Mass change of LOADING DATE on Sales orders

Hi
Does anyone know how we can MASS CHANGE  the LOADING DATES on SALES ORDERS with MANY LINE ITEMS  - ALL WITH Different DELIVERY DATES
So basically we are wanting to over-ride the loading dates which SAP suggests - which relates to the ROUTE
I am aware that you can use EDIT > Fast change > delivery date  - but this would put all of the delivery dates then to be the same
Your help would be much appreciated, as the Operatives are doing this line by line, order by order at the moment
Many thanks
Tony

Dear Tony,
Won't You able to change the same Via LSMW (or through BDC-Program)?
Just check whether the T. Code: MASS, could be useful
Best Reagrds,
Amit

Similar Messages

  • Changing proposed delivery date in sales order for one specific sales org

    Hi All,
    I want to change proposed delivery date in sales order automatically for one specific sales org only without changing lead time in VOV8.
    For that can I use MV45AFZZ. But it is asking access key to make changes. Is there any other user exit for the same. And how does exactly change it.
    Thanks in advanced.
    Points will be awarded.
    Regards,

    EXIT_SAPFV45E_001 has nothing to do with this - it is meant to update the purchase order from a sales order. It might not even be triggered if the sales order has no link to a purchase order.
    USEREXIT_SAVE_DOCUMENT is not really good for this either, because the delivery date has to be changed before that. If memory serves, it also influences the schedule lines and probably the ATP check and such. I would strongly advise against it. One of the other routines in MV45AFZZ should do just fine, USEREXIT_MOVE_FIELD_TO_VBAK for example.

  • Pricing after change of delivery date in sales order

    Hi,
      When i change delivery date in a sales order prices are not recalculated automatically .
    I want the prices to be calculated automatically .
    thank you.
    Ashok

    hi,
    i have this problem, can anyone suggest me, is there any user exit or anything relevant for the solution.
    When we attempt to remove the Rejection flag (for any Reason) The system is changing Dates in sales order like Delivery date , Shipping date, GR date  to current date this needs to be stopped and client wants to retain old set of dates when rejection flag is removed
    waiting eagerly for this solution. if you find send me mail to my id [email protected]
    bharadwaj.

  • Regarding changing of configuration data of Sales Order/item

    Hi,
    I have taken configuration data of sales order/item from VC_I_GET_CONFIGURATION function module, i should change some of the data and save them back,
    Can any one provide the function module name to save the configuration data in SAP sytem,
    Thanks in advance,
    With regards,
    P.Prasanth.

    Try with Function module
    CE_C_PROCESSING.also you can use
    CE_I_SET_CONFIGURATION
    CUCB_CHANGE_CONFIGURATION
    CUD0_CONFIGURATION_TO_DB

  • Mass Changes in a group of sales orders

    Hi
    I need to change the data in a group of Sales Orders, and was going to use T-code MASS. However the field I require is not in there. I am looking at changing one of the Partner functions on the Partner tab. Any idea on how to do this?

    Hi wendy,
    CATT is there in 4.7.  from ECC5.0 eCATT has come but in 4.7 CATT is there. use T-code SCAT
    http://www.sap-img.com/sap-catt.htm
    thanks,
    Raja
    Edited by: Raja Singh Chhabeda on Jul 31, 2008 7:54 PM

  • Dont allow to change item level data in sales order.

    Hi all,
    I have a requirement in which, users should not be allowed to change  item level data or not allowed to add any new items in sales order on a certain condition. But they should be allowed to change the header level data.
    How can i achieve this.
    Can anyone help me?

    Hi,
    Check below exit.
    MV45AFZZ and in form USEREXIT_MOVE_FIELD_TO_VBAP.
    Here check for ur validation, If passes then CHECK variable SVBAP-TABIX. If it is 0 then item is created. If it is GT 0 then item is changed. Other way could be...
    select data from VBAP for each sales document and item in xvbpa internal table.
    If for any item u don't have data in VBAP table that means u r adding that item. So issue error message.
    *       FORM USEREXIT_MOVE_FIELD_TO_VBAP                              *
    *       This userexit can be used to move some fields into the sales  *
    *       dokument item workaerea VBAP                                  *
    *       SVBAP-TABIX = 0:  Create item                                 *
    *       SVBAP-TABIX > 0:  Change item                                 *
    *       This form is called at the end of form VBAP_FUELLEN.          *
    Thanks,
    Vinod.

  • Loading Date in Sales Order

    Hi
    Could any one help to advice on the "Loading Date" derivation in sales order item detail (shipping view) in detail including customization settings.
    In addition;
    -- I have a part sufficent stock
    -- Loading date is say 11-02-2009, but delivery is happen 13-02-2009 (delayed).
    What could be the rootcauses.
    Please show me a complete light on this issue
    Thanks so much for support
    Regards
    RG

    hI RG
    Delivery date is the date on which goods reached the customer.
    Loading date is the date on which Picking/packing  & Transportation planning must have been completed to the start the loading only.
    On Goods issue date Loading is completed and it leaves for the customer on this date to reach the customer on the Delivery date.
    In your case loading date is 11/02/2009 and Delivery date is 13/02/2009.
    That means loading time + Transit time = 2days, therefore system is giving delivery date as 13/02/2009.
    Edited by: pradyumna on Feb 13, 2009 10:25 AM

  • Alert for change in due date on sales order

    Hi,
    I would like the system to create an alert when ever a user changes the due date on an existing sales order. The alert should only be triggered once when the change takes place.
    Please help
    Kind Regards
    Grant

    Grant,
    You could use the Query below 
    SELECT DISTINCT T1.DocNum AS 'Document Number', T1.CardCode, T1.CardName, T0.DocDueDate [Old Due Date], T1.DocDueDate [New Due Date] FROM  [dbo].[ADOC] T0  INNER JOIN  [dbo].[ORDR] T1 ON T0.DOCNUM = T1.DOCNUM WHERE T0.ObjType = N'17'   AND  T0.DocNum = 400000
    AND T1.DOCDUEDATE <> T0.DOCDUEDATE
    NOTE: The number of times the Alert appear cannot be controlled through a Query, it is a setting in the Alerts windows. 
    Suda

  • Error while loading data from sales order header via LO-Cockpit extraction

    Hi Guys
    I activated sales order header d/source 2lis_11_vhdr using 3x funtionality ontop of BI 7.0 dataflow. While creating infocube I am getting an error saying that " Infoobject 0RATE_TYPE is onl allowed as an attribute (not in infoprovider)"
    Also while creating the same cube I am not able to move UNIT objects to UNIT dimension (as it dont allow me to drag and drop)
    Can anyone please advise me why I am not able to activate cube based on above mentioned error.
    Thanks in advance.
    regards

    Hi,
    To be able to load transaction data for 2010, you should have the master data for that in the time dimension. For this, you need to go to BPC admin and add the dimension members in the time dimension manually.
    Alternatively, you can have a process to import master data from BI system also. You can do some more research on this. Please refer to the below link from help.sap:
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/46/fcc2ef34ee439aaa56a4f6ba001e4d/content.htm
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/e0/532af2d0804218a59157136bb63a98/content.htm
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/73/0f917879fd416099d04fb4c49889e0/content.htm
    http://help.sap.com/saphelp_bpc75_nw/helpdata/en/88/e16046853041b391314a91bfe3618b/content.htm
    Hope this helps.

  • MASS change of Billing date in Orders.

    Hello SAP Experts,
    I want to change the Billing date of multiple Sales Orders in MASS.
    I tried to use the TCode - MASS ,but unable to select a Sales order to Update.
    Can you please provide me the Steps for MASS change of Billing date in Sales Orders.
    Thanks and Regards,
    Umesh Karane

    1. Go to transaction [MASS]
    2. Enter the object type : BUS2032
    3. Press Execute
    4. Select the item "MASSSDHEAD_S: Sales order header data"
    5. Press Execute
    6. Enter the sales documents that you need to change the billing date
    7. Press Execute
    8. Go to menu --> View --> Click on Choose Fields; Or you can directly press F5
    9. Select the Billing Date and press enter
    10. Give the new billing date and click on "Carry Out a Mass Change"
    11. You can see all the billing dates changed to new billing date.
    12. Save

  • Change Delivery date in Sales Order

    Hi all
    I want to change Request Delivery Date in Sales Order. But when I changed Request Delivery Date system appear" The default date is not copied into existing schedule lines"
    And Delivery Date didn't change.Could you tell me how to change Delivery Date ?
    I setup Request Delivery Date - September 21th but Availability Date is September 19th. Could you tell me how to setup loading time, picking time, packing time ?
    Thank and Best regards,
    Thang

    Hi,
    When you change the Request Delivery Date, it automatically changes the schedule line date of all the materials, but by default does not change the schedule line date of the ordered material.
    So just check the ordered material schedule line date and change it manually in the order.
    Similarly maintain the same date in all the resp fieldsi in the delivery, wherever you see the date.
    Regards,
    Siddharth.

  • User Exit for Requested Delivery Date in Sales Order

    Hi
    Which user exit can be used to change Requested Delivery Date in Sales Order.
    Scenario:  Sales Document Type: OR has Lead Time: 7 days.  System always proposes delivery date after 7 days.  We need to change this Lead Time based on plant.
    Thanks in advance for your support.
    Regards
    Uma

    Hello,
      try with USEREXIT_MOVE_FIELD_TO_VBEP or USEREXIT_SAVE_DOCUMENT_PREPARE, of program MV45AFZZ.
    Hope to be useful.
    Best regards,
    Andrea

  • Billing date in sales order should not be modifiable to backwards dates

    hi gurus
    I have a requirement where in few users while creating a sales order , they should not be able to modify the billing dates to previous dates . So that particular field shd not be modifiable . Could use some help here .
    Regards
    JNM

    Dear JaganNM,
    While creating the billing document in VF01 the billing date will be changed manually by the user.
    This change will not applicable in sales order.
    Once you save the billing document you can't change the billing date in sales order ,it will be graded out.
    Before saving the billing document only the date can be changed in sales order.
    Let me know if you have any further clarifications.
    Thnaks&Regards
    Raghu.K

  • I cannot Split Deliv. Date in Sale Order

    Hi expert
    Can anyone give some suggestions.
    - Sale order is MTO and have production order that generated from sale order but production order was closed by user.
    - User create new production order by tcode CO08.
    Users want to change Deliv. Date in Sale Order by refer to new production order but cannot change.
    I cannot edit and split Deliv. date because date of old production order and ATP check not found new split item.
    regards,

    Hi, Allen Qiu2010 
    Thanks for your suggestion, after check at shipping tab than Partial delivery per item is blank.
    After change type, i can split  new delivery date but it refer to the old prod.ord, which was closed.
    Clould you tell me about new item which split delivery?
    How to refer between new Deliv.date and prod.ord. that create by CO08?
       -  first item of Deliv.date, and confirmed dty. have 40 PC (refer to old prod.ord which was closed)
         ->i checked material on MB52 don't have stock of this sale order . (sale order is make to order)
         -> prod. ord which create by CO08 unfinished process.
    Sorry, if i wrong understand.
    regrads,

  • Change delivery date on sales order -- change of Billing date on item

    Hi,
    We are trying to change a delivery date for a sales order's item, if we do so normally the billing date on that item's billing tab will change automatically also.
    Now, for a specific sales order the billing date in the billing tab is not changing.
    We compared 2 sales orders .. the same statusses - no blocks - ... and with one it works (changing of the billing date) and with the other it does not work..
    Please help !
    thanks a lot!

    Hi,
    Check the following.
    If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.
    If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.
    If you are using a billing plan to bill a project, the system can propose billing dates for the billing plan on the basis of planned or actual dates in the corresponding milestone.
    In a billing plan for a maintenance or rental contract, you can specify rules by which the system determines billing dates on the basis of other dates in the contract.
    Regards
    Nadarajah Pratheb

Maybe you are looking for

  • Keywords and tags aren't working!

    Why don't pictures always appear in my organizer when I choose a keyword or tag?

  • Sub query with order by

    Hi , I have created a sub query with order by on a column.( i have cutomized the IKM control append to put order by).I can see the order by condition.If i use this subquery(yellow interface) in main query(is also yellow interface) i can't see the ord

  • Report-Report Passing Values with SMOD_RSR00004

    Hi, I operated the BADI SMOD_RSR00004 which suppose to help in mapping values from a sender report to a receiver report. I didn't succeed to see in a debug mode the sender query's time characteristic value I used. I mean that all the rows/columns cha

  • Can't find AE CC Folder?

    I'll try to explain the whole situation to better explain the situation. I got a colorpack from FilmRiot in which you put the presets in a folder for After Effects. When I originally got this, I had After Effects CS6, I was able to find the support f

  • Iphoto unreadable file error

    I have iphoto on my mac and I recently imported some new photos. When I try and access the photos through iphoto my iphoto reads "FINISHING IMPORT" then an error pops up saying "UNREADABLE FILES: THE FOLLOWING FILE COULD NOT BE IMPORTED (THE FILE IS