Very urjent sales order type discription
Hi Experts,
Which table i will get sales order type(AUART) discription filed.
Thanks in advance.
Thanks,
Manisha.
Check in the table:
TVAKT
Field: BEZEI.
Pass langu = E
Regards,
Ravi
Similar Messages
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Regd creation of New Sales Order Type - Credit Memo Request
Hello Gurus,
I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.
Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.
Thanks,
SNK.Hi,
As per my understanding, there is nothing to be required from FI-CO perspective, in case when you defined a document type in SD.
During the sales order processing the SD-FI interface happenes for following activities
1) Credit check (In case you use Credt management)
2) Tax determination
For more knowledge
go through the link given below.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope it helps,
Regards,
MT -
Add sales order type and switch off fields in webshop
Hi all!
Got questions for you!
Does anyone know how to add possible sales order types in shop management. For now the only possible entry is ISBC, I have created a copy of this one with some other control functions, ZISB. What are the steps to make this a possible choice in Shop Management.
I would also want to know if there is a "standard" way of switching of visibility of some of the fieds in the webshop.
CRM 5.0, ECC 6.0, Scenario B2C.
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Best Regards,
RolandHi Roland,
I meet many problem in webshop configring, would you kind enough to give me some advise?
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The first problem is:
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I can add the product into basket, but when I check it out, the system give me an error: 99 can't use partner xxx. (But we can check out the basket before, I dont where be changed.)
Second:
After check out, the system will create an order, but price of the order is zero, I dont know to resolve this question.
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Eric -
Stoping Sales Order types from specific plant
Dear Friends,
My client want to stop creation of specific sales order types from a specific plant. Means if that specific plant entered in sales order then system should not process that sales order further.
Note : Material transference must not be affected while implementing above requirement.
Kindly suggest the solution in this matter.
Thanks & Regards,
SaviThe best way would be to prevent this through your organizational design (Enterprise Structure)
You can limit which plants can be used for each combination of sales org/distribution channel & you can define which order types can be used for a given sales area.
You can use exclusion procedure and records to stop the combination of orders type and plant. This is not a use fiendly solution as the user doesn't receive a very useful error message.
You can use the user exit as mentioned before. -
About check po no in sales order type.
Hi SD experts:
When creating sales order,i want to implement checking whether purchase order number exists,and giving the
waring message.
But In the Customizing of sales order type,it can only check with a error message or do not check.
In the std SD Customizing,how can it implement,pls give me some advice.
Thank you very much.Kindly check following SAP Notes:
Note 325894 - No message if purchase order number already exists
Symptom: If the 'Check purchase order number' flag is activated in an order type, when you change the sold-to party, the system does not issue a message that the purchase order number is already assigned for this customer.
Note 63056 - Validation of PO number for sales order
Symptom: If the preparations for consolidation are activated in profit center accounting, the partner profit center for a sales order can, if necessary, be determined from the respective purchase order.
To do this, the purchase order number entered in the sales order for the corresponding customer is validated.
If this number has less than 10 digits, you need to enter the number with leading zeros.
Note 317029 - Bad performance in the sales order due to PO number check
Symptom: Long waiting times occur within the order entry because the system carries out a check to determine whether a document with the particular order type already exists for the relevant sold-to party.
All the above are under category of Program error.
Hope it assists you.
Thanks & Regards
JP -
Which table could let me check sales order type when giving dlv order info
Hi,
Suppose you got the delivery order detail like delivery number#,dlv type...etc...
From which table link could we find the corresponding sales order type???
Is there any table indicate the document flow, and with that then i could find the sales order type for this dlv order???
Thank you very much!!Hi Ram,
Could kindly indicate which field could link LIKP and VBAK directly..Thank you very much...
Maybe below way is not the fast way...
1) Get sales order number with dlv# by checking document flow table VBFA.
2) Get Sales order type by checking tbl VBAK with sales order number. -
Sales Order Type not populated in CO-PA Documents
Hi,
When a sales order is created , the document is flowing to CO-PA but the Sales Order Type is not populated in COPA.
This is working for some orders and not working for other orders. I need help in identifying/troubleshooting this problem.
Any help is greatly appreciated.Hi,
At time of sales order entry it is not possible take over
values from the tables VBAK, VBAP, VBPA, etc (i.e VBXX).
The table lookup from derivation can only work AFTER creation of the
sales order (that means during VA02) since there is no record for the
new sales order in data base tables VBXX before the very end of VA01!
The only way to transfer this information directly to corresponding
CO-PA characteristics is an assignment in table TKEZU. At the point of
the sales order creation (when the profitability segment gets
determined) only structures KOMP/KOMK will be provided by SD; so you
need to assign the desired KOMP/KOMK-field to the corresponding CO-PA
characteristic in table TKEZU. TKEZU can be maintained with SM30.
Please take a look at the note 33968. Also notes 568911 and 638097 can help.
If you have an itercompany scenario please take a look at the note 629705.
BR,
MLM -
Why "Define Item Proposal Types" in IMG goes to "Maintain Sales Order Types
Hi All,
i am a new SAP learner.
i tried to create Item proposal and go to the IMG, but when i double-clicked "Define Item Proposal Types", system goes to "Maintain Sales Order Types".
i don't understand, and it will be very nice if someone can give me little bit explanation about it.
Thanks!HI,
Item praposal is also a sales document , so you need to maintain sales order type.
Thanks
Sivalingeswara Rao.B -
Question on Search Help and Authorization Check for Sales Order Type
Question 1:
When I go to VA01 and click the search help, it shows only order type that are not blocked.
However, when I have sales order type in select-options of a Z program,
S_AUART FOR VBAK-AUART
I click on the search help, it gives all the sales order types. How can I have a list with unblocked sales order type only?
Question 2:
I want to check whether a use can extract data from a sales order type (e.g. OR and RE)that he/she authorized to use.
I have include the following in my program:
AUTHORITY-CHECK OBJECT 'AUART'
ID 'AUART' FIELD 'OR'.
It always returns SY-SUBRC = 12.
But order type 'OR' is granted to the user (he/she can create order with type OR in VA01)
Please kindly give me some ideas, thanks.hi,
ad1
use following code:
AT SELECTION-SCREEN ON VALUE-REQUEST FOR auart.
PERFORM auartGet.
FORM auartGet.
CALL FUNCTION 'RV_HELP'
EXPORTING
KEY = VKORG
KEY2 = VTWEG
KEY3 = SPART
KEY4 = '0'
NUMBER = '008'
FIELD_IN = AUART
IMPORTING
FIELD = AUART.
ENDFORM.
ad2.
example:
AUTHORITY-CHECK OBJECT 'V_VBAK_AAT'
ID 'AUART' FIELD 'OR'
ID 'ACTVT' FIELD '01'. "01-create order, 02-change, 03 display
check sy-subrc eq 0.
regards,darek -
How to activate sale order type in CFM1
Hi,
I want to include Sale order type in CFM1 transaction to restrict specific Sale order types along with Plant.Is there any report or Tcode which will enable this field or we can only achieve through exit.
Thanks
VenkadeshHello,
Please check BAdi CIF_INT_MODEL method MODIFY_OBJECT_LIST Modifying list of filter objects.
BAdI solution although it fulfills the general selection options.
Also refer consulting note 902968 - No user exit/BADI to influence selection in CFM1
Best Regards,
R.Brahankar -
Link Sales Order Type to Customer
Hi gurus,
Do you know if there is anyway of linking a customer to a Sales Order Type?
So that if selling to that customer, everytime that Sales Order type is determined?
Please consider scenario where Sales Orde type is created through DP90 from service orders.
Thanks and best regards,
Víctor Liedohi victor,
in standard SAP there is no direct link as such for customer to sales order type.
what is the business logic for the same.
you are linking the sales areas for the document types - not to the customer level - that is one type of control which SAP is providing.
but here you need to enter the sales order type manually before entering the customer for the sales order. so MV45AFZZ : USER EXIT SAVEDOCUMENT_PREPARE.
you can write a piece of code for the same.
you need to hard code account group of the customers & sales document type, so that when ever before saving the sales order the system will check the sales order type used for that particular customer is correct or not and then saves the sales order or else it throws an error
hope this clears your issue
balajia -
User-Exit for Checking Customer and Sale order type in Sales Order Creation
Hi Experts,
While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
Please suggest me if any user-exit or enhancement or BADI available for it.
Thanks & Regards,
-VMHi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
mark if helpful
Regs,
Tushar Mundlik -
How to exclude sales office for combination sales order type/division?
Hi experts,
I would appreciate if you could advise: How to exclude sales office for combination sales order type/division in ECC 6.0 ?Hi
Standard SAP functionality would not be able to cater to this. Ideally create a Z table with sales order type and sales office combination. Put in entries for combinations that are allowed. In Sales order program MV45AFZZ use the exit USEREXIT_MOVE_FIELD_TO_VBAK. In this exit write down the logic passing the sales office determined and the order type and check if the entry is there or not. If the entry is there then it should go on to the next step. If it does not then pass an error message. You need to use the help of your ABAP er for this.
Thanks
Indranil -
How to configured pricing procedure to sales order type
Dear Sir,
Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
Regards
BK GAIKWADHI
Create a new document pricing pricedure
SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
and in the same path assign to your document
and assign it to your document and also then to your Pricing procedure determination in OVKK
regards
Prashanth
Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM -
How to fill conversion table TAUUM in BW for conversion of Sales Order Type
When importing sales order data from SAP ECC to SAP BI, conversion routine AUART can be used to convert Sales order Type from its internal representation to an external representation. (For example, the standard sales order has an internal Sales Document Type code TA, and an external code OR).
The standards SAP conversion routine AUART uses table TAUUM as a lookup table. This table has lots of data in SAP ECC, but it is empty in SAP BW.
How can we copy data from table TAUUM in ECC to table TAUUM in BW?
Do we have to create a maintenance view on the table, and type in the entries? Or is there a more automated way?Hi Jay,
Make sure the extract structure is active. You can check the same from LBWE > 11: SD Sales BW> MC11VA0STI is active.
If the extract structure is active. Inorder to fill the setup table. First delete the setup table for the application area 11 from SBIW transaction. Then fill the set-up table for the application area 11 as you did for deliveries.
Then check whether data source is pulling data.
Let me know if there is an issue even after following the above steps.
Thanks & Regards,
Namrata
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