Sales Order-Choosefrom list
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
Subrata
Subrata,
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
Similar Messages
-
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. -
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
RameshDear 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" -
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.
Please let me know ASAP...
Thanks
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.
I didnt try now because all the users had left since i dont have that kind of access in PRD..
ANy other suggestion are welcome.....
Thanking u for the support....
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 -
Sales Order Materials from Notification
Hi All,
Request your help.
From Notification creation, after we create Tasks in All tasks tab, when we try to create the Sales Order, we have a requirement to pull the details from the Task long text using Read_text( here in the long text, we give the material and quantity)
and fill in the Sales Order Item list,
for ex, in the Task long text we hv a material
12345678 and qty 2 pce
then, when we navigate to sales order screen, the materials in the item list to be filled in with these materials,
like
for item 10, material 12345678 and qty 2.
I tried using the User exit USEREXIT_MOVE_FIELD_TO_VBAP, but it is of no use.
Could some one help me out at the earliest.
Thanks in advance.
Best regards,
GithaHi Ramesh,
Thank you.
But, the problem is when I fill the structure XVBAP with the materials and the corresponding quantities, the data is not getting shown on the table control. The data is still there, but not getting reflected in VA01 table control for the items.
I tried filling VBAP and that too was not helpful.
I am now worried, is it really feasible to do so?
Kindly suggest some way out.
Best regards,
Githa -
Sales orders are not shown within the ICWeb Account Fact Sheet
Hi experts.
We're having problems with the account fact sheet on the ICWeb.
Even though our test customer has sale orders assigne when we select Order History, the fact sheet shows no data. Nevertheless, when we press button new order and then Order History, then the sales order`s list is available.
By the way, we are using view ICCMP_ERP_ORDER.
Please, can anyone help us?
Thanks in advance.
AlmudenaHello,
I'm facing the same issue at the moment. I have check all customizing, and I didn't find why the sales area, shipping and billing data are still blanck when I logged through CRM WEBUI.
It will be very pleased, if you can tell me how you solved your issue ? maybe it will be the same for me
Thanks in advance
Best Regards
Alexandra Rodriguez -
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.. -
Want to close many sales orders in once,TECO, any tools Tcode or RFC?
Dear All,
I have so many ope sales order, now I want to close all by TECO (Technicaly Closed).
Is there any praramm or Fuction in SAP or Tcode though which I can TECO many sales order or list of sales order in once execution.
Regards,
Waqkas
Edited by: Waqkas Mansuri on Feb 12, 2008 8:38 AMHi,
This is something related to PS plus SD. Please post this question in PS forum. You will get the answer immediately.
Pls reward if the hint helps. -
Profit Center derivation in Sales Order
Dear Gurus
I have a requirement where profit center should be derived in sales order on the combination of customer country and plant.
In standard SAP it can be defaulted at plant level from material master.
How can this be defaulted on Customer country and shipping plant.
Looking for experts opinion.
Regards,
Neeraj SrivastavaDear Neeraj,
It is possible to achieve this by using Profit Center Substitution in Sales Orders but as per your requirement Customer country is not available in Table fields but wherein Plant is available. Please find the below example process
The profit center is entered in the material master in the Sales: general/plant view.
When sales order is created the profit center in the material master will be populated in the sales order line item profit center field, which is present in the account assignment tab. This is the standard SAP behaviour.
To substitute the profit center, substitution rules have to be created. To define the substitution rules, use transaction 0KEM or the menu path IMG -> Enterprise Controlling -> Profit Center Accounting -> Assignments of Account Assignment Objects to Profit Centers -> Sales Order -> Sales Order Substitutions -> Define Substitution rules. Once in this transaction, click on Substitution icon to create a new substitution rule.
Enter the code say ZZ01 and description of the substitution rule and click on save.
Select the new substitution rule i.e. ZZ01 and click on the Step icon. System will give a pop up window in which the second option (profit center) has to be selected. Press enter or click on the green OK icon.
After pressing enter, another pop up box will be seen. Here, select the first option i.e. constant value and press enter.
You will be taken to the Step 001 - Overview screen. Enter the description for the Step and then click on Pre-requisites on the left side.
In the next screen, double click on EC-PCA: Substitution in Sales Order under List of Structures. In the next screen, select the item based on which the substitution has to be done. For eg: Division in item.
After you double click on Division in item, you will find the Division in item in the box above. After this click on "=" button which is next to the table fields. You will now find "=" next to Division in item in the box above.
Now click on constant button. System will give a pop up box in which enter the division number on which the substitution rule has to be built for eg. Division 10 i.e. whenever the division at item level is equal to 10 the profit center has to be replaced. After entering the value, press enter. After this you will find in the box above Division in itm = '10'.
Click on Substitutions on the left hand side. On the right hand side enter the profit center number which has to be populated (i.e. the profit center that has to be substituted with) in the sales order line item if the pre-requisite is met. Check the check box next to profit center also.
Click on the save icon. System will give a message save and generation successfully completed. The substitution rule is now created.
Now the substitution rule has to be assigned to the relevant controlling area. To do this, use transaction 0KEL or menu path IMG -> Enterprise Controlling -> Profit Center Accounting -> Assignments of Account Assignment Objects to Profit Centers -> Sales Order -> Sales Order Substitutions -> Assign Substitution Rules. To assign the substitution rule to the controlling area click on new entries and enter the controlling area, substitution rule and active status. Appropriate active status can be given as per requirement for eg: 3.
When the sales order is created, you can observe that the profit center for the line item is 'YYYY' because the pre-requisite is met i.e. the item division of the material in the line item is 10. This means even though in the material master the profit center is 'XXXX', it has been substituted by 'YYYY' based on the substitution rule logic -
Hi All,
As a part of sales order validation, we are re-transferring the sales orders to GTS via below transaction:
/SAPSLL/DS_D_SD0A_R3 (Initial Transfer of Sales Documents to GTS)
In this transaction all the sales orders get listed in the output with appropriate message.
Then we checked the same list of sales orders in GTS system via below transaction:
/SAPSLL/SPL_CUHD (Display Documents)
In this transaction, few sales orders are missing in the output. The missed sales order did not contain any error or any discrepancy.
Kindly help us to understand this situation and what can be the reason for this missed sales orders while getting transferred from ECC to GTS.
Thanks in advanceHi Amandeep/Dhilipan/Graham,
We got the transaction /n/SAPSLL/SPL_CUHD debugged and found that the report checks for business partners with role SLLFTO.
While the missing orders have business partners with role SLLSIT.
Kindly clarify how is the BP role determined and what is the meaning of above two BP roles.
Thanks,
Aniket -
Check sales order exits for category ZTAC
Hi Experts
I have a requirement to modify the iDOC interfaced program,
In the routien which checks for the existence of a production order, I have to modify the following
1. Inspect each item on the sales order
2. If (and only if) there is atleast one item with a category of "ZTAC" then check for a production order otherwise processing the order in the usual manner.
Could anyone tell me how to check (Is there a sales order) if no then display error message if yes then is there a production order if no display error message if yes Create confirmation .......................
I want to know how to write a coding to check sales order exits from table VBAP,VBAK Etc., .
Thanks in Advanced
Regards
PirozHi Prabhu
Thanks for your email and response but I need to check this in program for IDOC ....Modification
Insert code in this way
check sales order for category = 'ZTAN' inspect for each item on sales order
and if you found item with cateogry ZTAN then check for production order otherwise go asual manner
I WANT TO WRITE A CODING HERE **********************
if production order required then check
for each item on sales order item list
with item category = 'ZTAC' then
return true
next
end function
VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
Eg of coding
if lva_saleord is initial
select single * from vbap into l_saleord
where vbelv = lva_saleord
and vbeln = lva_vbeln and
exit.
endselect.
endif.
I want to write a small program in between to check the sales order exits if it is then I have to go to deliveries ...................
Regards
Eslam -
Calling "Check Sales Order" on HU2 fails
Hello,
I'm trying to use the ES "Check Sales Order" (Manage Sales Order In) on HU2, by providing the minimal required information (ProcessingTypeCode, BuyerParty and SalesOrganisationID/DistributionChannelCode/DivisionCode).
Calling the ES returns an error "[040(SLS_LORD)] Document type TA does not support user status" (I'm using Order type "OR").
I also tried to use a couple of other order types (RO, TAV, ...) without success.
The same information used with "Create Sales Order" would work.
I have the feeling that it is more likely a role/permission issue.
Is the "Check Sales Order" ES forbidden to standard users ?
Any way to confirm/solve this ?
Any other order type ?
Thanks,
Nicolas.Hi Prabhu
Thanks for your email and response but I need to check this in program for IDOC ....Modification
Insert code in this way
check sales order for category = 'ZTAN' inspect for each item on sales order
and if you found item with cateogry ZTAN then check for production order otherwise go asual manner
I WANT TO WRITE A CODING HERE **********************
if production order required then check
for each item on sales order item list
with item category = 'ZTAC' then
return true
next
end function
VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
Eg of coding
if lva_saleord is initial
select single * from vbap into l_saleord
where vbelv = lva_saleord
and vbeln = lva_vbeln and
exit.
endselect.
endif.
I want to write a small program in between to check the sales order exits if it is then I have to go to deliveries ...................
Regards
Eslam
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