View order output before saving

Hello,
I am getting an error "Maintain bIlling Plan Type with sales document type or Item Category", when i press Header order Output preview before saving sales order.
When i save sales order , then i can easily preview Order Output.
I have maintain Billing plan type with Sales document type and assigned item category with billing plan.
Amit
Edited by: Amit Gupta on Jan 19, 2009 6:00 AM

Hi,
please do check whether u assigned billing plan for both sales document type and item catagery?
if u assign to sales document type all the item under the sales document will have billing plan.
If u assign to specific item catagery ,only the material item with that otem catagery will have billing plan.
May be system is finding both(sales doc. and item cat) relavent for billing plan.
you have to maitain both.
Why dont you try billing plan with item catagery separately(remove sales document type assignment to billing plan) and check.
Regards,
Reddyy

Similar Messages

  • How to get sales order number before saving in VA01 by using parameter

    Hi,
    Please let me know how to get sales order number in transaction VA01 before saving it by using parameter in SU3.
    I tried to set parameter in SU3 "AUN", but it is not working as required, means sales order number is not appearing before saving.
    can you please suggest how to do it?
    Thanks & Regards.
    Rahul Verulkar

    Hi,
    In case of Support project, we get the high severity issues from users and needs to be closed withn 2 hours... so what we do we get the requirement from user and checking the same in production from our id, but we can not save the sales order as we are not authorized to do the same, so in such cases it is required to get the sales order number before saving... where we can guide the users.... but actuallly it is not getting saved in the table until and unless u save it manually. It works like a material master... when u create material master, the material number appears in advance in material number field "MATNR"
    If it is possible can you please suggest step by step to work on parameter in SU3 for sales order number before saving.
    Thanks & regards,
    Rahul Verulkar

  • How to validate the values inputted in Salestext view at MM02 before saving

    Hello All,
    Does anyone know what FM or user exit to use in order to validate the values inputted in Salestext view at MM02 transaction before saving it.
    Regards,
    Alfred

    Hello,
    Find the user exits if any after finding keep the break point in the exits and check that cursor is trigrring that exit or not. If it triggers check the value of the salestext exits in the exporting parameters or not.
    if exits then keep do the validations.
    UserExits MM02
    MGA00001            Material Master (Industry): Checks and Enhancements
    MGA00002            Material Master (Industry): Number Assignment
    MGA00003            Material Master (Industry and Retail): Number Display

  • Get purchase order number before saving

    Hi All,
    I am working on Purchase order Creation.
    I want to know the purchase order number before it was saved.
    I have used NUMBER_GET_NEXT function Module.But it is based on Number range.
    I dont want to get based on Number Range.
    I want to get the Get next number based on the Documnet TYpe.
    Is there any possiablity to get that.If yes please let me know.
    Thanks,
    Swapna.

    Hi,
    data : lv_ebeln type ebeln.
    Select single MAX( EBELN ) from EKKO into LV_EBELN.
    Next PO Number =  LV_EBELN + 1.
    Try this.
    This will work if maintain only one number rage object for PO Number.
    Thanks,
    Durai.V

  • Order Output before Approval

    We have found a case where a PO was changed (Header Note entered & value changed) at 11:02:57.  Upon saving, output was immediately generated.  However, at 11:02:59, the Release Strategy was reset and now the order is blocked and the WF is in Ready status.  Anyone have any ideas why/how this would have happened?

    If release is set for that then system want send to output....there must be one more change happen in between.
    you are really want to come out from this kind of issue then set the changebility optiuon in release indicator 0.1

  • Sales Order Conditions before saving

    Hello everyone,
    We are going to develop some web pages (in .NET) that will create Sales Orders online. For this, we are going to use RFC's mapped on a Web Services server.
    With this set, we need to develop some RFC's to gather information that is presented by the transaction VA01. One of these informations is the Item Conditions and Header Conditions. The Header conditions is generated from the Item Conditions, but the last is being a trouble to get.
    How can I get the Item Conditions for a Sales Order without saving it first (dropping the possibility to select from KONV)?
    Thank you all in advance.
    -h

    Thank you J@Y, got the idea, but, I would like to ask something...
    About getting the data from xkonv, inside some exit or badi, this data that I will have access has the same data of the screen?
    I need the calculations too, the blue entries of the Conditions Table Control, the ones that aren't written on the database (I think they are calculated on the fly).
    This is possible?
    Thank you!

  • Retrieve item level dates during service order creation before saving

    I have a requirement where I need to retrieve item level date (First Response i.e. APPT_TYPE as SRV_RFIRST) and modify the date and put it back to the same screen field when ever a line item is entered.
    To do this we found a BADI CRM_SERVICE_I_BADI which triggers when ever we enter line item. We tried many FM which retrieves item level dates from buffer CRM_DATES_READ_MULTIPLE_OB; CRM_DATES_READ_SINGLE_OB;
    CRM_DATES_READ_SINGLE_OW;
    Most of them are returning all the dates except first response. No configuration issues. Can anyone help me how to get the first response date during creation.
    Thanks
    Vamsee

    Hi Vamsee,
    Do you happen to know the solution? We have similar issue too as we can not retrieve the new entered dates and process it in BADI CRM_SERVICE_I_BADI.
    I would appreciate your reply if you have a solution.
    Thanks,
    Bin

  • How to view purchase order output

    Hi all,,
    am an ABAPer..
    i have an issue with the purchase order...
    But before that, how to view the output of the purchase order..
    from transaction me23n..
    please let me know the procedure..
    thanks in adv..

    You can get the output from ME23n. You need to go in Change Mode (=ME22n) for the output. If it is SRM PO then you need to go the section of 'Process Purchase Order' and there you can generate the output. 'Process Purchase Order' will be available with the role of Operational Purchaser or Strategic Purchaser role.
    Reward points for helpfull answers.
    Regards, Satya

  • Net value of sales order before saving in VA01

    Hi there,
    I'm currently working with the transaction VOFM whereby i need to get the <b>net value</b> of the current sales order in order to compare with a deposit value which the customer has made.
    a condition type is activated whenever the net value is < the deposit which the customer makes,i.e when sy-subrc EQ 0.
    My problem is that the routine in VOFM(where i have added my code),is triggered before i save the order, hence all i get as net value is always 0.00. That routine is again triggered after i save as well, but it doesnt work as i expected even if i get the net value then.
    I have in fact used the routine USEREXIT_PRICING_PREPARE_TKOMP of include MV45AFZZ, where i could get the net value from the field XVBAK-NETWR <b>after saving the order</b>.
    i thought that now it gets the right value, it'l work as expected but the fact that the VOFM routine is triggered before saving(hence net value 0.00), the condition type doesn't change after i save.
    Hence, my condition type is not being applied properly because the condition type is being activated already when it get the net value 0.00.
    Can anyone please tell me if there is a way to get the net value before saving?
    Thanks for your help.
    Regards,
    Meenakshi

    Hi,
    I have in fact used export flag to memory in FORM USEREXIT_PRICING_PREPARE_TKOMP from which i get the net value after saving.
    In fact, i have figured out the problem but still cannot solve it.
    What happens i that the VOFM routine is triggered more than once, hoewever, the first time it is triggered, i still havent got that net value. In this pass, when the routine ends, sy-subrc eq 0. Upon the next pass to the VOFM routine, i set sy-subrc to 4(condition type not activated), however the result is wrong. The condition type is activated still.
    if i do the contrary, i.e set sy-subrc to 4 on the first pass to VOFM routine and then set sy-subrc to 0 second time(condition type needs be activated), the condition type is not activated.
    what i dont understand is why the VOFM routine is only keeping the initial value of sy-subrc?Any ideas?
    Also, am doing my validations and setting sy-subrc in the form kobev_900.
    Am not using the form kobed_900 at all. Does this make a difference?
    Also, how can i do the validation only when repricing was called form SAVE process?How do i put the condition?
    Thanks for the help.
    Meenakshi

  • Sales Order is not saved when defining a Print output and without Print output it will saved the SO.

    Hello,
    In VA01 when we create SO and define output type then Sales order is not saved,The error msg will display like " Order is not in the database or is been archived ".
    But without defining output type SO will be saved.
    So is there any ABAP Developement or enhancement?
    Kindly Suggest.
    Regards,
    Abhishek K.

    Hi,
    Its something like SD_PARTNER_UPDATE...
    Kindly see below screenshot for your reference.
    Regards,
    Abhishek .K

  • How to view the purchase order output

    Hi all,
    how to view the purchase order output in the transaction me23n?
    How to obtain the purchase order output form?
    Please help..

    HI,
    goto NACE tcode then select the purchase order type and go to output types u cna use standard one NEU and provide the sapcript name and form name default will be there with MEDRUCK and print program.
    then in ME23n click on messages there create ur message type NEU and save it
    then print the purchase order...
    hope u get solved with this
    Regards
    Syed A

  • Tables updated while creating order, before saving

    hi friends,
    Please provide list of tables updated while creating the order, before saving it.
    regards,
    vandana arora

    Hi
    The following tables get updated
    VBBE - Sales Requirement
    VBLB - Release Order Data
    VBAK - Sales Document Header
    VBPA - Partner Table
    VEPVG - Delivery Due Index
    VBAP - Sales Document Item Data
    VKDFS - SD Index: Billing initiator
    VAPMA - SD Index: Order Item by Material
    VAKPA - SD Index: Order Item by Partner Function
    VBEP - Schedule Line
    VBKD - Sales Doc: Business Data
    VBEH - Schedule Line History

  • In VF01, before saving the billing document, can we use "issue output to"

    In VF01 transaction before saving the billing document, can we use "issue output to" under Billing Document in Menu.
    i.e., can we enable the option "Billing Document -> Issue output to -> Issue output to"

    Hi,
    No as a standard, unless the billing document is created and released to accounting, you can't use issue output to.
    Regards,

  • User Exit for CO01/CO02 : How to check production order before saving ?

    Hi all,
    I try to check production order before saving.
    if  AFPO-LGORT or RESB-LGORT  or some other field is initial, throw an error msg and stop saving process.
    I try using badi WORKORDER_UPDATE and user exit PPCO0001  EXIT_SAPLCOBT_001, find out that i can check the data but can't stop the saving process.
    Anyone knows some other user exits can do this?
    Thanks a lot.

    Solved.
    A wired solution from
    http://abaplog.wordpress.com/2007/03/01/reading-other-programs-data-using-field-symbols-in-abap/

  • How to define a purchase order output print view as my element

    Dear all :
             I have created a purchase order and want to print,but i found the details of print doc is not my requirements.So,I want to change it .I don't know where the path is .THKS
                                                  Brian

    Hello Jianfeng,
    The purchase order layout can be changed using the SAP script/Form. You need to identify what you need to put on the purchase order output also you can include the client's logo and other standard and constant details (tax number / registration number etc).
    You have to give this requirement to the technical person (ABAPer). (S)he will make the changes in the script program and you need to assign this form to the PO printing program.
    In standard SAP version, Form MENDRUK is available for Purchase order printing.
    Once form is developed by the developer, you need to assign this form in customization,
    SPRO--> Mat Managmenet --> Purchasing --> Messages --> Forms Layouts for messages --> Assign form and output program for purchase order.
    Hope this helps.
    Regards
    Arif Mansuri
    Reward the points if answer is helpful.

Maybe you are looking for