SD order confirmation customization

Hi,
Im new to ABAP and SAPScript. Right now I'm customizing the standard form order confirmation for SD. The requirement is to get/display the total ordered/confirmed qty for regular items and free/promotional items in the customized form. How could I get the total quantities? I've checked the structure KOMK wherein the Final Amount (KOMK-FKWRT) came from but I haven't found any column for total ordered quantity.
Your help is greatly appreciated.
Thanks in advance.

HI Fidel
As far as i know, quantities can be produced at item level.
To suit your requirement, i guess you have to handle by changing the code.
Maybe adding up all values of KWMENG and KBMENG for each sales order.
A small doubt has raised, how do u handle for the cases of BOM's???
Do you count quanitities of Parent and Components as well to sum and display???
Kind Regards
Eswar

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Could you please advise how to realize automatic goods issue for outbound delivery, during the transfer order confirmation in the WMS.
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Hi Iiya
Check the below setting, might be helpful

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Hello everybody,
In the SNC portal, we have a lot of old Purchase order which are not confirmed, and when we try to confirmed them, we have the error below :
Order XXXXXXXX, item 00010, schd. line 0000000002: delivery date lies in past
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Hi Stéphane,
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Maintained below setting if you want message as information (No error or warning message)
Profile:POC2
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:I
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:I
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Maintained below setting if you want message as error
Profile:POC2
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:E
Save Mode:DO not Save Message
Continuation Mode:Discontinue checks
Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:E
Save Mode:DO not Save Message
Continuation Mode:Discontinue checks
Maintained below setting if you want message as warning
Profile:POC2
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:W
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Profile:POC3
Validation check:PO_DELVRY_DATETIME_IN_PAST
Msg.Type:W
Save Mode:Save Message as Valid
Continuation Mode:Continue checks
Above setting is a generic setting for all user and If you need User specific setting then it is a customization required.
Regards,
Nikhil

BA00 - Sales Order Confirmation Printout

Can anyone advise if it's possible to printout output tax condition MWST at both header and line level at the same time in the order confirmation form?
Thanks
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Hi,
Yes it is definitely possible to do that.
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In the confirmation parameters in OPK4 in the checks option in the under delivery maintain error when quantity falls below under delivery tolerance and in the material master in work scheduling view in tolerance data maintain under Underdely tol as percentage and check...
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Hi,
I want one validation during process order confirmation (mile stone) through t code COR6N if resource capacity & shift intervals not maintained ( t code CRC2) then process order should not confirmed & there should be error message. Plz advice how it is possible through customization.
regards,
sps.

Dear shukla,
Check with this User Exit,
CONFPI02                                Process order confirmation: Customer spec. input checks 1
CONFPI03                                Process order conf.: Cust. spec. check after op. selection
CONFPI04                                Process order conf.: Customer specific input checks 2
CONFPI05                                Process order conf.: Cust. spec. enhancements when saving
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WORKORDER_CONFIRM at the time of saving,
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Hello Experts:
Here's my question concerning a customization in QM issuing UD.
Std. results recording has been completed and valuated:
UD is customized to require user to confirm all operations including QM operations have been Process Order Confirmed. This is o4 inprocess manufacturing.
When attempting to enter UD, error pops up indicating QM Operation XXXX has not been confirmed, do so to complete UD.
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Verroz

Go to CO11N
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Hi Experts,
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Regards,
Joseph.

Dear,
SPRO : OPK4 select freely definable screen number & put shift in pushbutton. This will only display shift on CO11N screen
Business function set LOG_PP_SRN_CONF has been activated to enable the use of shift related confirmation subscreens.
Please go through this link.
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c0fa9a04-376a-2c10-c396-86d32ac80614&overridelayout=true
http://help.sap.com/erp2005_ehp_03/helpdata/en/46/f2a5ce3cd767f9e10000000a1553f7/content.htm
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R.Brahmankar

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Points assured.

Hello,
I assume that you have installed preconfigured Smartforms package (OSS Note 595812)? For example in 4.7 version correct Smartform is /SMB40/SDORC_A and print program /SMB40/RVADOR01.
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Hannu
Message was edited by: Hannu Alakangas
Message was edited by: Hannu Alakangas

Problem with po receipts confirmation customization

hi
i have a problem with po receipts confirmation customization
previously once po is approved and run the po receipts confirm concurrent
program then work flow will be triggered
they add 15 days more to the due date
but my requirement i s have to add 15 days to the po approved date.
in the PORCPTWF .get_order_info procedure they wrote a code
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they assign due date to
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itemkey => itemkey,
aname => 'DUE_DATE');
and then
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itemkey => Itemkey,
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avalue => x_due_date_plus_15 );
but i need to get po aproved date so there is a select statement in the same procedure i have added approved_date from po_headers and retrived into
a variable x_approved_date;
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pov.vendor_name,
poh.agent_id,
poh.note_to_receiver,
poh.approved_date -- i added this
INTO x_po_number,
x_supplier_name,
x_buyer_id,
x_note_to_receiver,
x_approved_date -- i added this
FROM PO_HEADERS poh,
PO_VENDORS pov
WHERE po_header_id = x_po_header_id
AND poh.vendor_id = pov.vendor_id (+);
then
i have created a approved_date attribute in the po confirm receipt workflow
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x_approved_date_plus_15 := x_approved_date + 15;
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itemkey => Itemkey,
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I see that the steps you have performed is correct.
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I would need more information on What is not working (?) in this in order to provide assistance.
Thanks
Vijay

Batch assign on CO11N order confirmation

We user t-code C011N to do order confirmation.
For example:
CO01 create a production order: 1000440. Material: 8006086519
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0010 0020 0030
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Could anyone give me some idea?
You can download the question.There are screen description in the document.
[url]Http://www.seejob.net/CO11N Issue.doc
Cheers! Thanks in advance.
Regards,
Eric .
Edited by: eric lee on Jan 9, 2008 7:18 AM
Edited by: eric lee on Jan 9, 2008 7:19 AM

Dear Gyroly, Thank you so much.
You are the nicest personin the world. Ha Ha.
I solve my problem through use BADI workorder_goodsmvt.
How to find the BADI link CO11N GR?
Iside the program SAPLCORU_S , I search for CL_EXITHANDLER=>GET_INSTANCE. But I cann't find any BADI.
Could you tell me the way to find usable BADI.
Otherwise, I can't find exit CCOWB001. Are you sure there is a exit called CC0WB001. I use SMOD to access the exit. But i cann't.

Setting Order Confirmations via E-mail in web shop

Hi Experts
we have an issue, where we are able to create order from b2c application CRM 2007 , which can be accessed from CRM online. At the end of sales order creation process (Order confirmation screen), getting message "Thank you for your order. You will receive an e-mail confirmation soon."I am not receiving any email to BP. Where we have to customize weather in ECC or CRM.
What are the configuration steps, please guide us how to create an E-mail Confirmation.
Thanks in advance,
Rawea

[Check out this Wiki|https://wiki.sdn.sap.com/wiki/display/ERPLO/OutputDeterminationOverview]
If this isn't enough, search for Output Determination and read some of the other threads about it.

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Any ideas on how to achieve this?
Thanks in advance.
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Hi Lily,
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In my case, we need to have an open orders report meaning confirmed and not confirmed and where invoiced orders, delivered, and etc should not be included at all.
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Hi Experts
I have a requirement where we need to email the Order confirmation output to the person who has created the sales order.
So lets say i am creating a sales order and my user id is 9999. (SY-UNAME).
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HI Shiva,
I did exactly as you said but it send the email to the email ID maintained in Ship-to-party customer.
I think "Recipient" field is just used for cover page (Incase you are printing cover page), i dont think SAP uses it for sending the form output.
I think SAP sends output based on the partner function, so if i specify SH, SAP will send it to SH.
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Sales order confirmation to the customer through email

Hi
I have configured output type z101 for sales document.Here I selected transmission medium 5 for 'External Send' . After that I completed output determination procedure as same steps and testing purpose I opened VA02 and goto Extras> ouput>Header>Edit>
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My issue is
Whenever I created(saved) the sales order then immediately order confirmation goes to the customer emailid. customer email maintained in customer master(xd01).
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Ravi

Please have a look at the note 455140.
Also look at the following weblog.
/people/thomas.jung3/blog/2004/09/08/sending-e-mail-from-abap--version-610-and-higher--bcs-interface
Message was edited by: Vinod C

SD order confirmation customization

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