Extractor for Re-Order Point from MARD

Hi There,
  Is there a standard extractor for Re-Order point (Field MINBE) from Table MARD ?
  I know we can obtain ROP from MDMA, but we would like to use the ROP from MARD
  The reason I ask is because if there exist a standard extractor for this, then i dont have to worry about the capturing the delta`s for ROPs

Thanks guys,
  However, the reason I ask for a standard extractor for ROP in MARD is because there are some bespoke developments being done in ECC which only populates to the Field MBIELN in MARD
   Although I can create a customised view on the table MDMA and MARD to get this, however how can i create Delta which is triggered based on the change of the ROP ?
  Any thoughts on this please ?

Similar Messages

  • Extractor for Planned order

    Hi Experts,
    I am looking for the stabdard extractor for the Planned order, Basically I need the fields from the table PLAF.
    Please let me know any standard extractor available or any extractor need to enhance.
    Thanks
    sai

    Hi Sai,
    Take a look at 2LIS_04_P_MATNR and see if it is usefull:
    http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htm
    Else it seems that you should create a generic extractor directly on the table according to this thread:
    Re: Extractors for Planned orders and Proces Orders
    Hope this helps.
    BR
    Stefan

  • IDOC/BAPI for Production order creation from Legacy system

    Hi all
    We are using an interface to create Production orders from legacy to SAP. Would you recommend an IDOC or a BAPI to create Production orders. If IDOC or BAPI then could you please mention which one?
    thanks a bunch

    Hi John,
    For your purposes, please use BAPI for production order creation from legacy system. There is no standard inbound IDoc available to use. SAP has an IDoc for outbound interface only (message type LOIPRO).
    If there is an inbound IDoc available, I would recommend to use an IDoc.
    IDoc technology has excellent error handling and will allow you to reprocess an error (if any).
    BAPI is also good approach to use and fast in term of  processing.
    For BAPI approach, you can use BAPI BAPI_PRODORD_CREATE.
    Hope this will help.
    Regards,
    Ferry Lianto

  • Different interfaces for purchase order output from MM system

    Dear Guru's,
    We are configuring the business scenarios of service procurement classic and Plan driven procurement with supplier enablement in the MM-SUS environment for our SRM7.01/ECC6 ehp 5 combination.
    These two scenarios are using different interfaces for purchase order output.
    The service procurement classic is using the proxy interface PurchaseOrderERPRequest_
    Out_V1 for purchase order output from ERP.
    However, the plan driven procurement uses the interface ORDERS.ORDERS02 for idoc message for purchase order output from ERP.
    Why are there two different interfaces for the same document output in two different business scenario? How the system will determine which interface needs to be used in the runtime for the purchase order output?
    Any thoughts will be highly appreciated.
    Thanks and regards,
    Ranjan

    Hi Ranjan,
    Please add the value 'CL' in the table SWF_CATIDS
    Then it will work.
    With Regards,
    Malay

  • Syntax for commiet  for sales order creation from VB

    syntax for commit  for sales order creation from VB.
    i have created sales order from vb using "sap bapi control" object, i am getting message too that sales order created of this number
    BUT it will not reflect in particular table or tcode?
    what should i do to commiet that sales order creation from vb while using sap bapi control.
    i have tried sap function call too,
    now how to commiet or is there any other way?
    regards,
    dushyant.

    Hi,
    Check this link, explains step by step.
    http://abaplovers.blogspot.com/2008/02/bap-sales-order-create.html
    Thanks,
    Krishna

  • Data syncup issue - Custom extractor for revenue recognition data from ECC into BW

    Hi there,
    We have created a custom extractor on top of a Function Module (FM) in ECC that reads data primarily from VBREVE table. Currently, we have close to 10 million records and full load isn't a preferred option so we built in a delta mechanism using "Created On" (ERDAT) and "Posting Date" (BUDAT). The idea is to do an initial full load and then switch over to delta loads on a nightly basis for data where:
    "Created On" OR "Posting Date" is within last 6 months.
    This will ensure if any updates are made to the existing VBREVE entries, this change will be reflected in the BW DSO, provided the "Created On" or "Posting Date" fall within last 6 months. The issue comes up if in ECC a billing plan is cut down to a smaller term, let's say from 3 years to 2 years, the entries for the 1 year will be deleted from VBREVE table. How can I pick up this change in BW DSO since this data has already been loaded in the past? Addition of entries are okay but I need to address the deletion on entries in VBREVE table so that it reflects this in BW DSO. Any ideas how I can accomplish this? In the example on the screenshots, BW still shows the before image and I need to be able to get it to sync up with ECC as per the after image.
    -Rohit

    Dear Rohit,
    The case is complicated , there can be workaround using the changedon date from VBAK table. if the billing plan is changed in the sales order VBAK will be updated for changedon.
    1) If the billing plan deletion is a very specific case, then using the change log tables find out which are the sales order for which there has been billing plan change. Store this sales order details in DSO day wise. call it DSO1
    2) Create a self transformation to the DSO ( DSO2) where you are currently loading from the table VBREVE (DSO2 to DSO2 -For loading data from the same DSO) .Transformation should have reverse record mode given as a constant.
    3) load the data DSO2 from DSO2 by filling up sales order details from DSO1 in the DTP filter.
    ( This will reverse the complete entry for the sales order in DSO2 for the sales order for which billing plan has been changed)
    4) Now load afresh for these sales order again from source system to DSO2 from the table VBREVE.
    You can also use VBAK changedon date to trigger this load.
    Hope I have not confused you
    Regards
    Gajesh

  • Badi name for Sales order download from R/3 to CRM

    Hi Guys,
    Can some one give me the badi name for below requirement.
    Requirement:
    We are downloading the orders from R/3 to CRM system.while downloading the Order history from R/3, top level  VC (Variant config data) is also comming to CRM.
    But we want to download only 73 top level VC's Out of 103 top level vc.we want to filter the 30 Top level VC's before starting the Intial load of Sales orders in CRM system.
    I need a badi name in the R/3 system, which filters the 30 top level VC's while orders going to CRM system.
    I will allot Max points for Perfect Solution.
    Regards,
    Sathya Reddy.

    Hi Roberto,
    I need a badi name,which helps to delete the unwanted Top level vc's while starting an Intial load of orders from R/3 to CRM.I don't want see the Unwanted 30 top level vc's after intial load in the CRM order.
    Hope you understand the requirement.
    Regards,
    Sathya Reddy.

  • API for Work Order status from Released to Unreleased or any user defined s

    Dear All
    Is there any API for to change work order status from Released to Unreleased or any user defined status.
    Take care
    Aamir

    Hi Ben,
    As query is resolved, you should close the Thread after rewarding to the Concerned
    Thanks,
    Manish

  • Extractor for payroll reads data from cluster PCL2?

    Hello all,
    This is the line from help.sap in payroll extractor.
    "The extractor for payroll results reads data from payroll cluster PCL2, not from standard tables."
    Can someone explain to me what do we have to understand from that, and where in R/3 do we have to go and check for data.
    Thanks in advance.

    Anytime some of last information does not upload in delta to BW from payroll because payroll has a process to close it had to be executed (or something like that (sorry, i haven't enough funcional HR knoledge), it happened to me anytime).
    But, surely the user that you are using for extraction has no enought rights or authorizations.
    Look at these notes
    397208 **** very important!!!
    672514
    964569
    329961
    585682

  • Table For Planned Order Details From PP Module

    In our organisation we are taking Plan Vs Acheivement from Production. So, intialy we taken Plan details from "PLAF" Table and Acheivement details from "S225" Table. But After running MRP at month end. Previous month plan get deleted and new order create.
    how to get history data for Planned order.
    Please help us.
    Regards
    Naga

    I don't think that there is any history in regard to planned orders.  PLAF will get rebuilt according to your MRP parameters and I don't believe that the data is stored.
    Regards,
    Rich Heilman

  • Applying Price list for sales order created from Internal Requisition

    I am using 12.0.5. I have created a price list and applicable discount. I am creating Internal Requisitions and Importing them into Order Management as Sales Order using "Create Internal Order" and "Import Request". But when the sales orders are created, the pricing flag is "Freeze Price" and to apply the price list, I have to change the pricing flag of each line and re-price order/ line. Is this a way around this such that Sales orders created from Internal Requisitions pick up the correct discounted selling pricing automatically after import?

    Hi Ravichandran,
    When the Internal Sales Orders are created via Order Import program, the pricing flag will be "Freeze Price" because the value of CALCULATE_PRICE_FLAG will be set to 'N' in the OE interface line table by the Create Internal Orders program. This is the standard functionality of the Oracle.
    However, if your requirement is to re-price the line (automatic application of discounts at the time of booking) after the SO is created then to avoid the manual repricing steps, you can write a custom program to update the CALCULATE_PRICE_FLAG to 'Y' for the OE Line records present in the interface tables itself. You need to make sure that this update happens before the Order Import program. You can create a Request Set to acheive this, for example...
    XXX Create Internal Orders (Custom Request Set)
    - Create Internal Order (Standard Oracle Program)
    - XXX Update PriceFlag for ISO (Custom Program to update the price flag)
    First run the above request set & then run standard Order Import program. So when SO is being booked, CALCULATE_PRICE_FLAG will be 'Y' i.e., Calculate Price, the required discounts will be pulled & the line will be re-priced automatically.
    I hope this is what you wanted to achieve. Let me know if you have any questions.
    Regards,
    Hemanth

  • Best Extractors for "Open Order Reporting" at Header and Line Level

    Hello Gurus,
    I have a general question for you. For an Implementation in  Sales and Distribution, we have to do some "Open Order Reporting".
    Kindly advise, what are my options for choosing the BEST extractors ( from Application area 11, 12, 13) to track the  "Open Order reporting".
    You can also copy me at [email protected] for same. If this idea has already been discussed, kindly send me the mentioned link.
    Thanks in advance.

    Hello BI project,
    No I am still working on it and Problem is NOT solved. I took this project from the middle. Initial definition of Open Order was to report by tracking "Goods Movement Status" anything other then C as an Open Order. We were using 2LIS_11_VASCl and 2LIS_12_VCITM at that time. This process failed to track the "Partial Open Order"
    It was soon realized that this definition is inadequate. Delivery Status in combination with Goods Movement Status should be accurately define an Open Order. I realized that if we install 0SD_C03 and supporting 7 exractors (Order: 2LIS_11_VAHDR, VAITM, V_ITM , Delivery : 2LIS_12_VCHDR, 2LIS_VCITM and Billing 2LIS_13_VDHDR, 2LIS_13_VDITM) - it will capture an Open Order more accurately. Also the design will integrate easily with future SCM Analytics more easily. I am still working on it and trying to install the Business Content.
    I would like to get feedback and wisdom of someone who had done the same in past. I also want to get a feel, if it needed any additional customization of extractors etc.. If you could share any detail on this forum, it will be a help. You can also share the same on my e-mail: [email protected]
    Your any help is appreciated.
    Thanks,

  • ECC report for sales order status from order entry to Invoice (OTC rpt)

    Dear All.
    Looking to see if there's a standard report or transaction that we can use to review sales order line item status.
    VA05 provides a good view from sales, and VL06O provides a good view from LE, and VF05 provides a good view from billing.
    But there is there something that would list sales orders and show related quantity, open, delivered, billed all in one report?
    Many thanks!

    Thank you Shiva.
    That's what we were thinking as well.  Just wanted to make sure we didn't miss something in case SAP provided a template or customizable program for this.
    Thanks

  • Annual upgrade NOT eligible for PRE ORDER - directly from VZW representative

    so here is the latest.. i used an annual upgrade to purchase a new phone then returned it when i saw the iphone came out. so apparently they were supposed to "reset" my annual upgrade so that I could preorder the phone.. well now.. I'm being told by customer service since their systems reset, that NO ONE will be able to pre order the iphone if they're eligible for an annual upgrade.
    hopefully someone from VZW can clear this up because the representative I talked to wasn't very helpful.. i wish that we could have clear information and all of the VZW reps were telling us the same thing..
    she said that you can still use your upgrade but it won't be able to be used until the 10th.

    Ms_Shonta 
    Wireless Employee
    Posts: 437
    Registered: 08-11-2010
    0
    http://community.vzw.com/t5/forums/forumtopicpage.kudosbuttonv1.kudomessage:kudomessage/message-uid/379914?t:ac=board-id/iPhone/thread-id/865/page/2&t:cp=kudos/contributions/tapletcontributionspage
    Re: upgrade eligibility? [ New ]
    Options
    01-17-2011 11:32 AM
    -Existing customers must be eligible to upgrade to receive discounted pricing on the iPhone 4.
    -Everyone is welcome to purchase a iPhone 4 at full retail price if they are not eligible to upgrade, or if they do not want to sign an agreement.
    -Upgrade programs are applicable.
    -There are no special early upgrade promotions for the iPhone 4.
    <http://support.vzw.com/faqs/iphone/iphone_faq.html>
    Sheneika
    Verizon Wireless
    Area Operations
    It says it all right there!

  • Goods receipt not marked for production order trigger from sales order

    Hi all,
    In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
    Thanks in advanced.

    Hi,
    I understood that---
    If u r creating Sales order directly without Quotation u r  not able to do the GR.
    If u create from Quotation, u r able to do GR. right?
    I think, Problem with Settlement. Please Look into that.
    Kiran.

Maybe you are looking for