Undo sorting on sales order
Hi
A sales clerk has entered sales order items, in a specific order. They updated it and went back a while later, then they clicked the column header to re-sort it by name then updated it, problem is: is there any way he can get it back to the original order?
hope that makes sense, thanks in advance.
David
Thanks
I did look at the history, but they would have had to re-enter the sales order (45+ lines), then I thought, why not duplicate it and cancel the original.
Which is what I did. Thanks for the help.
David
Similar Messages
-
How to change the sequence that VL10 use for sales order during DN creation
We are using VL10 for DN creation , VL10 is executed in background as a batch job ..... we have created a variant and have given range of shipping points for which we want to create the Deliveries.
What we want to understand is that how SAP standard code for VL10, sorts the sales orders for which the delivery are to be created using VL10?
we would like VL10 to process the sales order which belong to same shipping point in some order....so that delivery needs to be created for the first sales order rather than last sales order for a given shipping point....
Is there any sort order that SAP follows to pick which order it will consider for delivery creation ....first over the other sales order where the shipping happens to be same ? if yes then is there any way we can change it ?
Any guidance is appreciated
Thanks
RajeyWe are facing the same problem and are running at 4.7.
There are orders with the same goods issue date and if so, it should be sorted by order no.
Nevertheless, it does not sort it by order no but we could not find yet what the sort criteria is if it runs in the background and how to change these rules. -
Sort key- Sales document number in assignment field-
Hi,
Please clarify how sales document number flows in to revenue line item when we release billing document to a/c in VF01/VF02.
We maintained sort key042(sales order)- FS00 for G/L account .
But data flowing to few documents only. What is reason?
Thanks
ChidambaramHi
In order to get the value you require in BSEG-ZUONR you need to populate field vbrk-zuonr in the userexit (RV60AFZC:
USEREXIT_FILL_VBRK_VBRP)
In FI documents which are created from SD billing documents the assignment number in the customer line item of the FI document (BSEG-ZUONR) is filled with the assignment number in the header of the billing document in FORM ACCOUNTING_HEAD_LINE of function module RV_ACCOUNTING_DOCUMENT_CREATE:
FORM ACCOUNTING_HEAD_LINE. (LV60BF00)
XACCIT-ZUONR = VBRK-ZUONR.
Kind Regards
davide -
In Sales order- Extras- packing proposal screen ,HU Sorting problem.
HI All,
In VA01/Va02/VA03 sales order screen-> Extras->packing proposal screen, handling units were shown on the basis of alphabetical sorting of packaging material field. (Handling units are getting sorted on the basis of packaging material field)
As per our requirement, we have to sort on the basis of handling unit number -EXIDV field(First field of table control ).
As it is SAP Standard screen, we have checked it in debugging and it is getting sorted on the basis of alphabetical sorting of packaging material field. Please refer the below mentioned snapshot.
In SAP Standard source code -LV51PU15,
they have written sort on VHILM(Packaging material field)
sort LT_VEKP BY SORTF VHILM VENUM EXIDV
We have tried with all Exit and BADIS. To mention a few,
BADI_HU_MAIN
In this Badi Interface IF_BADI_HU_MAIN-> SELECT method, we are not allowed to change the internal table IT_HEADER.
BADI_HU_DIALOG
BADI_HU_HUMO
BADI_HU_PACKING_ALWD
BADI_HU_AUTOPACK
BADI_HU_SAVE
BADI_HU_CHANGE_INPUT.
Enhancement component - PACKING
We are in Kernel release 640 and Software component release will be
SAP_APPL 470 0026 SAPKH47026 Logistics and Accounting
Can anybody help me in this issue?
or
Would you please suggest any new BADIS /Enhancements has been added in further release or any notes/patches have to be applied on this component(Component Name -SD-SLS) which will fulfill our requirement.
Awaiting for eveyone's Kind suggestion.
Regards,
Sankar
919819703298.Roopvathy,
1. Did not understand the Packing status in Packing control?
2. I have maintained the Packing instruction in POP1. Only after this I maintained the determination record at the grid level in POF1.
3. I am trying the Automatic packing function in sales order. The profile for sales order(0012) is having the "Start Automatically" ticked and the Determination Procedure for Instruction is also there.
Please reply.
Regards,
Naren Dev -
Hi All,
Good Morning,
I am working on once Incident for Re-Scheduling Program V_V2 where the user has requested us to change the criteria for determining the priority of Sales Document based on Sort Item by date of creation. Currently they are using the Sort by delivery date of earliest schedule line in the Variant.
I would like to know the role these both options play in the Re-Scheduling program V_V2. I would like to know the impact of both of them and the kind of testing I need to perform to study the behaviour of Sales Orders especially when the material is out of stock?
Please explain with help of examples.
Thanks
Farhan.This is not that simple that an example would explain how this transaction works but I'll give you some examples.
Material A has SO1 and SO2 of 10KG each, stock is 20KG so both quantities are confirmed at today. A stock recount determines a reduction to 5KG. This program would change confirmed quantity of SO1 to 5KG and SO2 to 0KG if:
Creation date of SO1 is older then SO2 in strategy 1
1st delivery date of SO1 is smaller then SO2 in strategy 2
Material B has SO1 and SO2 with 10KG each but no quantity confirmed, stock is 0KG. A prodution adds 15KG to stock. The program would change confirmed quantities of SO1 to 10KG and SO2 to 5KG if:
Creation date of SO1 is older then SO2 in strategy 1
1st delivery date of SO1 is smaller then SO2 in strategy 2
I'm assuming a specific configuration, there are many other scenarios possible.
regards,
Edgar -
Sales order number in assignment field by sort key
Dear All,
I want to populate sales order number in assignment field in GL account by when i want to create new sort key(which we assign in GL master in second Tab) system is not allowing me to use fied KDAUF (Sales order) .
Kindly suggest the solution for that.
Regards
ShayamThanks for Reply
I have already tried validation and sub situation but that is not working and second is it is related to FI GL line item so SD consultant cant help i that.
Regards
Shayam -
Incorrect sort order of rows in Purchase Order based on Sales Order
Hello Experts.
I have this problem on SAP B1 8.81 PL 04:
I create a Purchase Order based on a Sales Order with 10 item rows, ticking the purchase order box in the logistic tab.
The sort order of rows is different between PO and SO.
I need the same order of SO on PO.
Is there something I can do or it's a problem of this patch?
I saw the Sap Note nr. 824822 but it's related to SAP B1 version 2004 A...
Regards
Silvia Reggiani
Edited by: Silvia Reggiani on Oct 11, 2011 12:26 PMHi,
Are you able to reproduce the issue in the DEMO Database on the 8.81 PL04?
Also, have you checked the issue in the latest patch of the 8.81?
Kind Regards,
Jitin
SAP Business One Forum Team -
I have created a dynamic product proposal using the customer material information record CMIR as the source. During sales order entry the product proposal sorts by material number and due to the number of materials in the CMIR the business would like to be able to sort by material description to streamline material selection. Is this possible? Is it possible to sort any of the product proposal types for a sales order by anything other than the product (material) code?
Any help is appreciated.
Regards,Hi,
Please check if the material you are trying to invoice has the cost estimate released properly and which is updated in the material master as the planned price.
Good Luck!!!!!
Thanks and Regards,
Bhuvaneswari.S -
Converting Open Sales Orders after MM data changes
Hello,
We are 'upgrading' a live v4.7 system to now use MRP. We have many open Contracts/Sales Orders with the affected materials. We are looking for a way to have SAP 'recalculate' or 'reload' the material master and VC data for these open orders without having to create new contracts/orders. There are absolutely no changes to the data entered into the contract/order. But because the orders were created with the old material master information they will not generate the MRP requirements unless we go into each order and cancel the line item and re-enter it into the order. This would be a significant amount of work to do either manually or writing a program to create new orders based on the existing orders.
Anyone know of a method or tool that will force SAP to reload the MM/VC config information into these existing open orders?
I would think this is a common issue for SAP upgrades where the new system turns on MRP.
Any help is greatly appreciated and good answers will get points.
Johnhello, friend.
i will still research the subject. but the first thing that comes into my mind is t-code VA05. with this, you have the option to change the Plant en masse. so a possible workaround is for you to list a number of sales orders using VA05. you then sort the line items by Plant. choose all items with the same plant, change the plant via mass change... then change back to the original plant. hopefully, the new settings should apply.
do test a few sales orders by doing this for a larger scope.
regards. -
All Open Sales Orders in APO system
Hi Experts,
We have a requirement in which we have to get all open sales orders in SAP APO system for 2013. Please suggest if there is some way to do this.
Thanks in advance.Hi Manjunatha,
RRP1 will list all the requirements: sales orders, forecast, dependent demand, putchase order release, etc.
Same than in all the ALV reports, you can change the layout, sort, use filters in order to only see the document that you need, etc.
Here you can an example of my system, where you have sales orders in RRP1:
Kind Regards,
Mariano -
Dear Gurus,
Do we have any standard transactions to find list of blocked sales orders for different reason.I checked we have only for credit management the transaction code is :VKM3 & For back order processing we have transaction code : V_RA & can we use the same transaction codes for different kind of blocked sales orders for various reasons ( ex: Blocked for free of charge delivery , poor qualiy of goods ,political reasons , bottle necks etc reasons )
Looking for your inputs
Thanks inadvance
Regards
VenkatDear Venkat,
If I'm right the issue is that you want to display all those documents whose credit limit is zero.
You can get all the list through vkm3 and sort it in ascending order.
For sorting click the cursor on the credit value column and use sort buttons available in application tool bar.
Kindly let me know if it can solve your issue.
Best Regards,
Rajesh. -
Regarding sales order not created in xml file format
Hi Friends,
I have the xml file,I sort the xml file alphabetically on material master codes, WHen program try to create the sales order by using this xml file through call transaction method, the line item numbers does not matches with the line items of xml file.
I want same sequence.Please suggest me..
Best Regards,
SHialpa.HI Divya,
Have u uninstalled Acrobt Reader from your system???
Regards
Manoj S -
Regarding xml file sequence and sales order sequence not equal
Hi frnds,
The XML File generates after sorting the line items, the sorting is done alphabetically on material master codes but the when the program converts the XML to Sales orders, the line item numbers does not matches with the line item of the XML File, like to understand how the XML conversion happens and is it possible to keep the same sequence of the XML file?
Regards,
Jaya.And This is a xml details to read
<ENV:Envelope TransactionID="234567" xmlns:ENV="schemas-hiwg-org-au:EnvelopeV1.0">
<ENV:SenderID>ABC</ENV:SenderID>
<ENV:RecipientID>XYZ</ENV:RecipientID>
<ENV:DocumentCount>1</ENV:DocumentCount>
<Documents>
<PurchaseOrder RecordType="10" xmlns="schemas-hiwg-org-au:PurchaseOrderV2.0">
<TradingPartnerID>C42000</TradingPartnerID>
<MessageType>ORDERS</MessageType>
<VersionControlNo>2.0</VersionControlNo>
<DocumentType>220</DocumentType>
</PurchaseOrder>
</Documents>
<Document_Lines>
<row>
<ItemCode>Nylon Black</ItemCode>
<Quantity>2</Quantity>
</row>
<row>
<ItemCode>Nylon White</ItemCode>
<Quantity>3</Quantity>
</row>
</Document_Lines>
</ENV:Envelope>
But this event is fileted with this result message
"Mapping from LocalObjectType Envelope to object Type failed."
I've tried to use ENV:Envelope logical objecttype instead of Envelope. But result is same.
I hope someone can help me
Thanks -
Setting of sy-tabix in my sales order program
Dear Experts,
I am working on a ZProgram made for sales order.
In my module pool I have: ORDER TYPE, sales org,dist channel,division and sold to party.
I have one material number for example 100 which is exluded for a particular sold to party.
When I enter material number which is not excluded the material is saved for a particular sold to party.
suppose the material which is not excluded 101 102 103 104 It gets saved for a particluar sold to party.
when I enter the exclusion material it gives a error message and none of the material is than accepted.
Now I have a table control: MATERIAL NUMBER ORDER QUANTITY MATERIAL DESCRIPTION
101 1 abc
102 2 def
103 3 xyz
Now, suppose if the user edits 101 and puts the exclusion material number i.e 100 I get the error message but in the first row the last material i.e 103 appears but I need 100.
For this I had set a sy-tabix can so that my exclusion material only appears in the first row but the last line i.e 103 is appearing.
Can anyone let me know the logic for this.
Thanks,
Nikhil.Hi Dev,
The table is sorted. The coding which I have done is
MODULE check_matlist INPUT. ( PAI )
DATA: v_tabix TYPE string.
v_tabix = sy-tabix.
LOOP AT matlist INTO vbap WHERE matnr = space.
DELETE matlist.
ENDLOOP.
error_line = 0.
LOOP AT matlist INTO vbap.
error_line = 0.
error_line = v_tabix.
dyn_matli-top_line = error_line.
MESSAGE ID 'V1' TYPE 'S' NUMBER '117' DISPLAY LIKE 'E' with DA_MATNR.
CLEAR: DA_FOUND.
This is the logic I have used but unfortunately the excluded material is not coming in first row. -
Letter of credit in Sales Order processing
The Problem is related to LC(Letter Of credit) attached to Sales order.
In some cases, when we raise a sales order and attach LC even if all the fields are matching in LC and sales order the value is not reflected in LC.
One more problem is When the order is attached with LC it should not go into credit check but it goes into credit check and blocks the order.
In Case, we are using revolving LC even if the payment is recieved from the customer the value is not getting update in the LC.
The above kind of problems are also persistant in all sorts of documentary payments i.e Bank gurantees and Lc etc
We are using documentary payments for foreign trade for special business trasactions where customer credit management should not be utilized.
Any suggetions on the issue or insight in foreign trade and documentary payments will be highly appreciating.Hi sreedhar,
U just have to do a simple customization as follows,
Go to IMGSales and distributionbasic datacredit and risk mangement-forms of guarentee--assign form of guarentee with order type....
in this case, asssign your letter of credit guarentte (assuming that u have alrdy created the letter of credit as a form of guarentee) with sales oreder type OR..the u wont be having any problem
Thanks,
Krish
Maybe you are looking for
-
I have just upgraded from Lightroom 5 standalone to Lightroom 6 standalone. I appear to have been automatically enrolled for a 30 day free trial of Lightroom Mobile and Creative Cloud. Reading the FAQ, it appears that after the expiry of the free tri
-
Rv220w pptp remote connection use two ip address
Hello, I am a long time quick vpn user. I recently purchased a new windows 8.1 pro and the quickvpn fails. After many searches It appears this is a know issue and I should look for another way to connect. I choose to use the PPTP o
-
Hello All I recently upgraded from my 40D to MK III.I shoot with following lenses 100mm 2.8/70-200 f4 IS/85 mm 1.8 and 50mm 1.8. I am an advanced enthusisasit and about 60-70 percent of my photos were keepers .For some reason I am not happy with the
-
Will Acrobat Pro X 10.0 install smoothly and run on a Windows 8 tablet (HP Split2)?
-
Sorting iCal To Do's by both "due date" AND "alarm time"
iCal does a nice job of sorting the to do list by due date (in chronological order). However, when there are multiple to do entries due on the same day, it appears that each to do entry is sorted in a haphazard order - I would like to be able to sort