Trigering script for sales order

hello abap studs,
cud u pls tell me the procedure to trigger script for sales order..
thnx n regards,
praveen

Hi,
If the Script is ready with all the programming done for data display, then it can be associated with Sales Order using transaction 'NACE'.
Goto 'NACE'.
Select Application as 'V1'.
Press Output Types button in the application toolbar.
Select any output type which u need to associate with uir Sales Order say BA00.
Double click on Processing routines on the left.
This will give u a table in which there will be multiple output options.
In the Print output, specify ur Driver Program and the Form Layout name.
Hope this helps u.
Regards,
Himanshu

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How to create a sap script for sales order header items?

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Points will be rwwared with out fail Thks in advance.

Hi,
The Standard Form NAme is RVORDER01
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Standard scripts for Sales Order in SD module.

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can anyone please tel me some Standard scripts for Sales Order in SD module.
thanx.

RVINVOICETH
SD_PACKING_LIST
RVDELNOTE
rest you can search by pressing F4 in se71 than in sales and ditribution part you can find all scripts.
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please let me know abt the standard smartforms / script that is available for printing sales order.
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Hi
Pls refer the link below
http://help.sap.com/saphelp_46c/helpdata/en/4b/83fb42df8f11d3969700a0c930660b/frameset.htm
http://www.sapprofessionals.org/?q=smartforms_a_detailed_overview
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Smartform / script for sales order

hi experts,
Pls give me the standard smartform / script for printing sales order.i am using ECC 6 now.

Hi manikanddan,
Actually i am working on ECC 6.0 I need some information about ecc6.0 if it possible can i have your P NO mail me to my EMail:[email protected]

Sap script for sales order

I copied RVORDER01 to Z, made changes. Now I need to convert it to landscape format. I did it in basic settings DINA4 L, but when I see in print preview of sales order, it still shows portrait. I see my changes but except landscpae. Do I need to do anything else to see print preview in landscape?
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Hi,
The Standard Form NAme is RVORDER01
Regards
Sandipan

Sample script to insert into mtl_transactions_interface for sales order

Hi,
can any one provide me the script to insert into mtl_transactions_interface for sales order transactions. actually i have to create the transactions for all the assemblies/components of C* item (configured item). as per the standard functionality it will create only for the C* item.
Thanks in advance..
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Sreenath

If I understood your question correctly, your requirement is as follows.
You have a sales order for a configured item - say C*123.
The components of C*123 are A and B.
A and B as well as C*123 appear on the sales order.
When you ship the sales order, Oracle will create sales order issue transaction for C*123.
You would like to use the transactions interface to create sales order issue transactions for A & B.
That is wrong thing to do.
You should not create a sales order issue for A & B.
You need to BUILD C*123 by creating a work order. You need to perform WIP component issue transaction for A & B.
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Incompeltion log for sales order over view screen

dear all,
i have a problem in incompletion log , my requirement is i need the incompletion log to be trigered in the sales order over view screen .
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There is a excel sheet maintained in the    sale order over view screen - extras tab - Documents - there excell sheet will be maintained and   from that the item will be selected .
is there any way to inclued this   field and table in the log of in completion terms in incompletion procedure . or is there any
user exist to be involved for this
kindly guide me how to go about it so that the error or warning msg   is triggered when this incompletion is checked
regards
kumi

Hi Kumi,
Do you mean you want to check whether DRAW-DOKNR or DRAD-DOKNR is filled with value?
If yes, I don't think standard incompletion log could fulfill your requirement since only check for VBAK, VBKD, VBAP and VBEP could be defined.
I also checked Userexit_save_prepare (MV45AFZZ). Table DRAW is not available. DRAD is empty.
Sorry but I could not provide more positive answer.
Best regards,
Smile
Edited by: Smile Zhang on May 25, 2010 3:39 PM

Form routine for sales order adobe forms

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I have a requirement to create z adobe forms for sales order for customized output type.
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Prabu

Hello,
Plz check your caller program for the same and just find out the output type. for that purpose use the Tcode: NACE for finding the output type than proceed accordingly.
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Akg

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Query for Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
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After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
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Hi Elton,
Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon

Workflow for Sales Order Release via Status Profile

Dear all,
i want to make a workflow for sales order which have 4 User Status in One status profile.
Once Event triggered for sales order
1.   Mail should go to main authority with sales order number.
2. Once authority will do some changes in the required field then he/she changes
     the user status-1 from defauts as per line Item and mail should go to department no-1 (Head authority).
3. Once again same changes in sales order but now user status-2 from user status-1
     as per line Item and mail should go to department no-2 (Head authority).
4. Once again same changes in sales order but now user status-3 from user status-2
     as per line Item and mail should go to department no-3 (Head authority).
5. Once again same changes in sales order but now user status-4 from user status-3
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and parrally for each changes of Status mail should also go to User (Event Creator).
6. Finally mail sholud go to User as you are permitted to do next business transaction for this sales order
Please tel me the process as i am very new this topic and i am always going to stuck in Binding.
please help me out.
Thank You

Hi Neeraj,
First of all start with SWELS and SWEL T-Code to check if any standard event is getting triggered or not. If event is getting triggered, then use the same event to trigger the workflow; otherwise create a custom event of BO and use the same to trigger the workflow.
Hope you are aware of T-Code SWO1 and delegation of BO. The BO used for your requirement will be BUS2000115.
As you want the workflow to get triggered only for one status profile and one of its status, so use check function module. There set the condition for you status profile and status.
The FM which you will be using the most is CRM_ORDER_READ. To read the status, you can also use CRM_STATUS_READ_OW.
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Regards,
Guddan

User exit for Sales order

hi,
i need to eliminate leading zeros for PO number which comes in SO created trough ALE.i found the enhancement for the FM idoc_input_orders.in that enahancement we have 12 FM's.my Leading zeros are comming for field belnr which comes in e1edk01 segment of idoc orders05.now i had coded my part of coding in FM exit_saplved.._oo1 and i had activated that.but it is not working for me.than i tought of going to other FM exit_sapl..._009.in which i'm not able go into the include either.plz help me out.thank you.

Hi, Krishna!
With IDOC_INPUT_ORDERS during IDoc interpretation PO number is assigned to XVBAK-BSTKD field which is later used for sales order creation with reference to PO.
So all you need is to use some customer exit with changing parameters containing XVBAK after IDoc interpretation is completed. For example you can use EXIT_SAPLVEDA_009 which is called at the end of IDoc check after interpretation.
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RBA GATP check is not getting invoked for Sales Order

Hi Everyone,
RBA GATP check is not getting invoked for Sales order.
I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
However, sales order is not invoking RBA Check though it is showing up the 'Rule' icon in the screen. Also, in the APO Availability check in Sales order when I click onto 'check instruction', I get the checking mode that pertains to RBA for business event 'A' (Sales order). Though I have not maintained any stock for the main material for which I have the sales order, yet system is confirming any quantity that I put in.
I would expect that system would propose the same material in an alternate location where we have stock through RBA.
Request you to share ideas on this.
Regards,
Avijit Dutta

Hi Avijit,
You should used No Checking Horizon in Checking instructions and also Check your rule control settings.
What you have defined in 1st and 2nd steps. Check whether product substitution is carried out or Location Substitution.
Thanks,
Bala.

How to create a daily report for sales order

hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji

Trigering script for sales order

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