Tcodes for Sales order confirmation, Adv shipping notification, del note?
i wanna know where do we create sales docs like shipping notification, delivery schedule, invoice or billing document, po confirmation , sales order confirmation etc etc. which are not the regular sales documents like the sales order(va01), delivery (vl01n), billing (vf01) which have their regular Tcodes. so i wanna are there tcodes which can create the above documents . i guess not. so how do we create these and send them to our customers
thanks
n. bhardwaj
SD
Hi Neha,
Just look in table TSTC and TSTCT for the transactions. In these tables you can search based on the description.
Regards,
Atish
Similar Messages
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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
- priceLook 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 -
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. -
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, -
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,
SumaHi 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 -
Tcode for Sales Order Output(collective processing)
Hi
What is the tcode or program to print sales orders collectively, similar to VL71 for deliveries & VF31 for invoices.
Regards
UmaHi Uma
There is no such T code for sales order print.
You can use SE38-> run RSNAST00 program for sales order output (collective processing).
try and revert. -
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 articlesThe 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. -
Email and Fax smartform for Sales Order Confirmation
Dear friends,
I have a reqirement to mail and fax Order Confirmation ( Smartform ) to the ship to party.
In NACE, I have created a Output type ZAU1 in which I have considered 5 External send and assigned the driver program and routine. Also I have selected " send immediatly ". I am unable to debug the driver program. I have put breakpoint in the routine ENTRY as well. Please put some light on this.
with regards,
SatharThis is for standard t-code 'VA02'. In VA02 goto extras->header->texts->edit
i have put ZAU1... also selected the communication strategy..
when i save... no process log appears aslo its giving error status...
Regards
Sathar -
Output Determination for Sales Order Confirmation
Hi,
we are working with CRM 7.0 and I am currently trying to set up the output determination for order confirmation. The goal is that I would like to be able to differentiate the output medium, so print, fax or e-mail, peferab
I have created an action profile which triggers the output, that works fine.
My idea is to use condition technique where I could set per sold-to party which medium is used.
Before that, I tried to add it as a normal action.
However I tried to add my action profile to the action condition, once with "e-mail" and once with "print". But a) only the first line is shown and b) I cannot change the description so that the user can realize if he prints or e-mails the output.
Can you give me a recommendation how that is usually set up and what I need to take into consideration?
ThanksIve uploaded a document on the steps i have done for setting up a Output type at:
http://www.scribd.com/full/16969034?access_key=key-1tw12d6pow1xa4r6afcs
or
http://www.scribd.com/doc/16969034/Output-Determination-for-Delivery
Still im not successfull in generating the IDOC. Please help. -
Message type for Inbound SD EDI message : Sales Order Confirmation
Hi,
There is an EDI message coming into SAP for sales order confirmation post delivery.
The data in the Idoc should then proceed to update the system and create the delivery document.
I need a standard Message Type which when triggered, will perform the above actions.
Will ORDRSP Message type be useful here.
Thanks ,
AnkitHi,
Message type/Idoc type
"ORDERS / ORDERS04 --For orders
ORDCHG / ORDERS04 -Order change
ORDRSP / ORDERS04 --PO
DESADV / DELVRY02 --Deivery
INVOIC / INVOIC02"-Invoice
Thanx,
Pramod -
Sales Order confirmation through standard IDoc in Background
Hi all,
I want to send Order confirmation throough standard or existing IDoc.
Can you please help me the steps to configure the IDoc
and also the standard program to fill the IDoc with the data and send as background job.
It is also the case for
Invoice
and Shipping
Can you please send me the steps to configure and standard program to fill the IDoc with data.
Hope you would respond me ASAP.
Thanks and Regards,
Shalem.Hi,
After the sales order has been created, an ORDRSP IDoc is automatically created using message control. This IDoc is sent from the vendor system to the retail system, which means that the outbound IDoc can usually be found in the vendor system and the inbound IDoc in the retail system.
SAP menu -> Tools -> Business Communication -> IDoc Basis -> WE02 > Display IDoc.
Before this you need to complete NACE configuration Part.
If you want to send the IDocs automatically while creating sales order, you can configure it using message control. The process code will be SD10, which is for sales order confirmation (called as EDI 855).
Use NACE transaction to create output/message type with program as RSNASTED and form routine as EDI_PROCESSING and configure the condition record for your partner (profile). Also configure the same in your partner profile.
<i>Hope This Info Helps YOU.</i>
Regards,
Raghav -
Sales order confirmation form in Adobe Forms-Urgent
Hi Experts,
I have to create an adobe form for Sales order Confirmation.
I have worked on ABAP but no idea about Adobe forms. I am new for this.
Could you please tell me what are are the things required to delelop an adobe forms
What are the steps i have to follow to create an adobe form.
I have to do coading in ABAP DEV Workbench or somewhere else?
If somewhere else then in which language and where ?
If someone has created a sales order confirmation adobe forms earlier please send me the code for reference.
Regards,
NikThanks again Vinod for this input. I've already had a look into the form where nothing named as 'TITLE' appear. And frankly I'm not very strong in identifying the print program for a given form. I try with debug but taking into account my poor skills in ABAP I'm lost with all those function module. And the print program that I could get from [NACE] includes so many things that I'm still not able to find out the OPEN_FORM statement. But I keep on trying.
Regards.
Nozome. -
Printing sales order confirmation if order changes
Hi all,
I have to implement some changes in output control to achieve a particular requirement.
Business wants sales order confirmations to get re-printed if and only if some changes in the sales order were cought.
For example if the quanity of a position changes then, the sales order confirmation must be re-printed.
I was thinking to use requirement routine for sales order confirmation but in the structure komkbv1 and kompbv1 there are not all the fields i need to understands if in the sales order, any changes have been performed.
Another way would be the user exit save_document_prepare in which i can use xvbak and yvbak in order to gather info about the changes in the sales order, but i am not sure this is the right way to achieve what business has asked to me.
Do you have any ideas? Please, any suggestion is welcome!
Regards,
FabrizioHi gurus,
My idea is:
-user exit save_document_prepare: check chenges in SO using xvbak, yvbak etc.. If a change occurs i will set a particular parameter using "SET PARAMETER".
-user exit USEREXIT_KOMKBV1_FILL: i will fill the communication structure with respect of the instruction of "GET PARAMETER"
- requirement routine for sales order (vofm): checking of the communication structure to understand if sales order confirmation has to be re-processed or not.
What do you think about this solution?
Thanks,
Fabrizio -
Standard Webdynpro Component for Sales Order / Quotations ?
Hello Experts,
Is there any standard ABAP Webdynpro Component available for Sales orders / Quotations etc. ?
Else we have to create everything customized for the customers ?
Regards,
Ravi SharmaLORD_MAINTAIN - for sales order maintenance. Shipped with ERP 6.0 (no enhancement packages required - although there are improvements in the later enhancement packages).
-
Sales order confirmation,standard layout set,smartforms.
What is the standard layout set for sales order confirmation in smartforms.
I promise to reward,than QHi,
Check In Transaction Code NACE and
Check table TNAPR.
TNAPR is the table which will have all the Standard Script and Smartforms
Regards
Sudheer
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