Updating EAN number for artcile within a sales order
Hi Everyone,
We are running SAP R/3 E, I have a situation where a sales order can be created using a material which does not have a EAN article number associated within MM.
One particular partner gets their invoice by EDI and needs this field in the invoice, even if we update the material in MM02 with the EAN code its not copied through to the invoice, even if we cancel the invoice the same problem exists. I can also look in the sales order and see that the EAN did not update in their either, it will do for new sales orders.
Please can somebody advise how to get this though to my Invoice so it will appear in the IDOC? If we have to cancel/re-invoice that's not a problem
Many thanks
Hi Arundel
I am not sure whether the following links will be of helpful to you. Anyway please go through that
http://help.sap.com/saphelp_46c/helpdata/en/b9/738d4df73f11d2b442006094b9301e/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/54/998c9f66bf11d3955500a0c92f024a/frameset.htm
Thanks
G. Lakshmipathi
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Edited by: Peeyoosh Jain on Sep 28, 2009 11:02 AM -
Copy purchase order number and date from one sales order to other sales ord
Hi,
I am creating sales order in va01. here i am entering purchase order number (p100) and date. Sales order number ex: 42000
I am creating another sales order with reference to 42000. when creating sales order with reference to 42000, purchase order number (p100) and date has to be copied automatically from that order.
Can anyone please give me a solution?
Thanks in advance
BabuDear Babu,
Currently, PO number is being mentioned in copy routine 101 but this
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If we check this routine code:
FORM DATEN_KOPIEREN_101.
Data which is not copied
Pricing date for consignment issue by external service agent from
the scheduling agreement
IF CVBAK-VBTYP CA VBTYP_LP_EDL.
CLEAR VBKD-PRSDT.
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CLEAR: VBKD-BSTKD, <<<<<
VBKD-BSTDK,
In order to achieve your requirement, you need to consider creating you
own copying routines for VBKD fields copying standard copying routines
(for example copying routine 101) according your business requirements
and change them via transaction VOFM, in order to:
- deactivate the LOCAL: statement
- delete the clear statements
Once you have created those two routines to match your business needs,
you can insert them in transaction VTAA, so the sales order will copy
the PO date at item level.
I hope I was able to help you.
Kind regards,
Zsuzsanna -
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