Hi experts,
I've been asked to change a sales order status.At the moment sales order status is saying open.We want to change it to completed.There is only 1 item in the order and the reason for rejection has been entered but the order is still saying open.Does anyone know how to complete this order?
Hi everyone,
In sales order there is no confirmed quantity for delivery.And when I trying to create delivery, I am getting following message.
"No schedule lines due for delivery up to the selected date"
I have maintain the following things.
(i)stock is maintained
(ii)selection date is also in future
so what may be reason for above problem.
Regards
prabudh
Hi,
I have a following problem (ECC6.0):
A sales order is created in VA03 and referenced to a contract. I need to locate the table or tables (or FM) which contains the information of the sales order number and the contract number.
Problem with VA03 is that I can see both numbers in the document flow screen; i.e. sales order (Doc.no) is xxxxx and the Preced.Doc field contains the contract number. However, this is only an ALV view. I cannot get anywhere from the program SAPMV75F.
I have checked table VBAK and it contains most of dat but not the link itself as it has any sales document. I need to have an entry containing the link between a given sales order (+item) and the contract.
Instead of creating with "Create with reference" and select Contract (which you need to refer to), the system is defined so that contract is used with a hierarchy customer. Debugging of creating did not help as the linking was conducted in the background without activation of debugging screen. I'm not an SD and no experience with contract.
Help is highly appreciated,
Pipsa
Dear all,
Can you plz explain me in detail regarding FI- SD integration
Regards,
Tulsi
Hi,
what r the condition type we r using in Excise Duty,Cess,H edu cess,Sales tax And what r steps we maintatin in pricing procedure,please give the solution for this.
Thanks,
Ras.
Hi Frens,
I know it has nothing to do with SD Community, but still I am asking. Can anyone tell me "How to change the color of SAP screen?" It is needed especially when you are working on System Landscape including PRD, Qua & Dev. There are chances that you end up making a test case in PRD instead of Dev or Qua. To avoid that, different color of SAP screen may be very useful and safe.
Regards
Vikas Chhabra
SD/CIN Consultant
What kind of output type can be configured for printing:
1) Credit Memo
2) Debit Memo
3) Master Bill of Lading
4) Pick List
5) Packing Slip
Also please make suggestions on smartforms that can be used if you know.
Hello- We have defined many condition types using hierarchical pricing a/type of A. If we remove this functionality, this ends up with lots of new condition tables. This was never happened in last 10 years of SAP. I believe this impacts SAP badly and all it's customers.
Did anyone started working on this issue? What are all the approaches you have taken to implement this? Pl guide us with your plans and courses of actions.
Reg
Shan1242
Hi All,
any one can please guide me ,how to find SD tables and fields.what are all we need .
Thanks & Regards
Ramesh chandra
Hi
Can any one give me the material master table
thanks
Kuntla
hi,
sap gurus,
can any body explain the terms called L1, L2, L3 & L4 in support.
regards,
balajit
Dear SAP Guru's
While configuration for Batch Management I maintained the Batch split in number 003 in strategy type. But during creating the sales order it is saying that
The number of the Batch Split is limited to 001
without any long text
Please let me know where I can maintain the batch split number other than strategy type.
Regards
Rahul
Dear Expert,
I am not able to take print out of one of my invoice. While looking for print preview i am getting error message as below :
Output could not be issued
Message no. VF 304
Diagnosis
An error occurred while output was being issued. It is possible, for example, that the form to be issued has not been activated or has an error. An error may also have arisen while the data to be issued was being edited.
I did some changes in smartform but all is activated and other invoices are showing proper output except one.
can you please tell me possible causes to trace this error.
Thanks.
Hi
Please suggest me on the below issue
When Im trying to release billing doc no to accouting, Im getting error that a/c doument is not generated due to FICO interface in billing.
For one line item it has already been generated for last line item this problem is occuring..
Request you give me some insight on above error.I have already cheked
VKOA...everything is ok...
Regds
Manoj
Hi friends
I have created and assigned a new pricing procedure for branch transfer where in I got a message like " Copying is not poss.because an entry is missing in Table TVCPL: ZL26 ZO26
ZTAN" can anybody help me to short out this issue. (ZO26 is a sale order document and ZL26 is a delivery document.)
With thanks and regards
senthil
Hi
I have created a internal customer . When i am trying to create a sales order for this customer its giving a error "No pricing procedure could be determined". I have maintained pricing condition record for this customer and material in VK11.
Hi all
Here we are creating POs through an application in retail known as OAPC( Opertaional Assortment planning & control). By creating PO through this we can have a limit set on the purchase order value known as OTB( open to Buy). This open to buy value is calculated on the sales price of the article.
OTB value= Qty* sales price
Here the requirement is to update condition types MVK0, MVK1 and WOTB in PO once I update my VKP0. Even if its a separe application, the pricing schema is same as MM & SD pricing.
Can anyone tell me how to update these prices in PO ?
Please help.
Thanks & Regards
Jajati
Hi,
Business wants to dispatch some material that is physically available in warehouse, but at time of sales order creation system shows that this material is blocked in delivery document. When user try to delete the delivery document system is not allowing deleting the delivery. It shows that “Delivery already contained in a shipment- message no. VL164.
Delivery is attached in shipment document but it has not been delivered.
As shipment cost document has been created & settled in previous financial year (2003) we can not cancel the shipment cost document.
Please suggest how to delete the delivery document or particular line item of the delivery document for which shipment costing has been done. As we have no. of material which are pending for dispatch due to this problem.
Regards,
Dharminder Dalal
HI,
Can sombody explain meaning of different types of INCOTERMS what each stands for & its relevance in business.
EX. FOB/EXW (exworks) etc.
Dear Friends,
Pease tell me all the tables where material determination (VB11) data is stored.
Regards,
Dhananjay