Sales order type NCR and BDR Status

Hi Expert
have a  Sales Doc(Debit Credit note) and Bill has made against this order and due to some reason Bill have to raised
now sales doc is block for line item as well as header level
but status is shown as "Being Processed" , now help how can change the status of this document without raised a further billing 

sandeep,
In the sales order assign reason for rejection and check
TW

Similar Messages

  • Sales order as complete and change the delivery status.

    Hello All,
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    Since the material were scrapped and no material were shipped against the sales order, the sales order u201Coverall statusu201D remains open and the delivery status is u201Cnot deliveredu201D.
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    Regards
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    Hello,
    you can use the status profile for the same. but a better way would still be to use the rejection reasons . the rejectionr reasons are very well integrated with the document flow as well as transfer of requreiemnts to Production
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  • Question on Search Help and Authorization Check for Sales Order Type

    Question 1:
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    hi,
    ad1
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  • User-Exit for Checking Customer and Sale order type in Sales Order Creation

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    Hi
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  • Link Between Sales Order Type and Customer/Material Exclusion

    Hi,
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    Hello,
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  • Sales Order Type Configaration Correction : Impact on Copy controls and Oth

    Dear All,
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    we have configured a new sales order documents in V0V8 with a certain billing type (by coping standard order), however after few days when tested in QA box, we realized that Billing type should be not F2 but something else.
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    I wanted to know if by changing the billing type all the table entries created earlier (copy controls) automatically get modifed .
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    Hi,
    Even for your newly created document type(Sales order),the billing type F2 will definitely work if you do some configurations.
    The configurations are:
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    Maintain the relevant configuration changes.
    Regards,
    Krishna.

  • Add sales order type and switch off fields in webshop

    Hi all!
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       1. SAP CRM5.0 SP2
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  • Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

    Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and  yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.

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    As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
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    Temp
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    TBL
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    Processing Cosntraint
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    OM
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    Operation
    User Action
    Create
    Not Allowed
    Conditions
    Group
    Scope
    Validation Entity
    Record Set
    Validation Template
    101
    Any
    Order Header
    Order
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  • Link Sales Order Type to Customer

    Hi gurus,
    Do you know if there is anyway of linking a customer to a Sales Order Type?
    So that if selling to that customer, everytime that Sales Order type is determined?
    Please consider scenario where Sales Orde type is created through DP90 from service orders.
    Thanks and best regards,
    Víctor Liedo

    hi victor,
    in standard SAP there is no direct link as such for customer to sales order type.
    what is the business logic for the same.
    you are linking the sales areas for the document types - not to the customer level - that is one type of control which SAP is providing.
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    you need to hard code account group of the customers & sales document type, so that when ever before saving the sales order the system will check the sales order type used for that particular customer is correct or not and then saves the sales order or else it throws an error
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    balajia

  • Sales Order Free item and Credit Limit Checking

    Hiii Guys,
    need your help,
    How to release Sales Order free item when credit limit exceeded ?
    Here some info :
    Customer : ABC
    Credit limit : 50,000.00
    Credit Exposure : 52,000.00
    Risk Category : 003 High Risk
    My user want to create sales order for free item for customer ABC, the customer abc credit limit already exceeded .and the item in sales order not contain any value, it should past the sales order creation. how to allow Free item past the credit limit checking ?

    To reslove this issue,
    I. you can create a new sales order type. for which you make the credit control de-active.
    2. If you can't create a new order type and this cotrol should happen at item category level.
    then try config at the IMG>Sales & Distribution>Basic function>creditmanagement>credit management/riskmanagement setting>Determine Active Receivables Per Item Category.
    Regards/Rakesh Jindal

  • Creation of sales order in CRM and replicating it to Multiple ECC system.

    We have a requirement for creation of sales order in CRM and replicating it to Multiple ECC system.
    We have checked the following standard Adapter objects in transaction R3AC1.
    BUS_TRANS_MSG
    The initial flow contexts does not support target site type as R/3(SMOF_ ERPSITE). So we are not able to replicate the sales order from CRM
    to ECC.
        2. SALESDOCUMENT
    Here the initial flow contexts does not support flow from CRM -> R/3 as we don’t see the target site as CRM.
    Please let us know if the standard sap middleware objects don’t support the sales order flow from CRM to multiple ECC or is there any
    other adapter object we need to use for this.

    Hey Vijay Duvvada,
    I hope you are already referred below sap note  and which explains scope & how to do   -
    1084315 - Consulting: Information about the multiple backend scenario
    1763516 - How-to: Basic Setup of MEP
    As explained by Rohit Sharma data should be start flowing to multiple sites.
    please let me know if it does help.
    Regards,
    Arjun

  • How to exclude sales office for combination sales order type/division?

    Hi experts,
    I would appreciate if you could advise: How to exclude sales office for combination sales order type/division in ECC 6.0 ?

    Hi
    Standard SAP functionality would not be able to cater to this. Ideally create a Z table with sales order type and sales office combination. Put in entries for combinations that are allowed. In Sales order program MV45AFZZ use the exit USEREXIT_MOVE_FIELD_TO_VBAK. In this exit write down the logic passing the sales office determined and the order type and check if the entry is there or not. If the entry is there then it should go on to the next step. If it does not then pass an error message. You need to use the help of your ABAP er for this.
    Thanks
    Indranil

  • List of rejected sales order with quantity and value

    Hi,
    Is it possible to get the report from VA05 for the list of rejected items with value and quantity ?
    Pls help
    Thanks,
    Vijesh

    Dear Vijesh,
    VA05 I believe is a very powerful report for doing analysis at order and line item level. If your rejection criterion includes a rejection reason at line item level, yes this list from VA05 can give rejected Sales Orders with Quantity and Value.  See the screen shot below.
    I selected a list with open dates till date, I can see Sales Order number, Sales Document Type, Item Number, Material, Rejection reason, Quantity at line item level and net price.
    However, I am not sure what is the rejection criterion you use in your business and I am not sure if you use rejection reason and hence I would like to hear from you, if this explanation helps you.
    Thanks
    Nagaraj

  • Regd creation of New Sales Order Type - Credit Memo Request

    Hello Gurus,
    I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.
    Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.
    Thanks,
    SNK.

    Hi,
    As per my understanding, there is nothing to be required from FI-CO perspective, in case when you defined a document type in SD.
    During the sales order processing the SD-FI interface happenes for following activities
    1) Credit check (In case you use Credt management)
    2) Tax determination
    For more knowledge
    go through the link given below.
    http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
    Hope it helps,
    Regards,
    MT

  • Create a Sales order (type) with reference to another Sales order only

    Hi
    I have 2 Order Types (ZRA and ZRC). The ZRA should always be created only with reference to a ZRC. It should not be allowed to create ZRA directly.
    I believe I can remove the Item categories somewhere, but can't figure it out. Any help is appreciated
    Regards,
    Vikas

    Hi
    In sd doc tyoes in t code vov8 in the general control tab you can define mandatory referance and in that you can choose option C which means the referance doc should be only a sales doc not enquiry or quotation
    Pls reply whether my suggestion has helped you
    Raja

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