Sales order due for MD04

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
Debesh

Dear 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

Similar Messages

  • 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.
    Can you pls point me to what user-exit or how  I can modify the program to bring data for plant ?
    I am aware that VL10A list orders at the header level.
    Thank you.
    Joyce

    closed.

  • 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 SSk

    Hi,
    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

  • 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,
    EL

    Hi 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

  • 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
    /Arun

    i 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

  • 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 PM

    Hi,
    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.

  • Purchase requisitions which created during Sales Order missing in MD04

    Hi Guys,
    I have an issue with MD04.
    Purchase requisitions which created during Sales Order missing in MD04 are not appearing in MD04, but these are showing in ME5A. After MRP Run only PRu2019s are showing in MD04.
    Requirement type used 511 during creation of Sales Order.
    Please advise me if any config/ Master data is missing OR If required any enhancement.
    Regards,
    Purna

    Did you checked for the Firming indicator in PR's?

  • Sales Orders Blocked For Delivery

    Hi,
    Do we have T-Code for Sales Orders Blocked For Delivery other than VA14L,Because Customer name is not there in VA14L list.
    Thanks,
    NAG

    Hi naga sudhir
    Go to T-code--VA14L
    In that  go to menu-SettingsLayout--Current/Choose
    In this layout u can choose fields what u want to appear in that row.
    Any quries revert back to me
    Regards
    Srinivas.

  • Sales Order Confirmation when sales order goes for Credit Block

    want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
    How i can Achieve this?
    Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.

    I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
    There are controls when defining delivery blocks.
    Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
    Select 01- credit block " untick" from "Confirmation" Column.
    Now test with & see how ti works.
    Regards,
    Reazuddin MD

  • Route not determing automatically at sales order level for some sales order

    Dear All ,
    Route not determing automatically at sales order level  for some sales orders.We are using automatic route determination without wt group,eventhough we have configured the required settings
    I have checked all the forums but didn't find any solution for the same.
    Looking for your inputs .
    Thanks inadvance
    Regards
    Venkat

    Hi
    1. Copare the Routes which are Automatically determined and which are not automatically determined
    2. Have you mainted this route to be RELEVANT FOR TRANSPORTATION without this check route will not get picked up.
    SPRO > Logistic General > Shipping > Basic Shipping Function > Routes > Define Routes > Define Routes and stages > Select the Route and check for it's settings > CHECK MARK Relevant for Transport. Without this check the route will not get picked up as of my understanding.
    Thanks
    RB

  • Block the Material at Item level in Sales Order automatically for delivery

    Hi!
    My business scenario needs a material to be Ckecked for Inspection after raising the Sales Order by thirdparty person. So, I need to block that particular material at Item level automatically for delivery and rest of the line items can get delivered. I can do this by selecting the reason for Block at Item level manually, but I want the system to get detemine this block. And one more thing is that there is NO Quality Management module for this. So, let me know what I need to configure for this effect.   Thank you.....

    hi,
    pl check the user exit " userexit_save_document_prepare" or "userexit_save_document".
    Take the help of your abaper to see if the logic written here can affect the item level block in the sales order for inspection. Create new reason for the item level block and have it triggered with this exit. Instead of hard coding which might require regular intervention of abaper for code changes for the business to be able to manage it, maintain a master data in the material master against some field with a key.
    now use that key to identify if these materials require to be blocked at the sales order level for inspection. To release this item again the user has to go in VA02 mode to release the block. Let this be done after the inspection of that material.
    regards
    sadhu kishore

  • Sales Order Conversion for Go-Live

    Folks,
    I would like to get your expert thoughts on sales order conversion for go-live. I will give my thoughts below and would like to see if you can extend them and make this better.
    1. The environment is this: the order entry systems are several external systems interfacing  with SAP CRM. Therefore, there are two options to bring the sales orders to SCM: i) Use the same interface (BAPI_APO_AVAILABILITY_CHECK that is called from CRM) and create the orders, or, ii) Create the sales orders in ECC and then use the sales order integration model. Note that this is the only time sales orders will come from the ECC system. In steady state, they will come from CRM and based on the SPM scenario that SAP has enabled, they WILL NOT be replicated in ECC
    2. Ensure that all deliveries in the system have been executed. That is, there is no stock that has been assigned to a delivery and the delivery has not been shipped. If this is not the case, you have to bring the deliveries into the system also. So, to clarify, no outstanding deliveries will be brought into the system as part of the conversion.
    3. Sales order fields related to BOP will be populated through program or by other means. This is implementation specific. Some example fields are: i) Sales Org, ii) Delivery Priority, iii) Shipping Conditions on the header, iv) Transportation Zone of customer, v) Ship-to Party number, etc.
    4. Run BOP for all the sales orders based on the criteria that has been defined for this conversion. Note that the criteria for the conversion could be different from the criteria that we will use for steady state.
    Could you add any missing steps?
    Thanks,
    Satish

    thanks nitin
    i would like to use it as prepayemnt itself
    but when i am trying to load using oe_payments base table it loads
    but when i use data and use in oe_payments_iface all it doesnot load after i run the order import program
    can u plz suggest me where i am going wrong
    thnaks

  • Goods receipt for sales order (sample for inspection)

    Hi Experts
    Is it possible to enter goods receipt for a sales order?
    This process is required for collecting sample from customer for carryingout testing of the sample.
    Please suggest the doc types and process steps.
    warm regards
    ram

    Hi Lakshmipathi
    Thanks for your reply.
    This is a sample received from a client for carrying out analysis and furnishing the laboratory test results as a Quality certificate
    So, the sales order is for execution of service (Testing service).
    The sample to be received in ref with the sales order and test result to be delivered to customer.
    Please suggest the best possible process
    warm regards
    ram

  • Valuated sales order stock for configured material

    Hi All!
    I have a small problem   : I created a new type of material (OMS2) - a configurable one, managed on quantity and value basis. I work with valuated sales order stock for configurable materials but the account in the purchase requisition is determined by means of event key GBB insted of event key BSX.
    Where is my error?
    Any idea would be appreciated.
    Florina C

    Hi
    I think you are talking about Special Stock "E"...ie) Sale Order Stock...
    If my understanding is correct then,
    If you go and see the Table T156....For the
    Movement Type: 101,
    Special stock Indicator : E,
    Qty. Updation Checked,
    Val. Updation Checked,
    Movement Indicator : Against PO,
    Consumption Indicator: Sales Order Stock.....combination....the transaction Event Key....GBB only has been Assigned....these  settings you cannot change...
    This linkage you can view in OLMW-----> Account Determination -
    > Acc. Determination W/O Wizard -
    >Account Grouping....also
    Reward if useful
    Regards
    S.Baskaran
    Edited by: baskaran srinivasan on Dec 20, 2007 12:18 PM

  • 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
    Leigh

    Hi 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'
    Group By T0.DocNum, T0.DocDueDate
    Regards,
    Rahul

Maybe you are looking for