SAles Order not appearing in Sales Data Warehouse SAles Order List

Hi Gurus,
Can you help me in this regard :- My Sales Order has been invoiced but its not appearing in the Sales Data Warehouse Sales Order List.

Hi poonam,
I don't get clearly, but mean here your sales order doesn't exist in your cube or ODs in BW.
If so check the delta load has been done or not.
Before that check in tables VBAK (Header data) and  VBAP (Item data) , wheather your sales order exists.
Hope this helps.
Regards,
Reddy

Similar Messages

  • You are not authorized to change data in sales area

    Hi,
    I started getting a BDOC error stating "You are not authorized to change data in sales area O 5000022/01"  This is preventing the customer from replication into CRM from R/3.  Any clues on how to address the issue? 
    Thanks,
    Stephen Brewer

    Thanks Robert,
    I originally went that route but the BDOC error message give no indication of what account "You" refers too.  Guess I will try and track it down on the R/3 side but I find it surprising that security is that granular since this is a middleware function.  I would think authorization to manage the customer data in R/3 would be enough.  Master Data folks who maintain data in R/3 side all have same role in CRM as well.  Thanks for the lead, I will get back.
    Stephen

  • Revision level not appearing in material tab of purchase order

    hi
    I have matained revision level in material master but it is not appearing in material tab of purchase order and print preview of purchase order
    regards
    Badari

    Hi, If u have created proper change no in CC01 with assigned object material with proper validity period u can give revision level to material.
    In order to reflect the current revision level on PO printout, the coding in PO print program should be designed accordingly to pick the latest revision level. PO output needs to be re-issued so that the new output can pick the latest information like PO revision level from the master.
    Refer below link also for more information,
    [Revision level in purchase order|Revision level in purchase order]

  • Tax code not appearing in Header data of MIRO

    Dear All,
    I have one query and it is as follows.
    I created one Input tax code A3 in transaction FTXP.
    When I went to transaction MIRO this tax code A3 is not appearing in header data of MIRO.
    Can you pls tell is there any other settings to be done to fullfill the above requirment.
    Thanks in advance
    Babu

    Hi
    Create  a tax code in FTXP
    Then assigen tax code to company code
    Maintain condition records FV11
    Try it out
    Regards,
    Raman

  • PPOME ,pers no,EE group,EE subgroup,pers area not appear in Basic data tab?

    Hi Friends,
                        I am new to SAP HR. I am trying to assign a person for a position in tcode PPOME. After that I could not see Pers No,Name,EE group,EE subgroup,Pers area details are  not appear  in Basic data tab. But for other persons which are all exist already in system ,I can see pers no,name,EE group,EE subgroup,pers area details. Could you advice what will be the issue?. Thnak you.
    Regards,
    Hock Teck..

    Hi Rajesh / Thomaselsy,
                                        Thanks for your response. Pls see my below output,
                 1.    Plogi Orga value is 'X'.
                2.I create person in PA with pers area ,ee group,ee sub group details and i can see all these details in PA0001 table. I did not create pers area, ee group ,ee subgroup for position ids. I wanted to see those pers area,ee group,ee subgroup detail, from pa0001, in PPOME under basic data tab.
               3.Whether I assign position id to a person in PA40 or assign a person in PPOME to a newly created position id,in both cases I can see details are updated in both PA0001 and HRP1001 tables correctly.
              4.I also tried to assing a position id to a person in PA40 and then through PPOME i tried to assign new position id for that same person. Then I can see new position id got  replaced in PA40 properly.
              But when I double click on person in PPOME, I could not see pers no,name ,ee group,ee subgroup,pers area under basic data tab..Pls let me know how to proceed further..
    Regards,
    Hock Teck.

  • Sales orders not appearing in MD04

    Hi,
    Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could  be the reason and how to resolve such thing.
    regards
    sachin

    sachin arora wrote:>
    > Hi,
    >
    > Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could  be the reason and how to resolve such thing.
    >
    > regards
    >
    > sachin
    Hi Sachin,
    MD04 is the stock requirement listing.
    Normally it would not list general sales order that is Make to STOCK scenarion. It would not list those sales order as that requirment is taken care by PIR (planned independant Requirment).
    However in scenarios like MTO (Make to Order) or Plan to assemble to name a few. MD04 will list the sales order.
    For that you need to change the STRATEGY GROUP in Material Master to Planning with Asembly or Make to Order in MRP3 Tab.
    Once you save the sales order for such a material it will get listed in MD04.
    Hope it helps.
    Thanks & Regards
    Abhishek Swarup

  • Sales order not appearing in MD04

    Hi,
    Sales order is not appearing in MD04 screen some times. I tried with different MRP types and Different strategies, But I could not found the solution.
    Thanks in advance

    Hi Bhagavan
    1) Please check the Item Ctaegory of the sales order that you created
    Is it TAN (or) TAS , Please check & revert
    2)Also, check the material & plant which the sales Order is created, any MRP AREAS that you have in your Plant ?
    3)In MD04, Check the following
    Material :
    MRP AREA :
    Plant :
    Check that you sleeted all the above points Correctly ?
    Revert for any other info.
    Regards
    BRSR

  • VERSION FIELD FROM SALES ORDER NOT APPEARING IN COOIS REPORT

    DEAR ALL,
      I am working on make to order scenario. Version field from sales order not updated when im taking MRP Run for specific Sales order in COOIS Report. But when iam creating production order with T. COde CO08 field getting updated. Its very important to get vrsion field as we have maintain old sales order No. in same. How this problem will get resolved?
    Regards
    Atul

    Atul,
    "MRP run" does not normally create production orders, MRP creates Planned orders.  Planned orders do not contain Sales order version.   I have never used this field before, but I would not be surprised if the behavior you are describing is 'standard'.  When you create a production order using CO08, you are creating a 'production order with reference to a Sales order' (which contains Sales Version).  When you create a production order using, say, CO40 or CO41, or using a program such as PPBICO40 in Batch, you are creating a 'production order with reference to a Planned order', (which does not contain version).
    If it is imperative that you have the Sales Order version number in all production orders, you could see if Planning Strategy 82 (Assemble to order) production orders contain the data you seek.  Otherwise, I am afraid you will have to have your ABAPers write some custom code to update this field in the production order.
    Another way to get sales order data into the production order, that does NOT require custom code, is by using Item Texts in the Sales order.  Any text placed in the Sales Order Item Text Field Production Memo (Text ID 0006) can be configured to be duplicated automatically in the Production order in an MTO environment.  Production Memo then displays as another Tab in CO02.
    Regards,
    DB49

  • Sched Line On Sales Order Not Updated with Network Date

    My client is using Assembly to Order (ETO) where the sales order creates the network and project. The client wants all project date changes reflected on the sales order since many prior custom programs have been developed to read sales order dates.  When the delivery date (network finish date) is moved out on the network (especially once any network activities are released) from the original requested delivery date on the sales order the scheduled line item is always updated correctly and the sales order dates match those on the project.  However, if the date is moved to any earlier date, the sales order scheduled date remains unchanged.  We are not using availability control since this is Engineer to Order.  Is there any configuration we are missing which is causing the sales order dates to not move inward but only outward to match the network? 
    Thanks for any direction you can provide.
    JB

    Thank you for the quick response Amaresh,
    Just for clarification-  the custom programs are only used to read dates from SD line items and feed them out to a portal for customers to see anticipated delivery dates.  They have no impact on date scheduling.  That said...we want to understand if this is normal SAP behavior that the date on the sales order is NOT moved earlier but is moved later when a network is involved or if we are missing some configuration settings.  I think this may be what you are saying but want to be sure we are on the same page.
    Thanks again.  I really appreciate any assistance we may get as we are at a loss.
    Very Best Regards,
    JB

  • BED & Higher education cess are not appearing in J1IIN in export sales

    Dear Experts,
    we have scenario, 
    - 1000 & 2000 Plants are excisable
    - Excise group is same for 1000 & 2000 plant
    - Serial Group is different for 1000 & 2000 plant.
    we enter materials from 1000 & 2000 plant for creating a export sales order ( IN one export sales order we enter material from different plant), in which excise duties are showing correctly even though we enter different plant in sales order. even commercial invoice also properly generated with proper excise duties but when we try to create  excise Invoice (J1IIN),  BED ,Education cess and  Higher education cess are correctly appearing for the materials of plant 1000, but only BED and Higher education cess are appearing for the material of plant 2000, +not appearing the Education cess in the excise invoice moreover that excise accounting entry too+
    But when try to create same scenario in domestic sales , all the documents ( Right from sales order to Excise invoice are working properly ,all the BED,Cess,Hcess are also properly appearing and accounting entry too.
    please help me to  resolve the urgent issue.
    Shibu Chandran

    Hi,
    As i said above you can not see those accounting entries for excise invoice in export.
    you can see the accounting entries for excise invoice in domestic sales process.but not in export process
    to see this difference you can just go to v/08 and select your pricing procedure for export sales,here you can see the tick mark for statistical field for all excise conditions.but you can not see this tick marks in domestic pricing procedure.
    and also as i said above you check those settings in J1ID T-code
    for this in J1ID select cess rates-click on change icon-here check whether you maintained plant-material-check AT1 field along with other fields like BED%,CESS%
    and also check EXCISE TAX RATES in that J1ID there you should have excise rates for chapter id combination
    and finally check material and chapter id combination
    Try this and let me know

  • Change to existing sales order - There is no incompletion data for sales document

    we have just started TM in our sandbox system. When we change an existing order we get the following message:
    There is no incompletion data for sales document and the order change does not get sent to tm.  Creating a new order and changing all works fine. Is there something to be done with existing orders?

    Hello John,
    Have you tried to use the report TMTRQINITIALSENDING?
    Rgs, Marcelo Lauria

  • Third Party Orders not appearing in billing due list. Item Cat billing rel 'F' & VTFA Billing Qty E

    I had a requirement to do my customer billing for third party scenario before doing the invoice verification.
    The solution that was proposed was to make the following changes,
    In VOV7 (For TAS )item category the billing relevance should be (G) and
    in the copy control VTFA  at item level  for item cat (TAS)maintain the billing qty(E).
    http://scn.sap.com/thread/3522580
    The problem I faced with the above config change was that nothing was appearing in the billing due list and when I tried to do a billing from the order directly, it would not let me.
    Then I made the following change,
    In VOV7 (For TAS )item category the billing relevance as (F) and
    in the copy control VTFA  at item level  for item cat (TAS)maintained the billing qty(E).
    Now after the MIGO is done based on the PO, the system allows me to do a customer billing from the SO before the invoice verification. But still this SO is still not appearing in the billing due list. Have any of you experts faced the same problem? How can I get this to appear in the billing due list? Or in other words, how do I identify open third party sales orders that are due for billing?
    Thanks and regards
    ES

    @ Joan, in that case invoice verification would now be necessary anymore right? In my case i need the invoice verification to happen...but at a later stage
    With the existing config...i.e. F as billing relevance and E as billing quantity, I now tried doing a MIRO immediately after the MIGO and then it appears in the billing due list. So basically I think its the billing relevance F...and if I want it to come in VFO4 before MIRO, perhaps a tweak in the logic of VFO4 to include billing relevance F + billing quantity E ?

  • 3rd party order not appearing in billing due list

    Any 3rd party sales order is not appearing in VF04. all the copy control configuration is standard.
    i checked many SAP notes. we are able to update the status by using SDVBUK00 program but that cannot be run for all the days. any idea if there is any other root cause?
    when we check the status of the field VBUK-FKSAK it is blank. when we run the program SDVBUK00 it changes it to the desired value of A.
    Edited by: Nimit Kaul on Nov 8, 2010 1:44 PM

    Did you check the below OSS notes? Also check the allied notes in it.
    1)  Note 210500 - Billing status of a third-party item
    2) Note 210561 - When is a third-party item displayed in VF04?
    Per this notes, check the item relevance for billing in t.code VOV7 and set the value as B - order related in accordance with order quantity or value as F-order-related in accordance with invoice receipt quantity and check.
    Regards,

  • Tax classification fields are not appeared in master data

    Dear Experts,
    I searched the forum about my issue but i did not get any solution.
    I am not able to see the tax classification fields in customer master and material master.Even i assigned Country IN to JLST and JCST condition types by T-code OVK1.
    FYI
    I have copied the org elements from standard (which are already given by default).Initially i was able to see 2 different countries with tax MWST in both customer master and material master.
    EX:
    AT   MWST
    DE   MWST
    But i do not wanted these. so i deleted these assignment from OVK1 and assigned country IN to JLST and JCST,and i went to customer master and material master but those fields are not appeared.
    Note:Country of plant,company code and sales organizations is IN
    Help me to view tax classification fields in Master data.
    Thanks&Regards
    Ravikumar.R

    Then how system knows this customer is liable for JLST.
    In customer master, under the Taxes tab, it would be like
    Country::::Name:::::Tax Cat.::::Description::::Tax Classification
    While creating customer master, if your configuration is in line with standard, then under the tab Tax category, you can see MWST flowing automatically.  You just have to input tax classification as 1, 2 etc.,
    Also since as you said above, you are maintaining the combination of country/plant region/customer region/customer tax classification/material tax classification, you can very well differentiate VAT & CST.
    Wherever customer region comes as your plant region, assign VAT tax code and wherever, customer region differs from plant region, assign CST tax code in VK11.
    G. Lakshmipathi
    ps:  please spell the name correctly

  • Purchase order not appearing as commitment for next fiscal year in KOB2

    Hi Experts
    Any help on this is highly appreciated.Our Fiscal year 2008 is ending on 27th september and fiscal year 2009 will start on 28th September.
    We have some purchase orders created with delivery date as 30th september which falls into next fiscal year. Somehow these purchase orders are not appearing as commitments in KOB2 report even with data ranges for next fiscal year.
    However we have many similar Purchase orders with delivery date in fiscal year 2008 with same internal order as account assignment and they are correctly appearing as commitments in KOB2 report.
    Can you please let us know what could be the reason for purchase orders with delivery date as 30th september not appearing in KOB2 report.
    Regards,
    Santosh

    Hi Ashok
    Thanks for your continued support on this. I was going through these notes today.
    One observation I made was cost elements in our system were valid till 27th september only when problematic POs were created.However their validity was subsequently extended after the creation of Purchase orders.This might be the reason for system not recognising these POs as commitments.
    SAP Note 534993 seems to suggest that we need to run report RKANBU01 for all such purchase orders to redetermine commitments.I am in the process of testing this out in our systems.
    Could you please let me know if my understanding is correct. Thanks again.
    Regards,
    Santosh

Maybe you are looking for