Sample smart forms for sales order details
M unable to retrieve the data from database to smart form variables.Please send me some standard smart forms names for sales order report.So dat i can c how dey r declared in standard forms.
Thanks & Regards,
santhosh Kumar.
Hi santosh,
here are some of the standard smartforms-print programs
Inquiry /SMB40/RVADOR01 /SMB40/SDINQ_XX
Quotation /SMB40/RVADOR01 /SMB40/SDQUO_XX
Order Confirmation /SMB40/RVADOR01 /SMB40/SDORC_XX
Cash Sales Receipt /SMB40/RVADOR01 /SMB40/SDCSH_XX
Contract /SMB40/RVADOR01 /SMB40/SDCON_XX
Scheduling Agreement /SMB40/RVADOR01 /SMB40/SDSDA_XX
Delivery Note RLE_DELNOTE /SMB40/SDDLN_XX
Invoice RLE_INVOICE /SMB40/SDINV_XX
Similar Messages
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Standard print program & smart form for SALES ORDER
Hi,
I need
1. Print program &
2. SMART FORM
for "Sales Order".
and also please let me know how to migrate and do the required changes in smartform & print program.Hi Sameer,
Goto NACE tcode-> choose the application u want( like billing for invoice, PO)->output type->output type->processing routineon left side
Here u will find the standard program name and smartform .
Thanks,
Reward If Helpful. -
Hi,
I did Variant configuration..........if i entered a line item in sales order(VA01) i can see the Character and i can choose the value...like this i have a 5-10 chars and values for every line item..._I can see this fields in VA03 screen ->Extras->Configuration_
This data i need to print in Sales Order.....as a line items.(Character and Value)...if you know anyone related Table and Fileds................please give the table and field names......so that i can make the FS
Thanks in advance
Regards
DevHi,
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document - Header Data
VBKD Sales Document - Business Data
VBUP Item Status
VBAP Sales Document - Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery Document LIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Customers KNA1 General Data
KNB1 Customer Master u2013 Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master u2013 Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
Edited by: Neenu Jose on Oct 22, 2008 10:13 AM
Edited by: Neenu Jose on Oct 22, 2008 10:14 AM
Edited by: Neenu Jose on Oct 22, 2008 10:15 AM -
Hi,
I did Variant configuration..........if i entered a line item in sales order i can see the Character and i can choose the value...like this i have a 5-10 chars and values for every line item
This data i need to print in Sales Order......(Character and Value)...if you know anyone.............please give the table and field names......
Thanks in advance
Regards
DevHI,
Thanks for your reply.........
My abaper is asking .....CUOBJ field in VBAK....he needs Entries........but i cant able to find the data......How can i ????is thr ant specific Table and Fileds ....whihc i can fine CHAR and VALUES....for configurable materials in a SALES order...
Thanks in Advance
Regards
Lucky -
Hii Experts,
I am developing a smart form for purchase order. I am customizing the existing PO smart form according to the clients requirements. The customer needs fields Discount percentage, Excise duty and VAT/CST%... all these fields when i explored in transaction me23n come from a structure so the values come only at run time.. can anyone tell me the exact table and fields from where these comes so that i can retrieve it from there and display it in my smart form. The fields i need are discount percentage, excise duty and VAT/CST%. its urgent.REPORT ZMR_PURCHASE_ORDER.
types: BEGIN OF ty_lfa1,
LIFNR TYPE lfa1-LIFNR,
MCOD1 TYPE lfa1-MCOD1,
STRAS TYPE lfa1-STRAS,
MCOD3 TYPE lfa1-mcod3,
END OF ty_lfa1.
TYPES: BEGIN OF ty_ekpo,
ebeln TYPE ekpo-ebeln,
ebelp TYPE ekpo-ebelp,
txz01 TYPE ekpo-txz01,
menge TYPE ekpo-menge,
peinh TYPE ekpo-peinh,
brtwr TYPE ekpo-brtwr,
END OF ty_ekpo.
TYPES: BEGIN OF ty_ekko,
ebeln TYPE ekko-ebeln, "purchase doc
LIFNR TYPE ekko-LIFNR, "vendor
MCOD1 TYPE lfa1-MCOD1, "vendor name
STRAS TYPE lfa1-STRAS, "vendor add
MCOD3 TYPE lfa1-MCOD3, "vendor city
bedat TYPE ekko-bedat, "doc date
unsez TYPE ekko-unsez, "contact person
verkf TYPE ekko-verkf, "attn
telf1 TYPE ekko-telf1, "tele
ihrez TYPE ekko-ihrez, "ref
KNUMV TYPE ekko-KNUMV, "doc condition
ebelp TYPE ekpo-ebelp, "item
txz01 TYPE ekpo-txz01, "message desc
menge TYPE ekpo-menge, "qty
peinh TYPE ekpo-peinh, "rate
brtwr TYPE ekpo-brtwr, "gross
END OF ty_ekko.
TYPES: BEGIN OF ty_t685t,
kschl TYPE t685t-KSCHL,
vtext TYPE t685t-vtext,
END OF ty_t685t.
TYPES: BEGIN OF ty_line_item,
KNUMV TYPE konv-KNUMV, "condition number
STUNR TYPE konv-STUNR, "step
kposn TYPE konv-kposn, "item
KSCHL TYPE konv-KSCHL, "condition type
vtext TYPE t685t-vtext, "condition name
KAWRT TYPE konv-KAWRT, "base amt
KRECH TYPE konv-KSCHL, "calculation type
qty(13) TYPE n, "qty
kbetr TYPE konv-kbetr, "condition rate
kwert TYPE konv-kwert, "condition value
END OF ty_line_item.
data: wa_ekko TYPE zms_ekko,
wa_item TYPE zms_konv,
wa_lfa1 TYPE ty_lfa1,
wa_t685t TYPE ty_t685t,
wa_ekpo TYPE ty_ekpo.
data: it_ekko TYPE TABLE OF zms_ekko,
it_item TYPE TABLE OF zms_konv,
it_lfa1 type TABLE OF ty_lfa1,
it_t685t TYPE TABLE OF ty_t685t,
it_ekpo TYPE TABLE OF ty_ekpo.
SELECTION-SCREEN : BEGIN OF BLOCK ss_block WITH FRAME TITLE text-001.
PARAMETERS: pa_ver(2) TYPE c DEFAULT '0'.
SELECT-OPTIONS: pa_pord FOR wa_ekko-ebeln,
pa_date for wa_ekko-bedat.
SELECTION-SCREEN : END OF BLOCK ss_block.
SELECT EBELN LIFNR bedat unsez verkf telf1 ihrez knumv from ekko
into CORRESPONDING FIELDS OF TABLE it_ekko.
if pa_pord is not INITIAL.
DELETE it_ekko WHERE ebeln not in pa_pord.
endif.
if pa_date is not INITIAL.
DELETE it_ekko WHERE bedat not IN pa_date.
endif.
if it_ekko is not INITIAL.
SELECT lifnr MCOD1 STRAS MCOD3 from lfa1
INTO CORRESPONDING FIELDS OF TABLE it_lfa1
FOR ALL ENTRIES IN it_ekko
WHERE LIFNR = it_ekko-LIFNR.
SELECT ebeln ebelp txz01 menge peinh brtwr from ekpo
INTO CORRESPONDING FIELDS OF TABLE it_ekpo
FOR ALL ENTRIES IN it_ekko
WHERE EBELN = it_ekko-ebeln.
loop at it_ekko into wa_ekko.
READ TABLE it_lfa1 into wa_lfa1 WITH KEY lifnr = wa_ekko-LIFNR.
wa_ekko-MCOD1 = wa_lfa1-MCOD1.
wa_ekko-stras = wa_lfa1-stras.
wa_ekko-MCOD3 = wa_lfa1-MCOD3.
MODIFY it_ekko FROM wa_ekko TRANSPORTING MCOD1 STRAS MCOD3 WHERE ebeln = wa_ekko-ebeln.
ENDLOOP.
SELECT KNUMV STUNR KPOSN KSCHL KRECH kbetr kwert KAWRT from konv
into CORRESPONDING FIELDS OF TABLE it_item
FOR ALL ENTRIES IN it_ekko
WHERE KNUMV = it_ekko-KNUMV.
SELECT kschl vtext from t685t
INTO CORRESPONDING FIELDS OF TABLE it_t685t
FOR ALL ENTRIES IN it_item
WHERE spras = 'EN' and KSCHL = it_item-KSCHL.
LOOP AT it_item into wa_item.
READ TABLE it_t685t into wa_t685t with key KSCHL = wa_item-KSCHL.
wa_item-vtext = wa_t685t-vtext.
if wa_item-kschl = 'ZBP1'.
wa_item-qty = wa_item-KAWRT / wa_item-kbetr.
endif.
if wa_item-KRECH = 'A'.
wa_item-kbetr = wa_item-kbetr / 10.
endif.
if wa_item-kschl = 'NAVS'.
wa_item-vtext = 'Sales Tax'.
endif.
MODIFY it_item from wa_item TRANSPORTING vtext kbetr kschl qty
WHERE stunr = wa_item-STUNR and
kposn = wa_item-kposn.
ENDLOOP.
DELETE it_item WHERE kposn = '000000'.
DELETE it_item WHERE kschl <> 'ZBP1' and kschl <> 'ZD01' and kschl <> 'ZE01'
and kschl <> 'NAVS' and kschl <> 'ZSRV'.
sort it_item by kposn STUNR.
CALL FUNCTION '/1BCDWB/SF00000025'
EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
TABLES
it_ekko = it_ekko
it_item = it_item
EXCEPTIONS
FORMATTING_ERROR = 1
INTERNAL_ERROR = 2
SEND_ERROR = 3
USER_CANCELED = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endif. -
hi
i have to make a smart form for maintenance order.
i would be required for following fields-
mant. order no, equipment no, maint date, task performed, purchase prder no, vendor no, spare to be used, reservation no.
kindly give the process for the same.
regards,
santoshHi Santosh
Pls see [here |http://www.sap-img.com/smartforms/sap-smart-forms.htm]
May be this will give u some inputs
Regards
Jignesh -
How to use smart form for production orders
Hello Experts,
I have a couple of questions about printing out production orders from SAP, from OPK8.
My ABAPer has developed a smart form and I am trying to use the same for the list LG01, i.e. the object list.
Since, there was no place to assign a smart form directly, so the ABAPer has copied the existing print program , defined for my ref. order type and LG01 and assigned the new smart form inside the program. This new program has now been assigned against my ref. ord type, LG01 and all the plants, as seen in screenshot below.
Now, what is happening is that when I give print for my order, a pop-up screen asks for the printer. I give LOCL , check 'print now' and then click on the print preview.
I can see the new form that has been developed and it is alright.
Then, when I click on the back arrow, once again the print pop-up screen appears. Now, when I enter LOCL, print now and click the print preview, then I see another form open up before me. I am assuming that this is some form which was pre-configured in the system, under the section 'Forms', for the same object list LG01.
Do I have to assign the new smart form under the section "Forms' also, for the ref order type and LG01? or the change in the section 'print programs' is enough for the new form to kick in? Please guide me. I tried to but it gave the error that the form is not created in English. Also , my form is a smart form, not a SAPScript or PDF form, so I wonder if that will help at all.
Requirement :- I need to suppress this second form somehow but do not know how to do it. I want that only one form, i.e. my smart form should be printed out when someone gives print from the order.
Let me know if something is not clear.
Regards
P.RHi P,
Go a few steps down and remove flags on the documents you don't want to print:
this are just suggestions, they can be changed in your production order, in CO02, menu Order->Settings->List Control.
regards,
Edgar -
Hi,
I need BAPI for retrieving following fields Based on SAles order Number.
Sales order number, Created date, Distribution channel, sales group, Sales organization and customer Number.
Thanks,
points will be rewarded.
Edited by: Jasmine on Apr 8, 2008 6:09 AMUse this bapi
Function Module
BAPI_SALESORDER_GETLIST
Description
Functionality
You can use this method to display the sales orders for a customer.
Notes
Mandatory entries: You must enter the relevant customer number in the SALESDOCUMENT parameter and the requested sales organization in the SALES_ORGANIZATION parameter. Optional entries: You can restrict the selection by entering certain criteria. For example you can display all the orders for a certain material or orders from a particular time period (MATERIAL or DOCUMENT_DATE and DOCUMENT_DATE TO paramters). You can also find a certain sales order using the customer's purchase order number (PURCHASE_ORDER parameter).
check this link
http://abap.wikiprog.com/wiki/BAPI_SALESORDER_GETLIST -
C form Details table for sales order
Hi Experts,
What is the tsble for C form details in a sales order.
Thanks,
AnuHi,
The tcode for maintaing C form for sales orders is J1IUN. The table is J_1IFRDTSO.
You can find J1IUN Under area menu J1ILN - India Localization Menu.
Regards,
Vinod -
Form routine for sales order adobe forms
Hi Friends,
I have a requirement to create z adobe forms for sales order for customized output type.
When i checked, there is no form routine designed for calling the adobe forms.
So, i am planning to copy the standard print program which is available for script and smartforms and creating a z form routine to include the function modules for calling the adobe form.
Can any one please let me know whether have you worked in any of the same kind of situations and my apporach is ok or anything else can be done.
Thanks & Regards,
PrabuHello,
Plz check your caller program for the same and just find out the output type. for that purpose use the Tcode: NACE for finding the output type than proceed accordingly.
Regards,
Akg -
Report for Sales Order Change History CDPOS and CDHDR
How to take a report of the data for the Sales Order Change history for a particular period of time. It is required to take a report of all the Sales Orders for which the basic price has been changed. Please let me know the procedure. I could not get the data from the table CDPOS and CDHDR
Helpful answer would be rewarded.
Regards
PraveenDear Praveen Kumar
Have you tried with VBAP where sale order details at item level would be stored.
Moreover, to my knowledge, there won't be any changes as for as pricing is concerned at sale order level but there is at billing level. Normally, any price increase / decrease would reflect in billing. So why dont you to table join through SQVI VBAP (for sale order details) and VBRP (for billing details) so that you can compare the selling price in sale order with billing.
Thanks
G. Lakshmipathi -
How to Generate a complex smart form for the Sales Order different pages h
How to Generate a complex smart form for the Sales Order different pages has different page Layouts explain me?
in print program in interface when calling the form there should be some option to tell it to make a NEW spool everytime.
I have it in mind for sap-script it is ITCPO-TDNEWID. Dont have it in mind for SAMRTFORMS but still it should work somehow similar. -
How can i show sales order details for specific partner in view
Hi All,
My Requirement is that I want to display the sales order id,sataus,amount in sales order assignment block in Customer FACTSHEET. I created a new componnet and new view for Sales Order View using BTQRSlsOrd BOL Entity in ONEORDER I want to diplay sales order id ,status ,amount for specifc business partner which i selected from Account Tab in WEB UI.How can i bind my ( view or context node or context ) so that it shows details of sales order for specific business partner.
Thanks in Advance.......
Vishwas SahuHi Vishwas
I hope the following link helps you in setting up the sales order in account fact sheet:
Add Sales Order to Account Factsheet
If you are on CRM 2007 SP03 then you might need the following note:
Note 1165224 - Search result is not showing up in IC account factsheet.
Regards
Rupesh -
Update payment card details for sales order
Hi all,
Is there any function module or bapi which can be
used to update the payment card details for a sales order
The bapi_salesorder_creatfromdat2 is having the structure
CCARD which takes in this details , but what I really want is to change the already created sales order. The bapi for sales order change is not having any structure which allows passing this details.
Please can anybody give some inputs on it.
Regards,
Shibu Mathew.Hi Anurag,
Thank you very much for the answer..
I too found it as i was digging through the
BAPI_SALESORDER_CHANGE.
One's again thanks for the solution.
Regards,
Shibu Mathew. -
Smart Form for Monthly Sales Report
Is any possible smart form for Monthly Sales Report
if possible let me know....
Phani.Hi Phani,
There is no standard for this delivered by SAP. You would have to create your own form and print program.
Sales Reports usually come out of LIS or BW. In the case of BW, tools like Business Explorer might help you.
Maybe you are looking for
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