The tutorial for SALES ORDER

HI i have to work in SALES ORDER GETLIST in WEBDYNPRO can any of SDNers plz mail me the links or material for this .
Cheers.

Hi Sunil,
    kindly check the following link for a sample:   <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/9cb5d345-0801-0010-6a8e-fc57c23fd600">Here</a> and <a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/cb243c45-0801-0010-eb9c-88669007f130">Here</a>
Regards
Suresh

Similar Messages

  • Upload the data for sales order using BAPI

    hi experts,
    how to upload the data for sales order using BAPI.
    what is the FM?
    it would be much helpful if i have the sample code as i am very new to BAPI.
    thanks and Regards
    Shyam

    Hi  Shyam
    Its very useful for u
    BAPISDORDER_GETDETAILEDLIST
    BAPI_ACC_SALES_ORDER_CHECK
    BAPI_ACC_SALES_ORDER_POST
    BAPI_ACC_SALES_QUOTA_CHECK
    BAPI_ACC_SALES_QUOTA_POST
    Reward all the helpful answers..
    With Regards
    Navin Khedikar

  • What is the field for sales order type?

    pls tell me what is the field for sales order type??
    and from which table........urgent

    Hi,
    Field for sales order type is AUART in table TVAK
    the Parent table for Sales order type is TVAK.
    Best regards,
    raam

  • How to mark up the price for sales order entry?

    Hi Gurus,
    How to Mark up the price for sales order entry?
    Example: Item Price: $10, Adding 20% Margin
    Selliing price of the item is $12
    we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
    After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
    How to configure this scenarios in Order management Module, appreciate your inputs, advise.
    Regards
    AK

    Thanks for your response,
    can you please guide me step to achieve this requirement.
    Regards
    AK

  • 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

  • Reg the output for sales order

    hi friends,
    i have raised the sales order, i have gone to change mode and i have got the output.
    here, my problem is when i try to enter some more sales data in the same sales order in the change mode , i was unable to get the output for the respective order.
    Msg : output has not been selected..
    Thanks in advance
    rajurahim

    Hi there,
    What O/p are you talking here?
    Usually O/p will be trigered when the doc is saved. In some scenarios, it is triggered when some details are changed. The condition under which it is triggered is maintained in the requirement routine in the O/p determination procedure.
    Also if the condition records are maintained, it will automatically trigger. If you want to re-trigger, then you need to go got VA02, select the O/p & click on repeat O/p.
    In your case, what I feel is the requirement is not met when you try to retrigger the O/p.
    Regards,
    Sivanand

  • What is the Program for Sales Order Line Item Rescheduling

    Hi,
    There is a background scheduled job which does sales order line items rescheduling but I could get the name of the Program/Function Module by looking at the Jobs log. Can any one please help me?
    When does the rescheduling happen? Does it happen while creating delivery for the order? I need to understand the rescheduling the process to solve a bug in the User Exit / Screen Exit.
    Appreciate your help in Advance.
    Thanks,
    Kannan.

    If you know the job name, than you can find out the associated program name.
    Go to SM37.
    Select your job from the list
    Select "Step" ... here it will show you the program name
    Put cursor on the program name and Go to > Variant to know what was the input to run this job.
    Regards,
    Naimesh Patel

  • The problem for sales order ra settlement

    dear friends
    i encounter a problem in sales order settlement
    1 we use rev based result analyse ,and with profit realization
    2 when the so status is rel ,the valuation base is Q,when the status is TECO and finl ,the valuation base is J
    3 when we partially do the billing and run the ra settlement ,the poc = cumulate act rev/plan rev * actual cost in current period(i think this should be the cumulate actual cost ),and it lead to the error calcuation of the COGS,i do not know where the confirguation is error ,is in valuation base ?
    can you help me
    thank you

    dear friends
    i encounter a problem in sales order settlement
    1 we use rev based result analyse ,and with profit realization
    2 when the so status is rel ,the valuation base is Q,when the status is TECO and finl ,the valuation base is J
    3 when we partially do the billing and run the ra settlement ,the poc = cumulate act rev/plan rev * actual cost in current period(i think this should be the cumulate actual cost ),and it lead to the error calcuation of the COGS,i do not know where the confirguation is error ,is in valuation base ?
    can you help me
    thank you

  • How to write a requirement for sales order outbound iDOC

    i need to write the requirement for sales order IDOC
    Please help

    Hi
    From the sales order screen itself you can create the delivery from the menu
    Sales order -> deliver/y
    or from VL01N , enter shipping point and Order number, create and save
    Reward points if useful
    Regards
    Anji

  • How to see archive data for Sales order

    Hi all,
            I am working on PS , network is created with sales order 10911. the components are added while sales order created, but after that someone deletes the sales order, because now it is showing oder does not found, where i get the entreis for sales order.
    Regards,
    Khushi.

    Hi Khushi,
    To see the archived data for sales order , go to transaction code SARA.
    Choose object name as SD_VBAK.Click READ.
    It will show a screen giving a name of program and option to execute in background or foreground.
    It will help you to get information about archived sales order data.
    Hope it helps you.
    Thanks,
    Sarita singh Rathour
    Edited by: Sarita Rathour on Aug 28, 2009 7:46 AM

  • Configration documents for Sales Orders

    Hi Experts,
    Please help me to understand for the concept for Sales orders.
    IF any one is having nay customizing documents it will be helpful
    Thanks once again,
    Regards
    Prajith P

    Hi prajith,
    Try this link,         http://help.sap.com/bp_crmv12007/CRM_DE/BBLibrary/html/BBlibrary.htm
    you can get some document to read.
    Regards
    senthil

  • IDOC for Sales order

    Dear Guru's,
                could anybody help me in creating the IDOC for sales order.
    As per My client Business Requirment we require the following Fields in One Basic Type only.
    The Fields are as follows.
    Order Type,Sales Area,Sales Office,Sales Group,Material Number,Order Quantity,Purchase order Number,Purchase order Date,
    Sold to party,Ship to party,Bill to party,Payer,
    Vendor no ( It is Third Party order)
    Contract Start Date, Contract End Date (in order we will give these dates for periodic billing purpose )..
    Now i want all the fields will include in one single Basic Type.
    Thank you
    suribabu

    hi,
    please check this link:
    this might be help ful.
    http://wwwdotsaptechnicaldotcom/Tutorials/ALE/Guide/Index.htm
    balajia

  • Reservation for Sales Order

    Hi All,
    We have a scenario with reservations in make to order:
    I have a
    Sale order1 for material A: 100 Kgs (Confirmed Qty)
    Sale order2 for material A: 200 Kgs (Confirmed Qty)
    I have created delivery document number 50kgs for sale order 1 and saved. Now when I'm trying to transfer post stock using 413 E movement type from "Sales order 1" to "Sales order 2" system is giving me an error that reservation already exists for 100Kgs. Please clarify on this:
    1. How to reduce the reservation quantity so that I can transfer stock from one sale order to another?
    2. Where can i see the list of reservation created for a sale order?
    3. Can we stop system from creating reservations for sales order? If so what will be the effect of it?
    Regards
    Ayyallas

    Hi,
    Please 1.use MBBS report to get the reservations for sales order. 2.In OVZ9  for availability check don't include SO requirements, to avoid reservation creation for SO. 3.To reduce the stock don't create reservation against movement type(231). To reduce the quantity for sales order, its better to delete the reservation for that sales order and issue the material. For the rest of the quantity recreate the reservation for SO, if needed. If you stop reservation creation for SO, the material might not available if any immediate demand arrises. Thanking you.

  • Update payment card details for sales order

    Hi all,
    Is there any function module or bapi which can be
    used to update the payment card details for a sales order
    The bapi_salesorder_creatfromdat2 is having the structure
    CCARD which takes in this details , but what I really want is to change the already created sales order.  The bapi for sales order change is not having any structure which allows passing this details.
    Please can anybody give some inputs on it.
    Regards,
    Shibu Mathew.

    Hi Anurag,
    Thank you very much for the answer..
    I too found it as i was digging through the
    BAPI_SALESORDER_CHANGE.
    One's again thanks for the solution.
    Regards,
    Shibu Mathew.

  • Back Calculation in Pricing for Sales Order.

    Hello friends,
    Please help me out with this below mentioned problem in the Pricing for Sales order.
    I am creating a Contract with Customer and Plant from the same Region (State), while creating the subsequent Sale order I want to use the plant of some other Region which is different from the contract. In this case the pricing will change as there will be different Taxes (%) that would be applicable for different Region.
    Now the requirement is that we want to use the Final Selling price which is calculated in the contract, therefore by keeping the Selling Price Fixed we have to backtrack and calculate new pricing accordingly.
    An example for the same is explained below:
    When Both Customer and Plant are from same Region:
         Particulars                        %           Value
    A     Basic Value                                       100000
    B     ED                     10.30%           10300
         Sum total (A+B)                                 110300
    C     VAT                        5%            5515
         Sale Price (ABC)                                 115815
    When Customer and Plant are from different Regions:
         Particulars          %           Value
    D     Basic Value (A-B-C)                  92105
    C     ED                        10.30%            9487
         Sumtotal (A-B)                  101592
    B     VAT                          14%            14223
    A     Sale Price                                       115815
    Please reply with possible solutions.
    Thanks and Regards,
    Edited by: Lakshmipathi on Oct 4, 2011 5:41 PM
    Thread Locked - Reason Cross Posted

    Hi Nitin,
    Go through the bellow links you can resolve your problem.
    Re: Reverse Calculation in Pricing Procedure
    Reverse Pricing???

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