Where we can see Sale order Number in the project which is asigned to it.

Hi,
Where we can see Sale order Number in the project which is asigned to it.
Regards,
somiraghu

Hi,
Thank you for your reply.
Here we can see in repot format.
Mainly Iam looking for a feild type for making report.
My expected report format is
Production order WBS Element Sale Order
12345 PR-154534 8736444
for the above report I can get details of production order and WBS element fron Prodction order table.But I also want Sale order number.
Regards,
somiraghu

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TCode where we can enter sales order number and calculate costing?

At the sales order there is "Costing" (Ctrl + F7) button. Item by item we can calculate costing. Is there any transaction code where we can enter sales order number and calculate its items' costing?
Thanks in advance....

You can calculate cost in Va02 itself
Is there any transaction code where we can enter sales order number and calculate its items' costing?
In CK51 you can enter sale order line item and execute costing, system will update EKo2 value in sale order line item condition

Where we can see sales order changes?

he want report showing who made changes , time , date, wht change
how it do?
what is transaction code to see updates of sales order ?

No standard reports, unfortunately.
If change docs is available in your system you can try next algorithm:
1. Get information from CDHDR by key tcode.
DATA: LT_CDHDR TYPE TABLE OF CDHDR.
SELECT * FROM CDHDR INTO TABLE LT_CDHDR
   WHERE TCODE IN ( 'VA02', 'VA03' ).
2. Then get detailed changing indormation from CDPOS by key changenr.
DATA: LT_CDPOS TYPE TABLE OF CDPOS.
SELECT * FROM CDPOS INTO TABLE LT_CDPOS
   FOR ALL ENTRIES IN LT_CDHDR
   WHERE CHANGENR = LT_CDHDR-CHANGENR.
You also must limited this select by needed critetia cause number of lines can be too big and this bring to short dump.
Good luck.

Where we can found sales order billing status

Hi guru's
where we can found sales order billing status?
suppose if i created one sales order that sales order related billing status i want to let to know
where can i found that one.

Hi upendra_sap
Go to the menu in VA02, VA03 goto >header>status, there you can see the header billing status and also item billing status.
In table VBUK (header status) field FKSTK, and in VBUP (item status) FKSAA (Billing Status for Order-Related Billing Documents) or FKSTA (Billing status of delivery-related billing documents).
Thanks,
Mariano.

How to see Sales Order Number on Back to Back PO

We are implementing Back to Back to generate a Purchase Order from a Sales Order.
Everything is working well except I can't find the sales order number on the PO and can't find if for the receipt.
We want the item when received to be marked for the SO it is for?
Ideas?
Jean

Hi,
You can get the PO # for corresponding Sales order by using table (OE_DROP_SHIP_SOURCES).
u can join the po_header_id (OE_DROP_SHIP_SOURCES) with po_header_id (PO_HEADERS_ALL).
Hope this will help you
Thanks
--Sandy.

Sales order number on the AR Invoice PLD

I know I've seen a formatted search that enters the sales order number in a UDF so I can use it in the AR invoice PLD? Could someone direct me in the right direction of give me the query to do this?
Thanks, Jeff

Hi,
Do this,
Create One UDF Header Level on A/R Invoice and Put FMS (or) Type direct SO No. (USER)
Try this FMS in UDF, Exactly Sales Order No. Will Come.
SELECT Distinct(T0.DocNum )
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OINV T4 ON T4.DocEntry = T3.TrgetEntry
INNER JOIN INV1 T5 ON T5.DocEntry = T4.DocEntry
Where T0.DocNum = (Select $[$38.44.0] )
OR
T2.DocNum = (Select $[$38.44.0] )
Finally Put Remarks in Command Field. This is mendatory because you should give to use of Auto Refresh to UDF
->> Auto Refresh Remarks.
Put the Remarks in Command Field and Click Tap Button(TAP button is Auto Refresh) and will come*
the Sales Order Number in UDF
Else
You can put this Query in Remarks Field and Shift + F2, Sales Order No. will Come Exactly.
Regards,
Madhan.

How toset 2nd sales order number on the status application in Inbound Idocs

Hi All,
When processing inbound idocs in sales order we are splitting that idocs into two sales orders so for one sales order we are getting on Apllication with sales order number, But i want display second sales order number same as first one. can any one suggest me any function module for that....
Regards,
Sudhakar Reddy.A

Hi ,
Thanks for the relies i am writing the code in same FM (EXIT_SAPLVEDA_005) include (ZXVEDU07). this is for error message i wrote .
Data : wa_e1ed19_E TYPE ty_e1edp19,
       wa_status1 type BDIDOCSTAT.
if DIDOC_STATUS-status = '51' and DIDOC_STATUS-msgty = 'E' and DIDOC_STATUS-msgno = '382'.
read table IT_E1EDP19 into wa_e1ed19_E with key idtnr = DIDOC_STATUS-msgv1.
if sy-subrc = 0.
wa_status1-docnum   = DIDOC_STATUS-docnum.
wa_status1-STATUS   = DIDOC_STATUS-STATUS.
wa_status1-MSGTY    = DIDOC_STATUS-MSGTY.
wa_status1-MSGV1    = wa_e1ed19_E-idtnr.
wa_status1-MSGV2   = wa_e1ed19_E-posnr.
append wa_status1 to DIDOC_STATUS.
clear wa_status1.
endif.
endif.
Regards,
Sudhakar Reddy .A

Sales Order number on PO; VA01 ME21N

Hi Gurus,
Is there a way to see Sales Order number on the PO?
PO is created from PR which is created automatically during saving Sales Order. The relation between PR and PO is always 1:1.
Thanks
R

Hi,
If PO created with account assignment category C or E
OR
PR created with account assignment category and then PO created with respect to that PR,then you can find sale order number in account assignment TAB in PO item details
Regards,
Biju K

Sales order number in customer invoice

Hello,
I have an FI custome invoice created automatically from SD module.
Is it possible to enter the sales order number in the fI invoice?
In the FIinvoice there is the field KDAUF (Sales order number) how is possible to popultate automatically this field?
Thanks a lot,
Cheers,
Emanuela

In standard this is not possible.
You have to develop a zee transaction which should consider Tables VBFA and VBRK or VBRP. In this zee transaction, automatically you can populate sale order reference and billing documents with the above table combinations so that the end user can see against one sale order, how many billing documents have generated in a day. There should be one more editable field where the end user has to key in the value against the sale order so that the same has to be updated in VBRP table.
This is possible only if the accounting document has not been generated.
thanks
G. Lakshmipathi

Which table I can get sales order no from delivery numbar.

Hi,
I want sales order no from delivery no. right now I am using table VBFA where I am passing VBELN and POSNN and geting sales order no. but performance of select query is very poor bcouse I am not passing first two key fields in the select query.
Is there any other tablefrom where we can get sales order no. from delivery no. so that performance of report can be improved.
Thanks,

hi,
sales doc header ( table VBAK ) copy to Delivery header table( LIKP)
sales doc item table ( VBAP) copy to Delivery item table( LIPS)
you can see this in copy control VTLA ,
now u want slaes doc no. from dilv doc. no.
so go to t-code se11.....
fill table LIKP u will get VBELN field for deliv doc no, & TERNR field for sales doc. no.
so if u want to call sales doc no from dilv doc no.. u can use table LIKP in ur report.
i hope it will help u.

Find Sales order number from IDOC number

I have a bunch of SO idocs, in status 64. They are then posted and Sales orders are created.
How can I programatically find the Sales order Number from the Sales Order idoc number once it is in status 53 (other than going to EDIDS and checking if status = '53' and grabbing the 'STAPA2' field there ).

Look at table EDIDS for sales order idocs and you can see SO number in any of STAPA1/2/3/4 variable for specific message id and message number.

Sales order number in Assignment field

Hi,
The requirement is to capture Sales order number in the assignment field of the accounting document.
Pls adv how to meet this.
I have seen the tables BSEG and BKPF , but Sales order number is not coming in either of the tables.
Regarsd

OK lets start at the begining you have a sales order or sales orders, then a delivery or deliveries and then a billing document.
OK the Sales Order is captured in table VBAK being the header and VBAP the line item detail.
VBRK and VBRP are the line items details of the Billing Document
The billing document can be found in the accounting document tables BSEG, or BSID, BSAD.
In the create Finance document BAPI from SD you can code in the sales order, however you need to consider that a single accounting document may have more than one sales order.
If you have processes where there is a single sales order for every accounting document then this will work.
Hope this helps, award points if this is useful.

Generating next available Sales Order Number

Hi experts,
I have a requirement where i need to get to know the next available Sales Order Number in SAP for an SAP to third-party system integration scenario.
Is there any BAPI available which can list the next-available sales order number in the system?
Kindly share your expertise on this one.
Thanks in advance.
Regards,
Keerthi

Hi
You can use FM CVV8_GET_NEXT_NUMBER.
Provide Number range object as RV_BELEG.
To get the number range interval you have to pick value of NUMKI field from table TVAK according to your sales document type.
The function module will return the next available number.
Regards
Vijai

Where do I find a order number? please explain

I need to know where I can find an order number please help me

There are instructions on this page for viewing your purchase history on your computer's iTunes, which will also show their order numbers : http://support.apple.com/kb/HT2727
e.g. log into your account on your computer's iTunes via the Store > View Account menu option, you should then see a Purchase History section with a 'see all' link to the right of it - click on that link to see a list of your purchases, and click the arrow next to a line/date to expand it and see its details and order number.

While filling up the set uptables ran twice for the same sales order number

Hi all,
I ran the set up tables for a sales order number in the morning and then ran again in the evening by mistake so when i see in the rsa3 i can see 2 sales order number.
If i load the same in the sales order header and item ods, will there be any duplicates from ecc to bi?
Thanks
Pooja

Hello,
If you load your ODS in overwrite mode, there should not be any problem.
Regards,
Fred

Where we can see Sale order Number in the project which is asigned to it.

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