TCode to Find Sales Orders - based on Sales Organization & Material inputs
Hi Experts
I need to pull out all the sales orders raised with different sales organizations on different materials.
Is there any T-Code to pull out the data at one go u2013 instead of giving each material and each organization value one by one?
Example:
I have organizations u2013 2000, 2100 and 2300. Materials I have are, say, A, B, C, D, E and F.
How can I pull out list of sales orders raised for the above 6 materials (A u2013 F) in 3 organizations (2000 u2013 2300) through a single query or T-Code?
Thanks and Regards
Bobby
hi,
i m not sure whether i ur question is clear to me or not, but cant a simple SELECT query do it using SELECT-OPTIONs as S_VKORG and S_MATNR????
Select VBELN from
VBAK Inner join VBAP
on vbakvbeln eq vbapvbeln
where
vbak~vkorg in S_VKORG
and vbap~matnr in S_MATNR.
in the select option screen you insert your VKORG and MATNR number.
Ignore my post if its not as per ur requiremnt.
ags.
Similar Messages
-
Consumption of sales orders based on Sales order Doc Date
Hi Guys
I am using 40 Strategy currently. The consumption of sales orders now happens based on requirement delivery date. But my customer want to serve his customers based on first come first serve as the production is always getting delayed. Now irrespective of req. del date, the stock should be consumed based on the sales order document creation date to fulfill first come first serve concept.
I am not finding suitable requirement class in SAP. Please help
Regards
KPHi Krishna,
The scenario is quite not clear...Could you please brief it out further.
Because, in strategy 40, if a sales order comes in then sytem checks for any avaliable stock is there or not. If not then it looks for any open proposals available for PIR's, if so then it consumes the PIR based on consumption mode and period defined in material master or MRP group. If no open proposals, then system creates the new one.
So always the first come sales order will be consuming the stock or PIR, until the next MRP run.
Today a sales order has been coming in for 100 qty on 07.09.2014 delivery date and consumes the available stock of 100.
Tomorrow, another sales order has een coming in for same qty but delivery on 05.09.2014, then in next MRP run system will consume the 100 qty for 05.09.2014 and a proposal will be generated for
07.09.2014
If the business scenario is something like above, then to avoid this, a PGI job can be scheduled always as next step to MRP run so, that PGI will be done for all the sales order which has stock and rest will be in error log. By this way one production plant can ensure that always the first incoming sales order is delivered.
Also an another option would be is to run the transaction V_V2 to reschedule the sales order before delivery, this will work out if the sales order line items are not account assigned. In this reschedule transaction, priorities can be given for item date of creation as 1 and followed by delivery priority and rest....
Please check out and let us know even if you have diffrent solution as well.
Regards,
Chinna -
Hi,
I have to create return order for sales order. I am trying to create through bapi BAPI_SALESORDER_CREATEFROMDAT2. But i am getting eroor like "Unpermitted combination of business object BUS2032 and sales doc. category H".
If i create normal sales order it is creating sales order through this bapi.
In my case i have to create return sales order with reference to sales order. If any body is using this kind of sernario please send me with parameters..
Thanks in advance,
praveenHi Praveen,
The BAPI_SALESORDER_CREATEFROMDAT2 is orginally not designed for creating return sales orders.
Way around: create BIM processing or copy FM and remove the check (which is risky, since integrity is no longer guaranteed).
Regards,
Frank Umans -
Sales order based on Sales Volume
Hi Gurus,
I want to configure in such a way that my sales order can be saved only when the sales volume in values has reached Rs 50,000 or more where can i do that?
Regards,
Sarosh:coolHI RAVI
you have one condition type called mininum sales order value.. AWIZ/AMIN...both are minimum sales order value.. check ... put this in your procedure.. and maintain the condition record... Hope you will get solution....
REWARD IF IT HELPS
RAMKI -
Exclude sales orders based on sales order type from CTM planning run
Dear people,
We have sales orders in R/3 with custom sales order types, like ZE01, ZE02 etc.
These sales orders are CIFed to APO and all sales orders have ATP category BM. We use CTM and we want to exclude sales order with sales order type ZE01, is this possible?
Which enhancement could be used to exclude sales orders with selection on sales order type?
Edited by: Peter237 on Jan 19, 2012 12:35 PMDear,
Check the requirement type of your sales order line item in VA02 procurement tab it should be Reqmt type of customer reqmt KSL
Also check the strategy assign in material master and MRP group OPPR and then check the setting of strategy 10 in OPPS there should be
Customer Requirement planning
Reqmt type of customer reqmt KSL Sale frm stck w/o ind.req.red.
Requirements class 030 Sale from stock
Allocation indicat. No consumption with customer requirements
No MRP :- 1 Requirement not planned, but display.
Please try and come back.
Regards,
R.Brahmankar -
Sytem should not allow to save the sales order based on risk category
Hi,
My user want to control the creation of sales orders based on risk category in credit control area.
We created a new risk category - 30 Not authorized.
And we made necessary configs also , like assignment of risk category and company code in OVFL.
We assigned 30 risk category in FD32 for customers also.
But while creation of sales order system is allowing to save the order.
My user requirement system shoud not allow to save the sales orders for those are customers belongs to 30 risk category.
How can we config. this
thanks
Sateeshhi,
dont want to save the sales order if the credit limit exist ?
then maintain block in OVA8
choose
your credit control area risk categories credit group
1000 30 Not authorized 01
checks tab
choose static and maintain B
this will give you error message and it will not allow you to save the sales order
regards
senya
Edited by: senya_1111 on Oct 1, 2009 2:26 PM -
Process Sales Order based on minimum order
Hi Sap gurus,
Can any one Help me Out regarding How the System should have capability to process Sales Order based on minimum order quantity and minimum order value and How we will map In sap
Thanks
Points will rewards
Regards
RajeshHi,
We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
For that we have to use two condition types AMIW & AMIZ.
AMIW is min order value, where as AMIZ is min ord surcharge
Let's say AMIW value is 50,000.If the order value is less than 50,000 then AMIZ comes into picture.Amiz compares the automatically determined order value and AMIW value.The difference of those two values Amiz takes as surcharge and it overwrites the automatically determined order value with this value.
Like wise we can maintain min order value also by using this two cond types.
In the pricing procedure
subtotal req Altcal Altcond+bv
AMIW D
AMIZ 2 13
Award me points if u satisfy
Thanks,
Sudheer -
Creating sales order based on store numbers in IS retail
Hi ,
I want create a sales order based on the PO received from the customer in the IS Retail system. The purchase order will be sent in a EDI file.
a single line item in the PO will have multiple store locations where we need to ship materials. for example.
Let us take an example
PO will have an item "Shampoo" quantity - 1000, this 1000 has to be shipped to diffrenet stores like 0001 - 100, 0002 - 100 , 003 - 200 etc. Based on this PO we need to create a sales order.
Is there any way we can handle in SAP IS retail to create sales order & save the customer store number in the sales order for that item
With Regards
K.VaradharajanHi Varadarajan,
For one Sales Order only one Sold to Party and one Ship to Party are possible as they are header data.
You can have individual Sales Order for each outlet and one delivery can be made for several Sales Order for single Ship to Party.
Hope this clarifies you.
Regards,
ManiKumaar -
Sales order based on prod order
Hello,
There is a sales order based on production order (one item).
I just want to know what happens in CO once sales orde is posted?
How many doc are created and of which record type?
What kind of changes happens after the settlement of the order?
Thanksno answer
-
To Default Warehouse In Sales Order Based On GOP Results
Hi
The Business requirements are
During the import or manual entry of sales order,based on customer ship to address the warehouse field in the sales order should default from gop results.
Gop can show you the availability from the ATP inquiry form attached to sales order.But how to default or populate the warehouse field automatically.
No standard functionality is there.Enhancement request has been raised.Can anybody suggest any workaroounds.
ThanksTake out the defaulting rules for Sales Order Line and the regular gop setups,the during scheduling it calls for the assignment set specified.and the warehouse field is populated.
by the rank one warehouse in the sourcing rule. -
Purchase order based on Sales order
Hi,
I try to create Purchase order based on Sales order.
The error message :
"Base document card and target document card do not match"
My code:
oPurOrder.Lines.BaseEntry=oSalesOrder.DocEntry
oPurOrder.Lines.BaseLine=oSalesOrder.Lines.Linenum
oPurOrder.Lines.BaseType=17
Could you help me please ?
Tks.
LaetitiaHi,
Looking at your code I will check how you fill the fields in the oPurOrder object because the code you copied is only for the document lines and the error refers to the document itself (maybe you forgot to assign the cardcode property).
If you are basing the document, a good and reliable method is to export the base to a xml file and load the target using this file. This way you garantee that all the info of the document is copied. After that you could use your code to update the info you want to change the same way you pasted it in your post.
Hope it helps,
-M -
How to find a materail based on Sales Area ??
Dear All,
How to find a materail based on Sales Area ??
please let me know ..
Thanks
VenkatHi Venkat
Its actually the other way round- you extend a material to a sales area
The quickest way to find all the sales areas to which a material is extended, is to go to transaction SE16 and give table MVKE and then give the relevant parameters.
Please reward points if this helps you -
Crating multiple sales orders based on one inbound purchase order idoc
Hi All,
I have a requirement to create multiple sales orders based on single inbound PO idoc.Please let me know whether is it possible or not?
Regards
maheshHi Mahesh,
What is your crieteria for different SO's ?
Regards
Megha -
Retrieving Purchase orders based on Sales Organization
Hi,
Can anyone let me know how to retrieve Purchase orders based on Sales organization ( Input) , please
Thank you .
Regards,
Ryhi ,
SD.
VBAK - sales document header
VBAP - Sales document line item
VBEP - Sales document schedule lines
VBUK - Sales document header status
VBUP - Sales document line item status
VBFA - Sales document document flow
LIKP - Delivery header
LIPS - Delivery line item
VBRK - billing document header
VBRP - Billing document line item
regards,
venkat. -
MTO(Diff between complex make to order and sales order based mass prod)
Hi
We are using MTO...Can anyone tell me what is the Diff between complex make to order and sales order based mass prod in finance perspective?Hi,
In the case of complex make to order scenario, through MRP, the Project shall be assigned to the sales order. Then there will be milestone billling and all. In the case of mass production MTO, it is only creation of production order for each sales order item and each sales order item shall have sales order cost estimate.
Trust this helps much and do encourage our efforts!
Cheers!
Edited by: Ashok Singh on Oct 28, 2008 6:53 PM
Maybe you are looking for
-
MacBook Crash and Apple Support
Not sure if anyone else has had this experience. First, I am a brand new Mac user. Bought the new MacBook Pro i7 with 8GB of RAM as a switch from my PC laptops. Any other big crashes out there? Just wondering if there is a systemic hardware issue? I
-
No legend in a chart...
How can I realise this? My chart is as following: chart: <Graph> <Title text="" visible="true" horizontalAlignment="CENTER"/> <SeriesItems> <Series id="0" markerType="MT_MARKER" color="#000000"/> <Series id="1" markerType="MT_BAR" color="#ff0000"/> <
-
Hi Friends, We are using a delivery cost manual condition in MM Pricing. Presently there are many Open POs in which some of GRs were done and in some GR also not done. I want to change the condition validity so that in future no one can select that
-
What capacity do I have?
Hi I want to sell my Apple TV fist generation but I can't remember ifit is a 40 gig or a 160 gig. I cant plug it in so is there any way of telling from the outside or markings what the capacity is?
-
I have to say. Every time a new version of CS comes out I sit at my desk and think, is this going to be worth the trouble? It's gotten so bad with installation trouble and bugs that I skipped CS4 altogether. CS 3 Bridge still randomly crashes and