API for Sales Orer

Hiii
I need API For Sales Order In Oracle apps
Plz send me asap
Thanks

try Oe_Order_Pub.Process_Order

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Oracle API for sale rep update

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I want to update sales rep information by using the API -HZ_CUST_ACCOUNT_SITE_V2PUb.update_cust_site_use.
I have four fields which i want to update through the form..please help me in writing the syntax to achieve this.I want to write this syntax in when -pressed-button trigger.
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Please check the document "Oracle CRM Application Foundation API Reference Guide" on this link
http://download.oracle.com/docs/cd/A97501_01/html/crmdoc.html
The Oracle CRM Application Foundation 'API Reference Guide' Part No. A90092-03. Page 3-24. Package JTF_RS_SALESREPS_PUB
contains the following procedures:
- Create SalesRep
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If you find my (or anyone else's ) reply helpful or correct, please mark it so.+
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Re-scheduling API for sales order line

Hi,
I need to Reschedule the order lines which are in unscheduled status.
I am using version (11.5.10.2).
Can you please suggest any API to reschedule the order lines?
Regards,

Actually,first we are doing Unscheduling the order lines based on some conditions and the Rescheduling the order lines using the proces order API (oe_order_pub.process_order).
But while Rescheduling the scheduling dates are not updating correctly.
Can you please suggenst in this API or If there is any another API to reschedule the order lines,kindly let me know.
Thanks in advance.
Regards,
Edited by: 825599 on May 12, 2011 1:03 AM

How do I get the Sales Orders Statuses? Is there any API for that?

Hi!
I'm trying to track all the statuses of a sales order. I want to get the header status, lines status, holds status, shipping status and the invoiced status.
Does anyone knows if there is an API for that? Or I'll have to make lots of querys for that?
I found out the following APIs, but it only returned me Y or N:
-oe_header_status_pub.get_booked_status;
-oe_header_status_pub.get_cancelled_status;
-oe_header_status_pub.get_closed_status;
-oe_holds_pub.check_holds;
-oe_line_status_pub.get_pick_status;
-oe_line_status_pub.get_ship_status;
-oe_line_status_pub.get_invoiced_status;
Thanks for the help!

Hi,
You can find the status of both SO Headers ahd Lines from the FLOW_STATUS_CODE column in oe_order_headers_all and oe_order_lines_all tables.
Thanks
Gowrishankar

How to use of API for Cancel Sales Orders

Hi....
I want to use API for Cancel Sales Orders. Plz give me advice how we can cancel orders. I know that there is procedure provide in ORACLE APPs (i.e. OE_ORDER_PUB.process_order). But in this procedure i know the how to create and update sales order, but how to Cancel order with the use of this API.
Plz send me soultion as soon as possible. ITS VERY VERY URGENT BASE.
Thanks in Advance.

Hi all,
We are importing Sales Orders on 11.5.9 using OE_Order_PUB.Process_Order API .We have supplied most of the mandatory fields and the same data works from the front end. When we use the API it throws a Ora 20001.
A snapshot of the error message.
SQL> exec pk_process_object.process_order('1o');
Message Count is :2
Message is RA-20001: User in Package OE_Header_Util Procedure Get_Order_Number
Message is :User-Defined Exception in Package OE_Header_Util Procedure
Pre_Write_Process
Return Status is ErrorU
PL/SQL procedure successfully completed.
--------------------------------------------------------------------------------------------

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Hi G.,
It comes with it's own software: Authentec Truesuite. Since Apple killed the company when they took over the technology, you have to find alternative sources to download the software, authentec.com doesn't exist anymore. The hardware itself is still for sale on amazon I think.
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3. This should work, but I never tried it; I use lastpass for this in combination with a Yubikey.
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Hi All,
I am doing pick release using Release Sales Order form of Order Management of Oracle Apps R12. Pick Release process is going fine , but the the status of lines are not getting updated. If we explicitly do reservations before pick release and then do pick release from Release Sales Order form, line status is being updated as pick released. If we do pick release from Shipping Transactions Form, then there is no need of explicit item reservations. Please suggest me, is there any setup steps to be done, so that i will tell the functional guys to do it.
Also I am executing the WSH_PICKING_BATCHES API for create batch and release batch, the same thing i.e the pick release process is working fine but the line status is not getting updated.
Is Release Sales Order form and Shipping Transactions Form uses different API's to do the pick release?.
If we have to do explicit Item Reservations, what is the API used?
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Mahesh
Edited by: magu on May 1, 2009 11:59 AM

I figured out the problem. In Release Sales Order Form, we have to uncheck the Prior Reservations Only check box, so that the items will be first reserved and then pick release.
Thanks and Regards,
Mahesh

SAP Mobile integration(for Sales Order)

Hi,
when i create SO, it should send an sms to a perticular mobile no.
how to configure this? our client does not have CRM implemented,but SD implemented.
regards,
Amol

Hi Amol,
This feature is not there in mobile application for sales order.You need to write custom code to acheive this.
1)One way could be you need to connect to the outlook from mobile application and then access the address book(to get the phone details) and then send SMS. Ithink outlook does expose various API for sending SMS.
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Abishek

Interface for sales dispatch

Hi
I need to develop a interface for sales dispatch in AFS,
I have develop the full interface, please find the code,
perform bdc_dynpro      using 'SAPMV45A' '0101'.
perform bdc_field       using 'BDC_CURSOR'
                              'VBAK-VTWEG'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'VBAK-AUART'
                              'ORR'.
perform bdc_field       using 'VBAK-VKORG'
                              record-VKORG.
perform bdc_field       using 'VBAK-VTWEG'
                              record-VTWEG.
perform bdc_field       using 'VBAK-SPART'
                              record-SPART.
perform bdc_dynpro      using 'SAPLV45C' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '=RUE1'.
perform bdc_field       using 'BDC_CURSOR'
                              'LV45C-VBELN'.
perform bdc_field       using 'LV45C-VBELN'
                              record-refno.
perform bdc_dynpro      using 'SAPLJ3AD' '2020'.
perform bdc_field       using 'BDC_OKCODE'
                              '=RUEB'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-POSNR'.
perform bdc_field       using 'J_3ASZGS-POSNR'
                              '0010'.
perform bdc_dynpro      using 'SAPLJ3AD' '2010'.
perform bdc_field       using 'BDC_OKCODE'
                              '=T\02'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZFH-KUNWE'.
perform bdc_field       using 'J_3ASZFH-KUNWE'
                              'record-KUNWE_007'.
*perform bdc_field       using 'J_3ASZFH-BNAME'
                             'record-BNAME_008'.
*perform bdc_field       using 'J_3ASZFH-BSTKD'
                             'record-BSTKD_009'.
perform bdc_field       using 'J_3ASZFH-J_3ARQDA'
                              'record-J_3ARQDA_010'.
perform bdc_field       using 'J_3ASZFH-AUDAT'
                              'record-AUDAT_011'.
perform bdc_field       using 'J_3ASZFH-AUGRU'
                              'record-AUGRU_012'.
perform bdc_field       using 'J_3ASZFH-ZTERM'
                              'record-ZTERM_013'.
perform bdc_dynpro      using 'SAPLJ3AD' '2010'.
perform bdc_field       using 'BDC_OKCODE'
                              '=B1\GDAU'.
perform bdc_field       using 'J_3ASZFH-KUNWE'
                              'record-KUNWE_014'.
perform bdc_field       using 'J_3ASZFH-J_3ARQDA'
                              'record-J_3ARQDA_017'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-POSNR(01)'.
*perform bdc_field       using 'J_3ASZGS-SELKZ(01)'
                             '333'.
perform bdc_dynpro      using 'SAPLJ3AG' '7550'.
perform bdc_field       using 'BDC_CURSOR'
                              'ITAB-XDIM01(01)'.
perform bdc_field       using 'ITAB-XDIM01(01)'
                              record-qty. ""item qty
perform bdc_dynpro      using 'SAPLJ3AG' '7550'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BACK'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-MATNR'.
perform bdc_dynpro      using 'SAPLJ3AD' '2010'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'."kkkkkkkkkkkkk
perform bdc_field       using 'J_3ASZFH-KUNWE'
                              'record-KUNWE_032'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-J_3ARQDA(01)'.
perform bdc_field       using 'J_3ASZDI-J_3ARQDA(01)'
                              record-dedate. "delivery req date
perform bdc_dynpro      using 'SAPLJ3AD' '2010'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-MENGE(02)'.
BUT in the second screen I need select the record using interface, can any one help me

Hi,
Check out following
Using Process Order API you can apply attachment.
http://download-east.oracle.com/docs/cd/B25516_11/current/acrobat/115omapi.zip
Regards
Prashant Pathak

API for decrypt the encrypted credit card details

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Is there any PLSQL API for decrypt the encrypted credit card detail in oracle application R12.
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http://support.apple.com/kb/HT4213
As to a refund, that's not automatic since the terms of sale for the iTunes Store state that all sales are final. You can contact the iTunes Store, explain the reason for your request, and ask, though:
http://www.apple.com/support/itunes/contact.html
They're usually pretty lenient in the case of inadvertent purchases by children. No guarantees, though, just as if your child was in a store and ate a bunch of food (in other words, something that can't just be returned).
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Query for Sales Order Analysis

Dear Experts
I have written a Query for Sales Order Analysis and would like to have help on this.
The query is used for generating daily report for Sales Order on number of documents (Sales Order), total amount of sales orders and total GP of Sales Order. The query is written as below:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum] ORDER BY T0.[DocNum]
where U_Total_GP is a UDF for storing the GP of each order.
After executing the query, a selection criteria of date appears and after a date is selected, the report shown information required. However, the query does not calculate column total for total amount and total GP. Although I know the total for each column can be displayed by pressing "Ctrl" + Click on the column title, it would have to be done from time to time.
Therefore, I would like to modify my query in order to calculate the column totals when executed. Are there any suggestions for this?
Thank you
Regards
Elton

Hi Elton,
Try this:
SELECT T0.[DocNum], SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0] GROUP BY T0.[DocNum]
Union ALL
SELECT '', SUM(T0.DocTotal) AS 'Total', SUM(T0.U_Total_GP) AS 'Total GP'
FROM ORDR T0 WHERE T0.[DocDate] =[%0]
ORDER BY T0.[DocNum]
Thanks,
Gordon

Workflow for Sales Order Release via Status Profile

Dear all,
i want to make a workflow for sales order which have 4 User Status in One status profile.
Once Event triggered for sales order
1.   Mail should go to main authority with sales order number.
2. Once authority will do some changes in the required field then he/she changes
     the user status-1 from defauts as per line Item and mail should go to department no-1 (Head authority).
3. Once again same changes in sales order but now user status-2 from user status-1
     as per line Item and mail should go to department no-2 (Head authority).
4. Once again same changes in sales order but now user status-3 from user status-2
     as per line Item and mail should go to department no-3 (Head authority).
5. Once again same changes in sales order but now user status-4 from user status-3
     as per line Item and mail should go to department no-4 (Head authority) .
and parrally for each changes of Status mail should also go to User (Event Creator).
6. Finally mail sholud go to User as you are permitted to do next business transaction for this sales order
Please tel me the process as i am very new this topic and i am always going to stuck in Binding.
please help me out.
Thank You

Hi Neeraj,
First of all start with SWELS and SWEL T-Code to check if any standard event is getting triggered or not. If event is getting triggered, then use the same event to trigger the workflow; otherwise create a custom event of BO and use the same to trigger the workflow.
Hope you are aware of T-Code SWO1 and delegation of BO. The BO used for your requirement will be BUS2000115.
As you want the workflow to get triggered only for one status profile and one of its status, so use check function module. There set the condition for you status profile and status.
The FM which you will be using the most is CRM_ORDER_READ. To read the status, you can also use CRM_STATUS_READ_OW.
Now simply make the approval steps in the workflow using activity. In the activity, you can use the standard method USERSTATUSPOPUP to send the workitem for approval. In each step use the same activity with different agents as approvers.
Just go with these things and let me know if you get stuck up somewhere.
Regards,
Guddan

User exit for Sales order

hi,
i need to eliminate leading zeros for PO number which comes in SO created trough ALE.i found the enhancement for the FM idoc_input_orders.in that enahancement we have 12 FM's.my Leading zeros are comming for field belnr which comes in e1edk01 segment of idoc orders05.now i had coded my part of coding in FM exit_saplved.._oo1 and i had activated that.but it is not working for me.than i tought of going to other FM exit_sapl..._009.in which i'm not able go into the include either.plz help me out.thank you.

Hi, Krishna!
With IDOC_INPUT_ORDERS during IDoc interpretation PO number is assigned to XVBAK-BSTKD field which is later used for sales order creation with reference to PO.
So all you need is to use some customer exit with changing parameters containing XVBAK after IDoc interpretation is completed. For example you can use EXIT_SAPLVEDA_009 which is called at the end of IDoc check after interpretation.
Regards,
Maxim.

RBA GATP check is not getting invoked for Sales Order

Hi Everyone,
RBA GATP check is not getting invoked for Sales order.
I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
However, sales order is not invoking RBA Check though it is showing up the 'Rule' icon in the screen. Also, in the APO Availability check in Sales order when I click onto 'check instruction', I get the checking mode that pertains to RBA for business event 'A' (Sales order). Though I have not maintained any stock for the main material for which I have the sales order, yet system is confirming any quantity that I put in.
I would expect that system would propose the same material in an alternate location where we have stock through RBA.
Request you to share ideas on this.
Regards,
Avijit Dutta

Hi Avijit,
You should used No Checking Horizon in Checking instructions and also Check your rule control settings.
What you have defined in 1st and 2nd steps. Check whether product substitution is carried out or Location Substitution.
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Bala.

API for Sales Orer

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