Sales Order link to Q3 Notification Type
Hello,
I am trying to configure the reference documents section of a Q3 notification type. It won't let me display the Sales Order fields on the notification even though the config settings allow it. We have a Q1 notification type with the same config settings and Sales Order is being displayed. Has SAP hard coded which fields can be displayed by notification type?
Thanks,
Justin
Hi Justin,
This sales order filed is available in Q3 notification check in Processing tab.
If this field is hidden then check below settings in u r system
Run QCC0 ---> Quality Notifications ---> Notification Type ---> Define screens templates
By selecting your Q3 notification check whether sales order field hidden
Field Selection: General Screens
Field Selection: Initial Screens
Field Selection: Reference Object Screens
Field Selection: Partner Screens
Shiva
Similar Messages
-
Sale order showing a discount condition type twice in conditions Tab
Dear Experts,
Sale order showing a discount condition type twice in conditions Tab.
Could you resolve my issue?
Thanks in advance.
Regards,
RaviHi,
In the Sales order, go to Conditions and in the Pricing 'Analysis' , check for where the system is determining the two values of this discount condition. It may be possible that it is determining from two condition tables.
Also in the access sequence of this condition type, please make sure that the 'exclusive' indicator is checked for the condition tables.
Please check if it helps.
Thanks,
Saurabh -
Create multiple sales orders from single service notification?
Is it possible to create multiple sales orders from a single notification (IW51)?
We currently create sales orders directly within transaction IW51 (Create Service Notification). We kick off the sales order creation by pressing the "SALES ORD." button in the notification screen. We're now interested in creating a 2nd Sales Order which would tie directly to the same Service Notification. This is so that we can have the second order assigned to a different account assignment WBS (there are two different parties doing work on the service notification).
I assume you would have to go to VA01 to create the Sales Order, but am not sure how to tie it directly to the service notification from here. I treied to do a create with reference, but there is no ability to create with reference to a service notification.
Do I have to create a second service notification for the 2nd Sales Order for this to work? I want to avoid doing this if at all possible.
I'm running SAP R/3 Enterprise
Thanks for your help!Hi,
go to vtaa- copy controls for sales document to sales document.
select your combination of order and quotation go to item level. There select value 0(zero) in field positive/negative negative.
No need to change update document flow.
After setting zero in copy control that be told on above. create order with respective to the quotation.
After saving the order.
go to document flow to see the status in between quotation and order.
If you placed setting right, then u certainly observe for quotation status will be open. so you can create no. of sales order with respect to that quotation..
Have a good day.. -
What happens sales order linked with wip job is cancelled
HI,
what happens sales order linked with wip job is cancelled ?
actually if wip job is cancelled then sales order lines is on hold ?
i wanted to know what if sales order of that wip job item line is cancelled say example if that wip job already is in processing .
please help me
Thanks in Advance.If WIP job cancelled or Requisition/PO is cancelled, corresponding order line reservation will be cleared and will go to 'Supply Eligible' Status. Progressing this line will again follow the WIP/Requisition path based on item.
-
Dear gurus,
I have one query regarding sales order link to MRP run.
I had created sales order by VA01 & also independent requirement in MD61.
Both are acknowledged in MRP run.I know the requirement in MD61 transferred for MRP run(MD02/MDBT/MD01).
But my question is how sales order requirement considered in MRP run i.e. link to MRP run.Is there any customization?
Pl.suggest the same...
Rg,
TusharHi,
Strategy 11 :-
Sales Order creation - no impact.
BSF Gross planned independent requirements
KSL Sale from stock without independent
Requirement reduction
Goods Receipt - minus the quantity for the oldest planned independent in demand management. For e.g. if PIR is 100 and delivery 90, PIR becomes 10 (withdrawal 90).
Delivery - no impact as delivery is issue from sales order.
Hope clear to you.
Regards,
R.Brahmankar -
CIC Activity and Sales Order Link Tables?
Hello Experts,
Can somebody let me know the CRM Customer Interaction Center(CIC) activity and its leading Sales Order Link tables or the data model?
If somebody could point me to CRM CIC Data model it would be real helpful.
If you have any document please send it to [email protected]
Thank you
ArunArun,
You should be able to use the document flow function mod : 'CRM_DOC_FLOW_READ_OB' to get any leading documents
CALL FUNCTION 'CRM_DOC_FLOW_READ_OB'
EXPORTING
IV_HEADER_GUID = wa_activity_guid
IMPORTING
ET_DOC_FLOW_WRK = lt_doc_flow. -
Email Sales order link from SAP Work Place
Dear SAP Gurus,
Well guys i have to mail the sales order link through the work place but its not working for the sales order. but its working for delivery order and billing document...so i want to know that why its not working?
Regards,
MohsinDear All,
Can u please help me on this situation? I will be very thankful to u....
Regards,
Mohsin -
Can we take standard report for all sales orders based on the condition typ
Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VMHello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm] -
Is there any direct link between PGI and Sales Order?
I know there is a link through VBFA table but i dont want to go through that,and there is one in VBUP table but again you need to provide the delivery number in VBELN and fetch the result from WBSTA field, but i dont want to use these links.
Could anyone suggest me a direct link between Sales Order and PGI?Hi...
You can check for field VBTYP_N with value "R"(R means goods movement) taking the your sales order number from table VBFA...
VBTYP_N is the document type for the subsequent document number so for example when you create the sales order and then delviery for the sales order, so in this case sales order will be the preciding(created before) and delivery will be the subsequent(created just after the sales order).
Regards,
Mark -
Regarding configuration cycle for sales order linking with project systems
Hai Sap professionals,
i have a scenario like engineer to order. where i manufacture PC's for my customer as per their request.
Some may order AMD's and some Intel processor etc... now how i should start linking everything a brief idea if any can tell it will be helpful...
with regardshi,
In make-to-order production with cost management using a project, all costs and revenues relating to the make-to-order item are collected and allocated to a project in the SAP Project System. The costs are allocated to profitability analysis.
Prerequisites
Make-to-order production is controlled by the requirements type. The requirements type is determined on the basis of the MRP group and the strategy group in the material master record.
Up to Release 3.0, the requirements type is determined on the basis of the item category. For this reason, special item categories are used up to Release 3.0 for controlling make-to-order production. To carry out make-to-order production for a material with cost management using the project, you must maintain the following fields in the material master:
MRP 1
MRP Group
MRP 2
Strategy Group
Screen
Field
In addition, a plant must be assigned for make-to-order items in the sales order.
for detailed set up please refere the foll link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5600b1545a11d1a7020000e829fd11/frameset.htm
regards,
Siddharth. -
Sales order Link to Production order
Hi
Expert
We dont have MRP and not MTO but it is MTS item categary maintain is NORM.
In this i want to link the Sales order to Production Order.
I tried Co08 but i got error like this sales order has no CO object
Message no. CO323
Is there is need to done customization in PP point of view or in CO point of viewplease tell me.
Thanks & Regards
PertNot answered closing thread
-
Hi ,
How to updae only one item condition ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
RegardsHi Rita,
Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
with condition categories "D" and "F" it will update old and new condition record values in sales order.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards -
Sales orders conversion from OR(standard) type to Directshipment orders
Hi Friends,
My requirement is like that..iam working on SD automation report it will copy standard orders(OR) and will create Direct shipment orders through bapi BAPI_SALES_ORDER_CREATEFROMDAT2.upto this its working fine....Once the OR type order has converted to Directship order ...the <b>Rejection for reason (VBAP-ABGRU)field in OR order</b> has to update some reason example factory drop shipment etc...
Please give some idea ...
Best Regards,
Srini
703-861-6521Hi,
1. The structure BAPISDITM has field REASON_REJ to enter reason of rejection. Fill this field before passing data to BAPI.
2. First run the BAPI and create new sales order. Then chnage the field value by using BAPI_SALESORDER_CHANGE or BDC program.
Regards,
Prasanth -
How can attach a sales order link into an Internal Mail - Workplace.
Hello, is there somebody can give me some tips to do this.
I need to attach a link of a sales order into a message of an internal mail (workplace).
When a sales order is blocked by credit, one mail sent to the representative credit manager.
The subject of the mail already have the number of the sales order (&VBAK-VBELN&), BUT I don't know how to attach the link of a sales order. The idea is the user that will read the mail can clic the link to display the sales order.
Thanks for your help,
JEOS.Hi Jeos
While maintaining condition record VV11 with transmission medium Internal Mail you will get the option attach file then you can attach that file and send internally to the other user . But you cant attach the sales order , you convert the sales order data into an excel file and then upload that excel file and then send to the other user
Regards
Srinath -
CProjects and Sales Order link
Hi,
We are currently using cProjects for the purpose of Resource allocation. As a part of process, projects are primarily created in SAP and they automatically gets created in cProjects. However, the management has now decided to use it for tracking Revenues against these projects. I have done the necessary changes in the Object Link and the Sales Orders can now be searched manually at all the levels i.e the Project Definition, Phase and the Task level. However, can somebody let me know that
How can all the Sales Orders created in SAP automatically gets. linked with the cProjects in EP.
Secondly, currently all Sales Orders can be linked to any cProjects irrespective of the fact whether the Sales Order carries that particular project or not. Is there a check that only line items with the relevant WBS gets linked in cProjects.
Waiting for your reply at the earliest.
Thanks & Regards,
GauravHi,
it is possible to update the object link automatically with a newly created sales order....however, you have to more or less build this yourselves...
(we have this working in our own RPM 4.5 system!)
Yours,
Miel
Maybe you are looking for
-
IPad 2: SIM card no longer recognized since iOS8
I updated my iPad2 to iOS 8 and all the following versions now having 8.1.2. First I could resolve the issue by enabling and disabling flight mode and/or bluetooth. Unfortunately this does not work anymore. Since that time, my SIM card is not recogni
-
Cannot Disable Automatic Audio Fade-In
I've exhausted all available advice about this issue and it's still happening - I cannot prevent iMovie from applying a fade-in effect on audio clips. Despite disabling "automatic content" and moving the fade toggle in the audio clip all the way to t
-
Attachments automatically removed from emails on IPad the email
When I receive emails the attachments are being automatically removed from the email on my IPad. I have LotusNotes Traveler for my work email. Any suggestions on what the problem is and how to fix it would be greatly appreciated
-
When Mozilla sends me their occasional emails, they use the address I originally sent them. I need to delete the old address and give them a new one to use to correspond with me. How do I notify them to change that email address? Thanks.
-
Does anyone know how to configure StumpWM to work with the notify-send command from the notification-daemon package? Any help will be greatly appreciated.