Whre to see the contract number in sales order

Hi All,
I created conrtact thruogh T.code:va41,based on this number,i create sales order.But my question is where can i see the contract number in sales order(va01).Pls suggest.
Thanks,
GTNR

Hi GTNR,
This is not possible to see in VA01 while creating the sale order,because the system taking the reference document no form buffer,so it is not possible to see in VA01.While creating the order you select create with reference there it self you will tell the system through which contract you want to create the sale order.
Once you save the order in change mode VA02 you can see that through document flow or form table also you can see
as Mr.Ravi mentioned above.
Regards
Ram

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Serial number in sales order creation

HI all,
please help to me........
My requirement a add the serial number BAPI sales order.
problem is their no serial number in bapi structure.
How to add serial number crate a salesorder bapi.
serial number is RIPW0-SERNR.
Thanks & Regards,
SReddy.

hi,
refer to this link
http://help.sap.com/saphelp_nw04/helpdata/EN/3e/0e1089c24611d1ad09080009b0fb56/content.htm
refer to this code...
Also if you set the * CONVERT_PARVW_AUART = 'X' parameter to 'X' you can use sold to party as SP and ship to party as SH.
REPORT ZEX_BAPISALESORDCRT .
--Data Declaration--
Data: st_BAPISDHEAD like BAPISDHEAD, " Sales Order Header Data
ta_BAPIITEMIN like BAPIITEMIN occurs 0 with header line, " Ln item
ta_BAPIPARTNR like BAPIPARTNR occurs 0 with header line, " Partner
d_BAPIRETURN1 like BAPIRETURN1, " Bapi return msg
d_vbeln like bapivbeln-VBELN. " Sales Order Number
Move the data to create sales order in the repective parameters------*
move: 'TA' to st_BAPISDHEAD-DOC_TYPE, " Sales document type
'15493' to st_BAPISDHEAD-PURCH_NO_C,
'00010' to ta_BAPIITEMIN-ITM_NUMBER,
'Y-351' to ta_BAPIITEMIN-MATERIAL,
'1100' to ta_BAPIITEMIN-PLANT,
'1' to ta_BAPIITEMIN-REQ_QTY,
'AG' to ta_BAPIPARTNR-PARTN_ROLE, " Sold to Party
'0000007777' to ta_BAPIPARTNR-PARTN_NUMB.
Append the internal tables-------------------------------------------*
append ta_BAPIPARTNR.
clear ta_BAPIPARTNR.
append ta_BAPIITEMIN.
clear ta_BAPIITEMIN.
Move ship to party---------------------------------------------------*
move: 'RG' to ta_BAPIPARTNR-PARTN_ROLE, " Ship to party
'0000007777' to ta_BAPIPARTNR-PARTN_NUMB.
Append the internal tables-------------------------------------------*
append ta_BAPIPARTNR.
clear ta_BAPIPARTNR.
Call the Bapi to create the sales order
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
ORDER_HEADER_IN = st_BAPISDHEAD
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
SALESDOCUMENT = d_vbeln
SOLD_TO_PARTY =
SHIP_TO_PARTY =
BILLING_PARTY =
RETURN = d_BAPIRETURN1
TABLES
ORDER_ITEMS_IN = ta_BAPIITEMIN
ORDER_PARTNERS = ta_BAPIPARTNR
ORDER_ITEMS_OUT =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CCARD =
ORDER_CFGS_BLOB =
ORDER_SCHEDULE_EX =
if d_vbeln <> space.
write: 'Sales order No. ', d_vbeln.
endif.

User Exit in the change mode of Sales Order

Dear Guru's
In my requirement I want to stop the user from editing the status of Delivery block and Billing Block into the change view of Sales Order.
I have 2 users for them whenever they may see the change mode of sales order they should see Delivery and Billing Block in gray
that they should not be able to remove the block or change the block.
But I have two other users also who can release and change the Blocks.
Therefore I think mine is the User Exit case but I dont know which is the User Exit I have to give to the ABAPer
Please suggest me the User Exit, Thanks in advance for answer and Suggestions.
regards,
Vojas

Dear Vojas,
As per me User exit will be used, as there are check about the users in your requirement. Please try with in MV45AFZZ, there are seceral user exit, I guess in USEREXIT_READ_DOCUMENT may be used, ask your abaper to put a check on the current user and if the user which is not in your list of authorized one then change the Blocks in Display mode, or uneditable mode.
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Raja

BAPI to get delivery number and Sales order

Dear all,
Is there a standard BAPI that would help me get the delivery number and sales order number when Shipment number is given as an input?
Regards,
Neha.

BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales and Distribution Document
BAPI_SALESORDER_GETSTATUS Sales Order: Display Status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order
Reward Points if useful.

How to restrict the Number of sales orders in theTCode:VL10A whil creation

I'm creating the Delivery by using the batch job with program: RVV50R10C Here I need to restrict the number of sales orders numbers while creating deliveries for sales orders
Like system should pick the sales orders (sales documents) from 1 to 100 OR 100 to 200
Please advise me how to do it and what changes I need to do it

Hi,
Aslo, you can see Note 198137 - VL10: Customer-specific enhancements / user exits. As is for SO, check subroutine LV50R_VIEWG03. If cf_subrc = 1 thin this SO isn't seen in list.
***INCLUDE LV50R_VIEWG03 .
*&      Form POSTAB_VEPVG_FILL_USER
FORM POSTAB_VEPVG_FILL_USER
     USING    IX_LIST_PROFIL    TYPE      SHP_VL10_LIST_PROFIL
              IX_PARAMETERS     TYPE      SHP_VL10_PARAMETERS
              IX_SELECT_OPTIONS TYPE      SHP_VL10_SELECT_OPTIONS
              IT_ENQUEUE        TYPE      SHP_VL10_PACKAGE_T
              IX_SD_ORDER       TYPE      SHP_VL10_SD_ORDER
              IS_VEPVG          TYPE      VEPVG
     CHANGING CS_POSTAB         TYPE      SHP_VL10_ITEM
              CF_SUBRC          TYPE      SYSUBRC.
CF_SUBRC = 0.
* cs_postab-zzfield = ......              "add new field to List
* if xxxxxxx = yyyyyyy.
*    cf_subrc = 1.                         "Exclude this index from List
* endif.
ENDFORM.                    " POSTAB_VEPVG_FILL_USER
I hope this helps you
Regards
Eduardo

How to get the contract number selected on VA01.

Hello Experts,
While creating a sales order a contract number is selected.
ie to which contract this SO is being created.
We get a ALV list with list of contract number and we select one.
But no where this contract number is displayed.
I have a placed a input/output box on additional tab header leve of VA01.
I need to display the contract number selected by the user for that sales order on to that box.
and this should happened the moment the user copies the contract number from the ALV list
any functon exit or badi's which could be used to get the value.
right now iam using the include MV45AFZZ
I know the table getting used.
Thanks in advance.
Regards,
Ranjith

You can put your code into the MOVE_FIELD_TO_VBAP userexit in include MV45AFZZ. The contract information is stored on item level (VBAP) in fields WKTNR (contract number) and WKTPS (contract item). If you can have more than one contract in a sales order you should display that information on item level rather than header level, if you always reference one contract only per sales order header should be fine.
Hope that helps,
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HOW TO SEE THE JOB NUMBER IN DISPLAY MODE?

Hi all,
I am new to apo and how to see the job number in display mode?
i can see a couple of trns for create, delete and change and not to display it?
Can anyone tell me abt it?
Thanks
pooja

Hi Pooja,
I assume your query is on identifying job ID in display mode
To find out that, goto sm37, execute it and double click on
the job, and then click on job details, you will get the
job id (job number) in display mode
Regards
R. Senthil Mareeswaran.

Userexits/BADI in ME31K for getting the contract number created.

Dear Experts,
Is there any userexits/BADI available in ME31K , for getting the contract number once it is created.
Thanks&Regards,
Anversha

Hi
find the BADI:
1. Goto SE24
2. Open the class "CL_EXITHANDLER"
3. Open the Metnod "GET_INSTANCE"
4. Put a Break point in the " CASE sy-subrc."
CALL METHOD cl_exithandler=>get_class_name_by_interface
    EXPORTING
      instance                      = instance
    IMPORTING
      class_name                    = class_name
    CHANGING
      exit_name                     = exit_name
    EXCEPTIONS
      no_reference                  = 1
      no_interface_reference        = 2
      no_exit_interface             = 3
      data_incons_in_exit_managem   = 4
      class_not_implement_interface = 5
      OTHERS                        = 6.
CASE sy-subrc.
    WHEN 1.
      RAISE no_reference.
    WHEN 2.
      RAISE no_interface_reference.
    WHEN 3.
      RAISE no_exit_interface.
    WHEN 4.
      RAISE data_incons_in_exit_managem.
    WHEN 5.
      RAISE class_not_implement_interface.
ENDCASE.
5. Come Back and Execute the Transaction Code
6. In the Debugging screen "exit_name" having the BADI Name for that Tcode.

UserExit/BADI for getting the contract number in ME31K

Dear Experts,
Is there any userexits/BADI available in ME31K , for getting the contract number once it is created.
Thanks&Regards,
Anversha

Hi
find the BADI:
1. Goto SE24
2. Open the class "CL_EXITHANDLER"
3. Open the Metnod "GET_INSTANCE"
4. Put a Break point in the " CASE sy-subrc."
CALL METHOD cl_exithandler=>get_class_name_by_interface
    EXPORTING
      instance                      = instance
    IMPORTING
      class_name                    = class_name
    CHANGING
      exit_name                     = exit_name
    EXCEPTIONS
      no_reference                  = 1
      no_interface_reference        = 2
      no_exit_interface             = 3
      data_incons_in_exit_managem   = 4
      class_not_implement_interface = 5
      OTHERS                        = 6.
CASE sy-subrc.
    WHEN 1.
      RAISE no_reference.
    WHEN 2.
      RAISE no_interface_reference.
    WHEN 3.
      RAISE no_exit_interface.
    WHEN 4.
      RAISE data_incons_in_exit_managem.
    WHEN 5.
      RAISE class_not_implement_interface.
ENDCASE.
5. Come Back and Execute the Transaction Code
6. In the Debugging screen "exit_name" having the BADI Name for that Tcode.

Under what condition does SAP populate the Contract number during dunning

Hi,
Would anyone possibly know under what condition SAP populates the Contract number in the Dunning history transaction(FPM3). We have seen some examples in our production environment where dunning populated the Contract number(VTREF) in the dunning history header table FKKMAKO but there are other examples where the VTREF is blank in FKKMAKO.
Thanks,
Tarunavo Bhattacharya

Hi,
Please check if the contract is populated for the document posted for which the dunning is executed.
As per my understanding, If the document is posted at contract level, the document would have the contract populated, and the dunning basically is executed at CA level, but if the document is having the contract populated, it should be displayed once the dunning is completed for the dunning history. If the contract field is blank, it wont appear for the dunning history details.
Hope this helps!!
Regards,
Rajesh Popat

Can I use the customer requirement number as sales order in 'Goods issue MB

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Thanks,
Tiger

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User-Exit after saving VA01 to get the number of Sales Order.

Hi everyone,
I hope you all fine!
I really need your help to get a user-exit or BADI for the VA01 transaction, because after pushing the save button I need to get the number of sales order, so I can create a header text, but to use a Function Module to do that, I need the sales order first.
I hope You can help me with this.
Thanks for your time.
Regards,

Hi,
      Goto se38 ,
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    2. Choose "Enhance" from application tool bar,
    3. Edit>Enhanc.Operations>Show implicit Enhance...
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   Also,try this user exit -->"V45E0001"
I hope ,it will help you...
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Yoga

Whre to see the contract number in sales order

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