Sales order in network header

Hi,
I find the SO field in network header assignmnet TAB page, which is not editable.How and for what purpose we use this field.please explain with some buisness scenerio.
Zinni

thisfield is populated if you create the network using the assebly processing method - see more in sap help about assebly processing
since the sales order number gets populated - it is a link between sales order and network which should not be changed

Similar Messages

  • Sale order close at header level

    Hi
    How can I cose a sale order completely at header level having more than one line items so that no schedule line can be used for delivery.
    Regards
    Rajesh

    Dear Mr.G. Lakshmipathi
    Thanks for your answer.I know this option but it does n't fulfill my requirement.
    There are more than one sale orders of the same material at a time for different customers having daywise schdule.System confirms the complete qty.in sale order used in first.While I need partely qty.to be sale to the other customer also.How can I transfer the qty.confirmed in first sale order to other sale order.
    Thanks
    Rajesh

  • Error while creating sales order with network/project

    Dear All,
    we are getting the following message while creating a sales order with assembly processing with network/project system .
    The standard Network used as a reference contains assignments to a standard WBS. However you have maintained WBS assignments manually.which assignment should be used?
    manually maint         pre-defined
    reward points are assured for valuable help.
    thanking you
    Best regards,
    R.Srinivasan

    Dear Murali,
    Thankyou very much for your reply.We have checked for these things which you have mentioned.
    ie
    Assignment of Standard WBS in the Standard network and WBS Assignment of Operastional network.We are still getting this error.
    Kindly let me know What are the other possibilities for this error.
    Thanking you,
    Best regards,
    R.Srinivasan

  • Copy Sales Order Plant in Header to all items

    HI,
    can anyone tell me how to copy sales order header plant down to all items.  I looked in sales order maintain settings and can't config here.  Thanks in advance for your assistance.
    Stacey

    These were the first things I  checked when the issue started happening and have not found the source of the issue, all of the orders I checked. 
    1º  Customer Material Information (Info-Record) (sold-to/material)
    2º  Customer Master Data > Ship to Party
    3º  Material Master Data
    the issue is that the rush orders are intermittenly incomplete for some items missing plant.
    They have had different ship to's, sold to's and different materials on each order that has had the issue.  I have checked each one that is incomplete and it has the plant in the material master, the plant has been in the customer material info record, and the customer master data ship to party as well as in the material master mrp data itself. 
    I have not been able to consistently see a reason that this should occur so for a short term solution I wanted to use a user exit, set config or something to populate the plant in all incoming rush orders so they wont be incomplete.   The rush orders come in and ship the same day, they can't wait for someone to check the incomplete orders and manually populate the plant in the item on the order. 
    thank you for your help and explanations, but do you know where I can add this to user exit or something to fix short term always have the same plant in all items on this order type?
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  • How to populate the ship-to-party in Sales Order at the header level

    Hi Config experts,
    I created Sales Order. I entered the Sold-to-party number, item and Qty and when I press ENTER, the ship-to-party field does not get populated with Business Parter number. I am expecting the same sold-to-party number to get populated automatically in ship-to-party field too. But it is still empty.
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    Thanks,
    John

    Hi John,
    The partner is determinated by access sequences on your partner function in partner determination procedure. For example, if you set the access sequence 0017 'Current Partner: Sold-To Party' on ship-to party on your partner determination procedure, you can see the ship-to is set as sold-to when you enter the sold-to.
    Regards,
    Masayuki

  • Net Value in Sales order item and header URGENT

    Hi experts
    In some sales orders the net value is not shown but it is available in PR00 condition.
    Where should i check pricing proceedure or copy control,
    In the same sales order type i.e ZRP other sales orders are having net value,
    this sales order is created with reference to sales order type RE.
    Pls guide where to check and what correction needs to be done.
    Thank u in advance.
    regards
    SM

    Hi,
    Pricing procedure in tcode V/08, check the field 'SubTo'.
    Copy control in tcodes VTFA (between SO and invoices).Check the field 'pricing type' for conditions.
    I hope this help you,
    Regards,
    Eduardo

  • Report for Billing Document/sales order against project/WBS/Network

    Hi Experts,
    I want to see the Billing Document/Sales Order for Network/WBS in the projects.
    Also want to see the cost transaction against the WBS and Network.
    Suggest report which can show the details of the Sales Order/Billing Document against the WBS/Network.
    Thanks and Regards
    Ram Kalel

    Hi Ram,
    Please check standard TCODE like
    CN45N for Order list
    CN54N for sales n Distribution documents
    CN55N for sales document items
    Thanks
    Sunil

  • The header text in sales order are coming on DE (and has to be PT)

    Hi SDN Team members,
    I have a strange issue. In the sale s order header the text by default it is coming as DE(German language) but it should be PT portugal language. This situation is in production system. The SAP log on language is PT.
    I have replicated the same scenario in Relica of Production as well as test system where i am getting by default language is Portugal.   Even i have tried to log on in to PT language where i am not getting the above problem where sales order shows the header text as default PT.
    I have checked the sold to party - where the language is maintained as PT, Also in Sales organization and in company code level where the language is maintained in PT.
    I have checked the OSS Notes also 442976 and Note 451147 and also the report -  RVTEXTE..
    This problem comes for almost all the sales users of the portugal.
    Can you please help me to resolve this problem.
    Looking forward for your favorable reply.
    Thanks and Regards,
    Jana

    Hi SDN team,
    I have solved this request.  By running the Program - RVTEXTE and inputing the selection parameters as per out business requirement and the problem has been resolved.
    Team - Thanks for all your valuable inputs.
    Regards,
    Jana

  • How to include a new Z Partner Function in Sales order header drop down lis

    Hello SAP experts,
    We have come up with a new requirement to include a custom Partner Function-ZI  in dropdown of SO header-Partners field.
    Current scenario- Presently we are maintaining this partner function  ( Say ZI-  Institute ) in customer master data-Sales area tab.There could be more than one partners under this PF in master data. While entering sales Order, all partners associated are displayed in Header- partners tab, where only SP, SH, BP, PY partner functions are displayed.
    Requirement- 1. Is to  provide Drop down of this ZI-Institute partner function (which I did not find presently) in SO header-partners field and user should be able to provide one of partner function as available in Customer master ( as there are more than one partners that can be set in Customer master data but user need to be able to provide ONE of this ZI partner fucntion in DROPDOWN of PF tab in SO header ).
    2. In addition, How can I link this new partner function in related sales reports against that particulat order and invoice?
    Kindly suggest your valuable inputs as what should be the procedure to get this.
    Many thanks in advance.

    Hi,
    Go to partner determination by VOPA
    OR
    IMG >> SD >> Basic function >> Set up partner functions >> set up partner function for sales document header
    click on partner function and Maintain partner function ZI  and back
    Then select your existing partner determination procedure (Standard is TA) and click on PARTNER FUNCTIONS IN PROCEDURE and add partner function. and make it mandatory so even user forget to mention then at the time of saving system can remind user 
    Then double click on PARTNER DETERMINATION PROCEDURE ASSIGNMENT
    Assign partner procedure to sales document
    Now when you creating sales order go to header partner tab and enter you institute partner number
    For sales order and invoice report
    Execute this report by selecting partner function ZI in VA05N and VF05 respectively
    kapil

  • How to display Header Texts that you find in Sales Order and Billing Doc..

    Hi,
    I am having some problems accessing the text that is typed in the Header Texts area of the Sales Order and Billing. To access the Header Text you should first trigger the Sales Order (VA02) then once in the Sales Order Click Goto -> Header -> Texts. The same follows to the Billing.
    I need to extract what is typed here on to a report. First of all I can’t figure out which table is used to save this information. I am suspecting that this information is encoded and stored in a table. To display this I may need to decode it.
    Is there some one who could help me to archive this please!!!
    Many Thanks,
    Kishan

    Hi Kishan,
    The texts you find in all SAP Object, like orders, invoice, materials, ... can be extract with FM 'READ_TEXT'.
    To know the parameters of the FM, you 'll have to go to the text ( in plain page mode ), then you do "GOTO" -> "HEADER", and a pop-up window opens with the parameters you need ( Text name, language, text id, text object ).
    The table "t_tdline" contains the entire text .
    CALL FUNCTION 'READ_TEXT'
      EXPORTING
    *   CLIENT                        = SY-MANDT
        id                            = w_id
        language                      = sy-langu
        name                          = w_name
        object                        = w_object
    *   ARCHIVE_HANDLE                = 0
    *   LOCAL_CAT                     = ' '
    * IMPORTING
    *   HEADER                        =
      tables
        lines                         = t_tdlines
    hope this helps.
    Erwan.

  • Header Text from Sales Order Not Copied to Header Text Invoice.

    Hello All....Does anybody have an idea why this is happening ??
    My Sales Order have the Header Cl.Text Z001 "Header Text", I write text in two languaje "EN" and "ES".
    Z001 Header Text (Sales Order)
             EN -->>   Hello
             ES -->>   Hola
    When I create the Invoice with reference this Sales Order, this only copy the Spanish Text but not the English Text.
    Z001 Header Text (Invoice)
            ES -->> Hola
    Thanks in advanced.
    JEOS.

    Hello Jorge
    Ensure that you checked the box 'All Languages'  in the related access sequence.
    T code VOTXN.

  • How to read sales order header text...

    hi,
    For any sales order, at the header level there will be multiple texts. I want to read one of them named 'Letter of credit numbr'. How can I do that in my program. I have the sales order number with me.
    thks

    First of all, use FM READ_TEXT.
    But for that, must find (in tcode SE75) wich is the object and text ID. Object is, VBBK, ID you can find (I don't have SAP system here now).
    You must use:
    name = sales order number
    language = 'E'?
    object = 'VBBK'
    ID = found in SE75 tcode.
    Regards,
    Valter Oliveira.

  • Cannot edit header price when sales order copied from sales order

    I have a requirement to copy a sales order with Freight manually added in Header Pricing to another sales order.  The Header Price for Freight is grayed out on the target document and the requirement is to have that price field open to edit.  I've tried several copy control settings to no avail.  Will a copy control routine need to be written in order to open the freight price field for edit in the target document?
    I very much appreciate your assistance.
    NP

    Hi Nancy,
    Validate the Pricing Type in the copy control at item category level, by default Pricing type is equal to A (Copy price components and redetermine scale), which can be adjusted to adjust your requirement in copying from another sales order.
    Make sure your setting in the condition type under "Changes which can be made" are supporting the necessary changes a user needs to make.
    Regards,
    Naveen Aggarwal

  • Linking Sales Order Header and Item into a DSO

    I am trying to combine my Sales Order Header and Item into a DSO.
    I created individual DSOs for each extractor and loaded successfully. I then created a new DSO with the Document number as the key field and loaded the data. However, when I check the new DSO, the data is not combined but seperated on one line.
    To make it clearer
    DSO1
    CH1 CH2 CH3 KF1
    DSO2
    CH1 CH4 CH5 KF2
    In my new DSO3, I used CH1 as the key field and when I load data, I expect to see
    CH1 CH2 CH3 CH4 CH5 KF1 KF2
    But I get
    CH1 CH2 CH3 KF1
    CH1 CH4 CH5 KF2
    Is there something I'm doing wrong?

    Hi Siggi
    I'm not sure what you mean.
    What I am trying to achieve on the long run is to combine Sales Order and Billing into a cube. But first i need to get the orders into a DSO and also Billing into another DSO. And then combine into a consolidated DSO before going to a cube. Please correct if this approach is wrong.
    In the meantime, I am trying to combine the sales order item and header into one DSO.

  • Automatic project creation from sales order

    Hi,
    I am creating project from the sales order. I have all necessary configuration and maintained master data.
    But during the creation of the project, I am getting 2 errors
    1. I have to maintain network start date (maintained forward scheduling in customization) and systems prompts for availability check
    2. After maintaining start date and confirming the ATP check, when I try to save the sales order, I get error like "Create Network: Project Allocation" where in I can see 2 standard projects, one SAP standard project and another which I created by copying this standard, against which there are 2 black fields for project definition. and below 3 options. COPY, ALLOCATE WBS ELEM and CREATE.
    If cancel this, system asks ' Copy project allocation in the network?' if i say yes then i cant leave the above window and if i say no then new window pops up asking me for WBS element acc assgn and billing WBS elem.
    Does anybody aware of this issue?
    Please help.
    Thanks

    Hi,
    If you want to have availability check on sales order then customize accordingly using OVZ9 & OVZ0. if you don't want availability check then you remove that customization with reference requirement class.
    If you don't want have availability check in project with reference to network type, which I hope has been maintained in the system right now, you can skip that.
    Secondly, your business requires where stock to be release (Sale order/ Project). For the same, kindly check in OVZG what has been maintained for special stock and for account assignment cat.
    If you want to have through sale order, kindly use sale order stock.
    Third, check in CN08, which all values has been defaulted with respect material number, generally if you want to run project through sale order and then header assigned network type is used.
    I hope it would be helpful in resolving the issue.
    Regards
    Avisek Bhardwaj

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