VKM1 Display Sales Order Authorisation

Hi All
I'm Emma and I'm new to this forum so apologies for any incorrect SAP terminology/knowledge etc!
We have a scenario where we have a group of users in our credit control area which have access to change sales documents (VA02) but only for certain sales order types. They have display access for all other sales document types.
My problem is in VKM1. Once the user clicks on the sales document it points to VA02 and does not allow access. I would like this to point to VA03 for certain order types.
I am aware that if I remove the option of "change" entirely then the transaction will then call VA03. However I cannot remove this as they do still require change for specific sales documents.
I did try to amend the call up in SE97 to VA03 but this doesn't seem to have made any impact. Also I'm not to familiar with this so any further info in this area would be appreciated.
Kind Regards
Emma

Dear Emma,
I will suggest you to talk with ABAP consultant to see if this can be achieved by using Credit management USEREXITs
I do not think standard configuration will allow some doc types only to be chenged.
Best regards,
Paresh

Similar Messages

Display sales orders due list in a week

hi , i want to display sales orders due list in a week
what are the tables need to be referred?
Rgds
Umakanth
Edited by: Alvaro Tejada Galindo on Feb 21, 2008 5:06 PM

Hi,
The following is a list of Sales & Distribution tables :
VBBE Sales Requirements: Individual Records
VBEH Schedule line history
VBEP Sales Document: Schedule Line Data
VBFA Sales Document Flow
VBLB Sales document: Release order data
KONV Conditions for Transaction Data
KONP Conditions for Items
LIKP Delivery Header Data
LIPS Delivery: Item data
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
VBLK SD Document: Delivery Note Header
VBPA Sales Document: Partner
VBRK Billing: Header Data
VBRP Billing: Item Data
VBUK Sales Document: Header Status and
Administrative Data
VBUP Sales Document: Item Status
VEKP Handling Unit - Header Table
VEPO Packing: Handling Unit Item (Contents)
VEPVG Delivery Due Index.
Hope this might help you.
Regards,
Kaveri.

How to devolped an Interactive ALV Report to display sales orders

hi,
how to devolped an Interactive ALV Report to display sales orders pertaining to the selected Customers and item details in the secondary list.For this report what are the tables and fields wehave to used give with example.
thank you
radhakrishna

Hi,
look via se38 for BCALV* and SALV*.
Try ABAPDOCU.
Regards, Dieter

Requied code in abap to display sales order header text

hi all,
can anybody help me to send the code in abap to display sales order header text.

Use FM, Read_text. Pass the necessary parameters like object name, id, language. You can see some of the infos in by clicking the scroll-like button.
Reward points if useful

How to get display sale order in MB51

Hi,
How we can get display sale order in mb51 , at present only sale order with special stock "E" is been display .
Thanks..

HI,
if you just want last / latest SALES ORDER for material then check table VBAP
if last billing document then check table VBRP
check MCBE
Prese F6
there you can select the columns
Last consumptn.
Last gds issue
Last gds mvmt.
Last Receipt
VA05- Report for the sale with Material Vs Customer. or
You can easily get that in VBAP by putting the material number for MATNR
for more clarity please refer the below link...
How to findout last sale transction date of perticular material
Regards,
Udaya.

Display Pop up message when changing and displaying sales orders?

Hi Friends,
My client requirement is to display text popup during change sales order VA02 , and Display sales order VA03.
Pls find me a answer for this , Thanks.
Nina.T

Hello Nina...
Hope you are aware of the configurations you need to maintain for the Text determination.Anyway, herewith are the steps that may help you to accomplish your requirement.
Text Determination procedure for sales document header:
Text can be determined at sales document header level or it can be imported from customer master. The process is...
Define Text types: Path: Imgsales and distributionbasic functionstext controldefine text types
Select sales document header. click on text types go to new entries and define text types. For Eg:Z1
Define Access sequence:
Select sales document header
Click on change icon
Click on access sequence control button under dialog structure
Go to new entries and define access sequence number with description.Ex: 55
Save it and exit
Define text determination procedure:
Go to new entries
Define text determination procedure.Ex: ZX save it and exit
Assign text id's to text determination procedure:
Select your text determination procedure(ZX)
click on text id's in text procedure control button under dialog structure
go to new entries and maintain entries. Text id:assign text id (Z1) that we defined in the previous step
Specify sequence No-10
Check Reference: this indicator specify that the text is reference or copies from preceding object
Text in obligatory: text will be displayed during copying. the value of this field specifies whether text is obligatory or not and if it is obligatory the how it is to be displayed
Apart from this... you also have to maintain the text in the Customer master as mentioned in the previous mail..
Thanks,
Safeer Rahman

Creditreport that displays Sales Orders with Material Availability Date as

Hi
I need input if the following requirement can be met in FSCM credit mgmnt.
Currently In FDK43 there is a total sales figure that represents the Sales that are consuming the Credit Limit assigned to the customer, unfortunately there is no drill down on this number to see which sales orders are responsible for the consumption of credit
Do we have any sales report that displays Sales Orders with Material Availability Date as an output in conjunction with Credit limit .

Not in standard provided. Custom program is required.
Regards
Hein

Want to Display Sales Orders

I want to create a Web Dynpro that will display Sales Order Information. Not sure what I want to use as my selection criteria yet. Perhaps Partners, or Customer Numbers. Does anyone have any suggestions? Like, some good Class Methods I can use in a Service Call for accomplishing this.
Thank-You.

Try these FM's
SPP02_SALESORDER_GET           gets salesorder header and items.
BAPI_SALESORDER_GETLISTBOS     Sales Order with BOS: List of all Orders for Cus
SALESORDER_GET_SERIAL_NUMBERS Get serial numbers of a given sales order
BS01_SALESORDER_GETDETAIL      Sales Order: Display Order Data of Order
BS01_SALESORDER_GETLIST        Sales Order: List of all Orders for Customer
ISIDE_RLOEPM_SALES_ORDERS_READ Get sales orders for given accounts
Hope it works.

Displaying sales order from other system

Hi Experts,
I have a requirement of displaying sales order from other system. I will be fetching sales orders through a RFC call and displaying it in an ALV. on clicking of the sales order displayed from the ALV, I need to display it from the other system.
How can I go about this?
Please help.
Regards,
Rohan

rohan,
you already have answered most part of your question.
- displaying SO from other system through RFC:
create a remote enabled function in that target system. call this FM from your current system. (for RFC calls check this: [RFC help|http://help.sap.com/saphelp_nw04/helpdata/en/22/0425f2488911d189490000e829fbbd/content.htm]
displaying SO by double clicking in ALV:
--ALV's comes with a event USER_COMMAND. in this event you can pass your subroutine and in your subroutine you can do your coding... take help from sdn searches like :About FM ALV user_command Event
hope these helps
Somu

A query to display sales orders with corresponding outbound deliveries

Hi Experts,
Don't know if this is the right place to post the question but i would like to know if a query, in SAP, can display sales orders with their corresponding outbound deliveries, i tried using table LIKP and VBAK, VBKD didn't help. the whole idea is to enter any specified sales order number and the query will return any outbound deliveries belong to the sales order.
Thanks in advance!

run the se16 transaction - table VBFA.
This table gives the Sales document flow.
Give the sales order nos. and in the subsequent document category select delivery.
You will get all deliveries.
Thanks
Ajay

What tables we have to include to display sales order for paricular order

what tables and fields we have to include to display sales order for particular order and paricular customer?

Sales order detials are stored in VBAK ,VBAP tables,
U can have selection screen for customer, and upon entering the customer name, u can extract the data from the above two tables.
Regarding order, is it Purchase order? if so, u cant extract based on perticular order, coz, these orders are not generated in SAP, they come from Customer and can be registered in Sales order for only reference.
Regards,
Sujatha.

Display sales order in to form

Hi Gurus,
I able to display sales order based on the customer number i passed from the input text field and the result list will display in a table.
Now If i select specific sales order from the table row , I want to display that sales order on a seperate iView with all the detials of perticular sales order.
Please guide me how to achieve this task.
Mark Peter

Hi,
If you are using the two function modules for retriving the list of sales orders and detail sales order.
First you have to add two function modules in the custom controller and pass the first function module into first view and it displays the sales orderlist as table
In the table when u click the specific salesorder capture the sales order and pass this is as input for secnd module that function module execute method will call in the OnLeadselection and navigation and result will display output in anothe view.
This the way generally doing.
If you want both views in inthe same window as Anil suggested take View set and design both views and hide second view at the loading the application.
when you click the record on the table then display the detail in seond veiw and display it on the same window.
This might helps you other wise post ur issues.
Thanks.
Lohi.

CM25--display sale order number

Hi all
With transaction code: CM25 and overall profile: SAPSFCG011. We can display: Planning Table: SAPSFCG011 Finite scheduling forw./all functs.activ.
then there will be three sections, in the left of the bottom section "orders (pool)", there will be disaplay field "Sql" material" "Prio" "order" "operation" "work center" etc. but I would like to display "sale order number", because our production style is make to order. so when planner pull the production order and dispatch it, the planner needs to know the sale order number. Could be sale order number displayed here?
thanks in advance!
DanDan

This is entirely possible... please see my post from a previous post with a similar question... what you would need to do is add field KDAUF (for planned orders) or field KDAUF_AUFK (for production orders).
The configuration for manipulating the profiles and columns is a bit confusing in the IMG.
However.. if you use transaction OPD0 you can open up the configuration for the default profile that you are using in production. For instance... overall profile SAPCRPG001 uses planning table profile SAPSFCL010. If you click the button to the right of the planning table profile entry it will take you to the planning table profile configuration screen. Double click on profile SAPSFCL010.
In this transaction you will note there is an entry for Layout ID which is (if you have not changed the default config) SAPSFCLA10. If you click the button to the right of this entry it will take you to the list of Layout ID's available for you. Locate the Layout ID SAPSFCLA10, select it and double click on the "Definition of charts" option.
In this case the graphical planning table is using three different sections. Select the section that you wish to manipulate the column headings for and double click on Grouping Names option. Select the option that shows up in the next screen then click on the Grouping Names option.
Listed here should be the layout keys used in this section of the layout ID. Make note of the layout key(s). Execute transaction CY38. Input the Layout Key you wish to manipulate. From here you can select any field you would like to add/remove from the current listing.
You can click the Sequence/Heading button to manipulate the specific order of the columns and how large you want those columns to be as well as what text is displayed as the heading.
My suggestion if you are going to make changes like this is to copy the existing profiles to Z********* profiles so that you have a golden copy to work with.
Hope that helps.
Rachael

Custom fields in additional data B not displaying - Sales Order

Hi gurus,
I added some custom fields to the addtional data B tabstrip in sales order screen, but they didn't display. This is in the client's system. BUT in our own system it works perfectly. The screen has been activated.
Maybe it's because of the version difference?
Anyone experienced this before?
Any suggestion will be great.
Thanks

Resolved by myself.
For those who would have the same question, please refer to SAP note 386694.

VKM1 - Release Sales Orders - Job schedueling

I have maintain automatic credit control for same of the sales documents (the control at the moment checks a review date that should not be in the past, from FD32. If it is in the past it blocks the sales order)
In the meanwhile, I have maintain a job that runs once a day and releases sales orders if there has been any change in the FD32 of the customer concerning the review date. If there is no change the sales order remains blocked.
There are though some cases of sales orders that the sales manager regardless of the review date wants to release them. He enters the vkm1 and releases them.
Up to this point everything is perfect.
If the sales orders that are released by sales manager using the vkm1 became delivery or invoice before the job schedueling runs there is no problem. If for any reason the sales orders are released by the manager using vkm1 but the next function (delivery or invoice) happens after the job schedueling has run again, the sales order becomes blocked again.
Is there a way that if the sales order is released by the manager using vkm1 not to become blocked again if the job runs again (so as not to have to release the same sales order more than once)

I will move this questions to SD

VKM1 Display Sales Order Authorisation

Similar Messages

Maybe you are looking for