When sales order is created ,costing of a material cann't be created automa
dear suppporter:
when sales order is created ,costing of a material cann't be created automatically.if i cost the material in va02 ,the cost can be generated.please help me analyse it .
best regards.
There is Tick in Delivery block 01 Deliveries: Blocking Reasons/Criteria
I have observed in testing Before you save a sales order, you look at the schedule line overview, you can see what the system would Proposed confirm date and confirmed qty, if the block were not set. However, as soon as you save the sales order,(warring message Oldest open items over due will appear) the confirmed quantities are automatically reset to zero because sales order is Blocked. Here the goods remain available for other customers.
Note : When you release the sales order the automatically in sales order confirmed qty and proposed date will come.
Here the problem is when they do MRP run after sales order saved with block Planned order is creating.
Similar Messages
-
Want to get a popup when sales order is created or saved
hi all ,
I want to get a popup when sales order is created or saved .Is there any user exit for the same?
thanks in advance ,
Naval bhattHi,
try this.
Go to the include MV45AFZZ of Sales Order Main program SAPMV45A
and find the correct exit in that and write the User exit code after saving the document FORM USEREXIT_SAVE_DOCUMENT_PREPARE or
FORM USEREXIT_SAVE_DOCUMENT by calling/writing the
fun module POP_UP_TO_CONFIRM.
Regards,
Anji
Message was edited by:
Anji Reddy Vangala -
How To Automatically Create Planned Orders When Sales Order Is Saved
I have a MTO sceanrio where we need to create planned orders when sales orders are saved without running MRP.
I have the Planning Strategy Group set to 81 in the material master, but it didnt create the planned orders.
Could you tell me other settings I should review to make the planned orders create automatically?Tony,
At the "Requir. Classes" (OVZG) customizing screen, field "Automatic start of make-to-order in background mode" affects the automatic planning. See fields help doc. below.
If you select this indicator, the system automatically carries out
single-item, multi-level planning for a sales order if a sales order
item is either created or changed.
This function can only be used for make-to-order production.
So check out the Req. Cl that yr Req. type (req. type is part of a strategy).
BR,
Elly -
Trigger custom idoc through ALV when sales order is created in VA01 & VA02
Dear Experts,
I am new to the concept of ALV_idoc. Please give me the procedure in detail.
How to send custom fields to non SAP system when sales order is created or modified in VA01 &VA02?
Can i use existing Logical Systems and Ports and partner profiles?
Thanks & Regards
Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Jan 17, 2012hi,
the first option is the right one. the FM invoked makes a direct input, so all the functionalities in S.O. are the standard one in the same way as if you are making it manually.
Also you can have some exits in the Idoc FM, so you can manipulate data there before loading the sales order.
pls. reward if helpful
regards
Roberto -
Sales Order Report Showing Cost on the Sales Order & total invoice dollars
I am looking for a report in SAP that shows you the Sales Order number, the cost on the sales order (NOT the average cost) the actual cost on the sales order detail line and then the total invoice dollars in month to date and year to date?
Thanks,
LindaYou can use <b>T.code: COOIS </b> if Product Costing has been configured for MTO scenario whcih gives the costing details.
You can also use To.code: <b>KE30</b> if CO-PA implemented.
but if you want to link with billing, Please search for any reports in Sales information system.
One more you can create a ABAP Query Report using T.code: <b>SQVI</b>
Regards,
Anbu -
When sales order get cancelled
Hi Gurus
Please explain the process when sales order is created for 10 QTY and production order released for 10 qty and all operations confirmed for 5 QTy & moved to FG remaining 5 no qty is in WIP, so then sales order get cancelled, and got another new sales order with different specifications with same qty.
now i want convert the cancelled sales order qty to new sales order qty
please explain me step by step
with Regards
Laxmipathi.G.VHi
Anyway you were doing the Activity confirmation for the 5 quantities at the operation stage.
so the component only consumed for this production .when you check the material document for the particular confimation . you can see the component was consumbed. ( 261 movement)
So you do the reverse the confirmation at the operation stage CO13 . and you can reverse the components back to the production storage location back. (movement type 262)
Edited by: raj on Jun 8, 2009 8:11 AM -
Idoc creation when sales order is saved
Hi all,
I have a requirement of Idoc creation in CRM 7.0 server. Whenever Sales order will be created , upon SAVE , idoc should be created and will be passed to XI server. This is a scenario of Idoc to XML conversion .
I am new to CRM server . Kindly guide me how to tigger idoc when Sales Order created (Kindly name the transactions).
Thanks & Regards,
Madhura NadgaudaHello All,
Link given below describes scenario on similar lines.
[https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/406efa7e-388a-2910-f9b8-81913b0ca57f]
Issue resolved.
Thanks. -
Sales Order Confirmation when sales order goes for Credit Block
want Sales Order to be Confirmed , i e Schedule line Confirmation , when sales order goes for Credit Block
How i can Achieve this?
Even when set for Sales Document typpe credit check as 'D' and credit group as ;03; ie at Goods Issue still order is not getting confirmed.I am not sure, why you want schedule line to be confirmed for credit blocked sales orders. Re-confirm with the client.
There are controls when defining delivery blocks.
Goto IMG - Log.Execution-Shipping - Deliveries- Define delivery blocks( check menu path in system, may not be same as shown here).
Select 01- credit block " untick" from "Confirmation" Column.
Now test with & see how ti works.
Regards,
Reazuddin MD -
Business Event when Sales Order is Booked....Custom Business Requirement
Hello,
I have business requirement like when a sales order line is booked/ Item is Received in Inventory/ Line is Cancelled , I need to update quantity,price for that customer and item# in a custom table.
So what is the best approach to do it..Is it making use of business events or Alerts or any other approach?
If business events, can you please tell me what are the business events and how to find out event parameters for the following
1. When Sales order Line is Booked
2. When Item is Received in Inventory
3. When Account Alias Receipt is Done in Inventory
Please advise.
Thanks,
SridharCheck these links
https://forums.oracle.com/thread/2337912
https://forums.oracle.com/thread/976272
https://forums.oracle.com/message/2427841
I don't recommend alert as the alert is fired during every record update. If you have modified the OM workflow, then you can achieve your requirement by adding a new node/function in the workflow to update the custom table.
Thanks
Shree -
Need to send a mail to group of users when sales order saved
Hi
user requirement is send a mail to group of users when sales order is savedhi Sanjay,
Have a look on Michal's blog, it's for JMS, but it works for others: [PI/XI: Quick tip: Preserving attributes of XI messages via MultipartHeaderBean|PI/XI: Quick tip: Preserving attributes of XI messages via MultipartHeaderBean]
Mickael -
How many table are affected when sales order creation(O2C)
Hi all,
HOw many table are affected when sales order creation, can any one please help ,and please give me a description indepth please please. I know some of the table affected
Thanks&Regrads,
SuryaHi Kantur Shekar madhuri,
Would you confirm the whether in your schedule line category is activated for "Product Allocation" or not.
if not please activate and re run your scenario.
Regards
Arun -
Sales order error - Only 0 EA of material 24 is available
Hi friends,
I got this message during sales order creation 'Only 0 EA of material 24 is available'.
I checked for solutions for similar problem in this forum by search button. Could get hold of two unanswered question. I tried possibilities listed there but problem still persists.
Any solutions to resolve this
ThanksDear Robert
The reasons could be
- non availability of stock of the material for which you are trying to create sale order
- Already delivery is created and saved without doing PGI for the same material
If the reason is first cited above, then you can create stock via MB1C with movement type 561. If the reason is second cited above, then run VL21 where you can see if any delivery is created and saved without doing PGI.
thanks
G. Lakshmipathi -
Block For billing when sales order is created
Hi experts,
I have a requirement in which i want to block the sales documrnt for billing when the sales order is created with particular discount value.
for this i have checked the condition of discount first it works fine no i want to block it for billing.
My SD consultant told open the sales doc in change mode(VA02) and then go to Billing Block field (FAKSK) and then give 02 Compl confirm missing and save the doc
So for this i have writen a method.
SET Parameter ID 'VBELN' Field OBJECT-KEY.
Call Transaction 'VA02' and SKIP FIRST SCREEN.
SET Parameter ID 'FAKSK' Field '02'.
in this it is calling the VA02 screen but i am not able to pass the billing block value and save.
Please give me a solution how to do this.
for blocking i have also used the standard method in BUS2032 SetDefaultBillingBlock
it is not blocking the billing.
Or should i use some bapi for this.
Regards,
HariHi Hari,
SET parameter ID only sets the value to an input field. It wont saves to the database. More over i don't find any parameter ID for billing block in VA02.(May be because it is a drop down).
Use BAPI BAPI_SALESORDER_CHANGE Pass the sales order number, ORDER_HEADER_IN-BILL_BLOCK = ur blocking code, ORDER_HEADER_INX-BILL_BLOCK = X.
After calling the BAPI call BAPI_TRANSACTION_COMMIT.
Above procedure is to programativally.
If u want to do it manually then directly open VA02 and change the billing block and save.
I dont think we can set parameter ID for billing block
Thanks,
Vinod. -
Create delivery automatically when sales order is created but not invoice??
Hi,
I have a requirement where in, it should create delivery (also issue) automatically when i create sales order, but it should not create the invoice automatically. I am going to do the invoice manually from the delivery document. Can you suggest me how to do this??
Thanks
GhaneshHi,
If the sales document type is not relavant for Cash sale and the document type is used globally in the business then if for some specific conditions like distribution channel or plant or for division if u want to carry out the immediate delivery creation and PGI, use the below user exits and Bapi's
The below user exit is used to export the sales order details to capture the required checking cond such as sal org,dist ch,div,plant,etc
Include MV45AFZZ
FORM USEREXIT_SAVE_DOCUMENT.
Include MV45AFZA
FORM -USEREXIT_REFRESH_DOCUMENT.
BAPI_ISAORDER_GETDETAILEDLIST
BAPI_OUTB_DELIVERY_CREATE_SLS
SD_DELIVERY_UPDATE_PICKING
BAPI_OUB_DELIVERY_CONFIRM_DEC
Regards,
Gopal. -
Warning Message in Sales Order when Sales price less than Cost Price
HI
Generally when we raise a sales order if Sales price is less than that of Cost price , System will provide us a warning message inside the sales order screen. Now , this is not coming. Is there any settings in the configuration to get this warnin message. Please help us on the above
Regards
AnisThere is no configuration is available for this from functional side.
Try with User Exit MV45AFZZ , for this Co ordinate with your ABAPer.
Regards,
Ramesh
Maybe you are looking for
-
hello .... my connection problem on my mac pro is : that when i try to open a website on safari .... it delays ... and takes more than 30 seconds to open completely ... but when i move the mac pro to another location ... its internet opening speeds u
-
Hiding Cells in Visual Composer
Hi all, I have a report where in we have three cells of a particular row hidden with the help of Cell restrictions. But when i execute the visual composer dashboard which is based on this query , i get the values as zero, instead of blank. Is there a
-
I have a 32 Gig Ipad. Frequently when I move a rental movie over from Itunes on my Imac to the Ipad it copies across in the Itunes bar (taking some time) and then when the sync is complete I disconnect the Ipad and open up Videos and although it is
-
With iCloud do I still need a backup device?
If I use iCloud, is there still a need for a backup device such as Time Capsule?
-
Cluster_files and db_files
Hi If i want install cluster by using ASM must put OCR & VD & DB_files all in one ASM_disk_grp or i have to cr8 other disk_grp for DB_files