Va01 sales order item checking

When I create a sales order in VA01, when I enter less than 3 different brand( material in line item), The system should first generate message, after that I should be able to block that order with giving proper reason and then I should be able to save that sales order.
so that the higher authority can check it for further processing.
This is the scenario.
Can anybody suggest me the user exit name with simple coding.
thanks
naresh

hi,
check these exits related to va01.
keep a breakpoint and run ur transaction so that u can know which will trigger will saving.
Transaction Code - VA01                     Create Sales Order
Enhancement/ Business Add-in            Description
Enhancement
V60F0001                                SD Billing plan (customer enhancement) diff. to billing plan
V46H0001                                SD Customer functions for resource-related billing
V45W0001                                SD Service Management: Forward Contract Data to Item
V45S0004                                Effectivity type in sales order
V45S0003                                MRP-relevance for incomplete configuration
V45S0001                                Update sales document from configuration
V45P0001                                SD customer function for cross-company code sales
V45L0001                                SD component supplier processing (customer enhancements)
V45E0002                                Data transfer in procurement elements (PRreq., assembly)
V45E0001                                Update the purchase order from the sales order
V45A0004                                Copy packing proposal
V45A0003                                Collector for customer function modulpool MV45A
V45A0002                                Predefine sold-to party in sales document
V45A0001                                Determine alternative materials for product selection
SDTRM001                                Reschedule schedule lines without a new ATP check
  Business Add-in
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing

Similar Messages

  • Va01 sales order  item

    When I create sales order in VA01 and if i have not filled the different 3 line item , it should be saved but blocked or should give message.
    How it is possible.
    thanks
    naresh

    Dear Naresh
    From your requirement, I am not very clear as to whether all your sale orders will have 3 line items and if you enter two line items, system should throw an error message, or irrespective of line item, order can be saved with a block.  Can you please clarify on this ??
    thanks
    G. Lakshmipathi

  • Ignore the number of schedule lines in sale order item when run MRP

    Dear All,
    I have a problem when I create production order (discrete manufacturing)
    When I create a sale order with one sale order item and 3 schedule lines for this sale order item.
    After that, I run MRP for this sale order, what I get is 3 planned orders for 3 schedule lines. It means that I will have 3 production orders for 1 sale order item.
    I want  create one production order for one sale order item whatever the number of schedule lines in sale order item.
    I think I have to config in MRP. Please help me.
    Thanks in advance

    Dear
    Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
    As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
    With Regards
    Pushpalas

  • To Add Two ZFields to sales order Item (Column) of VA01

    Hi friends,
    My requirement is to Add Two Zfields at column level of Sales order Item of VA01.
    i found 8459 Screen Exit , but it will display in Additional Tab B .
    And aslo I need to get the zfield values for every line item .
    Example:
    ITEM  | MATERIAL    | SERVICIABLE MATERIAL | Service type(zfield)|
    10      |10000            | 10001                               | Cleaning
    15      |20000            |200001                              | Repair
    i hope u understand my query . so for each line item it will vary , i have to do the validation for all the line item fields.
    Please help me Very urgent.
    Thanks,
    Veera...

    Transaction Code - VA01                     Create Sales Order
    Exit Name           Description
    SDTRM001            Reschedule schedule lines without a new ATP check
    V45A0001            Determine alternative materials for product selection
    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 plan
    Rewards if useful.
    Minal

  • Credit Check for "Not Relevant" sales order items

    Hello All,
    I am having a situation where my client takes advance reservations almost an year in advance.
    The sales order items have schedule line category to not consume inventory and so the overall status on each line item is "not relevant". The credit status on the order is "not performed". Since the overall status is "not relevant", the sales order amount is not added to the credit master receivables.
    We have around 100K orders and I am trying to see if there is a good solution to do a credit check on all these orders.
    I am in a desperate situation and would really appreciate a quick response.
    Thanks very much for your help.
    AM

    Hi Shiva Ram,
    Thanks very much for your reply.
    When I change the schedule line category on the items, the overall status on the line item changes to "Open". The credit status of the order will be "not performed".
    If I were to create an advance order with items consuming inventory, it goes through a credit check with the existing configuration.
    AM

  • How to supress tab for Sales Order item (VA01)

    Hi,
    Please suggest the ways to suppress tab (example "Country") which appears at Sales Order item for some countries.
    Thanks,
    Edited by: Dipesh Kothari on Oct 6, 2009 8:34 PM

    Hi
    If you want to suppress the tab which is appearing at sales order line item then using t.code SHD0  and give the t.code VA01 and business object as BUS2032 and then select the line item data and then you can suppress the fields as per your requirement
    Kindly let us know  why you want to suppress the fields ?
    Regards
    Srinath

  • Sales order item Qty check with sale plan qty

    Dear all
    How its poosible  - While creating sales orer system should  check sales order item qty, delivery date    with sales plan qty  for that period. If total sales order requirement qty greater than sales plan qty then system should give error msg.  System not consider stock & inward / outward mvt . only check plan qty.
    in details
    1>  Create Weekly sales plan   -  w.r.t  Material & Plant   -  ( T code u2013 MC87 )
      Eg .   Material  - FG001   , Plant 1001  ,   Week 11.2011  -  2000 Kg 
    2>  Now creating sales order . system check  sales order item qty  & plan qty as per delivery date or week
    Eg .  i> Sales order  no. 1 -  delivery week  u2013 W 11.2011   , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1500 kg 
    Requirement :  System check u2013 delivery week u2013 11  according to that  sales plan qty for that material & plant is  2000 kg ;
    total actual  Sales order qty =  1500 kg . so condition is fulfill  system allow to create sales order.
    Eg. ii> Sales order no. 2 u2013 Delivery week u2013 11.2001 ,  item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1000 kg 
    Requirement :  System check u2013 delivery week u2013 11  according to that  sales plan qty for that material & plant is  2000 kg ; total actual  Sales order qty =  1500 + 1000kg =2500 kg .  so condition is failed  , ( sales requirement qty > sales plan qty ) system should not allow to create sales order, gives error msg.
    Thanks & Regards
    Pramod

    Hello,
    I have made something like that, to replace the defaut Check by one that check purchase order shipping date.. Here is a exemple code for trapping :
    You must place it in SBO_Application_ItemEvent
    if ((pVal.FormTypeEx == "139") & (pVal.EventType == SAPbouiCOM.BoEventTypes.et_VALIDATE) & (pVal.ItemUID == "38") & (pVal.ColUID == "11") & (pVal.Before_Action == true) & (pVal.InnerEvent == false))
                    CheckAvailability();
    Don't forget to disable the SBO Check Availability in the document's config form.
    Sorry for my poor english and good luck
    Chris.
    Message was edited by:
            Christophe Vuignier

  • ATP check on Sales order items not due for delivery?

    All,
    In our Sales order, we have a number of dummy material lines. Now, when I use the normal sales order ATP check button, SAP does nothing. However, we have a custom program that does an ATP check, and it returns a zero qty.
    My question is, how do we know if a material is due for delivery, before an ATP check is done? The only suggestion I have is to look at the schedule line, and see if there is a material movement behind it.
    Any other ideas?

    Mark
    This is a classic SD Professional's dilemma, though it manifests differently at different clients. Mostly customers crib about future requirements stopping current sales orders from being delivered or Scheduling agreements with future delivery dates 'stealing' stock from Sales orders.  Another manifestation is production orders usurping components from sales orders for spares and so on. ATP functionality in SAP is pulled in various directions by conflicting demands and it is difficult to satisfy everyone. Companies with chronic probelms often end up with negative ATP which is perhaps the most serious stage of the prognosis.
    Your solution lies in:
    1) Availability check control settings : Sales documents vs. deliveries  : For the delivery, don't include 'Sales Requirements'  and for the sales orders, do include 'Delivery Requirements and so on.
    2) Performing nightly rescheduling (V_V2) with Delivery priority and delivery date as key sort criteria. If the volumes are not high, you can try using manual confirmation via CO06.
    Take a look at this OSS note and the ones mentioned within:
    36520 - Availability check for delivery

  • Modify Sales order Item additional tab B

    I need to modify Sales order item additional tab B ...by removing the exisitng fields and should add some new fields ....which is ok. But does it have any impact becoz the same screen fields coulbe used in any of the other transaction .......i  just wanted to know if we remove the fields from sale orde item additional tab B and some new details will have some impact

    Hi,
    Before making any modifications check "Where-used". If it is in some other program other than the VA01/02/03, then better consult your lead before modifying.
    If you do not find, go ahead and make the changes confidently.
    Regards,
    Subramanian

  • Sales Order item Delete

    Hi gyes,
        in va02 when i delete the sales order item,is any user exit is fiaring.please help me
    Thanks Jinna

    Hi,
    The following are the User_Exits in Va01/Va02:-
    SDTRM001 Reschedule schedule lines without a new ATP check
    V45A0001 Determine alternative materials for product selection
    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 plan
    SDTRM001 Reschedule schedule lines without a new ATP check
    V45A0001 Determine alternative materials for product selection
    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 plan
    <u>Place a breakpoint in these user exit.
    Delete a sales order item and see which exits are called and in which order.</u>
    Regards,
    Sameena

  • Free goods determined in Delivery over Order Quantity in Sales Order Item

    Hi Gurus,
    I've a problem about using free goods determination.
    First I created free goods master record with following information
    ZG1010012060075 From 100 PC -> Free good ZG1040012060075 2 PC
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    Item20 ZG1040012060075 = 24 PC
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    My point is to fix the system not determine free goods in delivery items over order quantity in sales order item.
    Has anyone met this situation before? Do you have any idea about this issue?
    Best Regards,
    Prachya Lalitnorasate

    Dear Sai,
    Thank you for your advice, but it didn't solve my problem.
    I would like the system to determine free goods with proportional to main item AND In the last delivery main item delivered completely free goods must be determined equal to remaining open delivery item.
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  • Sales order item report based on results analysis key and status

    Hi,
    I am trying to find a a report to generate list of sales order items with following selection
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    Raghu

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    Srinath

  • Sale Order Item Level Text Field which table and field

    Hi,
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    Hello,
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    When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
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  • Sales Order/Item as Account Assignment in Accounting Doc.

    I have a scenario where we are selling some services. Process is to create sales order --> Create billing document in reference to sales order & then release it to accounting. I am using materials of type DIEN( service) for the purpose and have customized the sales order / item category. Process is working fine till creation of accounting document but the accounting document is missing sales order/item in it [as account assignment]. I am not sure what config I am missing.
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    Hi Sonal
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  • Cancel Confirmed Quantity in Sales Order Item (VA02)

    Dear All,
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    Customer have created a Sales Order, item 10, schedule line 1 with quantity 120.  The delivery date is 2011.12.22. 
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    Hello,
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