Sales Order Posting Date on Invoice PLD

Hello,
I am trying to post a Sales Order Posting Date to our Invoice PLD. It is not native information to the Invoice PLD so I will probably need to create a query which I can then place into a UDF on the Invoice.
Any out there have a solution?
Thanks.
Edited by: Arellano Mario on Jul 8, 2009 1:16 AM

Hi
Sorry , for keeping messing up :
38.45.0 is referring to Invoice row level base key
logic is saying Delivery number is equal to invoice row level base key
If you look at the link and Gagan answer ,your problem should have been solved .
Please close this thread if your problem is solved .
Thann you
Bishal
Definitely need a coffee to start my day
Edited by: BIshal Adhikari on Jul 9, 2009 6:44 AM
Edited by: BIshal Adhikari on Jul 9, 2009 6:44 AM

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Sales order posting date?

hi experts,
i am basically bw consultant, i need to enhance the POSTING DATE of the particular SALES DOCUMENT. can you please provide me the related table for POSTING DATE and in which screen i can see the SALES DOCUMENT and POSTING DATE.
is creation date (VBAK-ERDAT) nothing but posting date?
if not plz suggest me the field and the table also with screen where i can see the posting date.
Regards
venuscm

Hi,
What is the Business process of creating Invoice.Is it order related/Delivery related billing?
If it is order related billing,pass the sales order number into VBFA table into the field "Preceeding Document".Get the invoice number from Follow-on Document.
If it is Delivery-related Billing,pass teh same into the specified field and get teh delivery number and passs this Deliver number into Preceeding dsocument and get the invoice number.
Regards,
Krishna.

Sales order detail in AR invoice

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I want know Sales order details like SalesOrder No, Sales Order Value. Total Sales Order Qty in AR Invoice PLD screen. Please help how can i retrieve the information.
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Rajesh
Expanding to what Kamlesh has replied. Adding Sales Order fields to the Invoice PLD would require a bunch of formula fields and the results might not be all that perfect.
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To these UDF's at the Invoice rows add SQL based formatted searches which will fetch the values from SO.
Map these UDF's in the Invoice template.
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How to fetch post goods issue date and sales order creation date

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Hi,
Sales order creation date is when u raise a sales order in favor of the customer using VA01.......using ATP logic system purposes the material availability date....
after saving ur sales order...when u raise the Delivery using VL01n w.r.t to OR...than u have to perform picking ....In the picking Tab...specify the amount to be picked than press Post Good Issue....means the goods left the company premises ..
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How to make Sales Order Delivery Date show 30days after Posting Date

I have problem programming the SBO 2005A- Sales Order Delivery Date automatically add 30 days based on Posting Date, in VB.Net.
Has someone tried it before ?

Sorry i did not describe clearly.
I was developing vb.net with SAPBuiCom (UI API).
When Sales Order screen and the Delivery Date was empty. In my program i need to auto insert the Delivery Date field with 30days after the Posting Date.
And when user change the posting date, the delivery date will auto refresh.
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Set autoinvoice gl_date = sales order ship date

I have sales orders with both shippables and non-shippables. The sales order uses header level invoicing so that the shippable and non-shippables are interfaced to AR at the same time. We use the default grouping rules which groups first on ship date and then on sales order date. Since the non-shippables lack a ship date, the gl_date for the invoice of the sales order is coming through with the sales order date.
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Hi,
When you open a sales order, the docdate will be today's date and the delivery date is empty. the cardcode, item code, etc are also empty.
Use this following query FMS:
select $[ordr.docdate]
save it by using query generator and assigning the FMS into delivery date by pressing shiftaltF2 and define formatted search window will appears. Select search by saved query, input the query above, check auto refresh when field changes, select customer/vendor code, select display saved value (it is used to avoid updating the document every time you open it) and finally update the define FMS window.
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Hello,
I have a Sales Orders cube which is pulling data from two DSOs (one for sales order item data and the other for sales order schedule data). The common fields between these two DSOs is the Sales Order number but in my cube I have dual entries for each Sales Order document (item and schedule info).
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Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10
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2. . . . . . . . . ...TAN. . . . . CBA321. . . .15
2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 . . . . . . . . 01/02/2000
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Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
1. . . . . . . . . ...TAN. . . . . ABC123. . . .10 . . . . . . . . . .1 . . . . . . . . 01/01/2000
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> Hello,
>
> I have a Sales Orders cube which is pulling data from
> two DSOs (one for sales order item data and the other
> for sales order schedule data). The common fields
> between these two DSOs is the Sales Order number but
> in my cube I have dual entries for each Sales Order
> document (item and schedule info).
>
Two previous remarks:
1) If you need to report on very detailed data consider doing an info-set joining both datastores. 2 reasons why:
- not a good idea to report on very detailed information (sales order, GI dates) on cube level, if you have a scenario with lots of data. You end up with big dimension tables a poor report times;
- there are better alternatives, like drill-through from cube query to DS query with report to report interface or Datastore-based reporting...so...
With this solution you do not need to change the data model, I think, but test to be sure. See if the reporting times are acceptable. If not...
2) First confirm your requirements, because what you show in your example as "to-be" have details that do not make sense, probably..
- if you have more that one schedule line for each item then you would have many times the item information like material/price;
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2.2) update the shedule line datasource to the sales order item DS; same comments apply.
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2.1 is better in terms of flexibility and architecture...because you could re-arrange the new DS to answer future needs, without loosing the 1st line DS's data;
2.2 choose if data volumes and disk space are a concern...
or
2.3 it's OK, but i do not like it because of what explained in point 1...
Message was edited by:
Miguel Costa

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Hi Colleagues
Our clients complain about not being able to choose the exchange rate from the base document when copying the Sales Order to A/R Invoice.
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Hi,
is this happening for perticuler user or for all users.?
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Hello.
.....goto transaction VOFM
Menue: Copying requirements -> Billing documents
...or maybe: Data transfer -> Billing documents
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Edited by: Erik Hoven on Feb 24, 2009 12:28 PM

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In DBM Service order posting date is taken from the controlling document because of that error comes as
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Hi Arvind,
there a many notes describing this problem:
1474254, 1473093, 1422246, 1482159, 1588751, 1359333, 1658317
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Robert

Copy Sales Order to A/R Invoice

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Hi,
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Hi,
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SEGNAM Segment Name E1EDL18
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SEGNAM Segment Name E1EDL18
QUALF IDOC Qualifier: Control (Deliv PGI : Post delivery goods issue (inbound)
SEGNAM Segment Name E1EDT13
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ISDD Actual start: Execution (date) 20090808
SEGNAM Segment Name E1EDL24
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WERKS Plant SG01
KDMAT Material belonging to the cust 1112
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ie order closed date wise report.
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Hi
You can use Acceptance field at Sales Order item to enter date on which final delivery is made.
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A sale order was created / shipped / invoiced. The invoice did not go to accounting because of credit auth error. We have a procedure to fix it and then release it to accounting (transaction VFX3). All OK until this point.
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when the value is changed in the sale order, it would automatically transfer
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Sales Order Posting Date on Invoice PLD

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