API to pick release a sales order

Hi All,
I have a requirement of picke releasing a sales Order from back-end.
I have the order in the booked status, In my pick release program I am calling the program to generated the batch id by calling the package WSH_PICKING_BATCHES_PKG.Insert_Row(), and then release the batch by calling
WSH_PICK_LIST.release_batch(), but the order is not pick release.
I found out that WSH_PICKING_BATCHES_PKG.Insert_Row(), generates a batch id but it is not inserting data into the table WSH_PICKING_BATCHES, I dont know why. Can anyone help in this regard as to where the problem might or what other API's if they exist can be used to pick release the order.
Any method of pick releasing suggested will be highly appreciated.
I am in 11.5.9 and we dont have the patch 3438823 applied in our system.
Thanks
Ashwini

we are using these 2 APIs, it works.
apps.wsh_picking_batches_pub.create_batch
and
apps.wsh_picking_batches_pub.release_Batch

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Not be able to pick release the sales order

Hi Gurus,
I am trying to release the order but the status of the order becomes back ordered even sufficient on hand is available in the respective sub inventory and period is also open.
Please help me in this issue.
Regards
Ranvijay

pls don't post duplicates
Not be able to pick release the sales order

How to DIsable Partial Pick Release in Sales Order Pick Release

Hi Everyone,
A Basic doubt.
In Sales Order Pick Release, supposing I want to pick only if the entire requested quantity is available.
I would rather have the Order Backordered than to pick partially.
How to enable this.(similar to what we have in the COmponent Pick Release in WIP)
regards,
Karthi Sankar!

Hi Karthi,
To prevent a partial Pick Release:
1. Make each of the sales order lines a Ship Set
On the Sales Order, Lines, Shipping tab
Scroll to the right for Ship Set column
Enter a Ship Set number.
2. In Shipping Parameters, Pick Release tab, check the box for Enforce Ship Sets and Ship Models
Note: - Each Sales Order line should have a unique ship set number -
Unless you want some of the lines to ship together.
If that is the case, then the lines that need to ship together should have same set numbers
Thanks & Regards,
Srinivasulu Vakati

Can't pick release a sales order..

Dear Friend's,
I am a student and while practising on my home instance, i am running into numerous errors..
Any help will be much appreciated..
After creating an order, and booking it I go to pick release to pick release the order and I get an acknowledge note that the order has been released successfully. But when I go to ship confirm I see the order status in the line status as ready to release instead of staged/pick confirmed.
I have tried doing the same for back to back orders & drop ship orders. And the results are the same. The line status always shows ready to release. I am unable to pick release my orders.
I have changed users & tried different users. And I have shut down my instance and restarted it. But the results are the same. What could i do? Have i changed some setting options by mistake? Or is this something routine?
Thanking you,
Vijay Jaisinghani.

Arif,
Thanks for looking in.
I checked and made sure the periods were open, and i have stocks as well.
It's a vision instance, R12.1.1.
It says Pick release, even after i pick release the line..
I haven't worked on the instance in the last few day's. Will try something different today and see.
Perhaps, create my own item and then try booking and releasing the order..
Thanks again for your time and effort..
Regards,
Vijay

To release the sales order credit block by Customer Group

Hi,
1. I want to release the sales order credit block based on the Customer Group.
Normally we release the credit block using the t.code VKM3.
2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
If any one could let me know, how the system is taking this date.
Regards
Ravishankar M

Hi Ravi
Sap default horizon time is 2 month,thats why systym is taking two months time,so if you want to change this as 12 month you can go to
OMO1 and select S66 then change it as month you want.
Reward if it helps you
thanks
Utpal

Problem for releasing blocked sales order on Creditlimit

Hi Gurus,
        I a   hve a problem for releasing blocked sales orders
         what i have done: 1)i have blocked sales order based on exceeded creditlimit
         (i have change SDType in 'OVAK' is 'C')
                  2)now i have to release for furthur processing so i have done following steps
                  3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
                  4) order will appear in the list.
                  5)Select that one.
                  6)Click on the green flag that appears on the left hand side.
                  7)Click on save.
                  8)click on back it will ask for "Leave list".
                  9)Click on yes.
                  10)It said that Sales orer has been released
Still what my problem is:
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
         2)"Sales order is blocked for delivery: Credit limits" Even it was released
Plz kindly help me what i do....
Thanks In Advance
sivakumar

sorry   i was unfotunately put this thread here over in SD

TANN item category item not picking for return sales order

Hi all,
I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

Hi
If you are making return order by copying sales order then please see this procedure also.
Try to check in the copy control also.
Go to the following path IMG u2013 Sales and Distribution u2013 Sales u2013 Maintain Copy control for sales documents. (Tcode VTAA)
Select copying control : sales document to sales document.
Search your return delivery order from the reference sales document type.
Then select the item from the left side Colum.
Go and find out TANN item category and click on detail.
Check out Item Cat proposal. If it is empty then type your RENN condition type over here.
Now try to create the return sales order it might work.
Raj.

Release of Sale Orders

Dear All,
My requirement is that whenever any sales user create a sales order, then that sales order should go in Block so that any further processing can not be done.
Only after the releasing of sales order by some higher authority, the order can be processed further.
Please suggest solution.
Kind Regards,
Vishal

My requirement is that whenever any sales user create a sales order, then that sales order should go in Block so that any further processing can not be done.
further processing can not be done, you mean- delivery or further documents should not be created wrt: this Sales order , until unless its verified / released by the higher authority.
if is it so, then you can achieve the same by using Status Profile. Tcode:BS02 & maintain ,
what are all the documents can or can not be processed & what would be the initial status while creating sales order?
By using "Authorization Code" column, you can restrict who else can authorized to release/remove the block with the help of BASIS, as this Code has to be included in specific Userprofile to release.
hope it helps

CST is not getting picked up in sales order

Dear Experts,
We are following TAXINN procedure and we have maintained condition record for excise condition type - JEXP, JECS & JA1X and tax condition types - JIVC and JIVP. But in sales order, Excise condition types and Vat is getting picked automatically for local customer. But if I chose a CST customer CST is not getting picked automatically even though I have maintained condition record for the same. I have told my client to use alternative tax classification but my client doesnt want to follow this procedure.
Kindly let me know, how can I make the CST to be picked automatically in sales order.
Thanks & Regards,
Reji S

Dear Reji,
These may be the possible areas for the issue.
1.Check the ship to party Tax classification in the customer master>Sales area data>billing tab.
2.Check the Tax classification of the material master-->Sales org data view.
3.Check the region of the ship to party.
I hope this will help you,
Regards,
Murali.

Unable to release 800 sales orders at one go in ByD

Hi,
We have 800 sales orders which are Preparation status. When we try to release all the 800 sales orders we have experienced system crash/dump twice roughly 11-12 mins into the process. At the end of the processing none of the sales orders got released. Could you please advise how can we release all the 800 sales orders at one go and complete the process without any dumps. Could someone please advise on this?
Many Thanks,
Deepthi

Hi,
The reason why the 800 sales orders are not releasing at one go is that Release function on sales order is performing ATP checks and it is locating if the products are in place etc., and then after confirming all the checks, it is releasing the sales order. I am exploring the possibility of writing an SDK solution of releasing the sales order without having to perform these checks and perform the checks may be while loading the sales order or may be perform checks separately and then release separately all 800 sales orders at one go. Can someone please advise?
Kind Regards,
Deepthi

Releasing Blocked Sales Order

Hi All,
I need to create a report to show who released blocked sales order, The TCode for releasing sales Order is VKM1. I want to know after releasing order where this information gets stored. the changed person and the order values.. where I can find this information..
Thank you,

Hi ,
try to go thru all other posts also , then only it wil justify what we are doing here for u?
<b>have u seen VBUK-CMGST =Overall status of credit checks</b>
<b>          Credit check was not executed/Status not set
A          Credit check was executed, document OK
B          Credit check was executed, document not OK
C          Credit check was executed, document not OK, partial release
D          Document released by credit representative</b>
Regards
Prabhu

Any batch process to release the sales order with status profile

Hi,
The sales manager need to release the sales order 1 by 1.
This is very tedious.
Is there a process for her to release selectively?
For example,
if the sales value of the order is visible and within the approval limit or too small,
she could release, says, more than 10 sales order in a single click.
Possible?????
Bye

Hi,
I like to perform a mass release of multiple Sales order from the proposed custom report.
I would like to built the releasing coding into the report.
I need some references on how to set the release.
Maybe, there is a standard function for me to pass it in and it would release the sales order status.
if that the case, it is BONUS.
Otherwise, there must be some steps that need to be built to set the release.
what I am asking, is there any such routines that would define the steps to release the sales order in coding?
I understand there would be a change in status aftef the released and it is also vital to enable the audit log for future investigation.
Having a BAPI would result the audit issue as the system would have taken care of it.
I hope it is clearer now as to why I am requesting a sample of the standard routine.
If there is no such routine, do let me be aware of it.
Thanks

Release of sales order

Hi experts, pls provide more powerful support reasons. Many thx.
Request: Need to persuade customer to accept the standard settings about release of sales order.
Issue: Customer want to PRESS ICON to release sales order, just like release PO in MM module.
Background: To record the release of sales order, we just can use order reason or rejection and we do it like end user.
Comments: We can use other functions to control sales order, such as price. But it does not completely meet customer's requirement in some case. In customer's view, they really want to make full use of the system coz much money has been spent on it.

What kind of "release" are we talking about? Usually delivery block and billing block and their removal are sufficient enough. It is possible to assign the authorization only to specific users to remove the block. Order incompletion is another option. All changes to the order are reflected in the change documents, so there is always a trail of who did what.
If they want to pay for a "custom button" (which, essentially, will do the same thing!!!), that's their money, but don't forget to include not just development but also the maintenance cost multiplied by the future upgrades.

Release the sales order block

Hi, All ! plz any body can give me reply how to release the sales order once if we blocked.

hi
VA14L - Sales Documents Blocked for Delivery
V23 - Sales Documents Blocked for Billing
V.25 - Release Customer Expected Price
VKM3 Credit Block remove
V.26 - Sales Documents By Object Status for status change
Regards
Virandra Sharda

Credit management: how to release all sales order after credit blocking

Hi,
Is there a way to release all sales orders that have been blocked (for credit limit or late open items) first and for which invoices have been then paid.
That can be done manually with transaction VKM1 but I would like to know if there is any way I could that for all my invoices in the same time and for all my customers?
Thanks in advance for your help.
Ronan

Try using transaction code VKM4.
Rgds,
Nagaraj

API to pick release a sales order

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