In pricing there are requirements, and inside this requirements there are 2 forms, KOBED and KOBEV.

What’s the difference between them?

KOBED – This is called at header and item level

KOBEV – Used for header level

Use KOBEV if you only need header changes. If you use KOBED and only need header data your performance may not be the best!

Do you need to change a customer account group?

You can do it by using t-code XD07. Just enter the customer number, and enter the new account group.

It’s easy as that, but just be careful with compatibilities with field settings between two account groups and number range interval (you can check it on t-code OVT0).

Sometimes you need to assign default values to one user when entering the sales order.

Todo so go to SU01, enter user, click modify and click parameters.

Here you have:

PID                    Parameter                  Short Description
AAT                         ZOR                               Order Type
SPA                         0001                               Division
VKO                           03                         Sales Organization
VTW                          01                         Distribution Channel

Use Transaction XD05

Insert the customer, sales area and company.

Then you can choose to block customer by any of those criteria.

Press F1 on each field to know the impacts of your choice.

Use Transaction  V-07 Account Group CPDA.

Use Report RSNAST00.

The Output Application must be V1
The Object Key Is the range of sales orders numbers.
Message Type Ussually: BA00
Transmission Type: 1

And that’s it, you can mass print sales orders in one click.

You can use Transaction Code SCAL to change the factory calendar for a certain period and tick Sunday as a working day.

If you want to block these document deletion option by user exit the is a solution.

You can simply get to MV45AFZZ (sales order) and MV50AFZ1 (delivery) and place the following code in the FORM userexit_delete_document:

 MESSAGE ‘Document delete not allowed’ TYPE ‘I’.

CALL TRANSACTION ‘Va01′ AND SKIP FIRST SCREEN.

Change the transaction to what you want system do redirect to!

Any questions just comment!

When you need to create access sequences. Using fields that are not available in field catalog you can append them to the VBRK Table.

For Instance use ZZVSTEL to append to VBRK and then you need to make them available in other tables so you can create an access sequence. These tables are KOMK, KOMG and KOMKBV3 (Structure).

Add zzvstel to these tables and then you can create an access sequence.

In exit RV60AFZC you are able to fill VBRK-ZZVSTEL and the it will appear filled in KOMKBV3.

This way you will be able to determine a different printer for each shipping point.

Other way is to change RVCOMFZZ and assign the vbrp structure to the output structure.

Your message can be determined that way.

Any doubts?

Just comment please.

The Upload files button in ECC is missing from sales order.

In order to place this button again in sales order, please do the following:

Go to SU01;
Insert Username and press Edit.;
Go to parameters and set: SD_SWU_ACTIVE = X ;

That’s it, go to sales order and the button will be there!!