Transaction code for mass cancelation of delievry document and sales docume
Dear All,
Is there any transaction for mass cancellation of delievry document and sales docume.
any suggestion
Thanks with Regards
Subrat
Edited by: subu sd on Jul 15, 2009 7:49 AM
Hi ,
Adding to Eduarodo's Point, if you dont want to Archive the documents and just wanted to cancel then you can do this by LSMW or eCATT.
First cancel all the subsequent document and then Sales order . In sales order put Reason for rejection.
Thanks,
Raja
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ALE IDOC
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Tcode WE05 !V Idoc List for watching any Errors
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City :
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Currency
Client role
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User : Login User Name
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click on create moduleview
short text : xxxxxxxxxxxxxx
Technical Neme : MODEL_ALV
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goto add message type
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Partner system : ERP800
execute this by press F8 Button
it will gives you sending system port No :A000000015(Like)
5) Goto Tcode BD64
seelct the modelview
goto >edit>modelview-->distribute
press ok & Press enter
6)goto Tcode : BD10 for Material sending
Material : mat_001
Message Type : MATMAS
Logical System : ERP800
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Material : mat_001
Message Type : MATMAS
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press enter
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1 Communication Idoc generated for Message Type
this is your IDOC
Change Pointers
I know how to change the description of a material using ALE Change Pointers.
I will give the following few steps
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save and goback.
2) Tcode BD50---> check the MATMAS check box save and comeback.
3) Tcode BD51---> goto IDOC_INPUT_MATMAS01 select the checkbox save and comeback.
4) Tcode BD52---> give message type : matmas press ok button.
select all what ever you want and delete remaining fields.
save & come back.
5) 5) go to Tcode MM02 select one material and try to change the description and save it
it will effects the target systems material desciption will also changes
6) goto Tcode SE38 give program Name is : RBDMIDOC and Execute
give Message type : MATMAS and Executte
ALE/IDOC Status Codes/Messages
01 Error --> Idoc Added
30 Error --> Idoc ready for dispatch(ALE Service)
then goto SE38 --> Execute the Program RBDMIDOC
29 Error --> ALE Service Layer
then goto SE38 --> Execute the Program RSEOUT00
03 Error --> Data Passed to Port ok
then goto SE38 --> Execute the Program RBDMOIND
12 Error --> Dispatch ok
Inbound Status Codes
50 Error --> It will go for ALE Service Layer
56 Error --> Idoc with Errors added
51 Error --> Application Document not posted
65 Error --> Error in ALE Service Layer
for 51 or 56 Errors do the following steps
goto WE19 > give the IDOC Number and Execute>
Press on Inbound function Module
for 65 Error --> goto SE38 --> Execute the Program RBDAPP01 then your getting 51 Error
BAPI tcode --- BAPI.
Also:
IDOC:
IDOC ADMINISTRATION
WE09 / WE02 IDoc lists according to content. View IDocs via specific IDoc number or business application detail contained within the contents of a segment.
WE05 View IDocs
WE60 IDoc type documentation tool
WE20 Partner profile configuration. Add partner detail together with inbound and outbound relationships. We also incorporate message control on the outbound IDocs. Utilize the organizational units to trap functional errors for further processing.
BD87 Reprocess IDocs in error or waiting for action. (Both inbound and outbound in 4.6. Use BD88 in prior versions)
1.4 IDOC DEVELOPMENT
BD55 Conversion rule user exit. Link conversion rule user exit to the different system \ partner combinations.
WE19 EDI test tool. Use to test inbound Function module changes.
WE31 Segment create
WE30 Create IDoc extension type
WE82 Link Release detail to Extension IDoc Type
WE57 Assign function module to logical message and IDoc type
BAPI: BAPI, SWO1.
Transaction codes Related for IDOC Configurations
WEDI: Area Menu for IDOCs
WE02: Display IDoc
WE19: ALE Test tool
WE30: Development of IDOC Type
WE31: Development of IDOC Segment
WE41: Process Codes, Outbound
WE42: Process Codes, Inbound
WE47: Status Maintenance
WE81: Logical Message Types
WE57: Assignment Messages for Appl. Objs
SM59: RFC Destinations (Display/Maintain)
SALE: Display ALE Customizing
BD54: Maintaining Logical Systems
BD67: Maintain methods (inbound)
BD64: Maintenance of Distribution Model
BD87: Status Monitor for ALE Messages
Reward points if found helpful...
Cheers,
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Trasaction code for mass delete of open Pur req.
I was looking for is a way to perform a mass delete of open PRu2019s prior to running MRP. My reasoning is if a PR has not been converted to a PO by the time the next MRP runs we want to delete all open PRu2019s so items are re-planned based on the most current data.
Is there a mass delete transaction code for PRu2019s?
ThanksThe blw are the options'
1- Try with MEMASSPR for PR
2- You cannot directly delete PRs, You can only mark them as "deleted". To delete them physically from DB you have to "archive" them via transaction SARA.
Deletion of PR can be done using ME52N
This is only possible provided that no purchase order have been assigned. If po has been created, you can only Flag for Deletion.
To delete the PR, select the line(s) you wish to delete and then click on the dustbin (Thrash) icon.
3 - Try with LSMW -
Transaction code for Open sales order other than VA05
Hi all,
Can any one tell me what is transaction code for open sales order other than VA05.
Please help me .
Thanks & Regards ,
Srikanth P.Hi Srikanth,
You can try below options.
1- VA05N - This can be run for multiple sold to party & multiple material, etc which was not in VA05. But this doesn't have all columns in VA05 report.
2 - You can check the sales order tables from transaction SE11 or SE16N
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Sales order Header data - VBAK
Sales order Item data - VBAP
Schedule Line Data - VBEP
Business data - VBKD
Status header - VBUK
Status items - VBUP
Best regards,
Anupa
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