Standard Driver Program for Sales Order Confirmation

Hi,
My requirement is to develop smartforms and driver program for Sales Order Confirmation.
For doing this, I found there is a standard smartforms R2RBL_SDORC_L for Sales Order Confirmation. So I thought I can take a Z copy of this smartform and modify it to my requirement. So that we can use the Import parameters (Form Interface parameters) of the form R2RBL_SDORC_L. This will also reduce the work of writing the code in Driver program.
Now, I need to know what is the standard driver program for this form R2RBL_SDORC_L. If I can find the program name, I can take a Z copy of that and enhance it to my requirement.
Ultimately I believe I can reduce the work of writing code to fetch all Sales order details.
Can anyone let me know the standard driver program name for the form R2RBL_SDORC_L?

Can anyone share how you approached in developing smartforms and driver program for Sales order confirmation?
Note: This program and smartforms will be assigned in the NACE transaction.

Similar Messages

Standard(Smartform) Program for Sales order Confirmation

Hi Experts,
I have a new Requirement on Smartforms,
It is Sales order confirmation, Can Any one say what is Revelant program for this Requirement...
(RVORDER01) is for SAP SCript But i Required Smartform Program..???
Thanks,,
ksreddy.

I Required a program for sales order confirmation ..
Resolved..!!
Thanks,

Standard driver program for sale order

i am working with sale order confirmation,(smartforms)
is there any pre defined driver program for this.Not RVador01/
and i need to display the output in the form of a print out or PDF for sending the mail.
So please give me the logic for this.

Hi,
have a look at table TNAPR to check the print program assigned to your smartform/sapscript.
Best regards.

Driver program for Sale Order

Hi all,
Can any body tell me Standard Driver program for Sale Order Smart form?
Useful answer will be rewarded
Thanks in advance,
Sachin.

Hi Sachin,
you can do this by,
 NACE (tocde) --> select Sales --> click output types -->
select any standard output type --> double click on processing routines.
You can see the program name
For this it is -
RVADOR01
Reply me if there is any queries

Smart form and its driver program for sales order

Hi Experts,
Please give me the standard Smart Form name along with its Standard driver program.
I already have RVADOR01 program which is a driver program for SAP Script RVORDER01.
But I need standard smart form with its standard driver program for VA02, VA03 (Sales order) transaction.
<REMOVED BY MODERATOR>
Thanks In Advance
Ram
Edited by: Alvaro Tejada Galindo on Apr 8, 2008 12:10 PM

Hi Ramachandra Babu,
Welcome To SDN!!
Check output types in NACE tcode...
Sample example,
Goto Transaction NACE --> Select Application V1(Sales) --> Click on Output Types --> Select the output type as BA00 (as generally BA00 is the output type associated with Sales Order ) --> Double click on the Processing Routines folder on the left and it will display the Form name and the corresponding driver programs name.
Regards
Kiran

Driver program for sales order in smartforms?

whatst he driver prog for sales order in smartforms?
how to attach my smart form to driver prog
thanks & regards
lakshmi

Hi,
Driver Program is the program which is used to link the form and the ABAP program.
U have to use the FM 'SSF_FUNCTION_MODULE_NAME' to give the form name.
Here 'Z_TRNG_SMART_MUL_PURCH_T012' is the form name.
sf_formname = 'Z_TRNG_SMART_MUL_PURCH_T012'.
CALL FUNCTION 'SSF_FUNCTION_MODULE_NAME'
 EXPORTING
 formname = sf_formname
 IMPORTING
 fm_name = sf_fm_name
 EXCEPTIONS
 no_form = 1
 no_function_module = 2
 OTHERS = 3.
IF sy-subrc <> 0.
 MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
 WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
CALL FUNCTION sf_fm_name
 EXPORTING
ARCHIVE_INDEX =
ARCHIVE_INDEX_TAB =
ARCHIVE_PARAMETERS =
CONTROL_PARAMETERS =
MAIL_APPL_OBJ =
MAIL_RECIPIENT =
MAIL_SENDER =
OUTPUT_OPTIONS =
USER_SETTINGS = 'X'
 v_ekpo = v_ekpo
 v_adrnr = v_adrnr
IMPORTING
DOCUMENT_OUTPUT_INFO =
JOB_OUTPUT_INFO =
JOB_OUTPUT_OPTIONS =
 TABLES
 it_ekko = it_ekko
 it_ekpo = it_ekpo
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.
Thanks & Regards,
Roja Velagapudi.

Need adobe print program for sales order confirmation

Hello folks, anybody an idea about a sap standard print program and form for adobe forms concerning the sales order confirmation. can't believe that the old sap script RVADOR01 or ...01 ist still the standard. thanx for help
YES i searched the forums before posting a thread, and i didn't find relevant articles

The Adobe PDF-based forms for sales are available since Enhancement Package 2 for release ECC 6.0.
Order confirmation (SD_SDOC_FORM01)
Print programs - check package VD_PDF or package interface VDPDF_REL.

Driver program for Purchase Order form "/SMB40/MMPO_A"

Hi All
Could you please suggest me Driver program for Purchase Order form "/SMB40/MMPO_A" ?
Driver program "/SMB40/FM06P" does not have the same interface structure as this form, hence can not be used.
<< Text removed>>.
Regards
Ansh
Edited by: Matt on Mar 27, 2009 7:22 AM - Please do not offer points

Hi Ansh
see this link
[Driver program |https://forums.sdn.sap.com/click.jspa?searchID=24089230&messageID=6810108]
Regards
HAreesh Menon

Dump in smartform driver program for purchase order

i created one smartform with driver program for purchase order.
in smartfrom i gave
form interface: p_ebeln as import,
                    tables as it_ekpo like ekpo.
global definitions are
wa_ekko type ekko for printing the ekko data in one window,
                                       wa_ekpo type ekpo .
in main window i took the one table and loop the ekpo table for printing the item details.
no errors is there.but ; when i call this generated function module to my driver program it goes to dump.
in driver program i declare structures,internal tables,work areas, and parameter as p_ebeln .
and also select statements for my table all are good.but its not work.
in function module i pass the details as export p_ebeln = p_ebeln and table it_ekpo = it_ekpo.
and also i done debugging in this data come to the internal table and work areas.
but it goes to dump.
if u dont mind plz solve my problem.
Thanks
Navya.
Moderator message: empty lines removed, subject corrected, please use meaningful subject lines when posting!
Edited by: Thomas Zloch on Mar 24, 2011 10:10 AM

Hi Navya,
Your smartform is correct. But, as per my understanding, the dump comes when you call the smartform from the driver program. If that is the case, please check the input parameters and all th parameters in the program should be same as used in samrtform. Any deviation would lead to a dump.
Analyse and resolve!!!
Regards
Atul Sachdeva

Standard driver Program for Request for Quotation

Hi All,
If we want to know the standard driver program we can see in Nace.but i want standard driver program for RFQ i am unable to find it in NACE.Any help is greately appreciated.
Thanks,
Kiranmayi.

Hi,
Follow the Below Steps
1.Goto NACE Transaction.
2.Displays all the Application Types,Select EA - Purchasing RFQ.
3.Select "Output Types" button.
4.Displays all the "Output Types", select the required one and click on the "Processing Routines" appearing on the Left hand side.
then you can see all the information such as Program, Routine, Smartform, etc....
Thanks & Regards,
Vamsi.

Want the code for sales order confirmation idoc

New SAP output type ZA23 (with condition logic)for sales order confirmation is needed to create ORDRSP IDoc when the following 3 cases are true: 1) Item Added, 2) Line Item Changed,3) Item Deleted.
Changes to existing lines (option 002) can include:
- qty
- date
- price

Look at the function exits under the enhancement SDEDI001 you have many exits, i think the outbound idoc is primariy created by the function module: IDOC_OUTPUT_ORDRSP.
Hope this helps.
Rajeev

Deletion Utility Program for Sales Order.

Hi Experts,
We decided to have a deletion utility program for Sales orders.
The program should take sales order numbers from a source file, and delete one by one, also the program should generate process log details at the end.
For creating the above program i need to create a new program or there is any BAPI for deleting the Sales Orders.
Thanks & Regards,
Ramana

Hi,
Possible UPDATEFLAGS:
BAPISDH1X-UPDATEFLAG = 'D'.
U = change
D = delete
I = add
If you go to SE37 give BAPI_SALESORDER_CHANGE --> Display ---> In application tool bar Last Buttion Function Module Documentaion --> Here you get some usefull information.
Dont Change the BAPI Just pass the Header X = 'D'.
Try this Sample Program.
PARAMETERS: p_vbeln TYPE vbap-vbeln OBLIGATORY.
DATA: i_hdrx TYPE bapisdh1x.
i_hdrx-updateflag = 'D'.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument     = p_vbeln
      order_header_inx = i_hdrx
    TABLES
      return            = i_ret.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
LOOP AT i_ret.
    WRITE / i_ret-message.
ENDLOOP.
Thanks,
Durai.V
Edited by: Durai V on Aug 19, 2008 8:22 AM

How to Modify the standard layout set for Sales Order

Hi all,
Do we have any sap defined standard to modify the sales order,if no How to Modify the standard layout set for Sales Order,an also plz send me the step by step procedure for the same.
Thanks in advance
Santosh R

Hi, Dear Ferry Lianto,
Thank you very much.
Commonly I know the total pricing procedures.
But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
For example, I can see the following kind of
contents in the Tab:condition of a sales order:
PR00 Price 130.00000 TEST 100
 Gross Value 20.12 USD 100 <-how to
 Discount Amount 0.00 USD 100
 Rebate Basis 20.12 USD 100
 Net Value for Item 20.12 USD 100
 Net Value 2 20.12 USD 100
 Net Value 3 20.12 USD 100
VPRS Cost 27.22 HKD
 Profit Margin 16.61 USD
The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
Thanks and regards.

How to tigger SISCSO01 Idoc for sales order confirmation

Hello Experts,
I have a requirement where in I need to send the sales order confirmation as an IDoc. I need to use SISCSO01 IDoc type for that.
Can any please tell me how to configure SAP to trigger this IDoc when ever a sales order is confirmed.
In which T-Code is this sales order confirmation is done? and how to trigger the IDoc?
Thanks,
Suma

Hi Suma,
We need to maintan BD64 and WE20 with the Idoc SISCSO01 type. This is will automatically trigger the Idoc when we create a sales order.
You need to matain NACE for tiggering the IDoc. For that use BA00 in output types and configure program RSNASTED, from rotine as ALE_PROCESSING. In default values give transmission medium as ALE and parter function as SP.
Then come back to NACE-Condtion records and maintain meduim as A and date as 4.
Please reward if helpfull.
Thanks,
Srikanth

Migration program for sales order condtions KONV, KONP?

Hi,
Is there a standard way of migrating sales order conditions (tables KONV, KONP) or do I have to write a batch for VA02?
Slath

Hi,
try using the function module RV_KONDITION_SICHERN_V13A. Use the condition record number that is in the sales document to which you want to update your conditions.
This function module will do everything the standard way. In case if you are changing any existing condition record data for any order then use the existing data to fill Y tables passed to the function module and fill the X tables with the new data you want.
Hope this helps.
regards,
Satya

Standard Driver Program for Sales Order Confirmation

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