Table for Sales Document and Output Type

Hi All,
Can anyone please tell me the table where I can find the SALES DOCUMENT NUMBER and the OUTPUT TYPE assignment.
Regards
Vikas

Hi,
Goto the Transaction code SE16 and enter the table name as NAST
In the APPLICATION enter V1
And in the MESSAGE TYPE give Output type
execute and you will get the sales documents created with the output.
thanks,
santosh

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Can any one plz. help me to find Tables for Sales Group and Sales office.
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Hi Radek,
I feel the table which you have given is the right table but in my scenario we have created sales office and sales group(in org structure) independently in CRM, so now we need to find these values from the table independently as well as with relation to BP the table which you have provided can be used for second scenario but if we want to fetch the values of all sales office and sales group which table i have to use.
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here is the scenario, eg. in the sales document there are 4 line items. Item 10 and 20 are with material pricing group A, and Item 30, 40 are material pricing group B.
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Dear Sir,
Our server is CRM 5.0, I would like to download the data from CRM , however, I would like to know the table name which keep the sales org and sales area of role Sold-to in T-code : BP . However, we can't find the actualty table.
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Thank you
Lek

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CRMM_BUT_LNK0011
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I want to have the table name where a particular sales org is assigned to a plant.i have seen T001W and TVKO but its not there.
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Hi ,KIndly do the below settings
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Hi Vamsi,
Please go through this link it will help you about Output process in SAP R/3 for sales documents and billing documents.
http://help.sap.com/saphelp_47x200/helpdata/en/93/745017546011d1a7020000e829fd11/frameset.htm
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I have defined the Output Type ZTER and have assigned it to a print program and a form. Now when I go to transaction VA03, in the Menu Bar select Sales Document -> Issue Output to, I don't see my new Output Type ZTER present. I have to manually add it using VA02 and Extras -> Output -> Header -> Edit in order to add this Output Type.
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Edited by: jamison2004 jordan2004 on Aug 26, 2008 10:57 AM

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I need to create new output condition table for billing document with the key combination of "Billing type and Export Indicator". In Field catalog: Messages for billing documents I am able to find field Export Indicator but the same field i am not able to find creation of new condition table (V/63).. Kindly let me know is there any settings required to show the same in V/63.
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Hi Ram
The filed already is there in in structure" KOMKBV3" ....
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RAO

Pass these documents a object ID, application and output type..plz help

Hi frnds,
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this peice of code----
SELECT VBELN FROM VBFA INTO CORRESPONDING FIELDS OF TABLE IT_VBFA
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                                      AND VBTYP_N = 'C' OR VBTYP_N = 'G'.
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i hope to use in NAST TABLE.
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<LOCKED BY MODERATOR - URGENT, PLEASE HELP OR SIMILAR ARE FORBIDDEN>
Edited by: Alvaro Tejada Galindo on Aug 18, 2008 1:14 PM

Use
declare the field b_vbeln of length u want adding length for 2 '0' also.
ex:- Vbeln length = 10
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b_vbeln = vbeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = b_vbeln
IMPORTING
OUTPUT = b_vbeln.
U will get b_vbeln with 2 '0' or always the value be of 12 length.

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I am having 1 client under that 5 company codes, ade according to that 5 plants & 5 sales organization.
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How can I assign number range for all that?
If i am going to maintain seperate document type it goes to 75
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regards,
Rahul

Not only at order level, you will have to use exits at delivery and billing document level also.
For sales documents:
Exit USEREXIT_NUMBER_RANGE in MV45AFZZ
For delivery documents:
Exit USEREXIT_NUMBER_RANGE in MV50AFZ1
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Exit USEREXIT_NUMBER_RANGE in RV60AFZZ
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Hi SAP (SD-GURUS),
Actually we create partner functions before creating customer ex: sold to party, ship to party, bill to party, and payer.
These partner functions are going to be copied into sales order while processing sales order.
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sreenivas peruru

There are some Partners you could enter at Sales ORder Level. E.g. Sales Person, Employee Responsible, Forwarding Agent, Broker, etc.
Thus these partner Determination need to be carried out at Sales Order Level & not at Customer Master level.
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I am trying to fill the setup tables for sales and shipment and it is taking lot of time .
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I am trying to load the sales data from R/3 into APO-BW from 2005 to 2007 .......
It is taking 16 hours to fill the data for only 6 months .

Hi,
1. delete data and refill the setuptables again by spliting to several small pieces.
2. compare the data. wht is the last Document numner in RSA3(Maximum one). Start from Maximum one. may be bit complex approch.
you need to check with PSA and base tables.
keep one thing in your mind you need to check againest MSEG and BSEG only. noy BKPF and MKPF.
correct if i'm wrong.
either refill or create a user exit to avoid duplicae records(you should have very good understanding of data, it will lead to inconsitent data for delta records).
User exit not a good solution. it's one possibility.
****Assign Points If Helpful****
Regards,
Ravikanth

Table for Sales Document and Output Type

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