Transfer One Sales Order to Another SO-How to do?

Sap gurus,
How to transfer one Sales Order to another SO? Kindly give me the T.code and Procedures
Regards
kalpana

Dear Kalpana
Not sure if I am correct.  You want to copy the datas from one sale order to another.
If so, in VA01, you have the option "Create with reference".  You can choose this option and copy the datas.
If this is not your requirement, please enlighten more on this.
thanks
G. Lakshmipathi

Similar Messages

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    Hi,
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  • One sales order qty transfer posted to other sales order

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    Hi,
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  • How to use the BAPI_GOODSMVT_CREATE for Transfer posting Sales order

    Hi Friends,
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    You have to pass Header and GM code as the INput parameters for uing this BAPI....GM code would be structure.
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  • How to restrict two items in one sales order.

    Hi ,
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    Regards,
    Balu

    Hi
    Chemical in nature will have reaction when the some chemical composition are similar or opposite group this logic will apply to maintain the inventory for those materials at storage location level
    If A and B materils should not be in one deliver means we should nt put them closer same will apply at the time of inventory and same wil be different storage locations, provided that if we worst case producing same in single plant
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  • How to pack the More than one sales order delivery qty in one packing

    Hi Folks,
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    Thansk in advance and points wil be rewarded for the reply.
    Best Regards
    Srinivas

    Packing is done during Delivery.
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  • How to make Different Price for same product in one Sale Order

    How can i customizing my system?
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    Hi
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    The idea is to use ítem category field (PSTYV) as a part of pricing data to determine different prices for same material by changing manually ítem category when creating a sales order
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  • How to see Active customers that are having atleast one Sales Order?

    Dear Friends,
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  • How to restrict more than one delivery from one sales order.

    Hi Guys,
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    Thanks in advance,
    Balu

    Hi MP,
    Its also not working as we have the requirement is that once sales order is saved and one delivery is created then again if we are adding some more item inthe same sales order then system should not allow to create delivery document as one delivery already created.
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    Balu.
    Edited by: Balu Sajja on Aug 30, 2010 1:29 PM

  • Transfer of sales order stock

    Dear Experts,
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    Hi,
    You can do the same through Transfer posting.
    1) Use transaction MB1B, Movment type 411E
    2) Give the sales order no from which you wanted to utilize the stock, material no & Quantity as only 75 PCS (4000 M).
    3) Post the material document, Now the 4000 M will be in unrestricted stock.
    4) Now again Use the transaction MB1B, Movement type 412 E
    5) Give the sales order no for which you wanted to transfer the stock, material & Qty as 75 PCS (4000M).
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    Let me know if you want more details.
    Thanks,
    R.Loganathan

  • Two billing for one sales order for same customer

    Dear All ,
    I have a requirement of posting a two billings for one sales order.
    One is for Sales and another is for commission...
    Entry could be
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                        Cr  Sales
    Commission entry could be
    Db - Cusomter
    Cr- Sales commission income account (P/L)
    We are having third party sales scenario , In this case billing is MIRO dependent.
    Once the miro is done then only billing is possible ...
    Could you please advise on that ..
    Regards,
    Sukh

    Dear Ratish,
    Thanks for yr reply.
    I already did that but it is not serving business purpose.
    Comm payment  - comes diff time than sales payment.
    so ,I will post one entry customer will get hit with total amount Sales + commission
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    Let say 10, 000 is the sales value and 500 is the commission
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    Customer Db- 10,500
    Sales Cr- 10,000
    Comm Income Cr- 500
    But, As I said sales amt will be paid before so We need to clear it partially and some time customer pays also diff amount due to some defect.
    So, We wont be knowing for which case we have or havnet received the payment against commission.
    As , Customer account is got hit with total amount( Sales+ Comm..value).
    Pls advise how to solve this.
    Regards,
    Sukh

  • Two deliveries required for one sales order

    Hello Friends,
    I have a quirey , I have two types of goods in one sales order, one is dangerous goods and other one is normal. How ever we are thinking to make two seperate deliveries even they are in one sales order. How can two diff deliveries gets created.
    We are planning to create new shipping point with new loading group for the dangerous goods .
    Will the above decision works or is there any simplest way to create two auto deliverys for one sales order.
    Reg.

    Hi all,
    I have yet another proposal - using copy control and adding there dangerous goods profile LIPS-PROFL as split criterial. This field is populated originally from material master MARA-PROFL field.  You can check for example routine FV50C201. Split criteria are defined in likp-zukrl field.
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    Kind regards
    Witek Prawecki.

  • User status transfer for sales orders from ECC to CRM

    Hi,
    We use business process with CRM sales orders that are transfer to ERP.
    Users can change user status in the sales orders in ERP.
    How we can replicate custom user status from ECC Sales Order to CRM Sales Order?
    What is the steps to do this for CRM 7.0?
    Denis

    Hi,
    We are creating quotation ZPQT in CRM which is then get replicated to ECC on saving it on “Accepted” status. In ECC we then create sales order of type ZPOR. Sales order gets replicated in CRM and also updates document flow. This sales order is called as “Project Sales Order”. PS team assigns WBS element to this order and does billing later on. Upon billing document is created sales order status in ECC changes to “Completed”. This is system status. But the issue is status of order ZPOR is CRM remains in status “Inprocess”. We want it to change to “Completed”.
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