Sales order is not visible in the system
Dear Sirs
I have gone through threads of sales but could not be able to find help regarding the below problem
I am running the SD_SALESDOCUMENT_CREATE to create sales documents.
After execution I get the following result:
SALES_HEADER_IN has been processed successfully
SALES_ITEM_IN has been processed successfully
SALES_CONDITIONS_IN has been processed successfully
Credit M.-Prod. THE 8000000633 has been saved
in export parameter SALESDOCUMENT_EX I get a value (for example 8000000633) which is a correct sales document number. But when I use transaction VA02 or VA03 and give the above number I get the message "Sales document is not available".
If I try to crete a sales documnet using VA01 the document is created successfully and takes the next sales document number (for exemple 8000000634)
Kindly help asap
Hi Kapil,
Just commit the data base .Generally when we create any data using fm or bapi it wont commit database. Take the fm and sequentially use another fm if you did this from se37. If you did this from report just commit data base. It will commit data base and create a record. Please close the thread if it is answered.
Regards,
Madhu.
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RegardsI checked in our SAP internal system and
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Message No: V1 302- "Sale order is not available"
Hi,
I have an issue with my client.
The scenario was:
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KiranHi
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Please help.
RegardsIMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Availability Check - Availability Check with ATP Logic or Against Planning - Carry Out Control For Availability Check
Here select the combination of your Availability Check & Checking Rule.
Under Replenishment Lead TIme, you need to put a Tick Mark in the Check Box of "Check without RLT"
This will make sure that system considers either the Requested Delivery Date or actual Material Availability Date, which ever is earlier.
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Edited by: Jignesh Mehta on Nov 9, 2011 12:18 PM
Edited by: Jignesh Mehta on Nov 9, 2011 12:23 PM -
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I have a flour mill of having 4 processs (resources)
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Edited by: Shaan313 on Sep 27, 2011 8:22 PM313,
https://service.sap.com/sap/support/notes/1406120
Since you asked the question, I can assume that you don't have an "S" number. speak to the person in your company who administers your SAP Service Marketplace account (this is usually someone on your Basis team), who can obtain one for you.
Or, you can try on your own. A few stars have to be in alignment for the second method to work.
https://service.sap.com/request-user
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Hello,
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Kindly see below screenshot for your reference.
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Hi All,
I have created a Supplier and a Supplier Site from the back end using Supplier Conversion.
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'Order type not defined in the sales area'.
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I am creating a sales order, in order type I am taking standard order 'OR' but it is giving error message -'Order type not defined in the sales area'.
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In the transaction code OVAZ you can assign the SALES ORDER type to your SALES AREA
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When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
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PrabudhHi,
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Tab Purchase Order Data not visible via CIC
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I have a problem with displaying the tab Purchase Order Data via the Customer Interaction Centre. If I create an order via CRMD_ORDER then this tab is visible, only not via the CIC.
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Sales Order Report Showing Cost on the Sales Order & total invoice dollars
I am looking for a report in SAP that shows you the Sales Order number, the cost on the sales order (NOT the average cost) the actual cost on the sales order detail line and then the total invoice dollars in month to date and year to date?
Thanks,
LindaYou can use <b>T.code: COOIS </b> if Product Costing has been configured for MTO scenario whcih gives the costing details.
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Regards,
Anbu
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