To view the reference sales document of a deleted delivery

Is there a table in SAP where I can see the reference sales document of a deleted delivery?
Or is there a way that I can see the reference sales document of a deleted delivery.

I dont think it is possible to track sale order reference for a deleted delivery through standard tcode. Of course, you can see the deleted delivery details in MB51.
thanks
G. Lakshmipathi

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What is the table to view the CO settlement document.I donot need transaction code..only table pls.

Hi,
Please check the following tables.
AUAA Settlement Document: Receiver Seg
AUAB Settlement Document: Distribution
AUAI Settlement Rules per Depreciation
AUAK Document Header for Settlement
AUAV Document Segment: Transactions
COBRA Settlement Rule for Order Settlem
I hope this will solve your purpose
Regards,
Jigar

What are the Special Sales document types ?

Dear SAP Gurus
What are the Special Sales document types ?
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ND

ND
Special Sales document types are :-
1.SO-Rush Order.
2.G2-Credit
3.RE-Return order
4.KN
5.RK-Invoice Correction request
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Vivek

How to complete the incompletion sales documents

Hi,
We have around 8600 old sales documents (incompletion log, TCode V.01) for which subsequent documents created for some and now we have an requirement to clear/convert all the documents to completion or not to display under this transaction.
SD_SALESDOC_COMPLETION
I have found the above program, but not sure again whether this will help us out...
Please let me know your views on how to solve this situation if you have already come across.
Thanks in advance....
Regards,
Siva.

Hi,
This is not used for completing the Incompletion logs of the Sales Orders.
This report (T. Code - V_MACO ) checks whether old sales documents could be completed. In this case the the status field MANEK (Manual Completion of Contract) will be set in Table VBUK (Sales Document: Header Status and Administrative Data)

Report to show the followup sales documents and items

Sales had executed many sales quotations with customers over a period of time.
Now the Sales Staff wanted to know how many sales documents and what/how many sales items are being purchased by the customer with respect to the quotation.
Is there a report that list out the sales documents and items created w/respect to a particular quotation instead of looking at the document flow which is difficult to diagnose.
Thanks

hello, friend.
you can try table VBFA, where you can see sales documents and their subsequent documents.
for a general listing of quotations, use tcode VA25.
regards.

Fiding valid idoc for the given sales document

hi,
Please send me the code for the 'finding whether valid IDOC exists for a given sales document'..
It is very urgent.....................
Thanks in advance............

If you are not familiar about manual steps check below..or else you can read directly from EDIDS table, just straight forward selection.
VA02 or VA03
>From menu>click System
-->Click service for object
-->Click Relationship
-->You will see idoc number in case if order created from idoc
Thanks,
Narayan

Order related billing reference sales document line items

Hello Experts,
Is it possible to create an order related billing document to invoice by line items of the sales document? If yes, how can I do this?
Here is the scenario. I am using the service contract order type in which each line item represent a milestone (copied from the billing plan) for a project on which a network is assigned. I need to create invoices for the due milestones and their dates. Currently my invoice is picking the milestone with the latest date which is not what I want.
Please help.
Luqman

Hi Krishna,
I have done that but it is not working. I made all configs and assignments for the billing plan type, order type and item categories but the invoice is still billing for line items with billing block on.
Any idea on what I need to do again or what I may have missed?
Thanks
Edited by: Luqman Abolaji on Feb 16, 2012 2:54 PM

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View the versions of document from share point document library using code.

HI
i want to develop a web application (asp.net) from
1) users will browse and view documents saved in document library by passing a documents DocumentID as parameter
to sharepoint 2010 web application.
2)also that document has versions and how users will view required versions, if user will upload document to document library
it will create new version and if user will same document with same name it over-right as new version.
and how user will view the old version
adil

Replay:
From your description, my understanding is that you want to develop a web application to view document history versions of SharePoint 2010.
You could accomplish your requirement by using Client Object Model, please refer to this article:
https://msdn.microsoft.com/en-us/library/office/ee857094(v=office.14).aspx.
You could refer to this code below:
namespace clientOM
class Program
static void Main(string[] args)
ClientContext clientContext = new ClientContext("siteUrl");
Web site = clientContext.Web;
clientContext.Load(site);
List list = site.Lists.GetByTitle("Documents");
clientContext.Load(list);
clientContext.ExecuteQuery();
CamlQuery query = new CamlQuery();
query.ViewXml = "<View/>";
ListItemCollection allContacts = list.GetItems(query);
clientContext.Load(allContacts);
clientContext.ExecuteQuery();
FileCollection allFile = list.RootFolder.Files;
clientContext.Load(allFile);
clientContext.ExecuteQuery();
foreach (File file in allFile)
string version = file.UIVersionLabel;
FileVersionCollection versions = file.Versions;
clientContext.Load(versions);
clientContext.ExecuteQuery();
foreach (FileVersion hisVersion in versions)
string hisversion = hisVersion.VersionLabel;
Best Regards
Vincent Han
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Link for sales document type and PO/delivery number

Hi guys,
I have a PO number(EKPO-EBELN) and the delivery number for STO(LIKP-VBELN), how am i going to link this 2 to get the SALES document type(AUART)?
thanks a lot!

mark,
So this is really not possible to get the pricing condition using the BAPI_SALESORDER_SIMULATE since this bapi requires the sales document type?
it depends if your delivery wrt to Sales document which is VBAK-VBELN than you can use above FM.here your deliver is created from STO so now you have to use select quesy as i already suggested as vijay also.
you may want to do same.
Amit.

View the actual sales order (VA03, Display Mode) by double clicking on the Document Number of any line item displayed in the report.

   CLASS LCL_HANDLE_EVENTS DEFINITION.
PUBLIC SECTION.
    METHODS:ON_DOUBLE_CLICK FOR EVENT DOUBLE_CLICK OF CL_SALV_EVENTS_TABLE
    IMPORTING ROW COLUMN.
ENDCLASS. "lcl_handle_events DEFINITION
DATA: EVENT_HANDLER TYPE REF TO LCL_HANDLE_EVENTS.
*       CLASS lcl_handle_events IMPLEMENTATION
CLASS LCL_HANDLE_EVENTS IMPLEMENTATION.
METHOD ON_DOUBLE_CLICK.
    CASE COLUMN.
      WHEN C_VBELN.
        READ TABLE T_FINAL INTO WA_FINAL INDEX ROW.
        IF SY-SUBRC = 0.
          SET PARAMETER ID: C_AUN FIELD WA_FINAL-VBELN.
          CALL TRANSACTION C_VA03 AND SKIP FIRST SCREEN. "#EC CI_CALLTA
        ENDIF.
    ENDCASE.
ENDMETHOD. "on_double_click
ENDCLASS. "lcl_handle_events IMPLEMENTATION
Is Something Wrong With The Code?

If you are using ABAP for the report this will fulfill your requirement.
Take a close look at the ZUSEREXIT program.
When you execute it you enter the t-code e.g. VA01.
It will display the enhancements available in VA01.
Now you can click on the user exit name and you will
automatically be transferred to SMOD t-code with the
selected enhancement as a parameter.
You can see in the below code how simple it is to implement this.
You will not call SMOD but VA03 t-code on click.
You can use this code to execute it in SE38 and see how it works.
CODE STARTS BELOW:
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
          tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
    select single * from tadir where pgmid = 'R3TR'
                     and object = 'PROG'
                     and obj_name = tstc-pgmna.
    move : tadir-devclass to v_devclass.
       if sy-subrc ne 0.
          select single * from trdir where name = tstc-pgmna.
          if trdir-subc eq 'F'.
             select single * from tfdir where pname = tstc-pgmna.
             select single * from enlfdir where funcname =
             tfdir-funcname.
             select single * from tadir where pgmid = 'R3TR'
                                and object = 'FUGR'
                                and obj_name eq enlfdir-area.
             move : tadir-devclass to v_devclass.
           endif.
        endif.
        select * from tadir into table jtab
                      where pgmid = 'R3TR'
                        and object = 'SMOD'
                        and devclass = v_devclass.
         select single * from tstct where sprsl eq sy-langu and
                                          tcode eq p_tcode.
         format color col_positive intensified off.
         write:/(19) 'Transakcija - ',
              20(20) p_tcode,
              45(50) tstct-ttext.
                     skip.
         if not jtab[] is initial.
            write:/(95) sy-uline.
            format color col_heading intensified on.
            write:/1 sy-vline,
                   2 'Naziv exita',
                  21 sy-vline ,
                  22 'Opis exita',
                  95 sy-vline.
            write:/(95) sy-uline.
            loop at jtab.
               select single * from modsapt
                      where sprsl = sy-langu and
                             name = jtab-obj_name.
                    format color col_normal intensified off.
                    write:/1 sy-vline,
                           2 jtab-obj_name hotspot on,
                          21 sy-vline ,
                          22 modsapt-modtext,
                          95 sy-vline.
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            write:/(95) sy-uline.
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            skip.
            format color col_total intensified on.
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         else.
            format color col_negative intensified on.
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at line-selection.
    get cursor field field1.
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    set parameter id 'MON' field sy-lisel+1(10).
    call transaction 'SMOD' and skip first screen.

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I want to view / download the content of an attachment, attached in transaction FB03.
I am not able to view them directly due to some application error.
I need to check whether a document which is in the attachment list is having any data or not.
If there is any FM to do this, please let me know.
Regards,
Amit.

I do not know the answer to that. But you can use ssltap (More info in [http://www.mozilla.org/projects/security/pki/nss/tools/ssltap.html|http://www.mozilla.org/projects/security/pki/nss/tools/ssltap.html]) to see the exact request and response being sent to and from the server.

Restriction of the completed sales documents

Hi All
I have a Quotation which was completed by maintaining Reason for Rejection.
Now, while creating a sales order in VA01 with the Quotation reference, in the F4 list, how can we restrict the above completed quotation for not to dispaly in the Quotations list.
Thanks in advance
regards
Krishna

hi,
F4 help is a std prg..i think v cannot do it in configuration..contact ur ABAPer
am i right gurus
Sam

Creating a delivery document wrt sales document

Hi All,
Kindly help with any BAPIs/FMs to craete a delivery wherein I can enter:
The reference sales document, shipping point,selection date,valuation type, quantity,goodsmvt date,serial numbers and then PGI.

Hi
Try fm RV_DELIVERY_CREATE
Max

Delete sales order stock with deleted sales order reference

Hi,
Our user deleted a SALES ORDER Document without checking if there is still inventory. Now, we cant zero-out the sales order stock because the reference sales order was already deleted. The system is giving us error message that the reference sales order does not exist.
Regards,
Marianne

Hi Marianne,
You could try to reverse post the stock from sales order to own using movement type 412 - "E"and then re transfer it to some other sales order that you desire with 411
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you may consume the stock , or scrap and then recreate the stock with 561 or or 531 goods movement type. cause when you try to reverse the system would give a error as no valid sales order is to be found
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To view the reference sales document of a deleted delivery

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