayed in FB03.
hope it will be helpful to you.

Assignment number Field in sales order header

Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
Riyaz

Hi,
Use transaction we60 to find the relevant documentation for your idoc type.
regards,
Jakub

SP for Sales Opportunity fields

Dear Experts,
I want to set some fields in Sales Opportunity as mandatory and I think can be possible through SP transaction notification but am not able to write procedure.
I want the followings fields to be set as mandatory and the document does not get saved untill and unless these fields are not put. The fields are from Sales Opportunity as under :
1) Opportunity Name
2) Contact Person
3) Territory
4) Sales Employee
I know the object for Sales Opportunity seems to be 97. Would be thankful if you can help me in writing the SP.
Thanks in advance.
Regards,
Kamlesh

Hi
Use the following SP:
set ANSI_NULLS ON
set QUOTED_IDENTIFIER ON
go
ALTER proc [dbo].[SBO_SP_TransactionNotification]
@object_type nvarchar(25),           -- SBO Object Type
@transaction_type nchar(1),          -- [A]dd, <u>pdate, [D]elete, [C]ancel, C[L]ose
@num_of_cols_in_key int,
@list_of_key_cols_tab_del nvarchar(255),
@list_of_cols_val_tab_del nvarchar(255)
AS
begin
-- Return values
declare @error int               -- Result (0 for no error)
declare @error_message nvarchar (200)      -- Error string to be displayed
select @error = 0
select @error_message = N'Ok'
IF (@transaction_type = 'A' or @transaction_type = 'U') AND @object_type = '97'
BEGIN
if exists (Select T0.cardcode from OOPR T0 where ((T0.Name is null) or (T0.cprcode is null) or (T0.territory is null) or (T0.slpcode =-1)) and (T0.opprid = @list_of_cols_val_tab_del))
begin
     SET @error = 10
     SET @error_message = N'Some of the Fields are Null'
end
END
-- Select the return values
select @error, @error_message
end

IDOC- ORDERS05 Sales Order modification - Sales Order number (segment/field)

Hi Guru,
I´m using IDOC Basic type: ORDERS05 /Message type: ORDCHG for the sales orders modification: I' m testingo the Inbound
IDOC using WE19 transaction, to fill manually the corresponding fields: Do you know where should I load the Sales order (segment + field )
to be modified with this IDOC?
Thanks in advance!
Ad

Hi Adil
Use any outbound idoc of same idoc type and process it using WE19. Inorder to do that you need to exchange the partner number and port and also click on `Standard Inbound`button in WE19 screen. You may not be sucessful in first attempt but give it a try

Sort key- Sales document number in assignment field-

Hi,
Please clarify how sales document number flows in to revenue line item when we release billing document to a/c in VF01/VF02.
We maintained sort key042(sales order)- FS00 for G/L account .
But data flowing to few documents only. What is reason?
Thanks
Chidambaram

Hi
In order to get the value you require in BSEG-ZUONR you need to populate field vbrk-zuonr in the userexit (RV60AFZC:
USEREXIT_FILL_VBRK_VBRP)
In FI documents which are created from SD billing documents the assignment number in the customer line item of the FI document   (BSEG-ZUONR) is filled with the assignment number in the header of the billing document in FORM ACCOUNTING_HEAD_LINE of function module RV_ACCOUNTING_DOCUMENT_CREATE:
FORM ACCOUNTING_HEAD_LINE. (LV60BF00)
XACCIT-ZUONR = VBRK-ZUONR.
Kind Regards
davide

Sales Opportunity number field

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