SAP SD COOIS SALES ORDER
Hi everyone, first of all thanks for reading the post.
I have one doubt, my team have a UI made with ABAP to create some files from a .txt, the file that regard SD is a SALES ORDER.
Testing the UI the SALES ORDER was created, but when tyring to verify the process, we realize that with COOIS transaction report, there is no SALES ORDER, eventho with VA02 , VA03 we can actually see the SALES ORDER
Hope any of you could help with the problem
Thanks to all
Hi everyone, we have just found the problem! still, we are not sure how to fix it. Now we think its neither SD or MM issue, so if any SD could tell me if its a SD problem or not so i can close the thread.
Here is the update:
We use a ABAP to create files from a .txt generated by other program, metrics. along the files we have production order and sales order.
but now the user want to use COOIS and use the sales order as a search method. But here is the problem, the production orders are created but the field (Sales Order) is empty. The Sales order are created as well.
But once in COOIS, we cant use the sales order as a search method since the production orders are not linked to the sales order. The ABAP use CO02 to create the production orders.
Is there any way, even if its manually, to link the production order to the sales order?
Thanks a lot to all
Similar Messages
-
How to create a sap script for sales order header items?
Hi friends i am totally new to scripts i have got a task where i have to create a sap script for sales order header items details, the clue that i have got is to create using MEDRUCK but i have got no idea please can any body help me with this task with any sample sap script?
Points will be rwwared with out fail Thks in advance.Hi,
The Standard Form NAme is RVORDER01
Regards
Sandipan -
SAP report showing sales orders on which pricing conditions have been chang
Is there a SAP report that shows a list of sales orders on which pricing conditions have been changed.
My knowledge is:
Review pricing condition transaction data table (KONV) helps is some way.Hi Ashish,
I don't know any such a report, but I guess you can play arround with table CDPOS.
Change doc. object = VERKBELEG
Table Name = KONVC.
Actually this will take lot of time.
Thanks,
Mandar -
Hi ,
Say, we have a return sales order and subsequent documents( returns delivery, reversed goods issue and credit memo) for a particular sales order. if we again try to create a return sales order for the same sales order,currently,SAP gives information messages stating "return order exists" and "credit memo exists",but allows to create a return order again.
Instead of information message i need a hard stop wherein error message has to be thrown if already return sales order exists.how do i implement this.Is there any user exits or BADI available?
Thanks,
Sudhahar NDear Mr. Visnu Sanapureddy,
During the creation of returns order, already referenced quantity
(return order quantity that is already present) gets calculated
dynamically using XVBAPF structure. This structure
gets data from the sales doc flow table.
All the above calculation happens after the execution of
requirement routines present in copy requirements. So your suggestion
is not possible.
Also VBFA structure is not available in those copy requirement routines.
I think your suggestion is not possible, could please check this.
---Dave -
SAP Business One - Sales Order
Dear Expert,
We r in process of implementing of SAP Business One, I am having one query as follows...
We have configured
Cost Center - Dimension - Region & Item Group
Where we are having 3 Region and 4 Item Group
Regions are our Multiple Locations
Item Groups - 4 Multiple group - created in Item properties (Tages)
Now the same we need to get Auto flow in Sales Order when we select item for sales.
Kindly advise how to get auto flow of the COGS Region & Item Group.
Regards,
Nipul Thakkar
Mob : +254 789 227222Not sure what you are asking here. The item group which is assigned in the item master will flow automatically as it is assigned to the item.
It sounds like you are asking how to automatically assign the cost accounting accounts to the row.
If this is the case then you can do it with a formatted search. Here is a post about formatted searches, it is old but still applies http://scn.sap.com/thread/1579223 -
Sap Fiori - Create Sales Order in Offline
Hello,
It is possible to use SAP Fiori for creating Sales Order in Offline mode?
Thank you,Hi Michely,
It is possible if you convert your Fiori web app to a hybrid app. You have to create a Cordova based hybrid app and use offline Kapsel plugins that comes with SAP Mobile Platform (Getting Started with Kapsel - Offline OData))
Out of the box Fiori doesn't have offline features, we are expecting it in the future.
Regards,Midhun
SAP Technology RIG -
MB24-5 SAP TRANSACTION - FIELD "SALES ORDER" EMPTY
Hi Consultants,
could you please have a look.... why the program under the transaction MB25 doesn't make the Sales Order to appear in the output. The standard program for MB24-25 is RM07RESL.
Thankyou in AdvanceDear,
It is standard transaction and standard transactions you can say 100% error free.
System will show sale order in respective field, if any production order created with reference to sale order. rest all reservation will have empty field of sale order.
Thanks
Muhammad Ashfaq -
I copied RVORDER01 to Z, made changes. Now I need to convert it to landscape format. I did it in basic settings DINA4 L, but when I see in print preview of sales order, it still shows portrait. I see my changes but except landscpae. Do I need to do anything else to see print preview in landscape?
Thanks,
RMHi,
The Standard Form NAme is RVORDER01
Regards
Sandipan -
Hi
I require a report to show me the following.
Customer order Number, date order was entered, date of the required delivery and a Purchase order No
thanks allHi,
Try VA05. Further you can goto SAP1 transaction and choose suitable report.
Regards -
Report For Blocked Sales Orders
hi,
i need some help to print blocked salesorders.........You have the following transaction available in SAP :
V.14 Sales Orders Blocked for Delivery
V23 Sales Documents Blocked for Billing
VA14L Sales Documents Blocked for Delivery
VE31 Blocked SD Documents (Export related)
VKM1 Blocked SD Documents (Credit Blocked)
cheers
Aveek -
Sale order TECO status maintain
Hi SAP Buddy
can any one tell me .. how the restriction can be customized in SAP for an sale order..
Condition ::
Untill unless Production order of a sale order line item ( of MTO scenerio) is not made TECO we were not able to TECO sale order line ITEM..
Thanks In advance
BVHi,
The following actions are executed if an order is set to Technically complete.
The order is not relevant for MRP planning
Reservations are deleted
Capacity requirements are deleted
Purchase requisitions for external operations or non-stock materials are deleted
The order and its operations receive the system status Technically Completed (TECO)
If an order is technically complete, you cannot change it. The fields in the order are displayed but cannot be changed. You can however cancel technical completion, for instance if order data has to be changed.
Regards,
V. Suresh -
Query for details of Sale order , Invoice and COGS
I Need the report cointing following based on month & Business partner
Sale order, Sale Amount, Due date, Invoice Amount, Last Invoice date, COGS amountHi Anantha,
Please check below link and modify according to your requirement.
Sales Order Query for in SAP B1
Query - Sales Orders linked to Deliveries
My Top SQL Queries for SAP Business One
Hope this helps
Regards::::
Atul Chakraborty -
Sales Orders not to be created for certain customers via legacy
Hi,
We have an inbound interface from legacy into SAP which creates Sales Orders in SAP. But we have a requirement where the business does not want sales orders to be created for certain customers in SAP via the interface.
To prevent the sales orders from being created for those customers via the interface, we have created entries in the look-up tables (Hope other projects also use lookup tables and are aware of what are look-up tables). But still the sales orders are being created in SAP for those customers via the interface.
What else should we do to prevent the sales orders from being created for those customers.
Thanks in advance.
MickHi ABAP gurus, need your help on this one. Any help would be greatly appreciated.
-
hi
i want to close all the open sales orders at the end of every month in a single strech
regards
ramanaRamana,
You can do this. Before doing this may i know why you want close. Generally, we won't do this. This should be done by the SAP system based on the system. if you want to do it only once for missing materials, you do this. Download all the Open Sales Orders into CSV file. Change the Status of the Orders to Closed (for all open orders). Upload data from Flat file. Then system will take it as closed. Consider the subsequent documents values for the sales orders.
this will help you. other wise you need to request from SAP (If all sales orders already closed, that missed in delta request). You can do the Repair full request.
all the best.
Regards,
Nagesh Ganisetti. -
My sales order is having two schedule lines
Hi sap gurus,
my sales order quantity is 36 pcs.
the same sales order has two schedule lines in that the material availability date is 05/02/2010 for quantity 22 and for second is 15/02/2010 quantity is for remaining 14 quantities.
so here delivery can be created for quantity 22 becasue the MAD is on 05/02/2010. upto here no issues.
here in my production server user is able to create only one delivery document for total 36 quantity which includes the 14 quantity also for which the MAD is at a far date that is 15/02/2010.
(2). i opened the delivery there two picking requests has been generated one on 04/02/2010 & for 07/02/2010. how it is possible by the system.
how is it possible for a material which is available in the future date that is 15/02/2010.
can any help on this.
regards,
balajaHi,
Though the MAD is different, same delivery is possible for the two Schedule lines.
But for the picking request creation for the future MAD (15/02/2009), please check your sales order. That is, go to VA02, and in to the schedule line level and then to the Shipping button and look for the various dates...
Regards
Maybe you are looking for
-
Problem with servicegen and how to convert java classes to webservices
I am a beginner and am trying to convert all my java code into webservices,I have a java class Test.java and number of other third party libraries and my own java files that are reffered in Test.java. I want to expose the public methods in Test.java
-
Authentication failed to....
I have a strange problem with which I'm hoping someone can assist me. I have 8 clients running Leopard. These clients are all at different locations behind routers that use NAT to forward incoming traffic on the public static IP address to the privat
-
Ive just bought and downloaded PSE11 and its not working. It downloads in a zip file as expected, but then I cant figure out for the life of me what to do next. I tried unzipping it but to no avail, then I downloaded the program also linked on the do
-
How do I copy the numbers only without the formula.
May I know how to copy and paste only value of the cell without the formula? ie, something like paste special ... value in Excel?
-
Where can I find ical url?
Where can I find my ical URL?