on 02-11-2011 5:04 AM
Hi all,
We have created a customer master without company code data with T code VD01 and subsequently created sales order and delivery with PGI and invoice also saved but no accounting document is getting generated. But we want to stop at delivery only; system should not allow creating delivery. Please do the needful
Thanks in advance
Regards,
Nagesh
Thanks to all
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THanks to all
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Once a sale order is created at header level both in Billing and Accounting tabs, there is a field "CCodeToBeBilled" where in normal circumstances, company code in which the customer has been extended will flow in sale order.
In your case, I feel it would be blank and that is why system is giving the error. If you want to prevent this at delivery stage itself, you have to go for exit only.
thanks
G. Lakshmipathi
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Dear,
Do following setting in Incomplition log for Sales item,
Table Field Status Warning
KNB1 AKONT 04 Acivated
and retry your process.
Regards,
AJIT K SINGH
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hi nagesh,.
from standard SAP it might not be possible.
but check this work around:
after creating the COMPANY CODE DATA by the marketing people only you please go ahead and create a delivery till that time the sales order will be in open status.
if you want to stop it through the SAP system:
then you need to contact TECHNICAL PERSON on the same:
MV45AFZZ : USEREXIT_SAVE_DOCUMENT_PREPARE for checking while creating a delivery if not created then to throw an ERROR message - this is the only probability to check
but he may not be having solution for your query.
except the work around.
please check and confirm
balajia
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hi
this is the standard format of SAP.
the actual relevance of company code will be known when an accounting document is getting integreated with FICO.
there is no any parameter to stop at delivery level.
can i know the business logic for the same
balajia
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Hi balaji,
Requirement : Marketing team to create customer master without company data,Should be allowed to create sales order against the customer,Should not be able to despatch material unless company data is created .system should not allow to create a delivery. please do the needful.
Regards,
Nagesh
Edited by: nageshdb4u on Feb 11, 2011 11:10 AM
Edited by: nageshdb4u on Feb 11, 2011 11:40 AM
Hi,
If marketing dept is always going to create the order meant without company code , then have a Delivery block at delivery type level itself. this will block all the delivery creation. by thus you can do the necessary based on the reason for block.
Otherwise have a cusotmised master data with additional info tab, there you can assign the Delivery block and create a order. Please code with a user exit on delviery for this scenario.
User exit for delivery processing is V50S0001
Regards
Rheya
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