ATP for sales order

Hello,
Could someone please tell me how do we determine if the client site is presently using ATP for sales order. Does OVJ9/OVJ2 tell us if they have turned the ATP check on? Any help is much appreciated.
thanks

Availability check can be turned on/off at two levels in SD.
1) In Schedule line category VOV6
2) In Requirements class OVZ9
If the checkbox is not selected in any of the above two then availability check will not happen during order processing.
Regards,
GSL.

Similar Messages

  • ATP for sales orders

    Hi,
    Does anybody know how to switch off ATP ONLY for Sales Orders?
    Customer would like to have ATP for deliveries, but not for sales orders. This means whatever delivery date will be entered during SO creation, system will accept it without ATP. On the other hand if there is nothing on stock system should create delivery with "delivered qty" = 0
    The only transaction which connects ATP type (02 in this case) with checking rule (here: A- Sales order) is OVZ9. But I cannot switch off ATP there. I can only define different settings for sales order and delivery.
    If I change settings in OVZ0, then it will switch off ATP for both: sales order and delivery
    Customer has only one requirement class ZXX, so in OVZ) I can switch off ATP, but unfrotunatelly for both (sales order and delivery).
    In standard I see requirement type 031 (Order requirements) and 011 (Delivery requirement), so I think this is the way I should go.
    I've checked SPRO here:
    Availability Check and Transfer of Requirement --> Transfer of Requirements --> Determination of Requiremenr Types Using Transaction.
    The problem is that for one item category I can assign only one requirement type (ZXX in this case).
    How do I switch off ATP only for sales orders?
    Is it possible?
    regards
    Rafal

    Dear Rafal,
    If your requirement is "whatever delivery date will be entered during SO creation, system will accept it"
    then try this,
    Go to IMG-SD-Basic Function-Delivery Scheduling & Transportation Scheduling-Define Scheduling by Sales Doc Type.
    Select the Sales Doc type & make the "Delivery Sch" field blank.
    By this the system will accept the date whatever you put. (for that sales Doc type only)
    Pls let me know, whether the problem is solved or not.
    Thanks

  • ATP for sales orders created with BAPI_SALESORDER_CREATEFROMDAT2

    We use BAPI_SALESORDER_CREATEFROMDAT2 to create sales orders (from external EDI system).  How can I use this BAPI to perform availability-to-promise checking?  If it can't be done is there another function module I can use where I pass a sales order number and it performs ATP on the entire order or individual lines?  thanks for any help.

    Hi,
    Please check BAPI BAPI_MATERIAL_AVAILABILITY.
    Regards,
    Ferry Lianto

  • User exit in ATP Check for sales Order to trigger notification

    Hi All
    please let me  know is there any user exit after ATP check or in ATP check for sales order to trigger a notication mail.
    Regards
    Kishore

    Hi,
    User Exits For Availability Check are given below:-
    The user exits named here are planned for projects that are to be carried out in agreement with SAP development as they may only be used in consultation with SAP.
    USEREXIT_PLANT_SELECTION in program RV03VFZZ is an exception to this rule (see below).
    User exits in program FV45VFZZ
    USEREXIT_ADD_FIELD_TO_HEADER
    USEREXIT_ADD_FIELD_TO_LINE
    User exits in program FV45VFZY
    USEREXIT_DELIVERY_GROUPS
    USEREXIT_MVERF_INIT
    USEREXIT_QUOTA_KEY_VALUE
    User exits in program RV03VFZZ
    USEREXIT_AVAILABILITY_IN
    USEREXIT_AVAILABILITY_OUT
    USEREXIT_DARA_REFRESH
    USEREXIT_PLANT_SELECTION
    This user exit is used to adjust the flow during plant transfer. A list of permitted plants, where this material is created, is determined and checked in the standard R/3 delivery. A dialog box appears where you can select the plants. The user exits allow you to modify the plant table so that plant selection takes place in advance for every flagged selection and a dialog box becomes unnecessary.
    regards
    Vivek.

  • Standard Report -  ATP Failed Sales Orders

    Please let me know if there is a standard report to get the list of ATP failed sales orders.
    In a case where customer requested delivery date has not confirmed and a new delivery date confirmed which leads another schedule line of the material.
    My requirement is to get the list of all the ATP failed sales orders, where we have two different schedule lines for a material under Item level u2013 u2018schedule linesu2019 tab view.
    Your time highly appreciated.
    Thanks & Regards,
    Victor.

    Hi,
    Proceed as below:
    - Go to SE16
    - Input VBEP
    - Input ' 01 to 02' in Schedule Line Number field
    - Input other data as per your requirement or you can add more fields in selection from settings
    - Then execute
    From above you can get all the documents for which there were two schedule lines generated.
    Hrishi

  • APO atp on sales orders with complete delivery.

    Hello all.
    We run ATP in APO for sales orders on a lot of products. Often a sales order will contain many different products & often Complete delivery will be chosen. When we do the ATP check one of the products may have a long delivery time compared to the rest of the products on the order, and since we have chosen complete delivery the delivery date for the entire order will be pushed back.
    Is there a way to find out which of the products in a given order causes the delay or do we have to have something coded you think?
    As is the users have to remove complete delivery and then do the ATP for each of the products to find out and that's expensive timewise.
    Any ideas welcome.
    Regards
    Simon Pedersen.

    Hi Simon,
    Is there any specific reason to choose "complete delivery" option. You can use delivery proposal option and this will provide delivery date to each schedule line as per material availability.
    In R3 go to SPRO->Sales and distribution->baisc function->Availability Check and Transfer of Requirements->Availability Check->Availability Check with ATP Logic or Against Planning->Define Default Settings In this transaction maintain availability check rule as "C"
    Regrds,
    Vaibhav

  • How to configure rescheduling for sale order quantities

    kindly explain how to configure rescheduling for sale order quantities that are created last month. kindly explain. i am in urgent.
    regards,
    g.v.shivakkumar

    Hi,
    Short text
    Rescheduling sales and stock transfer documents: by material
    Description
    The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
    All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
    Checking rule 'A' is used as a basis for rescheduling sales orders (exceptions to this are rush orders  they use checking rule B, and orders with individual customer stock; they use checking rule AE). Stock transfer documents use the checking rule that is assigned in Customizing for Purchasing. It is important that the scope of checks is consistent for both the stock transfer documents and the sales documents and that they do not exclude each other, as this can lead to incorrect test results. An example of an incorrect setting would be: The scope of check for checking rule 'A' checks delivery schedules for stock transfer purchase orders and stock transfer purchase requests, however the scope of check for the checking rule for the stock transport scheduling agreement does not.
    The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest. Stock transfer purchase order requests are sorted after stock transfer purchase orders and scheduling agreements, as they are less binding. This means that when you have identical sort criteria such as delivery dates, the stock transfer purchase order item is checked first and then the item from the stock transfer purchase order request.
    The preset option 'Unconfirmed documents required' only carries out rescheduling for materials for which there is at least one unconfirmed transaction.
    You can use the parameters 'Sorting criteria delivery date' to define whether sorting is carried out with the order quantity after the creation date of the item or the delivery date of the earliest schedule line.
    If you mark the 'Simulation' field, the checked documents are not saved. Instead a results list is generated and saved. However, the availability check for the corresponding documents continues as if saving has taken place already, that is, that the simulated list corresponds to the actual one.
    Under 'Options' on the selection screen, specify whether sales documents and/or stock transfer documents should be processed. For stock transfer documents you can enter whether stock transfer purchase orders and scheduling agreements should be processed at item or schedule line level:
    Processing at item level:
    All open schedule lines for the item are read and collected, then transferred to the availability check. To sort and prioritize documents, you do not need each individual schedule line. It is sufficient to have the item or data from the first schedule line. All open schedule lines for the item are processed and checked.
    Example of processing at item level:
    Sorting: Date (Delivery date first schedule line) - Document number - Document item
    Doc. cat. Doc. number  Doc. item  Doc. schedule line  Delivery date PO        4500000012      10               0001              26.01. PO        4500000012      10               0002              26.02. PO        4500000025      20               0001              28.01. PO        4500000025      20               0002              02.02.
    You can see that the second schedule line for document 4500000025/20 from 02.02 was processed after the second schedule line for document 4500000012/10 from 26.02. This is because all open schedule lines for an item are read and processed. The first schedule line from 4500000012/10 has the earliest delivery date, therefore it has priority.
    Processing at schedule line level:
    Each open schedule line for an item is entered in document sorting in accordance with the values entered under 'Priorities'. The availability check is carried out for each individual schedule line.
    Example for processing at schedule line level:
    Sorting: Date (delivery date first schedule line) - document number -document item
    Doc. cat.    Doc. number  Doc. item  Doc. sched. line  Del. date PO           4500000012    10             0001           26.01. PO           4500000025    20             0001           28.01. PO           4500000025    20             0002           02.02. PO           4500000012    10             0002           26.02.
    Here you can see that each schedule line was sorted according to its delivery date. Note that this type of processing requires more runtime due to the individual checks and more frequent saving.
    The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
    Checking procedure for stock transfer documents:
    An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
    First example: Using a stock transfer purchase order item with a schedule line:
    a) Status of item before rescheduling run:
    Del. date  PO quantity   Confirmed quant  Confirmed del. date 23.07.      50 items       0 items              -
    ==> This now affects the stock/requirement situation:
        - Goods issue is posted for the material in the delivering plant on the 23.07.
        - A purchase order of 10 items was created for the material in the delivering plant. Delivery is expected on the 29.07.
    b) Status of stock transfer purchase order item after rescheduling run:
    Del. date PO quantity   Confirmed quant   Confirmed del. date 23.07.     40 items      40 items            23.07. 29.07.     10 items      10 items            29.07.
    ==> The first schedule line was changed in accordance with the results of the rescheduling availability check. Only 40 of the 50 original items could be delivered on the 23.07. Therefore, a new schedule line is created for the rest on the 29.07. for 10 confirmed items.
    Second example: Same output situation as the above example.
    ==> There is now a change in the requirement/stock situation:
    A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
       Status of stock transfer purchase order item after rescheduling run:
    Del. date PO quantity  Confirmed quant  Confirmed del. date 29.07.     10 items       10 items          29.07. 30.07.     40 items       40 items          30.07.
    ==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
    Note:
    Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
    If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
    The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
    Output
    A list of changed documents, a list of documents in which an error occurred during processing and as a result were not changed, can be called up via the menu 'Edit - Error log'. If in a subsequent evaluation a restricted selection is carried out, a note appears at the end of the list to say that not all document items are displayed.
    You can set the scope of the list under the menu option 'List' in the list display. You can view improvements, deteriorations and the whole list. Before the documents can be included in one or either of the restricted lists, the date or quantity has to have changed so that the item can be contained in both the list of improved or deteriorated documents.
    You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
    Recommendation
    You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
    Note
    The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
    As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
    Regards,
    Amrish Purohit

  • ATP for Internal orders

    Hi All,
    I'm a new Oracle user asking for your help. We are using the ATP for make-to-order items only in order to assign to the sales orders a scheduled ship date that consider the manufacturing LT set up in the "Cumulative Manufacturing" field in the org item. We receive two different types of orders- Sales orders and Internal Orders. It looks like the ATP works for the sales orders only. Could you advise if it is possible to set it up for internal orders as well?
    Many thanks

    Hi
    Thanks, but the internal sales orders will be sent to APO with a new Z ATP category. We want to know if this new Z ATP category can be used for example in the BOP also for back order processing.
    Also if there are inconsistencies, can inconsistent sales orders with the Z ATP category also be recognized in the Delta report, or do we need to make enhancements?
    I could not find a clear note which describes if you create a new ATP catagory for sales orders in APO which standard APO eports will work seamlessly with the new ATP categoy. And if the below reports should be enhanced (user exits, BADI etc) to make sure sales orders assigned to a custom ATP category will also be included in the comparisson between APO and R/3.
    Backorder processing: /SAPAPO/BOP
    Deltareport: /SAPAPO/CIF_DELTAREPORT3
    Correction report: /SAPAPO/SDRQCR21

  • How can we identify what are all user exits are there for sales orders,deli

    Dear All,
    How can we identify what are all user exits are there for sales orders,deliverys and invoices
    thanks
    nitchel v

    Hi Nitchel
    There are many ways to find out the user exits..
    For example for VA01.
    Goto Transaction ie VA01:
    goto System-- Status
    doubleclick on the program name ie SAPMV45A
    SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
    get the package name from here ie VA
    note the package(VA) and get back to main screen
    goto SMOD tcode  and click on find button in the package spec giv the package name ie VA and execute it
    you will find list of exits available
    check out the exit that suits ur requirement
    goto cmod and create a new project and implement in that user exit.
    You will get the following exits in SMOD..
    SDTRM001  Reschedule schedule lines without a new ATP check
    V45A0001  Determine alternative materials for product selection
    V45A0002  Predefine sold-to party in sales document
    V45A0003  Collector for customer function modulpool MV45A
    V45A0004  Copy packing proposal
    V45E0001  Update the purchase order from the sales order
    V45E0002  Data transfer in procurement elements (PRreq., assembly
    V45L0001  SD component supplier processing (customer enhancements
    V45P0001  SD customer function for cross-company code sales
    V45S0001  Update sales document from configuration
    V45S0003  MRP-relevance for incomplete configuration
    V45S0004  Effectivity type in sales order
    V45W0001  SD Service Management: Forward Contract Data to Item
    V46H0001  SD Customer functions for resource-related billing
    V60F0001  SD Billing plan (customer enhancement) diff. to billing
    For Delivery you will get .. here the package name will be VL.
    V02V0001  Sales area determination for stock transport order
    V02V0002  User exit for storage location determination
    V02V0003  User exit for gate + matl staging area determination (h
    V02V0004  User Exit for Staging Area Determination (Item)
    V50PSTAT  Delivery: Item Status Calculation
    V50Q0001  Delivery Monitor: User Exits for Filling Display Fields
    V50R0001  Collective processing for delivery creation
    V50R0002  Collective processing for delivery creation
    V50R0004  Calculation of Stock for POs for Shipping Due Date List
    V50S0001  User Exits for Delivery Processing
    V53C0001  Rough workload calculation in time per item
    V53C0002  W&S: RWE enhancement - shipping material type/time slot
    V53W0001  User exits for creating picking waves
    VMDE0001  Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002  Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003  Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004  Shipping Interface: Message SDPACK (Packing, Inbound)
    For Billing VF01..Package is VF..
    SDVFX007  User exit: Billing plan during transfer to Accounting
    SDVFX008  User exit: Processing of transfer structures SD-FI
    SDVFX009  Billing doc. processing KIDONO (payment reference numbe
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    Or another way is ..
    - Get the program name for that T-Code
    - Go to that program
    - In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
    And also you can check in the tables in SE16 for user exits..
    MODSAP - Stores SAP Enhancements
    MODSAPT - Stores SAP Enhancements - Short Texts
    MODACT - Stores Modifications
    And there are other ways as well , pls check the forum for this ,
    Regards,
    Vvieks
    Note : If you have any specific requirement then pls let us know , we will guide you

  • BADI for Sales order

    Hi Gurus,
      I have to caculate the volume discount based on the goods ordered. So that i have to calculate the discount and update it into Net value in condition tab in va01. Please provide the what is the BADI for that suitable requirement so that it should be executed before saving the order. And also the discount should be displayed in the item level. Please provide me some suitable solution.
    <b>Its Very urgent.</b>
    Points will be awarded
    Regards
    Ravi

    Hi
    Use the Std Include MV45AFZZ for writing the user exits related Sales order
    which is a include in the std sales order program SAPMV45A
    Write the code in the appropriate FORM..ENDFORM.. and see
    see further the following Exits and BAdis for Sales order
    Enhancement
    V60F0001                                SD Billing plan (customer enhancement) diff. to billing pla
    V46H0001                                SD Customer functions for resource-related billing
    V45W0001                                SD Service Management: Forward Contract Data to Item
    V45S0004                                Effectivity type in sales order
    V45S0003                                MRP-relevance for incomplete configuration
    V45S0001                                Update sales document from configuration
    V45P0001                                SD customer function for cross-company code sales
    V45L0001                                SD component supplier processing (customer enhancements)
    V45E0002                                Data transfer in procurement elements (PRreq., assembly)
    V45E0001                                Update the purchase order from the sales order
    V45A0004                                Copy packing proposal
    V45A0003                                Collector for customer function modulpool MV45A
    V45A0002                                Predefine sold-to party in sales document
    V45A0001                                Determine alternative materials for product selection
    SDTRM001                                Reschedule schedule lines without a new ATP check
    SDAPO001                                Activating Sourcing Subitem Quantity Propagation
    Business Add-in
    BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
    BADI_SD_V46H0001                        SD Customer functions for resource-related billing
    <b>Reward points for useful Answers</b>
    Regards
    Anji

  • ATP for production order

    Hi Friends,
    Need your help to figure out solution for an issue :
    I need ability to substitute alternate component when we do ATP during release of a production order.
    As far as I know, we can do this in 2 ways
    1) Maintain alternate BOM with the substitute material
    2) Use GATP production substitution procedures
    Can you think of any other ways of doing this. I do not want to use GATP (within APO) and want to get this done in ECC itself.
    Please suggest!!!

    Thanks for the reply Suri.
    I dont think I can use this as there will be multiple alternates for a product.
    Did anybody use GATP for production orders, not CTP or MLATP but vanilla ATP and RBA. Please let me know what precautions should be taken and are there any considerations for using the functionality. I have used GATP for sales orders earlier but never for production orders, I assume functionality should be same except for the business even which would be PP.
    Thanks and waiting for replies.
    Prod_Planner

  • 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.
    Thanks,
    Bala.

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