on 05-30-2008 9:00 AM
Dear all:
I use status profiles to do sales order approve(BS02)
who can tell me which business transaction can settle Sales Order can or not make to MD04?
the standard business transcation:
Acct. assignment order/project
Activate final billing doc.
Actual activity allocation
Actual overhead (periodic)
Actual settlement
Automat. WIP/results analysis
Change configuration data
Complete
Confirm order
Create billing document
Create changeable copy
Create delivery
Create inquiry
.....
Thanks a lot .
Hi,
You can use VA88 transaction code for Sales Order Settelment.
You have to give Sales organization where you want to do the settlement. Then give the range of sales document numbers. Do a background run and it should settle all the sales orders.
To be very frank I havent dont this but know the procedure, please try it, hope it will solve your problem.
Cheers....
Imran
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Dear Zeng,
I too have same requirement my client want the sales order should be approved by 2 departments & then should make to MD04.If have found the solution can u kinldy help to send me detials.
Thanks a lot for help in Advance.
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Zeng-San,
Change you schedule line category to CP and then use the transaction MD04 to see your sales order requirement list.
Hope this helps
Regards,
Rohit.
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hi,Imran and rohit rathi
thank you very much for you help,
maybe I have't depict the problem,
I use user status profiles to do sales order approve, i have defined a status profiles and assigned it to sales document type , i have defined two statuses A00 and B00 in the status profiles .
I hope if the sales order in status A00,it'can make to MD04,when the sales order approved to status B00,It can make to MD04.
but I don't know which business transaction shoud I choose when defining the profiles' status A00 by t-code BS02.
thanks and Best wishes.
zeng
Edited by: zeng zeng on May 31, 2008 11:37 AM
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