TCode where we can enter sales order number and calculate costing?

At the sales order there is "Costing" (Ctrl + F7) button. Item by item we can calculate costing. Is there any transaction code where we can enter sales order number and calculate its items' costing?
Thanks in advance....

You can calculate cost in Va02 itself
Is there any transaction code where we can enter sales order number and calculate its items' costing?
In CK51 you can enter sale order line item and execute costing, system will update EKo2 value in sale order line item condition

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Where we can see Sale order Number in the project which is asigned to it.

Hi,
Where we can see Sale order Number in the project which is asigned to it.
Regards,
somiraghu

Hi,
Thank you for your reply.
Here we can see in repot format.
Mainly Iam looking for a feild type for making report.
My expected report format is
Production order WBS Element Sale Order
12345 PR-154534 8736444
for the above report I can get details of production order and WBS element fron Prodction order table.But I also want Sale order number.
Regards,
somiraghu

Where I can enter my serial number and see what LED my laptop was supposed to have shipped with?

I am unsure if I ordered an LG or AUO and want to make sure that I received the right panel or am compensated for it accordingly.

You can try this: http://support.lenovo.com/us/en/ibasepartslookup
It may, or may not, give you enough FRU P/N information to determine the answer to your question.
That said, the program that richk described reads the hardware directly.
Hope this helps.
Regards.
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Where we can found sales order billing status

Hi guru's
where we can found sales order billing status?
suppose if i created one sales order that sales order related billing status i want to let to know
where can i found that one.

Hi upendra_sap
Go to the menu in VA02, VA03 goto >header>status, there you can see the header billing status and also item billing status.
In table VBUK (header status) field FKSTK, and in VBUP (item status) FKSAA (Billing Status for Order-Related Billing Documents) or FKSTA (Billing status of delivery-related billing documents).
Thanks,
Mariano.

Where we can enter the Job Number in PO

Hi
where we can enter the Job Number in PO ?

Hi Prashant,
How many characters are there in job number?
If it is upto 10 characters then you can use Requirement Tracking Number field in PO. This field flows in all reports of PO this will help you.
Also you can use Communication Tab at Header level.
At Item level you can also make use of Text tab and can maintain job number in Item Text.

MIGO-sales order number and line item not validated for 501E mvt in MIGO.

Hi All,
In MIGO i am trying to post for 501E(specisl stock=order on hand) movement type, here i am entering the material and in the where TAb even if I enter wrong sales order number or wrong sales order line item number. the system allows to post .
its not validating the material against the sales order number and line item number that is entered to check whether that material really exists in that particular sales order or not.
is there a way to fix this?
Thanks
Mahendra

hi
i dont think vvalidation is possibel
as the system dont know whaich material is assigned to which SO
as we r takeing the stock without PO
if u want to validate then system can validate the quantity that is also with use of some user exit
correct me if i am wrong

Fetch Sales order number and PO number from ship to party and sold to party

HI,
I need to get Sales order number and PO number
from ship to party and sold to party.
I have only ______sold to party and ship to party and req del date_______ in selection screen as mandatory
Please let me know
Sreekanth

Hi,
You can do this:-
SELECT VBELN FROM LIKP
INTO TABLE T_DELIVERIES
WHERE KUNNR = SHIP TO PARTY
AND     KUNAG = SOLD TO PARTY
AND LFDAT      = DEL DATE.
You will get a table containing the list of deliveries.
Use VBFA to get the sales orders from deliveries.
SELECT VBELV FROM VBFA
INTO TABLE T_SALESORDERS
WHERE VBTYP_N = 'J'
AND     VBELN = T_DELIVERIES-VBELN.
T_SALESORDERS WILL give you list of sales orders.
From Sales Orders you can get Purchase orders through EKKN Table.
Using EKKN pass T_SALESORDERS-VBELN and get corresponding EBELN.
Regards,
SUbhashini

Any function module or bapi to get sales order number and invoice number?

hi all,
with delivery order number provided, do we have any function module or bapi to get sales order number
and invoice number?
thanks.

Hi,
Check
BAPI_SALESORDER_CREATEFROMDAT1
BAPI_REMUREQSLISTA_CREATEMULT Agency Business: BAPI Create Invoice Lists from Vendor Billing Documents
BAPI_REMUREQSLISTB_CREATEMULT Agency Business: BAPI Create Invoice Lists from Payment Documents
BAPI_REMUREQSLISTC_CREATEMULT Agency Business: BAPI Create Invoice Lists from Posting Lists
BAPI_REMUREQSLIST_CHANGEMULT   Agency Business: Change Invoice List Documents BAPI
BAPI_REMUREQSLIST_GETLIST      Agency Business: BAPI Determine Detailed Data for Invoice List Documents
BAPI_REMUREQSLIST_RELEASE      Agency Business: BAPI Release Invoice List Documents to FI
Edited by: Neenu Jose on Nov 26, 2008 8:53 AM

Sales order number and Allocation Number in one table

Hi Frnds,
We are using ECC 6.0 AFS , i need sales order number and Allocation number in one table ? I wanted to know how many times they have done the allocation for a particualr sales order ??
Regards
Rakesh

I Have got the tables, there are two tables
1) /AFS/ARUN_PROT -- AFS log file for arun.
2) /AFS/ARUN_PROI -- AFS Requirement unable to asign.
regards
rajesh

How to get the ammendment sales order number and original sales order no?

Hello sir's,
Please tell me the table for ammendment(revised) sales order number and original sales order no.
Thanks in advance,
vikram

Solved

To get service order from sales order number and item number

The select on AUFK takes much longer time than the transaction which is used to get the sevice order number starting from VA03. ( select one line item. goto repairs, then select the repairs column and goto SM Order). Is there any other table than AUFK from which i can get service order number.

Hi!
Check, if you have an entry in table VBFA for your sales order (sales order in VBELV, POSNV, AUFK in VBELN and POSNN, VBTYP_N might be 'C').
If so, your select will be much faster by using VBFA.
Regards,
Christian

Where we can see sales order changes?

he want report showing who made changes , time , date, wht change
how it do?
what is transaction code to see updates of sales order ?

No standard reports, unfortunately.
If change docs is available in your system you can try next algorithm:
1. Get information from CDHDR by key tcode.
DATA: LT_CDHDR TYPE TABLE OF CDHDR.
SELECT * FROM CDHDR INTO TABLE LT_CDHDR
   WHERE TCODE IN ( 'VA02', 'VA03' ).
2. Then get detailed changing indormation from CDPOS by key changenr.
DATA: LT_CDPOS TYPE TABLE OF CDPOS.
SELECT * FROM CDPOS INTO TABLE LT_CDPOS
   FOR ALL ENTRIES IN LT_CDHDR
   WHERE CHANGENR = LT_CDHDR-CHANGENR.
You also must limited this select by needed critetia cause number of lines can be too big and this bring to short dump.
Good luck.

TCode for calculating cost by sales order number - EK02 condition value

In our case we have order item based cost. For each order item we push the calculator button and calculate the cost. The system adds the EK02 condition by this way. But is there a transaction code where we enter the sales order number and the system calculates the cost and adds the EK02 condition?

Hi,
T-code is KVBI and or explore sales order costing
SAP Menu >> SD >> Sales >> Product cost by sales order
Kapil

Sales order number in customer invoice

Hello,
I have an FI custome invoice created automatically from SD module.
Is it possible to enter the sales order number in the fI invoice?
In the FIinvoice there is the field KDAUF (Sales order number) how is possible to popultate automatically this field?
Thanks a lot,
Cheers,
Emanuela

In standard this is not possible.
You have to develop a zee transaction which should consider Tables VBFA and VBRK or VBRP. In this zee transaction, automatically you can populate sale order reference and billing documents with the above table combinations so that the end user can see against one sale order, how many billing documents have generated in a day. There should be one more editable field where the end user has to key in the value against the sale order so that the same has to be updated in VBRP table.
This is possible only if the accounting document has not been generated.
thanks
G. Lakshmipathi

Find production order using quote and/or sales order number

How can I find the related production order if I only have the quote/sales order number and line item? I know that I can go through AFPO and/or AFKO but is there another way?
Regards,
Davis

In the Table AFPO, the Field KDAUF contains the Sales Document Number and KDPOS the Line Item Number. If you are looking for a Transaction to Enter the Sales Document Number at, use TCode CO26.

TCode where we can enter sales order number and calculate costing?

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