Sales Order History
Hi,
I have created a report for Sales History in which i need to display all records from inquiry to payment.
My problem is i cannot display those records which directly start from sales order not from inquiry.
I am displaying quotation based on inquiry and sales order based on quotation.
How to display directly sales order without quotation number??
Can u help me with the logic??
Thanks,
Mrudula
FORM DATA_RETRIEVAL.
*&----------------------CUSTOMER NO----------------------------------------------*
select KUNNR
" VBELN
into corresponding fields of table IT_SALES from
VBAK
where BUKRS_VF IN S_BUKRS AND ERDAT in S_ERDAT AND KUNNR IN S_KUNNR AND VKORG IN S_VKORG.
"AND VBTYP = 'A'.
*&----------------------INVOICE NO----------------------------------------------*
LOOP AT IT_SALES INTO IT_ITAB.
SELECT VBELN
FROM VBAK INTO
(IT_ITAB-VBELN)
WHERE
VBTYP = 'A' AND
KUNNR = IT_ITAB-KUNNR.
MODIFY IT_SALES INDEX sy-tabix FROM IT_ITAB
TRANSPORTING VBELN.
ENDSELECT.
ENDLOOP.
*&---------------------QUOTATION NO-----------------------------------------------*
LOOP AT IT_SALES INTO IT_ITAB.
SELECT VBELN
FROM VBAK INTO
(IT_ITAB-VBELN1)
WHERE
VGBEL = IT_ITAB-VBELN and
VBTYP = 'B' AND KUNNR = IT_ITAB-KUNNR.
MODIFY IT_SALES INDEX sy-tabix FROM IT_ITAB
TRANSPORTING VBELN1.
ENDSELECT.
ENDLOOP.
*&----------------------SALES ORDER NO----------------------------------------------*
LOOP AT it_SALES INTO IT_ITAB.
SELECT VBELN
FROM vbaK INTO
(iT_ITAB-VBELN2)
WHERE
VKORG IN S_VKORG and KUNNR = IT_ITAB-KUNNR AND VGBEL = IT_ITAB-VBELN1 AND
vBtyp = 'C'.
MODIFY it_SALES INDEX sy-tabix FROM IT_ITAB
TRANSPORTING VBELN2.
ENDSELECT.
ENDLOOP.
I might consider starting with sales order documents, then retrieving any prior documents based upon the prior (originating and reference) document entries in VBAP (and NEVER by reading VBFA backward). But I would almost never start a sales report from VBAK; that's the wrong place. Read SAP NOTE 185530 on how to do efficient SD reporting.
Similar Messages
-
Help me on sales order history,
hi all,
i need to develop a report on sales order history,
please help me, what are the related tables to get sales order historythe SAPGUII cannot help you on this.
you should refer to the ERP-SD forum at SAP ERP Sales and Distribution (SAP SD) -
How Demantra Sales Order history can be loaded to ASCP
Hi Experts
Please let me know the stpes to loade Sale order history (old data) into ASCP using Demantra module. As I want to make use of Demantra module to generate Forecast using previouse sales orders and then i want to put into EBS (ASCP module)
Thanks in advance
RSHYDhi sunaina
Use T.code OVAH
message no V4 ---083 change this from warning to error
System will throw error message if user try to change the quantity
Also I doubt after GRIN / Invoice, in va02, still quantity is in change mode, so ask your ABAPer for any userexit or enhancement
After billing is over if the user can change the quanity or able to add ne wline item in sales order in VA02 mode that too has to be controlled by user exit
Regards -
Table name for sales order history
hi guys,
I want to know the name of table which contains sales order history.
regards
neeleshHi
Use this code it will get all the details
Sales Order Changed History Display
Sales Order Changed History Display
You can execute the report by :
1. Change Date
2. User Name
3. Sales Order Number
Submitted by : SAP Basis, ABAP Programming and Other IMG Stuff
http://www.sap-img.com
REPORT ZSDCHANGE LINE-SIZE 132 NO STANDARD PAGE HEADING
LINE-COUNT 065(001)
MESSAGE-ID VR.
TABLES: DD04T,
CDHDR,
CDPOS,
DD03L,
DD41V,
T685T,
VBPA,
TPART,
KONVC,
VBUK.
DATA: BEGIN OF ICDHDR OCCURS 50.
INCLUDE STRUCTURE CDHDR.
DATA: END OF ICDHDR.
SELECT-OPTIONS: XUDATE FOR ICDHDR-UDATE,
XNAME FOR ICDHDR-USERNAME,
XVBELN FOR VBUK-VBELN.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN BEGIN OF BLOCK BLK1 WITH FRAME TITLE TEXT-001.
PARAMETERS: SUDATE RADIOBUTTON GROUP R1,
SNAME RADIOBUTTON GROUP R1,
SOBID RADIOBUTTON GROUP R1.
SELECTION-SCREEN END OF BLOCK BLK1.
DATA: WFLAG,
WCHANGENR LIKE CDHDR-CHANGENR,
WUDATE LIKE CDHDR-UDATE,
WNAME LIKE CDHDR-USERNAME,
WVBELN LIKE VBUK-VBELN,
WDEC1 TYPE P DECIMALS 3,
WDEC2 TYPE P DECIMALS 3,
WDEC3 TYPE P DECIMALS 3,
WDEC4 TYPE P DECIMALS 3.
DATA: UTEXT(16) VALUE 'has been changed',
ITEXT(16) VALUE 'has been created',
DTEXT(16) VALUE 'has been deleted'.
DATA: BEGIN OF ICDSHW OCCURS 50.
INCLUDE STRUCTURE CDSHW.
DATA: END OF ICDSHW.
DATA: BEGIN OF ITAB OCCURS 10.
INCLUDE STRUCTURE CDSHW.
DATA: UDATE LIKE CDHDR-UDATE,
USERNAME LIKE CDHDR-USERNAME,
CHANGENR LIKE CDHDR-CHANGENR,
VBELN(10),
POSNR(6),
ETENR(4),
INDTEXT(200),
END OF ITAB.
SELECT * FROM VBUK WHERE VBELN IN XVBELN.
CLEAR CDHDR.
CLEAR CDPOS.
CDHDR-OBJECTCLAS = 'VERKBELEG'.
CDHDR-OBJECTID = VBUK-VBELN.
PERFORM READHEADER.
PERFORM READPOS.
LOOP AT ITAB.
CASE ITAB-TABNAME.
WHEN 'VBPA'.
IF ITAB-FNAME = 'KUNNR' OR
ITAB-FNAME = 'LIFNR' OR
ITAB-FNAME = 'PARNR' OR
ITAB-FNAME = 'PERNR' OR
ITAB-FNAME IS INITIAL.
MOVE ITAB-TABKEY TO VBPA.
SELECT SINGLE * FROM TPART WHERE SPRAS = SY-LANGU
AND PARVW = VBPA-PARVW.
IF SY-SUBRC = 0.
REPLACE '&' WITH TPART-VTEXT INTO ITAB-INDTEXT.
ENDIF.
ENDIF.
WHEN 'VBAP'.
IF ITAB-FNAME IS INITIAL.
REPLACE '&' WITH 'Item' INTO ITAB-INDTEXT.
ENDIF.
WHEN 'KONVC'.
MOVE ITAB-TABKEY TO KONVC.
SELECT SINGLE * FROM T685T WHERE SPRAS = SY-LANGU
AND KVEWE = 'A'
AND KAPPL = 'V'
AND KSCHL = KONVC-KSCHL.
IF SY-SUBRC = 0.
REPLACE '&' WITH T685T-VTEXT INTO ITAB-INDTEXT.
ENDIF.
ENDCASE.
IF ITAB-INDTEXT(1) EQ '&'.
REPLACE '&' WITH ITAB-FTEXT(40) INTO ITAB-INDTEXT.
ENDIF.
IF ITAB-CHNGIND = 'I'.
REPLACE '%' WITH ITEXT INTO ITAB-INDTEXT.
ELSEIF ITAB-CHNGIND = 'U'.
REPLACE '%' WITH UTEXT INTO ITAB-INDTEXT.
ELSE.
REPLACE '%' WITH DTEXT INTO ITAB-INDTEXT.
ENDIF.
CONDENSE ITAB-INDTEXT.
MODIFY ITAB.
ENDLOOP.
ENDSELECT.
IF SUDATE = 'X'.
SORT ITAB BY UDATE VBELN POSNR ETENR.
ELSEIF SOBID = 'X'.
SORT ITAB BY VBELN POSNR ETENR UDATE.
ELSE.
SORT ITAB BY USERNAME VBELN POSNR ETENR UDATE.
ENDIF.
LOOP AT ITAB.
CLEAR WFLAG.
IF SUDATE = 'X'.
IF WUDATE NE ITAB-UDATE.
SKIP.
WRITE:/001 ITAB-UDATE,
023 ITAB-USERNAME,
037(10) ITAB-VBELN.
WFLAG = 'X'.
WUDATE = ITAB-UDATE.
WCHANGENR = ITAB-CHANGENR.
ENDIF.
ELSEIF SOBID NE 'X'.
IF WVBELN NE ITAB-VBELN.
SKIP.
WRITE:/001 ITAB-VBELN.
WVBELN = ITAB-VBELN.
ENDIF.
ELSE.
IF WNAME NE ITAB-USERNAME.
SKIP.
WRITE:/001 ITAB-USERNAME.
WNAME = ITAB-USERNAME.
ENDIF.
ENDIF.
IF WCHANGENR NE ITAB-CHANGENR.
WRITE:/023 ITAB-USERNAME,
037(10) ITAB-VBELN.
WFLAG = 'X'.
WCHANGENR = ITAB-CHANGENR.
ENDIF.
IF WFLAG = 'X'.
WRITE: 013 ITAB-CHNGIND,
049 ITAB-POSNR,
057 ITAB-ETENR,
065 ITAB-INDTEXT(60).
ELSE.
WRITE: /013 ITAB-CHNGIND,
049 ITAB-POSNR,
057 ITAB-ETENR,
065 ITAB-INDTEXT(60).
ENDIF.
WRITE:/065 ITAB-F_OLD.
WRITE:/065 ITAB-F_NEW.
ENDLOOP.
FORM READHEADER.
CALL FUNCTION 'CHANGEDOCUMENT_READ_HEADERS'
EXPORTING
DATE_OF_CHANGE = CDHDR-UDATE
OBJECTCLASS = CDHDR-OBJECTCLAS
OBJECTID = CDHDR-OBJECTID
TIME_OF_CHANGE = CDHDR-UTIME
USERNAME = CDHDR-USERNAME
TABLES
I_CDHDR = ICDHDR
EXCEPTIONS
NO_POSITION_FOUND = 1
OTHERS = 2.
CASE SY-SUBRC.
WHEN '0000'.
WHEN '0001'.
MESSAGE S311.
LEAVE.
WHEN '0002'.
MESSAGE S311.
LEAVE.
ENDCASE.
ENDFORM.
FORM READPOS.
LOOP AT ICDHDR.
CHECK ICDHDR-UDATE
IN XUDATE.
CHECK ICDHDR-USERNAME
IN XNAME.
CALL FUNCTION 'CHANGEDOCUMENT_READ_POSITIONS'
EXPORTING
CHANGENUMBER = ICDHDR-CHANGENR
TABLEKEY = CDPOS-TABKEY
TABLENAME = CDPOS-TABNAME
IMPORTING
HEADER = CDHDR
TABLES
EDITPOS = ICDSHW
EXCEPTIONS
NO_POSITION_FOUND = 1
OTHERS = 2.
CASE SY-SUBRC.
WHEN '0000'.
LOOP AT ICDSHW.
CHECK ICDSHW-CHNGIND NE 'E'.
CLEAR ITAB.
MOVE-CORRESPONDING ICDHDR TO ITAB.
MOVE-CORRESPONDING ICDSHW TO ITAB.
CASE ITAB-TABNAME.
WHEN 'KONVC'.
MOVE ICDHDR-OBJECTID TO ITAB-VBELN.
MOVE ICDSHW-TABKEY(6) TO ITAB-POSNR.
WHEN OTHERS.
MOVE ICDSHW-TABKEY+3(10) TO ITAB-VBELN.
MOVE ICDSHW-TABKEY+13(6) TO ITAB-POSNR.
MOVE ICDSHW-TABKEY+19(4) TO ITAB-ETENR.
ENDCASE.
MOVE '& %' TO ITAB-INDTEXT.
APPEND ITAB.
CLEAR ITAB.
ENDLOOP.
WHEN OTHERS.
MESSAGE S311.
LEAVE.
ENDCASE.
ENDLOOP.
ENDFORM.
TOP-OF-PAGE.
WRITE:/ SY-DATUM,SY-UZEIT,
50 'SALES ORDER CHANGE HISTORY',
120 'Page', SY-PAGNO.
WRITE: / SY-REPID,
60 'SALES ORDERS STATISTICS'.
SKIP.
ULINE.
IF SUDATE = 'X'.
WRITE:/001 'Change Date',
013 'Time',
023 'User Name',
037 'Sale Order',
049 'Line',
057 'Sch No',
065 'Changes'.
ELSEIF SOBID = 'X'.
WRITE:/001 'Sale Order',
013 'Line',
021 'Sch No',
029 'Change Date',
041 'Time',
051 'User Name',
065 'Comment'.
ELSE.
WRITE:/001 'User Name',
015 'Time',
025 'Change Date',
037 'Sale Order',
049 'Line',
057 'Sch No',
065 'Changes'.
ENDIF.
ULINE.
*--- End of Program
Regards
Shiva -
Question about table of Sales Order History?
Dear All,
In SAP B1 SP01, when I click "Tools" --> "Change log", it will display what is the different between previous version.
May I know which table is for sales order history?
From SamsonTable is ADOC, objtype is 17
select * from adoc where objtype = 17 and docentry = XX
where XX is docentry of sales order -
Hi all
I have report to show combination of current sales order quantity and previous order quantity,to get the that detail i want to get the sales order history data maintaining tabel,please help me i want to get the sales order history tablesHI,
There is one way to know the past documents. All the past docuemnts are completely processed. So, all you have to do is to check the status of the sales documents in VBUK table. Check the field RFSTK in VBUK. If this is set, then the sales document is completly processed.
Select all the sales documents with RFSTK = 'A" or 'B' or 'C". C- completly processed, B- partially processed, and A- Not yet processed.
I hope your problem is solved.
Regards,
Vara -
Sales Order History Report using CHANGEDOCUMENT_READ_POSITIONS
I have used FM CHANGEDOCUMENT_READ_POSITIONS
to retrieve all the changes made on Sales Order item.
Can anyone tell me if i wanna retrieve deleted item and with the value. How can be done?How to activate Achieving in SD module???
Yeah, i can get the item...but without the item net price value (old value + new value )
If i deleted an SO item with 10.00 net price...then how to get back the 10.00 net price...?
any idea?? -
Blocked Sales Order History Report
Dear Friends,
Is there any standard report available in SD to list who removed blocks in sales order and similarly in credit management for credit limits.
Thanks & Regards,Hi Pawan,
SAP has provided approx. 1500 standard reports. If the required report is not available in the Easy Access, you use the Tcode- SARP and then select the related report tree. eg., to view the credit limits of your customers.,
T Code - SARP
Select FIAR
click on Display on the application tool bar
open the credit management section in the tree
open the Brief Overview
Double click on the Credit limit Overview
Give the customer number ranges for whom you want the report and the CControl Area
and then execute.
Hope this helps you.
Ravi Sankar -
Hello,
i m getting confused can any one tell me in which
table the changes made in sales order are stored.Hi Gouri,
Changes to a lot of SAP documents are stored in table CDHDR and table CDPOS. This include changes such as: change data in Material Master, changes to Purchase Req (PR), Purch Orders, Contracts, Sales Orders.
CDHDR - Change Document Header.
CDPOS - Change Document Items.
Hope it helps u!
Regards,
Mamta -
Last Price for Sales Order History
Hi Friends,
I have a requirement in LSMW, where i have to upload Sales Orders data into SAP to convert Customer
and Material price points for the past X months.
Is there any SAP standard program or BAPI available for this requirement?
Thanks in advance.
MurthyHi Friends,
I have a requirement in LSMW, where i have to upload Sales Orders data into SAP to convert Customer
and Material price points for the past X months.
Is there any SAP standard program or BAPI available for this requirement?
Thanks in advance.
Murthy -
Reg purchase order history & Sales order history
Hi ALL,
In purchase order history we can see the document flow from purchase order to Invoice receipt.If i raised debit memo against purchase order this request also u can see in purtchase order history.But if u make payment to vendor against this it is not showing in purchase order history.What tratment i have to give to see.
For each debit memo initially request will be raised by purchase department, against debit memo request Accounts department will make payment.so i want to see the payment in purchasde order history.
Kindly advise me how to view the above thing.
THX
YSRHi,
You can try these FM to update info record.
ME_DB_UPDATE_INFORECORDS
ME_UPDATE_INFORECORD
ME_UPDATE_INFORECORD_COND
ME_UPDATE_INFORECORD_PD
Are you sure to update info record from changing PO net price?
Regards,
Ferry Lianto -
How to add ECC Sales Orders to Interaction History?
I have configured the Interaction History Profiles through IMG --> CRM --> IC WebClient --> Master Data --> Define Interaction History Profiles. In the profile, I added transaction type TA along with other custom transaction types. The new profile was assigned to the functional profile on the business role. However, I am unable to see any sales order history in the interaction history (but am able to see the other custom transaction types).
I made similar configuration changes to the account fact sheet. Here I followed instructions from this blog: http://sites.google.com/site/rupeshpatil/tweets/addsalesordertoaccountfactsheet . I used transaction type TA for the search display. The account fact sheet is able to retrieve the ECC sales orders without any problems.
I am also having the same issue with agent inbox search for sales orders, but this is not as critical.
The ERP Sales Order Profiles have also been set up to use the ECC client with document types OR and TA, and have been assigned to the functional profile on the business role. IMG --> CRM --> IC WebClient --> Business Transaction --> ERP Sales Order --> Define Profiles for Sales OrderHi Jerry
Check class CL_CRM_IC_IHISTSEARCH_IMPL (the view controller's class), method SET_ALLOWED_BT_OBJECT_TYPES, you'll see these values hard-coded.
Allowed Business object types:
gc_object_type-businessactivity TO me->gt_object_type, " BUS2000126
gc_object_type-service TO me->gt_object_type, " BUS2000116
gc_object_type-lead TO me->gt_object_type, " BUS2000108
gc_object_type-sales TO me->gt_object_type, " BUS2000115
gc_object_type-complaint TO me->gt_object_type, " BUS2000120
gc_object_type-task TO me->gt_object_type, " BUS2000125
New from CRM 7.0
gc_object_type-opportunity TO me->gt_object_type, " BUS2000111
gc_object_type-incident TO me->gt_object_type, " BUS2000223
gc_object_type-problem TO me->gt_object_type, " BUS2000224
gc_object_type-contract_sales TO me->gt_object_type, " BUS2000121
gc_object_type-contract_service TO me->gt_object_type. " BUS2000112
Rupesh -
Navegation from CRM CFS R/3 Sales Summary to Sales Orders
Hello experts,
I using CRM IC Winclient to create R/3 sales orders using action boxs, and also using CFS (Fact sheet) R/3 Sales Summary to view client's credit info, bills, and more important, sales order history.
My question is how do I navegate from this CFS Sales Summary to any R/3 sales order shown in the sheet? Is this a bug?
I do can navegate from CFS Sales Summary to any R/3 Sales Order but not from CRM CFS.
Thanks in advance for the help,
Best Regards,
Luis CiriglianoHi Andrew,
I really thank you for that answer because it helped me to refine my search and also to solve some other problems I had with the BDD.
But, in order to solve this issue, how exactly sould I configure the context menu?
1) I went to the context menu IMG configuration task.
2) I created a Group (Logical system: My R3 logical sistem, Object Type: BUS2032)
3) I created a transaction: (with BOR Method, Object Type: BUS2032, Method: DISPLAY)<i>Just like I did in the action Box</i>
4) Data Flow: Main Object: &<CONTEXTOBJ>.SALESDOCUMENT&
I'm still not able to see the sales orders from the CFS sales summary.
What I think is, from CFS action box (that is configured as a Workspace: ACTIVITY_SALES_SUMM) I should pass data flow to the BDD from it (Sales Orders shown in the CFS). And, when the CFS is opened I should be able to see those Sales document numbers in the BDD to be able to open them from it. Am I right?
I also tried adding the context menu for the CFS but I couldn't find the object type releted to it, because I configured the CFS action box as a Workspace and not as a BOR method.
If you can give me your thouths about this would be great.
Thanks and Reagrds,
Luis Cirigliano -
Hi Friends,
I am trying to upload the sales order history from the legacy side using Bapi BAPI_SALESORDER_CREATEFROMDAT2. I am passing all the mandatory values but I am getting an error message "please select sold-to or ship-to party".
What is that I am missing? Can anybody guide me in this issue.
Thanks,
RajRaj, when calling the BAPI are you passing values in the following table which is in BOLD. If not, I'm pretty sure that you need to pass the SOLDto and the SHIPto partners in this table. Please see Srinivas's previous reply also.
FUNCTION BAPI_SALESORDER_CREATEFROMDAT2.
**Lokale Schnittstelle:
* IMPORTING
* VALUE(SALESDOCUMENTIN) LIKE BAPIVBELN-VBELN OPTIONAL
* VALUE(ORDER_HEADER_IN) LIKE BAPISDHD1 STRUCTURE BAPISDHD1
* VALUE(ORDER_HEADER_INX) LIKE BAPISDHD1X STRUCTURE BAPISDHD1X
* OPTIONAL
* VALUE(SENDER) LIKE BAPI_SENDER STRUCTURE BAPI_SENDER OPTIONAL
* VALUE(BINARY_RELATIONSHIPTYPE) LIKE BAPIRELTYPE-RELTYPE
* OPTIONAL
* VALUE(INT_NUMBER_ASSIGNMENT) LIKE BAPIFLAG-BAPIFLAG OPTIONAL
* VALUE(BEHAVE_WHEN_ERROR) LIKE BAPIFLAG-BAPIFLAG OPTIONAL
* VALUE(LOGIC_SWITCH) LIKE BAPISDLS STRUCTURE BAPISDLS OPTIONAL
* VALUE(TESTRUN) LIKE BAPIFLAG-BAPIFLAG OPTIONAL
* VALUE(CONVERT) LIKE BAPIFLAG-BAPIFLAG DEFAULT SPACE
* EXPORTING
* VALUE(SALESDOCUMENT) LIKE BAPIVBELN-VBELN
* TABLES
* RETURN STRUCTURE BAPIRET2 OPTIONAL
* ORDER_ITEMS_IN STRUCTURE BAPISDITM OPTIONAL
* ORDER_ITEMS_INX STRUCTURE BAPISDITMX OPTIONAL
* <b>ORDER_PARTNERS STRUCTURE BAPIPARNR</b>
* ORDER_SCHEDULES_IN STRUCTURE BAPISCHDL OPTIONAL
* ORDER_SCHEDULES_INX STRUCTURE BAPISCHDLX OPTIONAL
* ORDER_CONDITIONS_IN STRUCTURE BAPICOND OPTIONAL
* ORDER_CFGS_REF STRUCTURE BAPICUCFG OPTIONAL
* ORDER_CFGS_INST STRUCTURE BAPICUINS OPTIONAL
* ORDER_CFGS_PART_OF STRUCTURE BAPICUPRT OPTIONAL
* ORDER_CFGS_VALUE STRUCTURE BAPICUVAL OPTIONAL
* ORDER_CFGS_BLOB STRUCTURE BAPICUBLB OPTIONAL
* ORDER_CFGS_VK STRUCTURE BAPICUVK OPTIONAL
* ORDER_CFGS_REFINST STRUCTURE BAPICUREF OPTIONAL
* ORDER_CCARD STRUCTURE BAPICCARD OPTIONAL
* ORDER_TEXT STRUCTURE BAPISDTEXT OPTIONAL
* ORDER_KEYS STRUCTURE BAPISDKEY OPTIONAL
* EXTENSIONIN STRUCTURE BAPIPAREX OPTIONAL
* PARTNERADDRESSES STRUCTURE BAPIADDR1 OPTIONAL
Regards,
Rich Heilman -
Report for Sales Order Change History CDPOS and CDHDR
How to take a report of the data for the Sales Order Change history for a particular period of time. It is required to take a report of all the Sales Orders for which the basic price has been changed. Please let me know the procedure. I could not get the data from the table CDPOS and CDHDR
Helpful answer would be rewarded.
Regards
PraveenDear Praveen Kumar
Have you tried with VBAP where sale order details at item level would be stored.
Moreover, to my knowledge, there won't be any changes as for as pricing is concerned at sale order level but there is at billing level. Normally, any price increase / decrease would reflect in billing. So why dont you to table join through SQVI VBAP (for sale order details) and VBRP (for billing details) so that you can compare the selling price in sale order with billing.
Thanks
G. Lakshmipathi
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