Disable Re-ATP check when ship to party is changed...

Dear Folks,
My scenario is as follows,
1. Create a sales order in VA01.
2. fill material and plant.
3. click save or hit enter button.
4. an ATP check will be carried out and the subitem will be created as item number 0011 under 0010 as per the availability configuration.(in your system it may not create subitem)
5. now change the ship to party number and hit enter.
Now the ATP check will take place again with regard to the changed ship to party data.
but we want to restrict ATP check in this scenario. ATP should not trigger / the values of the first ATP check should remain same even thoe the Ship to party is changed.
can anybody give me a clue? Full points will be awarded.
Regards
Srinivas Maddineni
Message was edited by:
Srinivas Maddineni

Because you are changing Ship-To on the order, Route determination is occurring. When Route determination occurs, it causes ATP to re-trigger. Transit time on a different route may impact the ship date.

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Text Re Determination when ship to party is changed

When ship to party is changed during order creation - texts that are maintained are not getting re determined. In text determination only old values got updated.
Regard
ATK

Hi Srinivas,
Can you try out in the user exit 'EXIT_SAPMV45A_002' .
If it is not working pls let me know.
Message was edited by:
raj joe

Header text is not changing when ship to party has changed

Hello Team,
I am facing one issue when ship to party has changed in sales order the header text is not re determining automatically,
I have read some posts and found that using standard its not possible we need to write enhancement for that.
I have written below code to change the header text but facing some issues, can you please help me on to resolve this issues.
I am calling 'RV_TEXT_COPY' FM inside the include FV45PFAP_VBAP_FUELLEN_TEXTE ,
then its saving header text correctly, but this include is calling whenever I click on Header Text tab,
if suppose if I am changing ship to party and I am not clicking on Header Text tab then this FM will not call this is an issue
and one more issue is even in screen data is changing after calling RV_TEXT_COPY FM
but STXH table is not updating, its updating the first value when we created the order.
Can any one tell me how to solve this issue, Thanks in advance!

Hi Mac,
I think the following user exits can help you. In the Include MV45AFZZ use the below exit points,
1) USEREXIT_MOVE_FIELD_TO_VBKD
2) USEREXIT_SAVE_DOCUMENT_PREPARE
try to write your code logic here.
Regards,
Satish

How to ATP check when sold to party in sales order is changed?..

Dear SD Gurus,
I have one issue with ATP check in my current project where I need to change the the Sold to party of the sales order for a valid business case. We are using production allocation method for ATP check which reduces the Open PA qty once the sales order is saved.
In the above scenario, once the Sold to party in sales order is changed, it redetermines everything and also goes through a ATP check which is cusing as an issue as it would again reduce the open PA qty for the same items in sales order for which are already taken into account. It would either reduce the open qty or propose the next date if it is no more available on that day.
This is a big issue for us. Also it deleted the texts that are maintained.
Does anyone know how to stop the ATP check in this (main issue) and also if possilble stop the deleteion of texts?
Thank you very much for your help in advance..
BR/
Ashutosh

Hello SAJU,
The ATP check is done automatically when sold to party is changed..the issue is how to stop it? beacause of production allocation , it would be incorrect to reduce the open PA qty once more for the sales order when sold to party is changed. So I would like to stop it. Is there any exit or paramater by which we can stop ATP check?
Thanks for your reply..
BR/
Ashutosh

No re-determining of Header Text, when Ship-to party is changed

Hi Ravi,
Whenever ship to party has changed then header text is not re determining,
I am calling 'RV_TEXT_COPY' FM inside the include FV45PFAP_VBAP_FUELLEN_TEXTE , then its saving header text correctly,
but this include is calling whenever I click on Header Text tab, if suppose if I am changing ship to party and I am not clicking on
Header Text tab then this FM will not call , this is an issue and one more issue even in screen data is changing after
calling RV_TEXT_COPY FM but STXH table is not updating, its updating the first value when we created the order.
Can any one tell me how to solve this issue, Thanks in advance!

Hi Srinivas,
Can you try out in the user exit 'EXIT_SAPMV45A_002' .
If it is not working pls let me know.
Message was edited by:
raj joe

Redetermine Routes for all items when ship-to-party gets changed

Dear All,
I have one requirement with respect to determination.
Right now when we create any order using "VA01" and entering ship to party, sold to party,material and order quantity and if press enter we are able to get the route number for that item and to get the route number they have written the code in user exit "MV45AFZZ" in FORM USEREXIT_MOVE_FIELD_TO_VBEP. Up to this OK.
And if they change the ship to party at header level and press enter it will ask for
Shipping conditions were changed,Redetermine routes and shipping for all items?
and if press redetermine again it will ask Ship-to party has been changed Redetermine plant/shipping point ?.
But when i press redetermine it's not picking any route number for that item, and to pick the route number we should write some code, but i didn't find the correct place to write in userexit.
Please let me know where should i write the code in userexit, and if possible send sample code as well.
Thanks in Advance.
Regards,
Raju

Hi Raja,
How did u solve this issue, im facing exactly the same problem.
Need some advise.
Regards,

Credit Check on Ship to Party.

Hi Mark,
For my Client, we are implementing Credit Check on Ship-to-Party.
For a Sold-To-Party, we will have one or multiple Ship-to-Party Customers. When a Customer is created in ECC for Account Groups Sold-to and Ship-To, we are creating those ECC Customers as Business Partners in FSCM.
Here is the Scenario.
Lets say a Sold-to Customer, Customer number 1000 is having Credit Limit as 20000 USD. This Sold-to Customer (1000) is tied with two ship-to Customers 2000 and 3000. Ship-to Customer 2000 is having Credit Limit 15000 USD. Ship-to-customer 3000 is having Credit Limit 5000 USD.
When a Sales Order is created in VA01, for a Sold to customer 1000, which has ship-to Customer 2000, our client requires Credit Check to be executed for 2000 Customer not for customer 1000. How can we achieve this scenario.
Thanks
Rajanikanth

You could look to have the ship to's as sold to's and the old sold to's as Bill to's or Payer.
However the simple answer to your question no matter how you define your customer org structure in SAP is if you have a BP at ship to, sold to, or even bill to (payer), then when you define which account groups in FSCM can Credit Management be linked to, do this in config.
Therefore you will have a lower level BP with a credit limit, and you will also assign a credit limit at the second level.
Hope this helps.

Credit Check at Ship to Party Level

Hi Mark
My Client requirement is do Credit Check at Ship to Party level. How can we achieve Credit Check at Ship to Party. Please explain.
Thanks
Rajanikanth

Hi Mark
Thank you very much for your reply.
How can i assign a BP to Credit Management
What i know is my Client wants to implement Credit Check at ship to level. I really dont know why they want to implement credit check at ship to level.
By the statement "You can have a bill to, payer to represent the Head Office.", i assume that credit check can be done at bill to or payer ?. Is that correct. ?
I dont know if we really need 4 layers of customer master partner functions but we definitely need sold to and ship to.
Thanks
Rajanikanth

How text will be redetermined if the ship to party is changed

Hello,
The test is maintaining at ship to party level and if the ship to party is changed how the text will be redetermined here in the order the text is not redetermining. kindly give the solution for redetermination on this.
Regards,
Kishore.a

Hi Kishore,
Sorry, note 784371 is not released to customer anymore.
Please refer to note 548615, point 5 about the description of this standard system behavior.
You want to change the SAP standard behavior described above with a user-defined modification and trigger the text determination in dependency of other fields (for example ship-to party).
Take into account that all header texts and item texts entered manually are lost when you call you own text determination again.
If you still want to modify, use the following include for the item
data:
> FV45PFAP_VBAP_FUELLEN_TEXTE
and for the header data, use the include
> FV45KFAK_VBAK_FUELLEN_TEXTE
In both includes, the RV_TEXT_COPY function module is called. A user exit is not provided here.
Ensure that the modification is retained (using transaction SPAU) when you import a new Support Package after an upgrade.
Thanks,
Alex

Question for Plant determination when Ship-to Party changed

Hello together,
SAP determines the delivery Plant as everybody knows in the following way:
1. Material Customer-Info record of the sold-to
2. Delivering Plant from the ship-to-party
3. Material
In my case I have only set-up the plant to be determined from the ship-to-party (no plant in customer-material-info-record; no in material)
I have two ship-to parties
1 with plant A
2 with plant B
When I create the order everything works fine and the plant is determined correctly.
Now I change the order (no subsequent document yet) from ship to part 1 to 2. Still I have on line item level the plant A, even so SAP gives the pop-up: Ship-to party has been changed: Redetermine plant/shipping point ? I click on redetermine, but nothing happens with the plant. (Material is set-up for both plants)
Userexit userexit_source_determination is not implemented.
Did anyone made the same experience. Any idea why the plant is not updated when the ship-to is changed? I checked OSS but did not find anything helpful.
I

The item was a BOM according to OSS 665080. This is standard behavior because the plant is not ready for input.
Br,
Lukas

Error on ATP check when Creating a Sales Order

Hello,
I encounter error on ATP check while creating a Sales Order.
The error is when I create Sales Order using material A, with or with out indicating the Plant and Storage Location, the Purchase Order quantity is returned on ATP check, but when I create an SO with out indicating the Plant and Storage Location, no PO quantity was returned. Note that we applied SAP Note # 387482 to automatically determine the Storage Location. I have also checked material maintenance in MM03 of Materials A and Material B and nothing was different, they have the same Availabity check condition.
Is it possible that the SAP note that I applied causes the error?
By the way I have noticed that when I create Material B and manually populate the Plant and Storage Location there is a pricing error(but it returns the PO during ATP check).
Thanks.
Noreen

Hello,
I encounter error on ATP check while creating a Sales Order.
The error is when I create Sales Order using material A, with or with out indicating the Plant and Storage Location, the Purchase Order quantity is returned on ATP check, but when I create an SO with out indicating the Plant and Storage Location, no PO quantity was returned. Note that we applied SAP Note # 387482 to automatically determine the Storage Location. I have also checked material maintenance in MM03 of Materials A and Material B and nothing was different, they have the same Availabity check condition.
Is it possible that the SAP note that I applied causes the error?
By the way I have noticed that when I create Material B and manually populate the Plant and Storage Location there is a pricing error(but it returns the PO during ATP check).
Thanks.
Noreen

Ship to party name change

Dear Sir,
I create a sale order, the name in customer ship to party different then other. Ship to party have a different named "One time customer " but when I attache with sale order and during sale order I change it in sale order header partoenr ship to party with different name like ABC. When I create the delivery Order and make a script out the name of the script is same as one time customer but name in sale order and delivery both one show ship to party as ABC. please tell me how i can change it and from where i can adjust the change name on the script out.
thanksa

Hello,
check with your ABAP teamand debug the script. Get the ship-to from VBPA table by passing PARVW = SH/WE. Get the address number and pass it to ADRC table and get the ship-to name.
If my understanding is not correct, then please post more details about your requirement.
Regards,
SAM

Wrong ATP check when modifying VA02 ( Flexible Planning)

Hello Gurus,
I encounter a problem in checking material availiabilty for client as below:
+ Firstly define the Planning for customer with MC94
For example :
material MAT1
Base unit of measure : PC ( Piece)
Unit of sale : Carton ( 1 carton = 10 PC)
(Base unit of measure for this info structure is CARTON)
M01.2010 : 3 CARTON
M02.2010: 3 CARTON
M03.2010: 4 CARTON
When creating VA02 for :
Date : 04.02.2010
Order quantity : 4
When checking the material availibity : It's OK
For M01.2010 : It take 3 CARTON
For M02.2010 : It takes 1 CARTON
But When I modify this sale order for changing the quantity to 5 CARTON, In the check ATP it displays in a wrong way with strange number and decimal places
For example:
M01.2010 : 0.02
M02.2010 : 2
How can we resolve this ? Is there any SAP notes for this ?
Thanks in advance

Hi mohan
Thank you for sparing time.
I am confused Mohan.
First of all I have one query:
1) Is it mandatory to do Transport and Shipment scheduling in APO only if we go for only Basic Methods implementation like Product Availability and Allocation in APO.
Third scenario you mentioned gave you a Sunday delivery(start of week 21) and random results in the first two scenaros can be explained by absence of scheduling.
Please see my explaination of my third scenario:
Third Scenario:
When I create sales orders today by giving Customer Requested Date with 24.05.2010.(Which is on coming Monday)
When I check in Item Availabilty :
System is proposing following Dates:
Schedule Line Date =24.05.2010
MAD Date = 22.05.2010
When i click Prod Allocation Button in Check item Availability Sceen, Confirmed Date as 23.05.2010.
The Incoming order Qty assignment for this Order is for the Week 20 2010 in APO Planning Book, where as it should be saved in Week 21 2010 in Planning Book.(We have weekly Planning Books)
In ECC , System is taking Delivery date as 24.05.2010.
If you dont mind to give your male address i can send the Screen shots.
Regards
Deva
Edited by: vdeva79 on May 20, 2010 7:49 AM
Edited by: vdeva79 on May 20, 2010 7:51 AM

Can ship to party be changed while creating delivery?

Hi All,
I've created a delivery for a sales order using the fm "RV_DELIVERY_CREATE",while creating the delivery using this fm can i change the 'ship_to_party'?

Hi Rajesh,
U can not change the ship-to once u have created a delivery.
As it is being created with reference.
Please let me know if i am wrong.

Change of ship-to party right before dispatch on delivery (not order)

have a client that consistently has to change the ship-to party right before dispatch. the client has customers that are dealers, who in turn have sub-dealers. the dealers very rarely accept shipment to their address, they want the delivery posted to the sub-dealers and this can change at the last minute. as of right now, the addresses for sub-dealers is not maintained by the client, but they would like to have this option.
i would like to maintain the address of the sub-dealers. but once the delivery document is created the ship-to party is greyed out, how would i change this, so i can enter a new ship-to party? the address changes last minute, but after the delivery has been created.
thanks in advance!

Hi
In standard SAP it is not possible.
Once , you create a Delivery document, you can not change the Ship-to-party. Ship-to-party is a Header data in Delivery.
If you want the change then you have to delete the Delivery.
Make your client understand that it is not only Ship-to-party, so many other related data will get redetermine once the Ship-to-party is changed.
For example, When Ship-to-party is changed, Route will be redetermined, Tax will be redetermined, partial delivery agreement may be different etc.
The new Ship-to-party may have a choice of different Plant also.
Normally, the above data are determined in Sales order, therefore you can change those in Sales order only and NOT possible to change in the Delivery document.

Disable Re-ATP check when ship to party is changed...

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