Want the code for sales order confirmation idoc

New SAP output type ZA23 (with condition logic)for sales order confirmation is needed to create ORDRSP IDoc when the following 3 cases are true: 1) Item Added, 2) Line Item Changed,3) Item Deleted.
Changes to existing lines (option 002) can include:
- qty
- date
- price

Look at the function exits under the enhancement SDEDI001 you have many exits, i think the outbound idoc is primariy created by the function module: IDOC_OUTPUT_ORDRSP.
Hope this helps.
Rajeev

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Standard Driver Program for Sales Order Confirmation

Hi,
My requirement is to develop smartforms and driver program for Sales Order Confirmation.
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How to write a requirement for sales order outbound iDOC

i need to write the requirement for sales order IDOC
Please help

Hi
From the sales order screen itself you can create the delivery from the menu
Sales order -> deliver/y
or from VL01N , enter shipping point and Order number, create and save
Reward points if useful
Regards
Anji

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hi experts,
how to upload the data for sales order using BAPI.
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Hi Shyam
Its very useful for u
BAPISDORDER_GETDETAILEDLIST
BAPI_ACC_SALES_ORDER_CHECK
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Hi,
Go through below link
http://www.saptechies.com/bapi_salesorder_createfromdat2/
<b>Reward points if it helps,</b>
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pls tell me what is the field for sales order type??
and from which table........urgent

Hi,
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Best regards,
raam

How to mark up the price for sales order entry?

Hi Gurus,
How to Mark up the price for sales order entry?
Example: Item Price: $10, Adding 20% Margin
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we are giving many typs discounts like festival Discount, customerwise, Order value wise etc..
After giving above discounts, if discount falls below $10 system should not allow to book the order, Trigger should go to respective person or sales person saying that item price falling below cost, system should not allow to book the sales order.
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AK

Thanks for your response,
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Standard(Smartform) Program for Sales order Confirmation

Hi Experts,
I have a new Requirement on Smartforms,
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ksreddy.

I Required a program for sales order confirmation ..
Resolved..!!
Thanks,

How to tigger SISCSO01 Idoc for sales order confirmation

Hello Experts,
I have a requirement where in I need to send the sales order confirmation as an IDoc. I need to use SISCSO01 IDoc type for that.
Can any please tell me how to configure SAP to trigger this IDoc when ever a sales order is confirmed.
In which T-Code is this sales order confirmation is done? and how to trigger the IDoc?
Thanks,
Suma

Hi Suma,
We need to maintan BD64 and WE20 with the Idoc SISCSO01 type. This is will automatically trigger the Idoc when we create a sales order.
You need to matain NACE for tiggering the IDoc. For that use BA00 in output types and configure program RSNASTED, from rotine as ALE_PROCESSING. In default values give transmission medium as ALE and parter function as SP.
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Please reward if helpfull.
Thanks,
Srikanth

T-Code for Sales order mass output

Hi Friends,
I have 150 SOs. In which I need to process the output again. Checked the MASS trx for this but could not find any option?
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Regards,
Ram

Hi,
Just like we have the T.Code "VF31" for billing documents,we don't have any such T.Code here for "Sales orders".But there is a procedure.
That is:
Goto the T.Code "SE38".
Enter the program name as "RANAST00".
Execute.
Enter the application as "V1".
Enter the output type also.
Check the tick box "send again".
Execute.
Regards,
Krishna.

Tcodes for Sales order confirmation, Adv shipping notification, del note?

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thanks
n. bhardwaj
SD

Hi Neha,
Just look in table TSTC and TSTCT for the transactions. In these tables you can search based on the description.
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Atish

Need adobe print program for sales order confirmation

Hello folks, anybody an idea about a sap standard print program and form for adobe forms concerning the sales order confirmation. can't believe that the old sap script RVADOR01 or ...01 ist still the standard. thanx for help
YES i searched the forums before posting a thread, and i didn't find relevant articles

The Adobe PDF-based forms for sales are available since Enhancement Package 2 for release ECC 6.0.
Order confirmation (SD_SDOC_FORM01)
Print programs - check package VD_PDF or package interface VDPDF_REL.

Transaction code for sales order totals and purchase order totals

Hi i am using alv grid report to display the sales order and purchase order totals by productline(profit center)
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in VA05n transaction it is allowing me to enter only the document numer but not item.
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Hi Polite,
The transaction CRMD_ORDER is the superset for all the transactions mentioned by you. So it is better to remember just one transaction instead of remembring the subsets . Once you use the transaction CRMD_ORDER and then Follow the menu Business transaction -> Create (F5) you will get the list of transactions you can create this is nothing but the the transactions you have mentioned.
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<b>Reward points if it helps!!</b>
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Vikash.

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Want the code for sales order confirmation idoc

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