11.5.10 Orders Import - line quantity and price

Hi
We have a custom ordering web system that accepts the sales orders from users. I am trying to import orders into Oracle EBS. The custom web system calculates taxes and price and displays line total for the end user.
I need to import the orders as below:
1. Show the order quantity as the quantity selected by the end user
2. I should not recalcuate the price in EBS and whatever the total they send me should be the price of the line (shouldnt multiply with quantity). Basically display line total from custom system as price (not sure which column to poplulate from API?)
3. No tax calculation in EBS, tax_value should be 0 all the time for these orders. Which column of oe_order_pub.line_rec_type to populate to achieve the same.
I am using oe_order_pub.process_order API to import these orders.
Appreciate your help

Now I just realized the old servers were RHEL4 32-bit and the new servers were by default created on RH 5 64-bit.
I'm pretty sure I can't just fire it up on a 64-bit OS without doing some extra work like export/import on the database.
App server not sure what I would do as libraries etc. would be different also.The apps tier node of EBS 11i is not certified on 64-bit Linux OS -- Frequently Asked Questions: Oracle E-Business Suite Support on x86-64 [ID 343917.1]
My thought is to get the servers rebuilt using RH5 32-bit and everything should work hopefully as long as packages are there.
Sound right or should I just go with what it runs on now (RHEL4) to be on the safe side.What is your database version? Please note that Oracle9i is not certified on RHEL5, so if you are running on 10g/11g database you should be good to go with RHEL5
Thanks,
Hussein

Similar Messages

Quantity and Price Totals on Sale Order and Delivery Order

Dear ABAP Gurus,
I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
regards,
RSA
Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan

Increase decimal places in the PO quantity and Price

Hi All,
Can the decimal places in the PO( ME21N) creation be increased more than 3 decimal places in quantity and price?
I did changes in UOM's in CUNI, I increased the decimal places upto 14 but still it does not take more than three i-e., 0.001 maximum.
Is there any other way to handle this?
Request inputs on this.
Note 569326 - ME9F: Customized decimal places are not taken into account........ found this OSS but this correction instruction is not for our pack level ECC 6.0
Best regards,
Sridhar

hi
In case if you are already working in production remember that decimal places should not change. It will affect all previous data.
For your problem best solution is make order unit as 1000. So that your problem will solve
e.g. instead of 2.009 inr for 1 Unit use 2009 inr for 1000 unit.

Quantity and Price block on MM docs not appearingin MRBR list

Hi Gurus
Even if there are quantity and prices blocks in the MM doument , the MRBR list doesnot display the blocked documents.
As a result we are not able to release the documents and remove the block.
What could be the possible reason for this?
And is there any other way to remove the block on MM document without going through MRBR.?
Early Response is highly Appreciated
Thanks a Lot
Rgds

hi,
If you do not want to check the Invoice for tolerance keys like quantity variance and price varaince then tick on don't check .In this case system will not block any invoice and invoice will post Automatically without any error.
Please check other tolerance keys in SPRO: OMR6
One more blocking is defined in the vendor master also under payment transactions accounting screen.There you are defining the tolerance group for Invoice Verification.
Regards,
Amit

Control on quantity and price between version 2 and version 0

Hi,
My client works on scenario where the cost planning (boq upload) is done in version 2 and operative is version 0, now the requirement is that, when they want to create a reservation the system should trigger error if change in quantity and price
for eg: 'X' material quantity is 10 nos. in version 2 (plan) and in the operative version 0 if the reservation is put for 11 nos then the system should trigger an error.
Also, if "X" item price is 10 rupees each and at the time of reservation after 1 year if it 20 rupees each then the system should prompt an error for change in price (NOT AVAC for budget exceed)
Kindly suggest if this can be done.

Harsh Saxena wrote:
Hi,
>
> For price check, AVAC will do the job, no need to go for different solution....
> else,
> you will need development for both price and quantity checking while creating reservation.
> or
> reservations can be generated automatically from the project if you attach the same materials as in BOQ to in activities in project. This way reservation will be created only for the required quantity only. For price either use AVAC or go for development.
>
> Regards,
> Harsh.
Hi,
AVAC will check the budget, they want a control on change in price.
Development has to be done from two different version please clarify how this can be done.
Boq can be uploaded in the operative project but they can even add a extra quantity or raise a new PR...kindly correct
Regards,
Reena

Right alignment for Quantity and price

Hi all,
Iam downloading customer details into text file, in this the quantity and price are left justified but my requirement is the quantity and price should be right justified in the downloaded text file
can anyone help me to get this.
Thankyou
Pradeep Reddy M.

I got it, assigned to a chacter field and used condense to remove leading zeros
Thank you,
Narendra.
Message was edited by:
Pradeep Reddy Miriyala

Block Purchase Order quantity and price based on BOM and Production quantity respectively

Hi Everyone,
Hope you can help in my first project in sap b1.
My client requires that when a purchase order of subcon materials has been created it will get the 'price' from BOM row level unit price and 'quantity' from Production order row level quantity. My questions is if i there is a way to limit(block the document from addition) when does values has been changed greater than the reference document value? if ever, how?
I'm new with SAP B1 and still learning.
Im using SAP B1 9.0 PL 7 with Australian localization
Thank everyone in advance!

Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan

Sales order schedule line quantity update

Hi
I'd like to know if there is a FM to update the Sales order schedule line quantities.
In particular, the fields in VBEP: WMENG, BMENG, LMENG, CMENG.
Thanks.

Hi Lily,
Can you please tell us how you updated BMENG using the BAPI BAPI_SALESORDER_CHANGE?
Thanks,
Vitz.

Co03 quantity and price variance

Hi in Co03,
give order number enter then goto->cost->analysis in the out put
i want to know how the quantity variance and price variance are being calculated please let me know

Hi Revanth
Please find the Help From SAP
[SAP HELP|http://help.sap.com/saphelp_dimp50/helpdata/EN/90/ba6228446711d189420000e829fbbd/content.htm]
[SAP HELP|http://help.sap.com/saphelp_dimp50/helpdata/en/90/ba6b15446711d189420000e829fbbd/content.htm]
Hope they are Useful
Thanks
Kalyan

Mrbr quantity and price block

Dear Forum,
I got the help from forum at which point it is get blocked and obviously during miro.
Now I would like to know the below assuming over tolerance limit :
1) quantity variance say PO-100unit GR-80unit IR-50unit
the variance is IR against GR right? this will get blocked. correct?
2) quantity variance say PO-100unit GR-80unit IR-80unit
this will NOT get blocked as IR and GR the same. correct?
3) price variance compare the unit price between PO and IR only. correct?
Thanks

1) quantity variance say PO-100unit GR-80unit IR-50unit
the variance is IR against GR right? this will get blocked. correct?
2) quantity variance say PO-100unit GR-80unit IR-80unit
this will NOT get blocked as IR and GR the same. correct?
3) price variance compare the unit price between PO and IR only. correct?
1.Yes due to the difference in qty and price it will get blocked depending upon the configuration of Tolerance limit
2.Yes, since GR and IR qty remains same and if the price is also same(PO and IR) this will not get blocked
3.Yes

Different sort order with line chart and stacked column chart

Hi,
I have a problem with sorting within flash charts.
The chart should be ordered by a date column.
If I'm using a line chart everything is fine. The columns in the chart are in the same order as returned by the query.
If I change the chart type to stacked column chart, I get a wrong order.
It is orderd like 5, 6, 7, 8, 9, 10, 1, 2, 3, 4.
What's wrong?
Here the query i use:
SELECT NULL AS link,
TO_CHAR (zeitpunkt, 'dd.mm.yyyy'),
MAX (DECODE (db_sid, 'TI06E', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "TI06E",
MAX (DECODE (db_sid, 'TI06T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "TI06T",
MAX (DECODE (db_sid, 'TI14S', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "TI14S",
MAX (DECODE (db_sid, 'TI14T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "TI14T",
MAX (DECODE (db_sid, 'TI16T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "TI16T",
MAX (DECODE (db_sid, 'TI24K', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "TI24K",
MAX (DECODE (db_sid, 'TI33T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "TI33T",
MAX (DECODE (db_sid, 'WF03E', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF03E",
MAX (DECODE (db_sid, 'WF03K', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF03K",
MAX (DECODE (db_sid, 'WF03T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF03T",
MAX (DECODE (db_sid, 'WF05K', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF05K",
MAX (DECODE (db_sid, 'WF05T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF05T",
MAX (DECODE (db_sid, 'WF06T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF06T",
MAX (DECODE (db_sid, 'WF07K', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF07K",
MAX (DECODE (db_sid, 'WF07T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF07T",
MAX (DECODE (db_sid, 'WF08K', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF08K",
MAX (DECODE (db_sid, 'WF08T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF08T",
MAX (DECODE (db_sid, 'WF09K', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF09K",
MAX (DECODE (db_sid, 'WF09T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF09T",
MAX (DECODE (db_sid, 'WF10K', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF10K",
MAX (DECODE (db_sid, 'WF10T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WF10T",
MAX (DECODE (db_sid, 'WG04T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WG04T",
MAX (DECODE (db_sid, 'WT05T', VALUE, NULL)) OVER (PARTITION BY zeitpunkt) AS "WT05T"
FROM db_performance_temp
ORDER BY zeitpunkt ASC
SQL> desc db_performance_temp
Name Null? Typ
ZEITPUNKT DATE
DB_SID VARCHAR2(30)
VALUE NUMBER

I found the solution.
Anychart seems to have a problem with null values!
The corrupted sorting only occured for a specific set of search criteria and a specific day. At this day some values have been null.
I added a "nvl( [...], 0) for every value.
No I get a correct sort order.

Not able to get the Quantity and partner details in the sales order created

Hi Experts,
I am creating a followup order using the FM "BAPI_BUSPROCESSND_CREATEMULTI" . The parameters iam passing are process type, quantity , sold to party (partner) and product ID. I am able to create a sales order but the Quantity and sold to party (partner) are not getting updated in the the sales order when i check in the transaction CRMD_ORDER. When i check in the crm_orderadm_h table and give the Headerguid , i am able to see the process type and when i check in the crm_order_index table, if i give the header i am not getting the partner no and there are two lines created for one header guid. I am providing the code which i have written. Can anyone please help me in this issue??
*& Report ZCREATEORDER_LUCKY_TEST
REPORT ZCREATEORDER_LUCKY_TEST.
DATA : LV_HEADER_GUID TYPE GUID_32,
WA_HEADER             TYPE                   BAPIBUS20001_HEADER_INS,
ITAB_HEADER           TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_CREATED_PROCESS TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
ITAB_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
ITAB_PARTNER          TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
LT_PRODUCT_I          TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
WA_PRODUCT_I          TYPE                   BAPIBUS20001_ITEM,
LT_SCHEDLIN_I         TYPE STANDARD TABLE OF BAPIBUS20001_SCHEDLIN,
WA_SCHEDLIN_I         TYPE                   BAPIBUS20001_SCHEDLIN,
ITAB_INPUT_FIELDS     TYPE TABLE OF          bapibus20001_input_fields,
ls_inputfields        TYPE                   bapibus20001_input_fields,
WA_PARTNER            TYPE                   BAPIBUS20001_PARTNER_INS,
ITAB_RETURN           TYPE                   STANDARD TABLE OF BAPIRET2,
WA_OBJECTS_TO_SAVE    LIKE                   LINE OF ITAB_OBJECTS_TO_SAVE,
ITAB_PRICING          TYPE STANDARD TABLE OF BAPIBUS20001_PRICING,
WA_PRICING            TYPE                   BAPIBUS20001_PRICING,
*To store the Objects to be saved.
WA_CREATED_PROCESS    LIKE LINE OF ITAB_CREATED_PROCESS,
ITAB_SAVED_OBJECTS    TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
WA_SAVED_OBJECTS      LIKE LINE OF ITAB_SAVED_OBJECTS,
GC_X type c.
gc_x = 'x'.
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    ev_guid_32 = lv_header_guid.
CLEAR : WA_HEADER.
* Passing the respective values from the Header table to internal table.
WA_HEADER-GUID          = LV_HEADER_GUID.
WA_HEADER-PROCESS_TYPE = 'ZTA'.
APPEND WA_HEADER TO ITAB_HEADER.
*Appending the values to the ITAB_HEADER.
*appending orderadm_i to input fields
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_I'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'ORDERED_PROD'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'ORDERADM_I'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'MODE'.
ls_inputfields-ref_handle = '0000000001'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
****** CHANGES MADE
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'B'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-ref_handle = '0000000001'.
ls_inputfields-fieldname = 'LOGICAL_KEY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
* ls_inputfields-ref_guid = LV_HEADER_GUID.
* ls_inputfields-REF_KIND = 'B'.
ls_inputfields-objectname = 'SCHEDLIN'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
ls_inputfields-fieldname = 'QUANTITY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
* ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'B'.
ls_inputfields-objectname = 'SCHEDLIN_I'.
ls_inputfields-ref_handle = '0000000001'.
* ls_inputfields-logical_key = ' '.
* ls_inputfields-fieldname = 'MODE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
****** CHANGES MADE
WA_PARTNER-REF_GUID = LV_HEADER_GUID.
WA_PARTNER-REF_KIND = 'A'.
WA_PARTNER-REF_PARTNER_HANDLE = '0001'.
WA_PARTNER-PARTNER_FCT = '00000001'.
WA_PARTNER-PARTNER_NO = '10017'.
WA_PARTNER-KIND_OF_ENTRY = 'C'.
WA_PARTNER-NO_TYPE = 'BP'.
WA_PARTNER-DISPLAY_TYPE = 'BP'.
APPEND WA_PARTNER TO ITAB_PARTNER.
*"ADDING VALUES TO CT_ORDERADM_I
wa_product_i-header        = lv_header_guid.
wa_product_i-handle        = '0000000001'.
wa_product_i-ordered_prod = '12000014'.
wa_product_i-mode          = 'A'.
APPEND wa_product_i TO lt_product_i.
*"ADDING VALUES TO IT_SCHEDLIN_I
wa_schedlin_i-GUID    = LV_HEADER_GUID.
wa_schedlin_i-quantity   = '30'.
wa_schedlin_i-handle = '0000000001'.
wa_schedlin_i-mode = 'A'.
APPEND wa_schedlin_i TO lt_schedlin_i.
* wa_schedlin_i-schedlines = lt_schedlines.
*"ADDING VALUES TO WA_PRICING
wa_PRICING-REF_GUID    = LV_HEADER_GUID.
wa_PRICING-REF_KIND   = 'A'.
* wa_schedlin_i-handle = '0000000001'.
APPEND wa_PRICING TO ITAB_PRICING.
* wa_PRICING-REF_GUID    = LV_HEADER_GUID.
wa_PRICING-REF_KIND   = 'B'.
wa_schedlin_i-handle = '0000000001'.
APPEND wa_PRICING TO ITAB_PRICING.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'REF_PARTNER_HANDLE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'PARTNER_FCT'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'PARTNER_NO'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'NO_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'DISPLAY_TYPE'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
    ls_inputfields-ref_guid = LV_HEADER_GUID.
ls_inputfields-REF_KIND = 'A'.
ls_inputfields-objectname = 'PARTNER'.
ls_inputfields-logical_key = '0001'.
ls_inputfields-fieldname = 'KIND_OF_ENTRY'.
APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
CLEAR ls_inputfields.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
    HEADER          = ITAB_HEADER
    ITEM            = lt_product_i
    RETURN          = ITAB_RETURN
    PARTNER         = ITAB_PARTNER
    INPUT_FIELDS    = ITAB_INPUT_FIELDS
    CREATED_PROCESS = itab_created_process
    SCHEDULELINE    = lt_schedlin_i
    PRICING         = ITAB_PRICING.
READ TABLE ITAB_CREATED_PROCESS INTO WA_CREATED_PROCESS WITH KEY GUID = LV_HEADER_GUID BINARY SEARCH.
WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
* Appending the Guid of the contract to be saved to the internal table
APPEND WA_OBJECTS_TO_SAVE TO ITAB_OBJECTS_TO_SAVE.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
EXPORTING
    update_task_local = space
    save_frame_log    = GC_X
TABLES
    objects_to_save   = itab_objects_to_save
    saved_objects     = itab_saved_objects
    return            = itab_return.
* Calling the Standard BAPI to Commit the transcation.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
WRITE: / 'HEADER GUID: ',lv_header_guid.
Any inputs will be highly appreciated!!
Thanks a lot in Advance.
Lakshman.

solved

Sales order schedule line quantities in decimals

Gurus - Required your help to resolve the following scenario.
I'm facing with the problem where schedule lines of a sales order allocated with decimal quantities even though materials with UOM as EA(Each). For example Material A of sales qty 13 has the schedule lines allocated as 11.960 and 2.040. The delivery has been created as per the schedule lines with qty 11.960 and 2.040 and it has been pick/packed and delivered to the customer. Now, while issuing goods for the delivery, received the error message as <b>"Serial number management only allows whole numbers".</b>
Can anyone provide what are the possible ways to round the delivered qty and issue the goods, when the delivery is complete?

Sree - Question 1 - Why would you deliver the product and then try goods issue it (In general ;)...anyway....I know, a lot of companies do that way....
Question 2 - How much exactly did you ship out, surely must not have shipped products in decimals, since you've EACHES defined and not KGs....or LBs...
I would suggest finding out the correct quantities shipped out and then cancelling this delivery document....you can then go on to modify sales order schedule line accordingly and then process it again..."WHAT ABOUT PICK PACK DETAILS"....before cancelling this delivery doc out..capture the packing details (HUs) and then apply them to the new delivery doc... if you are using external system for packing HUs.....process the IDOC (or file etc) using the new delivery doc number....
Hope you got the direction )
Thanks
Nikhil

Purchase order with zero quantity

Hi all,
When a replenishment delivery is ceated in product view, APO automatically creates purchase order with zero quantity and the replenishment delivery's receipt element. APO does not transfer the purchase order to R/3. Do you have an idea about the problem?
Thanks,
Burak

Plese try to send change pointer through /SAPAPO/C5 - Process Change Pointers .
Also check your publication setting in Spro.( Maintain Distribution defination )
Manish

Order Import Workflow

Hi All,
Can anyone please let me know the purpose of oracle Order Import workflow.
What exactly is it used for. I would like to understand in detail about what does the order Import workflow do and what does the Oracle Order Import Interface does.
Regards,
Tech D

There is nothing like Order Import Workflow. EBS leverages Oracle Workflow in Oracle Order Management to facilitate Order processing.
For Order Import in EBS you can refet below
[url http://docs.oracle.com/cd/E18727_01/doc.121/e13406/T373258T376579.htm] Order Import in Oracle Order Management
For Workflow in Order Management, please refer below
[url http://docs.oracle.com/cd/E18727_01/doc.121/e16350/T393423T393427.htm]Using Oracle Workflow in Oracle Order Management
Please refer the following MOS notes for further insight into Order Import.
Order Import Functionality In Order Management [ID 746650.1]
FAQ on Order Import [ID 1275116.1]
Importing Sales Orders and/or Returns [ID 199281.1]
HTH
Cheers,
ND
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11.5.10 Orders Import - line quantity and price

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