Sales order smartform:Urgent

Hi
Can anyone please mail me the preconfigured sales order confirmatiopn sales ordere. we dont have the preconfigured in our server and its urgent. This is my id:
[email protected]
Thanks in Advance,
Srihari.

hi
thanks for the reply. Actually i dont have the preconfigured smartform and I dont have the time to do a new one from scratch.
So, I am requesting anyone who has it to send it to my mail which i mentioned in my previous threads.
I hope i was clear.
Thanks and Regards,
Srihari.

Similar Messages

Sale order smartform driver program

Hi all
can any one send me the driver program for sale order smartform??? coz i am bit confused with the routines in the driver program!
Thanks in advance

Hi,
the driver program for sales order is RVADOR01.
Reward points if useful.
Thanks,
Usha

Sales order costing urgent please

friends
my client wants to see the cost in sales order because his price is based on the cost price
i think ek01 solves this but i am not able to bring the value into the sales order.
please help me and tell me the steps to be done in sd to bring that value into sales order
treat this urgent
full points will be rewarded
reards

Hello,
please have a look in our online documentation for EK01:
http://help.sap.com/saphelp_47x200/helpdata/en/90/ba6d8a446711d189420000e829fbbd/frameset.htm
The prices EK01 and EK02 are not determine in SD pricing. They are give over from the costcalculation.
Correct Customizing setting of the condition in the used pricing
procedure.For condition types of condition category 'Q' ('Costing'), SAP
recommends the following standard settings:
Ctype    description       Manu    Obl    Stat    Req    RchF    BasF
EK01     Actual costs      X                      2
EK02     Calculated costs X 2
I hope that the information are helpful.
Regards
Claudia

Fetch Vat and Octroi value for Sales Order Smartform .

Hi all ,
I am using a copy of /SMB40/SDORC_A smartform for sales order creation . I have to pass the vat and octroi of individual item as well as on the final total and then give the final bill amount . Can anyone please tell bewhich fields should i use and which areas do i need to do the changes in the smartform.

Hi Disha,
From the billing number VBRK-VBELN, pick the value of VBRK-KNUMV and pass this to KONV-KNUMV and display the value of KONV-KWERT against KSCHL
Regards..
Palaniayppan subbiah

How to retrieve invoice details from the sales order .. urgent..

hi,
i am retrieving vbak-vbeln with this i should retreive invoice details
how to relate vbak with abrk table
i have vbak -vbeln,erdat,VBAK- VKORG,VBAK-KUNNR,VBAK-VTWEG,VBAK- SPART.
its urgent..

Hi
U can see the sales order number in VBRP table, fields:
VBRP-AUBEL and VBRP-AUPOS.
But if u have the sales order number it's better to use VBFA table.
SELECT * FROM VBFA WHERE VBELV = VBAK-VBELN
AND VBTYP_N = 'M'
SELECT SINGLE * VBRK WHERE VBELN = VBFA-VBELN.
IF SY-SUBRC = 0.
WRITE: 'Bill number:', VBRK-VBELN.
ENDIF.
ENDSELECT.
U have to make sure to use the right document type:
M = Invoice
N = Invoice cancellation
So the bill type depends on the sales order type
Max

CASH JOURNAL SALES ORDER ERROR----URGENT

The system is not allowing to post a receipt from a customer against a particular Sales Order. Error: Enter the item number. The particular field does not exist on the screen. What to do.

Hi
It is likely the bdoc is in intermediate status.
Has this interface worked ok before?
Please check the outbound queue SMQ2 if there is a sysfai for the relevant queue. If yes there might be a dump in ST22.
Please check as well report CRM_ODE_CHECK_CFG as per note 490932
Often the missing settings for t-code BD97 cna cause this blocking of the transactions.
Best regards
Christophe

Derivation Rule from Sales order (VBPA) Urgent!!

Hi Gurus,
I've maintained a derivation rule for pulling the sales agent ( Partner Function) from sales order (VBPA Table lookup).
When I tested the derivation strategy, its pulling the sales agent from sales order, but when the sales agent characteristic is added to the report and even after realigning the data, it still says "not assigned".
Any input is really appreciated.
Points will be awarded.
Shiva.

Hi
Check the sequence of order (your derivation) try to move up your derivation on top of the other existing derivation from where same logic is executing (not assigned)
Regards
Laxmiprasad

Create Sales Order fromXI | Urgent

Hi All,
I'm trying to create a sales order from XI through xml file into R/3. I have created Business and Technical systems for my R/3 Backend system in SLD and created Business and technical systems for my scenarion in SLD. I have done the mapping as well. Now after activating my change list in the Integration Builder ( Configuration ) , i saw that my xml file from the soecified folder is deleted but when i run the transaction SXMB_MONI, there are no messages for selection. When i go into my Run Time WorkBench, i can see those messages as successfull. Kindly let me know if there is anything that i'm missing. Kindly let me know if you need any more details.
Regards.
Naveen

Hi Mohan,
When i went in the message monitoring, i found that the message was successfull. When i saw its details , i got the following -
2006-01-30 17:49:52 Success Channel file_sender: Send binary file "D:\usr\sap\trans\tmp\NK\Sales_Order_NK.xml". Size 602 with QoS EO
2006-01-30 17:49:52 Success Application attempting to send an XI message asynchronously using connection AFW.
2006-01-30 17:49:52 Success Trying to put the message into the send queue.
2006-01-30 17:49:52 Success Message successfully put into the queue.
2006-01-30 17:49:52 Success The application sent the message asynchronously using connection AFW. Returning to application.
2006-01-30 17:49:52 Success File "D:\usr\sap\trans\tmp\NK\Sales_Order_NK.xml" deleted after processing
2006-01-30 17:49:52 Success The message was successfully retrieved from the send queue.
2006-01-30 17:49:52 Success The message status set to DLNG.
2006-01-30 17:49:52 Success The message was successfully transmitted to endpoint http://<hostname>:8000/sap/xi/engine?type=entry using connection AFW.
2006-01-30 17:49:52 Success The message status set to DLVD.
The port in the url pipeline is also 8000 and in SMICM as well.
When i ran the url -
http://<hostname>:8000/sap/xi/engine/?type=entry
I got the following -
- <SOAP:Envelope xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<SOAP:Header />
- <SOAP:Body>
- <SOAP:Fault xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/">
<faultcode>SOAP:Client</faultcode>
<faultstring>Empty HTTP request received</faultstring>
<faultactor>http://sap.com/xi/XI/Message/30</faultactor>
- <detail>
- <SAP:Error xmlns:SAP="http://sap.com/xi/XI/Message/30" xmlns:SOAP="http://schemas.xmlsoap.org/soap/envelope/" SOAP:mustUnderstand="1">
<SAP:Category>XIProtocol</SAP:Category>
<SAP:Code area="MESSAGE">EMPTY_HTTP_REQUEST_RECEIVED</SAP:Code>
<SAP:P1 />
<SAP:P2 />
<SAP:P3 />
<SAP:P4 />
<SAP:AdditionalText />
<SAP:ApplicationFaultMessage namespace="" />
<SAP:Stack>Empty HTTP query received. No message processing possible</SAP:Stack>
</SAP:Error>
</detail>
</SOAP:Fault>
</SOAP:Body>
</SOAP:Envelope>
I guess, this is the problem area.After executing the url, system should ask for user id and password, but it showed me the above message.
Let me know what can be done ?
Regards.
Naveen
Message was edited by: Naveen Kharb

Default Quantity in Sales order. Urgent

Hi,
I have a product proposal maintained for the Document (sale Order), It take the material automatically I want the quantity also to be taken.
Also can how I can maintain default qty as in is sale order
Thanks

Hi Subodh,
I dont think you would need a help of an user exit. The option to copy the quantity from the product proposal to the sales order document is a standard process.
In the second screen of VA01, after you enter the Sold to Party, click on the product proposal icon in the application toolbar. In the pop-up window enter the document number and click on "Default with quantity option". This would ensure the line item quantities are also copied into the sales order document.
Regards
Nadarajah Pratheb

Bapi sales order change-urgent

Hi ;
Please find below the code which I couldnt update sales data although I updated structures : BAPE_VBAP    BAPE_VBAPX. I want to change abgru field on vbap.and return contains no error messages
*&      Form USE_BAPI
      text
--> p1        text
<-- p2        text
FORM use_bapi .
DATA: salesdocument TYPE bapivbeln-vbeln,
        return        TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
REFRESH return.
CLEAR : gs_exsi,
          gt_extensionin, gt_extensionin[],
          gs_exsx,
          gs_order_header_in,gs_order_header_inx,
          gv_salesdocument,
          gt_order_item_in,gt_order_item_in[],
          gt_order_item_inx, gt_order_item_inx[],
          gt_schedule_lines, gt_schedule_lines[],
          gt_schedule_linesx, gt_schedule_linesx[],
          gt_return, gt_return[].
LOOP AT i_vbap WHERE abgru IS INITIAL.
       DELETE i_vbap.
ENDLOOP.
LOOP AT i_vbap.
    PERFORM fill_bapi_data.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        salesdocument    = i_vbap-vbeln
        order_header_in = gs_order_header_in
        order_header_inx = gs_order_header_inx
      TABLES
        return           = gt_return
        order_item_in    = gt_order_item_in
        order_item_inx   = gt_order_item_inx
        schedule_lines   = gt_schedule_lines
        schedule_linesx = gt_schedule_linesx
        extensionin      = gt_extensionin.
    READ TABLE gt_return WITH KEY type = 'E'.
    IF sy-subrc NE 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ELSE.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      LOOP AT gt_return.
        gt_return_all-log_nmb = ''.
        gt_return_all-doc_nmb = i_vbap-vbeln.
        gt_return_all-itm_nmb = i_vbap-posnr.
        gt_return_all-log_dsc = gt_return-message.
        APPEND gt_return_all.
      ENDLOOP.
    ENDIF.
ENDLOOP.
ENDFORM. " use_bapi.
*&      Form fill_bapi_data
FORM fill_bapi_data.
gv_salesdocument = i_vbap-vbeln.
gs_exsi-vbeln    = i_vbap-vbeln.
gs_exsi-posnr    = i_vbap-posnr.
gs_exsi-abgru    = p_reason.
gt_extensionin-structure = 'BAPE_VBAP'.
gt_extensionin-valuepart1 = gs_exsi.
APPEND gt_extensionin.
gs_exsx-vbeln = i_vbap-vbeln.
gs_exsx-posnr = i_vbap-posnr.
gs_exsx-abgru = p_reason.
gt_extensionin-structure = 'BAPE_VBAPX'.
gt_extensionin-valuepart1 = gs_exsx.
APPEND gt_extensionin.
gs_order_header_inx-updateflag = 'U'.
gt_order_item_in-itm_number = i_vbap-posnr.
APPEND gt_order_item_in.
gt_order_item_inx-itm_number = i_vbap-posnr.
gt_order_item_inx-updateflag = 'U'.
APPEND gt_order_item_inx.
Message was edited by:
        yanut

Hi ;
Please find below the code which I couldnt update sales data although I updated structures : BAPE_VBAP    BAPE_VBAPX. I want to change abgru field on vbap.and return contains no error messages
*&      Form USE_BAPI
      text
--> p1        text
<-- p2        text
FORM use_bapi .
DATA: salesdocument TYPE bapivbeln-vbeln,
        return        TYPE bapiret2 OCCURS 0 WITH HEADER LINE.
REFRESH return.
CLEAR : gs_exsi,
          gt_extensionin, gt_extensionin[],
          gs_exsx,
          gs_order_header_in,gs_order_header_inx,
          gv_salesdocument,
          gt_order_item_in,gt_order_item_in[],
          gt_order_item_inx, gt_order_item_inx[],
          gt_schedule_lines, gt_schedule_lines[],
          gt_schedule_linesx, gt_schedule_linesx[],
          gt_return, gt_return[].
LOOP AT i_vbap WHERE abgru IS INITIAL.
       DELETE i_vbap.
ENDLOOP.
LOOP AT i_vbap.
    PERFORM fill_bapi_data.
    CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
      EXPORTING
        salesdocument    = i_vbap-vbeln
        order_header_in = gs_order_header_in
        order_header_inx = gs_order_header_inx
      TABLES
        return           = gt_return
        order_item_in    = gt_order_item_in
        order_item_inx   = gt_order_item_inx
        schedule_lines   = gt_schedule_lines
        schedule_linesx = gt_schedule_linesx
        extensionin      = gt_extensionin.
    READ TABLE gt_return WITH KEY type = 'E'.
    IF sy-subrc NE 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          wait = 'X'.
    ELSE.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      LOOP AT gt_return.
        gt_return_all-log_nmb = ''.
        gt_return_all-doc_nmb = i_vbap-vbeln.
        gt_return_all-itm_nmb = i_vbap-posnr.
        gt_return_all-log_dsc = gt_return-message.
        APPEND gt_return_all.
      ENDLOOP.
    ENDIF.
ENDLOOP.
ENDFORM. " use_bapi.
*&      Form fill_bapi_data
FORM fill_bapi_data.
gv_salesdocument = i_vbap-vbeln.
gs_exsi-vbeln    = i_vbap-vbeln.
gs_exsi-posnr    = i_vbap-posnr.
gs_exsi-abgru    = p_reason.
gt_extensionin-structure = 'BAPE_VBAP'.
gt_extensionin-valuepart1 = gs_exsi.
APPEND gt_extensionin.
gs_exsx-vbeln = i_vbap-vbeln.
gs_exsx-posnr = i_vbap-posnr.
gs_exsx-abgru = p_reason.
gt_extensionin-structure = 'BAPE_VBAPX'.
gt_extensionin-valuepart1 = gs_exsx.
APPEND gt_extensionin.
gs_order_header_inx-updateflag = 'U'.
gt_order_item_in-itm_number = i_vbap-posnr.
APPEND gt_order_item_in.
gt_order_item_inx-itm_number = i_vbap-posnr.
gt_order_item_inx-updateflag = 'U'.
APPEND gt_order_item_inx.
Message was edited by:
        yanut

Edit Internal Table for Sales Order Smartform (Y640_SDORC_A)

I want to modify SmartForm Y640_SDORC_A so I always print the net value and discount percentage.
I have an access sequence and my discount can be created by a discount percentage condition (ZD00) or by Special Price (PR01) condition.
My problem is that if I use the Special Price Condition the Internal Table where the smartform loops to get the price only gets the Net Value amount, and it wont print the discount percentage, but if I dont use the Special Price condition the internal value has 2 rows the first one is for Discount Condition and the second for Net Value and it prints correctly.
This is how my access secuence is arranged, the X are the print id column:
PR00 Price
ZD00 Discount      (X)
PR01 Special Price
--- Net Value    (X)
How can I fix the internal table creation so when there is a Special Price Condition (PR01) the internal table also gets the Discount percentage value.
Here is my Forms Code:
*&      Form GET_ITM_PRICE_TABLE
FORM get_itm_price_table
USING
is_vbdpa             TYPE vbdpa
is_vbdka             TYPE vbdka
iv_price_print_mode TYPE c
iv_spras             TYPE spras
CHANGING
ct_komv              TYPE t_komv_tab
ct_komvd             TYPE t_komvd_tab
cs_komk              TYPE komk.
DATA ls_komp TYPE komp.
DATA ls_komk TYPE komk.
* DATA lt_tkomv TYPE STANDARD TABLE OF komv.
IF ls_komk-knumv NE is_vbdka-knumv OR
ls_komk-knumv IS INITIAL.
    CLEAR ls_komk.
    ls_komk-mandt = sy-mandt.
    ls_komk-kalsm = is_vbdka-kalsm.
    ls_komk-kappl = 'V'.
    ls_komk-waerk = is_vbdka-waerk.
    ls_komk-knumv = is_vbdka-knumv.
    ls_komk-knuma = is_vbdka-knuma.
    ls_komk-vbtyp = is_vbdka-vbtyp.
    ls_komk-land1 = is_vbdka-land1.
    ls_komk-vkorg = is_vbdka-vkorg.
    ls_komk-vtweg = is_vbdka-vtweg.
    ls_komk-spart = is_vbdka-spart.
    ls_komk-bukrs = is_vbdka-bukrs_vf.
    ls_komk-hwaer = is_vbdka-waers.
    ls_komk-prsdt = is_vbdka-erdat.
    ls_komk-kurst = is_vbdka-kurst.
    ls_komk-kurrf = is_vbdka-kurrf.
    ls_komk-kurrf_dat = is_vbdka-kurrf_dat.
ENDIF.
ls_komp-kposn = is_vbdpa-posnr.
ls_komp-kursk = is_vbdpa-kursk.
ls_komp-kursk_dat = is_vbdpa-kursk_dat.
IF is_vbdka-vbtyp CA 'HKNOT6'.
    IF is_vbdpa-shkzg CA ' A'.
      ls_komp-shkzg = 'X'.
    ENDIF.
ELSE.
    IF is_vbdpa-shkzg CA 'BX'.
      ls_komp-shkzg = 'X'.
    ENDIF.
ENDIF.
IF iv_price_print_mode EQ 'A'.
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM'
      EXPORTING
        comm_head_i = ls_komk
        comm_item_i = ls_komp
        language    = iv_spras
      IMPORTING
        comm_head_e = ls_komk
        comm_item_e = ls_komp
      TABLES
        tkomv       = ct_komv
        tkomvd      = ct_komvd.
ELSE.
    CALL FUNCTION 'RV_PRICE_PRINT_ITEM_BUFFER'
      EXPORTING
        comm_head_i = ls_komk
        comm_item_i = ls_komp
        language    = iv_spras
      IMPORTING
        comm_head_e = ls_komk
        comm_item_e = ls_komp
      TABLES
        tkomv       = ct_komv
        tkomvd      = ct_komvd.
ENDIF.
cs_komk = ls_komk.
ENDFORM.                    "get_itm_price_table
Regards,
Carlos

Turns out this can be done modifiying access sequence.
Carlos

Sales Order Error - Urgent

Dear All,
when i create complaints in CRM and save it.
1- it didn't replicate to ERP
2- when i try to change in the document. the system appear this error "Document is being distributed; changes are not possible"

Hi
It is likely the bdoc is in intermediate status.
Has this interface worked ok before?
Please check the outbound queue SMQ2 if there is a sysfai for the relevant queue. If yes there might be a dump in ST22.
Please check as well report CRM_ODE_CHECK_CFG as per note 490932
Often the missing settings for t-code BD97 cna cause this blocking of the transactions.
Best regards
Christophe

VAT Calculation on Sales Orders

Hi All,
Please someone tell me how to make the VAT of the material show on the Sales Order Smartform. Thank You

Hi,
At your pricing procedure (Tcode VOK0), set any one of the print option (mostly X or a) near tax condition and check.
If it is not coming still, plz check with your ABAPer for the code written on the form.
For the description of the VAT line item, you can take tax code's description. Tax code can be obtained by KONV-MWSK1.
Regards,
P Gomatheeswaran
Edited by: Gomatheeswaran Palaniappan on Aug 3, 2011 6:27 PM

One Sales Order several Purchase Order

Hi expert,
got order from customer for material M1, qty= 500 pcs,
want to make purchase from several vendor,
let 's say vendor 1 = 100 pcs, vendor 2= 200, and vendor 3 = 200,
how to make the 3 POs base on 1 Sales Order,
help, urgent...
Thank you
Robert,

Hello Robert
SAP Functionlity for Quota Arrangement will serve your purpose fully.
Pl follow below steps
Pl activate the quota arrangement in MRP 2 view of material master.
Pl use t.code MEQ1 to maintain the quoata arrangement as per your requirement for diffrent vendors.
As a result onve the MRP is run you'll get different Pur Req as per you quota arrangement
Pl check and revert if case of further clarifications..
Rewards will be appriciated if found useful answer
BR
Sumit

Error while assigning Smartform in Sale Order

Dear All,
For taking the sale order printout, I do not want to create a SAP SCRIPT Form. So in NACE transaction, I have created one output type 'ZA01' and assigned a new Smartform to that output type.
Now, after adding this output type in Sale Order, when I am going to print the sale order using ZA01 output type system is giving error that WRITE_FORM is invalid, START_FORM is missing.
Please tell whether can we assign the Smartform to sale order or not. And if yes then how to correct the error.
Kind Regards,
Vishal

Dear Raghu,
I have checked it. And the entry is present in that table. But this error is coming only when I am giving Smartform. But system is not giving any error when I am giving script form.
So the problem is only for SmartForm.
Regards,
Vishal

Sales order smartform:Urgent

Similar Messages

Maybe you are looking for