Va01 issue

i created a sales order using va01 and i dont want to use it again. so hw do i delete it

go to VA02 (change order) once you are in sales order that u wish to delete, go to menu -> delete.
If you are user, kindly check your authorization for deletion of order.

Similar Messages

  • Regarding VA01 issue

    hi all  ,
    i got issue in VA01 transaction . actually my customer wants an message in VA01 transaction when quantity is not there . for  example  if  user entering 20 quantity for material but it has  got 3 quantity only even though it has got 3 quantity its going to next screen as per my requriement  if 20 quantity is not there it should give message that it has not got 20 qantity ,it has only 3 quantity . can anybody help me how to solve this issue . Thanks

    hi
    Please use this FM to check for particular material
    CALL FUNCTION 'SD_MATERIAL_DETERMINATION'

  • User exit about change item's goods issue day in transaction code VA01

    Hi everyone.
    Can someone give me some advice how to change item's
    goods issue by user exit?
    thank you in advanced.
    Regards.
    Eric xu.

    Can u be more clear.
    This are the exits used for the VA01
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0002            Predefine sold-to party in sales document
    V45A0003            Collector for customer function modulpool MV45A
    V45A0004            Copy packing proposal
    V45E0001            Update the purchase order from the sales order
    V45E0002            Data transfer in procurement elements (PRreq., assembly)
    V45L0001            SD component supplier processing (customer enhancements)
    V45P0001            SD customer function for cross-company code sales
    V45S0001            Update sales document from configuration
    V45S0003            MRP-relevance for incomplete configuration
    V45S0004            Effectivity type in sales order
    V45W0001            SD Service Management: Forward Contract Data to Item
    V46H0001            SD Customer functions for resource-related billing
    V60F0001            SD Billing plan (customer enhancement) diff. to billing
    SDAPO001            Activating Sourcing Subitem Quantity Propagation
    V45A0001            Determine alternative materials for product selection
    Regards

  • Sales Order creation issue VA01

    I am connecting to clients server through web interface, Issue is I am not able to create sales
    order through VA01 transaction, Getting error on function code in Include LV00FF0T. Function Code is not changing.
    Please provide the possible reasons and solution for the same.
    Rgds,
    GP
    Moderator message - Moved to the correct forum
    Edited by: Rob Burbank on Feb 12, 2010 9:05 AM

    performance-related ???? No

  • Performance Issue in VA01

    Hi Experts
    We are facing big problem in the performance while providing the material codes in the transaction VA01.When we provide material numbers, it take long time to response during peak hours. This performance issue is affecting all the countries of our customer. If anyone come across the same scenario, please suggest the solutions handled in your case.
    Thanks
    Jey
    SDCS Consultant

    Hi,
    performance of the system is slowing down, may be one of the reason is log created by user.
    type oraarch in your system and search, select the unwanted log in terms of date.  please do not delete,  back up in CD or pendrive.
    by doing this also can speed up the system.
    thanks.

  • Authorization Issue with VA01 and  VA02

    Dear Experts,
    I have request to restrict onl;y three users to view the "payement terms" coloum in VA01 and VA02.
    I could not able to find the relavent authorization object. please advise.
    Regards
    Suneetha

    Hi,
    This is possible with user exists. Have a look at the below thread:
    Restrict selection for Payment Terms on VA01/VA02
    Regards,
    Raghu

  • VA01- Need to issue output automatically after saving data

    Hi Experts,
                     I have a requirement to Fax/Mail a smartform after VA01 T.Code saved successfully. Smart form contains Ship to, Payer address and Item details. It should be sent automatically.....Can any body suggest me exact BAdi/User Exit fulfil this requirement?
    Thanks,
    Sekhar.J

    Hi Raju,
                   check whether you have maintained print parameters in T code VP01 by selecting your output conditin type and also check whether the condition records are maintained correctly in VV31.
    Regards
    sankar

  • Issue on VA01

    To all,
    As I try to create sales order document by VA01, I get an error message 'The material entered is not allowed for the transaction because the listing is missing.'.
    Which 'Listing'  does the message mention?
    Could anybody let me know which table or transaction I should check if the material is set up correctly?
    Thank you very much in advance.
    Best regards,
    Miki

    Dear Miki,
    Though Listing we control that only the materials maintained in the Condition records are available for sale to the customer.
    Go to VB02 and check if any listing has been maintained.
    Regards
    Suchait

  • Price correction issues using VA01 for credits/debits

    All,
    What would cause a user to not be able to enter a manual pricing condition on a credit/debit document type? 
    The scenario is that we need to enter a price adjustment but when we go to the line item conditions tab of VA01 the screen does not allow for any additions or deletions of conditions.   I've clicked the analysis button and it shows the specific condition we want to add but again the screen does not allow for any additions or deletions regardless of the condition. 
    It seems to have been caused by a recent support pack that was installed sorry at this moment I can't tell you what we had and what we have as I'm still too new.  
    Thanks for any input you may have.
    Regards,
    Sandra

    Indications are that is was caused by the support pack because one day it works as expected and the next day it does not.  Other indications is that it was working in one system w/o the support pack but not working in a system where the support pack was applied.   So most likely the support pack is the cause.  
    Going down the path that a support pack is causing the problem - how would I go about finding what specifically caused this to happen?  
    My appologies for these basic questions - I'm really new to the SD area (less than 2 weeks) so the configuration is still a bit fuzzy.   When I do the analysis in condition screen it indicates the condition type is to be processed manually.   And if it were just the condition type that was the problem then I would think the condition screen would allow me to delete/insert lines which it does not.  
    I don't know where the copy control is located to check to see if that is set up at item category level.  
    There were 2 questionable configuration items although again these were not changed recently....
        VOV8 - creating the document type - this is set up as "A" standard sale  not sure why it is not "9"  credit/debit
        VTFA   - control entry for billing type "xyz" the pricing type  = "D" which is copy pricing elements unchanged.  
    I think I understand why the VTFA setting is ok because this is just copying the elements .... it says nothing about the abiltiy to update.
    Regards,
    Sandrda

  • Issue with profit center while creating sales order (VA01).

    Hello Gurus,
    When I creating  sales order (Material need to be configure from VA01->Extra->Configuration) with reference of existing then XVBAP is populating the correct profit center. But when creating new sales order from scratch for the same material, at that time XVBAP is getting wrong profit center for index 2.
    Thanks in Advance!!

    Debugging Sales order at Enhancement MV45AFZB ->form userexit_move_field_to_cobl.

  • Issue With Batch input Session for VA01

    Hi,
    We Created a BDC for Sales order creation using Call Transaction Using and it Ran fine and as a result a sales order got created.
    When we converted the same BDC into session method wherein we created a session using open grp then filled the bdc tab afterwards used BDC insert and then finally closed the session.
    the session gets successfully created but the issue is after processing two screens the session just finishes and it shows as processed with no Sales order being created.This looked very strange issue to us.we also tried using parameters of CTU_PARAMS like NOBINPT but no success yet.
    Searched on SDN forums also but finally i had to post this .
    Please share your solutions or any smilar experinces.
    thanks
    Sachin Soni
    Edited by: Rob Burbank on May 18, 2010 9:33 AM

    Hi Sachin,
    Please tell us that whether your session is having all the records as much as your upload file is having.
    If yes, then probably your BDCDATA table is not getting populated properly.
    Try to debug the routine which you have written for BDC_INSERT then you could find the reason. Apart from that try to run the session in foreground mode for 2-3 records as well.
    Please revert back in case of any doubts.
    Cheers
    VJ

  • VA01: Align Good issue dates existing on Schedule line table.

    Hi Experts,
         I will exemplify my question in order to make easier to understand it. I have a sales order with two lines. Both lines will have different routes determination due to those products have different classification (the first is non-dangerous and second on is dangerous). Dangerous items will have more transit time to get the customer than non-dangerous items. When we have different routes per line items in the sales order, the system will calculate schedule line dates (good issue date, material availability date) differently. However, what the Business wants is to deliver the goods at the same good issue date (VBEP-WADAT). So to get this approach we will have to:
    - Check field “complete delivery indicator).
    - Set the route for non-dangerous good as same as dangerous good.
    Both changes described above, it would be performed via USEREXIT. However, my problem is: When the non-dangerous item is the first item of the sales order, the system does not trigger again the calculation of the schedule line dates based on the new route (XVBAP[1]-ROUTE).
    I have found out the routine that changes the schedule line dates, but I do not know how to use it. Do you have any other solution?
                PERFORM VERSANDTERMINIERUNG_NEU
                  USING DA_MBDAT    DA_MBUHR
                        DA_TDDAT    DA_TDUHR
                        DA_LDDAT    DA_LDUHR
                        DA_WADAT    DA_WAUHR
                        DA_EDATU    DA_EZEIT
                        TVAK-TRTRM  TVAK-VSTRM
                                    TVAK-TENUR
                        DA_BRGEW    XVBAP-GEWEI
                        DA_GRULG    MAEPV-LADGR
                        XVBAP-VSTEL XVBAP-ROUTE
                        XVBAP-LPRIO
                     XVBAP-POSNR XVBEP-ABART             "DELETE HP_322509
                      XVBAP-POSNR                          "INSERT HP_322509
                      XVBAP-VBELN                          "INSERT HP_322509
                      XVBEP-ABART                          "INSERT HP_322509
                       XVBEP-BDART XVBEP-PLART                  "P40K039864
                        DA_SUBRC
                        VBAK-VSBED
                        MAEPV-TRAGR
                        TVAK-RFPA_SW
                      XVBAP-MATNR                          "INSERT HP_322509
                      XVBAP-WERKS                          "INSERT HP_322509
                        XVBAP-SOBKZ
                      LF_MENGE                             "INSERT HP_322509
                        XVBAP-LOGSYS
                  CHANGING DA_AULWE.

    Hi Marcelo,
    You can try with User Exit MV45AFZZ (USEREXIT_SAVE_DOCUMENT_PREPARE).
    Try with XVBEP. Loop at this table and copy the WADAT into EDATU.
    Thanks,
    Mandar

  • Application server specific issue: Partner Func not shown up in VA01/02/03

    Hi,
    I got a strange problem in our system.
    We have 6 application servers in our ECC6.0 system, only one application server has this problem. If we log on to that server, in VA01/VA02/VA03, the partern function view for both header and item are empty, but if we log on to other server, the partner function is listed correctly.
    The sub screen of the partner function is in program SAPLV09C, screen 1000, when I debug that screen on that server, the PBO module update_subscreen_data_1000 does not execute subroutne set_listbox_data_1000, which I can not expain why.
    Does anyone encountered such strange problem, any hint?
    Thanks, Ke

    Well, the symptom is:
    Normally in the SO header, partner tab, we can see a drop up box display range with value PARALL (All parnters), you can change the display range to other values, like "All vendors" or "All employee".In the table control below the list box, we can see different partner functions, like Sold-to, Ship-to, bill to and payer,etc.
    But if we log on this specific application server, in that screen, we can only the value "All partners" in the list box, in the table control, no partner function is listed.
    If I debug the program SAPLV09C, PBO update_subscreen_data_1000, the program logic won't go into subroutine set_listbox_data_1000, and subroutines like update_data_from_v09a, set_tc_data_1000, etc are all skipped.
    Regards, Cliff

  • Backdating issue of va01,vl01n and vf01

    my company operates two plant and we just found out that some spares materials were to be sold to the other plant last month which was not sold.....so we want to create a sales order, create delivery and billing......but we want to backdate it base on last month.........how do i go about that

    If your MM and FI periods are open, then you can do this. 
    Create a sale order and at schedule line level, you can manipulate the date with some previous month's date.
    Now while creating delivery, maintain previous months's date in "Actual GI Date" and do PGI.  Finally create an invoice where you can see the date what you maintained in Actual GI Date would be your billing date.
    thanks
    G. Lakshmipathi

  • Credit Memo Request in VA01

    Dear,
    Process : Actually , I am going to create CR memo request in VA01 without reference of Invoice . So ,in this case ,I have got one Issue as Z error .Please help me in this issue ,how to solve step be step .
    Note : 1. Actually , I am SD,MM and PS Consultant not ABAP consultant .I got this issue yesterday but still fight with system with debugging level .
    2. ABAP Consultant not available thats why taking charges to solve this issue .
    Advance Thanks ,
    Naren

    First of all thanks for both ,
    Coming to the point ,I went to SE91 and gave the Message Class as ZVIV and clicked on execute .there I have seen 182 Message and I unticked  the Self Explanatory and saved . Now again ,I raised new Credit Memo Request in VA01 and I didnt get before error but I got another erro as " Red round  Mark" with Save  (Control + Save ) .
    The Red Round Mark doesn't stand on screen to capture or else to see the Problem .That is coming and going immediately .
    Note : Please help one this Issue .
    Thanks,
    Naren

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