Sales Order window opening too high

When i click on the sales order window it opens up too high on the screen. The whole header disappears underneath the SAP tool bar. help?

Try Windows - Cascade.
Thanks,
Gordon

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Put Purchase Orders checkbox in the first Tab in sales order window

How do I use UI SDK to put the Purchase Orders checkbox in the first tab in sales order window?

I want to enable the checkbox during form load, therefore I include the following codes:
Case SAPbouiCOM.BoEventTypes.et_FORM_LOAD
                    '// Specifies that SAP Business One application opened a form.
                    Try
                        SBO_Application.Forms.Item(FormUID).Items.Item("104").Click(SAPbouiCOM.BoCellClickType.ct_Regular)
                    Catch ex As Exception
                        SBO_Application.MessageBox(ex.Message)
                    End Try
But it doesn't work.

Open sales orders and open deliveries and open billing doc to sap from legesy

Dear all
i have some open sales orders and open deliveries and open billing doc are there in the legesy system
so i want to know how to transfer the doc to sap by using lsmw plz tell me

Hi Amith,
it is always good to search in Google before posting .LSMW is very old topic and i am sure you will get lots of Documents on this .Please go through the below link .you will get some idea on this.
http://scn.sap.com/thread/1012472
there are 14 steps in LSMW and it is same for all (master data and Transaction Data)
Pls practice this in your sand box or quality system before working it in the client requirement.
Hope this helps to you
Regards
Sundar

Sales Order is Open or Closed.......?

Hi Gurus...........
1 - Which field at the header level for a Sles Order specifies weather the Sales Order is Open or Closed(Completely Processed).....?
2 - The stock for a material is maintained at the Plant level.........Is there any linkage between the Plant and the Sales Area....
E.g. If a company has 10 Plants across the country, and they have to sell some product to a customer in a particular Sales Area....Is there any linking from which Plant the Shipping will be done.ie nearest one....??????Is there any linking at material/stock level...???
Thanks in Advance.....
Abhi.......

Hi Mr. Sharma,
For you query 1 -->
Go to Va02 --> Open the order --> Go to Header --> Click at "Status" Tab page
or
Go to VA02 --> Open the order --> Click at "Enviorement" (Menu) --> Choose "Status overview"
I will show you exactly the order has been processed or not, If not then for which material the status is still incomplete.
For your query 2
Go to SPRO --> Enterprise Structure --> Assignment --> Sales and Distribution --> Assign sales organization - distribution channel - plant
Here you assign your plant to your sales org and Distribution Channel that means you are authorize your sales area to sell aterial from this Plant
Hope this helps,
Regards,
MT

No. of sales order with open quantity in a month

Hello experts,
I have a requirement to calculate open sales order quantity and
the number of sales order with open quantity for current month.
Please advise which tables can give this logic. I have the idea
of calculating open SO quantity from VBAP and LIPS table but how
to compile the number of sales order with the open quantity
Thanks
Rahul

HI
can you please try in VBUK table.
Hope this helps
Thanks
Madhav

Enable Purchase Order checkbox in Sales Order window

How do I enable the Purchase Order checkbox in Sales Order window when the form load?

Hi Kok Khuen,
First I thought this could be turned on by the standard functionality of B1. After spending some minutes on it I didnt find it, therefore Im sending your the code I implemented to get the checkbox enabled.
'First you select the TAB and the panelevel
                            oItem = oForm.Items.Item("114")
                            oFolder = oItem.Specific
                            oFolder.Select()
                            oForm.PaneLevel = 6
'Enable the checkbox
                            oItem = oForm.Items.Item("104")
                            Dim _checkbx As SAPbouiCOM.CheckBox
                            _checkbx = oItem.Specific
                            _checkbx.Checked = True
HTH,
Felipe

Pending sales order with open quantity

Hai gurus
Please help me with any table or t.code to find pending sales order with open quantity
With regards

Dear,
Please use transaction code V.02 to view all the incomplete sales order.
If you have any concerns please revert back the same to me.
Amjath

BAPI:Create sales order from an existing open sales order for open items

Dear All,
Could any one suggest me any BAPI that can create sales order from an existing OPEN sales order for OPEN items. since we are closing all open orders and creating new orders with reference to existing open orders. please suggest, its would be great help.
Regards,
Reddy

hi suresh,
we are changing tax procedure from formula to condition based, so this is the reason we have close all the open orders and recreate in TAXINN procedure, it is going to be large number of records( open orders), so....
Regards,
Reddy

Function module for open sales order and open PO

hi all,
can anyone please tell me that is there any function module to get open sale order and also for open purchase order?
regards saurabh.

Hi ,
In EKPO Table u select this fields Purchase Document no and Item no of Purchsing Document , Material no , and Purchase Order Qty.
In MSEG Table u select this fields Purchase Document no and Item no of Purchsing Document , Material no , and Qty.
Both Tables having Purchase Document no , So Purchase Doucment no throguh u will get the Material and qty , Finally u Subract the both Material Qty's .
u will get the Open Po For particular Material.
If ur not getting ,Inform me .
Regards ,
Shankar GJ

Closed Sales orders in Open Item list

Hi all,
I facing a problem,
I have closed few sales orders through right click and close but those are still visible in open sales order list report,
can anybody please help me in this regards,
Regards,
Atul Joshi

Hi
It looks to me was database inconsistency however you said it didn't show any result .
Since sales order donot post journal entry ,you can do it
1>> Go to particular sales order
2>> in menubar ,go to data >> close
(considering the this sales order was supposed to be close ,but somehow it is open)
it will ask you to do you want to close and yes .
And also ,if you are SAP 2007 A patch 35, please upgrade as i have seen a lot of thread regarding this particular patch (Not mandatory just suggestion)
Before you do this , I would suggest you to back up the file and test it in your test environment .
If all of this didn't resolve ,I would suggest you to log to sap for support .
Thank you
bishal

Getting the open sales orders and open deliveries valies

Hi SDNs,
I have a requirement that i need to get the all sales orders open values and delivery values. I need to build a logic for this scenario. could you please provide the logic for getting the open sales order values for respective customer.
Please provide logic instead of standard reports. That would be very useful
Thanks in advance
Regards,
K

Please provide logic instead of standard reports.
Really surprising !!!!!!!!!
But still I would like you to have a look at VA05 where both open quantity and open order value will flow. If you still feel to get the related tables, you can consider VBBE where you can get open order quantity
thanks
G. Lakshmipathi

How to close automatically sales order with open items ?

Hi,
There is a request from a client:
he would like to be able to close the open items of a sales order which are not billed automatically according to a specific calendar. Moreover he would like to specify that ,generally speaking, the customer does not want to be delivered another time if there are leftovers in the sales order.
I read in other posting that manually you can close open items in a sales order by adding a reason of rejection for the line item. Nevertheless, I do have one question about that. Imagine we only have one line of 100 pieces and we only deviver 90 pieces. When we put a reason of rejection in the sales order item of 100 quantity, what exactly will happen? How the system will know it only has to reject the 10 non delivered pieces and not the 100 pieces mentionned in the line item ? I also read that the price would change to zero but how can this be correct if we have 90 pieces to bill ?
Thanks a lot for all your answers.
Stéphanie

Dear Stephanie,
the reason for rejection change the status of the item itself to completed and it move the item from "active to be processed" to a simply statistical status.
In the scenario you mentioned, as the reason for rejection is applied to the full item, you will set the full item as statistical, but your 90 pieces will continue being delivered and even eventually invoiced.
Some discrepancies you may find only running some statistical reports, where also the net values information would not be in line as per your expectation.
In order to prevent this discrepancy issue, I would advice you to contact a good abaper and develop a program that may massively rejects open items with not confirmed quantities, creating a new item for the open quantity if the sales line is partially confirmed.
It means that, in your scenario:
Order A > Item 1 for 100 pieces
                           > only 90 pieces delivered & invoiced
                           > 10 pieces open
the result would be the following:
Order A > Item 1 for 90 pieces
                           > 90 pieces delivered & invoiced
              > Item 2 for 10 pieces rejected
In this way you keep under control any report you may generate out of your sales and you can set as statistical items only quantities not processed further.
I hope this explanation may help you.
For any additional information on the reason for rejection I would remind you to SAP documentation and if you have the possibility to try to customize ans set your system with reason for rejection in order to discover directly with your eyes how these work.
Regards,

Windows opening too large

Ok not sure how to explain the situation and not sure if their is a fix for this but here goes...I have some macs here at work that when you open certain folders the window is too big for the screen and half the window is cut off at the bottom of the screen. Now I know you can click the green + sign at the top left corner but is there some kind of setting that needs to be set so these windows open at a certain size all the time? Any help would be greatly appreciated.

Hi Jeremy
Your post has half the fix. Click the green button and then from the bottom right corner of the window resize to taste. If this does not work, trash the com.apple.finder.plist file, restart and follow procedure above.

Can I keep Build Order window open permanently?

I constantly use the Build Order window but must open it via "More Options" in Build. Is there anyway to keep that window permanently open? This would be a great time saver for me.

unfortunatly there isnt a setting to keep the build order drawer open when you change tabs

Block Sales Order Against Open Invoices Overdue

Dear SAP Guru's.
A customers credit limit is 100,000/- given and is utilised 70,000/-.
the previous bills are
SO date
01.06.08 25000/- 30 days credit given
10.06.08 15000/- 35 days credit given
28.06.08 30000/- 30 days credit given
As per the above still 30000/- credit limit is available for the customer. And now the same customer has come up with a PO worth 20,000/- for delivery. But i want to restrict this customer in creating a Sales Order as his first two bills are not paid after due date.
Please advise me. For solution points will be rewarded.
Thanks in advance.
bye
Rajam

Hi,
Instead of blocking customer for sales order creation. Please create sales order and put delviery block in sales order overview screen of VA01 and then save. So that sales order will be created with delviery block. As soon as customer cleared the over due then u can release the delivery block and then process it furthere..
Regards
sankar

Sales Order window opening too high

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