BAPI For PGI for sales order

Dear all,
I want BAPI for PGI(Post Goods Issue) against sales order.Can anybody suggest BAPI for this?

Hi,
For delivey, we can use BAPI_OUTB_DELIVERY_CREATE_SLS also, along with those mentioned above bapis.
Even i too had the same requirement earlier, that is, a BAPI for PGI, but dint find any. Finally we did BDC for the PGI part of the sales cycle.
Regards
Kalyani

Similar Messages

  • BAPI For PGI against sales order

    Dear all,
                 I want BAPI for PGI(Post Goods Issue) against sales order.Can anybody suggest BAPI for this?

    Hi,
    Please check the link given below:
    bapi for PGI
    Hope it will help you.
    Thanks & Regards,
    Sarita singh Rathour

  • How to use the BAPI_GOODSMVT_CREATE for Transfer posting Sales order

    Hi Friends,
    How to use the Bapi BAPI_GOODSMVT_CREATE for transfer posting sales order to sales order.
    pls, send the list of parameteres to pass to the bapi, if program avail please send it to me.
    Thanks in advance
    Shankar

    You have to pass Header and GM code as the INput parameters for uing this BAPI....GM code would be structure.
    Also you have to pass the INternal table Item for the goods mvt cxreate which will contains
          BATCH.
          MOVE_TYPE.
          ENTRY_QNT.
          MOVE_PLANT.
          MOVE_STLOC.
          MOVE_BATCH.
          MOVE_REAS
    these parameters.
    Regards,
    Sushil.

  • Block For billing when sales order is created

    Hi experts,
                   I have a requirement in which i want to block the sales documrnt for billing when the sales order is created with particular discount value.
    for this i have checked the condition of discount first it works fine no i want to block it for billing.
    My SD consultant told open the sales doc in change mode(VA02) and then go to Billing Block field (FAKSK)  and then give 02 Compl confirm missing and save the doc
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    Please give me a solution how to do this.
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    Regards,
    Hari

    Hi Hari,
    SET parameter ID only sets the value to an input field. It wont saves to the database. More over i don't find any parameter ID for billing block in VA02.(May be because it is a drop down).
    Use BAPI BAPI_SALESORDER_CHANGE Pass the sales order number, ORDER_HEADER_IN-BILL_BLOCK = ur blocking code, ORDER_HEADER_INX-BILL_BLOCK = X.
    After calling the BAPI call BAPI_TRANSACTION_COMMIT.
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    If u want to do it manually then directly open VA02 and change the billing block and save.
    I dont think we can set parameter ID for billing block
    Thanks,
    Vinod.

  • Report for Pegging for  forecast and sales order consumption(pegging)

    Hi ,
    Plaese help to create a report for the below
    Requirement is there to have a showing Forecast (Number) and Sales order (Number) pegging Report
    Means like to which forecast number the sales order number is consumed
    Regards
    Kiran

    I have tested this on ASCP and I am agree with you. I am pasting one para from document...
    "Oracle Master Scheduling/MRP and Supply Chain Planning calculates the ATP quantity of an item for each day of planned production by adding planned production during the period (planned orders and scheduled receipts) to the quantity on hand, and then subtracting all committed demand for the period (sales orders, component demand from planned orders, discrete jobs, and repetitive schedules).
    Note: Committed demand does not include forecasted demand or manually entered master demand schedule entries. Also, the amount available during each period is not cumulative. Oracle Master Scheduling/MRP and Supply Chain Planning does not consider ATP quantities from prior periods as supply in future periods. "
    Thanks and Regards,
    Dipak

  • MRP area for running a sale order MRP

    Hello PP experts,
    I come across a scenario where , I need to do the  MRP run for sale order in a MRP area. I have checked , I can put PIR with respect to MRP AREA , but when I open MD50 screen for running MRP for sale order. I did not found the MRP AREA
    field in the screen.
    In short , my question is , How the sale order MRP run ,  system will do in a MRP
    area defined for the material ?
    Here , I have already defined the material is MRP AREA and also I have created
    MRP area segment in the material master.
    I have also configured the MRP area in SPRO.
    Waiting for your reply.
    Regards,

    Hello ,
    Thanks for reply.
    I am using plant MRP area. For FERT , I am using make to order strategy 20.
    I want to specify the real problem. It is like below.
    Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
    The same 'A'  subassembly is a child for a make to stock FERT say ' S'.
    Presently  using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
    Now the planner want to plan for the subassembly.
    He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
    When sales order is coming then additinal quantity planning is happening.
    So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF  quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
    But the consumption of PIR of 'A' will  be apllicable to MTS  FERT that is 'S'.
    So how can we prevent the system from offsetting the dependent requiremet triggered from the PIR of 'A'.
    That means the consumption  (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
    The same offseting should not work for subassembly 'A' and MTS FERT 'S'.
    For for Make to order KAMT 'V' , if I use MRP area and do the sales order planning in MRP area. Will I get the desired result ?
    Waiting for reply.
    Regards,
    Ravindra

  • BAPI_SALESORDER_CHANGE to update reason for rejection of sales order item

    Hi,
    The FM BAPI_SALESORDER_CHANGE is not working properly as I am getting below error when try to update the reason for rejection at sales order item level.
    The delivery is done for this salesorder. Is it because the reason for rejection field is not as an input field when delivery done?
    error in return table is " Field 'ABGRU' cannot be changed, VBAPKOM 000010  ready for input"
    Request your suggestions to avoid this error.
    Thanks

    >
    anikaushi wrote:
    > Hi,
    > The delivery is done for this salesorder. Is it because the reason for rejection field is not as an input field when delivery done?
    >
    >  error in return table is " Field 'ABGRU' cannot be changed, VBAPKOM 000010  ready for input"
    >
    >
    > Thanks
    Yes, Most likely.. You can confirm this by trying to change a order without delivery and see if it goes thru (to ensure that you have passed correct parameters)...
    you may have to delete the delivery (and if billing document exist, cancel it), before you can reject the line item... it would be safer to raise an error message and let the users manually delete delivery document as long as you don't have large volumes of this scenario..
    Please see the SDN thread for how you can avoid this error...
    Re: Cancel Sale Order after Issued Billing

  • Problem for releasing  blocked sales order on Creditlimit

    Hi Gurus,
            I a   hve a problem for releasing blocked sales orders
             what i have done: 1)i have blocked sales order based on exceeded creditlimit
             (i have change SDType in 'OVAK' is 'C')
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                      3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
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                      10)It said that Sales orer has been released
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    Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
             2)"Sales order is blocked for delivery: Credit limits" Even it was released    
    Plz kindly help  me what i do....
    Thanks In Advance
    sivakumar

    sorry   i was  unfotunately put this thread here  over in SD

  • Restriction of number of POs for a single Sales Order

    Hi,
    Currently, For a Single Sales Order multiple Purchase Orders are being created. Now, the Client wants to restrict number of Purchase Orders for a Single Sales Order that means, he wants only 1 Purchase Order for 1 Sales Order. Could you guys suggest how can I do this..? Is there any configuration for this ? Please suggest.
    A quick reply would be very helpful.
    Thanks in advance.

    Hi Pavan,
    In VA01 once you enter into the document and give the sold to party name below that you can see PO No there give only one PO no and and PO date based on the requested quantity the sale order will be created subsequent delivery and billing will happen.
    Regards
    Ram

  • Add new F4 (searchhelp) for material in sales order

    Hi there!
    I read the following related poste:
    customisation of F4 for material in sales order
    In that post Atul wanted to change an existing search help. My problem is differnet I think.
    What I have:
    In VA01 I have many different SearchHelps for the material: 9 standards and 2 from my serviceprovider. The standards have shortcuts M, A, H, K, L, N, O, P and S. The two custom ones have 2 and Y.
    in MM03 I have even more different SearchHelps for the material: maybe 23 standards and 3 customized ones. The standards have the shortcuts M, A, B, C, E, F, H, I, J, K, L, N, O, P, R, S, T, V and W (then one without ?!?), then G, U. The custom ones are 1, 2, 3, Y.
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    Where do I have to customize / program things to do so?
    Thanks in advance!

    Works!
    I had to include the Searchhelp MAT1I into the section "included searchhelps" of searchhelp SD_MAT1 within transaction SE11 and run the default parameter assignment (Button).
    I know it was MAT1I because I looked it up in Searchhelp MAT1_A... just to round this ticket for maybe the next readers.

  • MRP creating additional purchase requisitions for the existing sales order

    Hi,
    We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
    When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
    We have special MRP run for ARP materials based on MRP type, which creates purchase requisition.. What is happening is when we run MRP; it is creating new purchase requisition for the old sales order (1000000010) for the quantity 10. But old sales order (1000000010) is already having purchase order (4500000110) to fulfill. So we donu2019t want to create new purchase requisition for the old sales orders. It should create purchase requisition only for new sales orders.
    Please advise
    Thanks in advance
    Srinivas

    Mangesh,
    If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
    Regards,
    Prasobh

  • Issues in Web service created for updating the Sales Order

    Hi All,
    We created a Web service using the Web service tool in CRM 7.0 ( Using the Component WS_DESIGN_TOOLS )
    Web service was created for three modes such as READ, CREATE and CHANGE Modes.
    READ Web Service we tested and its working fine as we were able to see the data for an existing Sales Order in the Web Service.
    We expect that the Change Web Service will update the data of an existing Sales Order.
    Through our Web service we are passing the Order GUID ,Order ID and some Header Fields as well as Item Fields but  the in the Web Service we are getting a message that Web service executed successfully but the CRMD_ORDERADM_H Table isnot getting updated.
    What could be problem.
    Any suugestions will be highly appreciated.
    Regards,
    Sijo

    Hi Gourav,
    I checked in SICF for the Webservice name created.
    this is the service path
    /default_host/sap/bc/srt/rfc/sap/ for the corresponding Web Service created in DEV 200 Client.
    I checked in SOAMANAGER and saw  that the  endpoitnts were zero.
    the Search Operation for Webservice have got three query fields mainly
    Object Id, Posting Date,Procees Type
    If we give Process Type
    sign - blank
    option - blank
    low - YPO ( Custom )
    High - blank we are getting 126 entries.
    and if we check for the Process Type YPO (Custom ) in CRMD_ORDERADM_H Tbale also we are getting the same no of entries.
    but only for option BT , for Posting Date issue is thr..
    Any inputs to move forward will be highly appreciated.
    Regards,
    Sijo.
    Edited by: sijokjohn85 on Mar 5, 2010 10:52 PM

  • Cost of Inventory for Special Stock- (Sales Order Stock)

    Dear All,
    We manufactures "x" materail under Make to Stock and Make to Order Scenarios. We carried the standard cost estimate through CK11N and released through CK24N. There is a value of "X". Also we carried the sales order cost estimate that is value "Y". But we have observed the inventory value updated during confirmation of the production is at "Z" value. We have identified this Z value is the value of special stock previous periods.
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    Regards
    Anilkumar

    Hi,
    thanks for your info.
    Can i say the changes will be done for those special stock.?
    Actually my problem is related to a Return Sales order process where we need to change the MAP before DO and GI, otherwise the Material document would not capture the correct MAP during GI.
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  • Need IDOC and segment for mappping the sales order number

    Hi,
    we need the IDOC name and segment for mapping the sales order number created by oracle in sap for transaction VA01.
    Whether the sales order number created by Oracle can be used to create the sales order in sap using the idoc ACC_SALES_ORDER01?
    . If we can do,then what is the segment and field for the sales order number in the idoc ?
    Please reply asap it's very urgent
    Thanks
    Edited by: suresh kumar nandhagopal on May 16, 2008 12:07 PM

    Hi,
    IDOC for sales order is ORDERS05. Segment E1EDKA1, for field go to SE11 and enter E1EDKA1 to find field for sales order.
    Cheers.
    ...Reward if useful.

  • One line item delivery for 3rd party sales order

    Hello Experts,
    We have configured a 3rd party sales order process where the PR gets created. We are using scheduling agreement(PO) and creating Schedule line and doing a GR for partial line items.  The stock is recieved as a Sales Order stock.
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    Is there a way i can restrict the delivery document to only copy the line items from the sales order  for which the sales order stock is available? If so how can we do that?
    Appreicate your help.
    Thanks
    Arpita Rani

    Hello All,
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    Appreciate your help
    Arpita Rani

  • Webclient Interaction record for R/3 sales order

    Hi,
    we need to capture the interaction record for each and every call related to order. we don't want to use the webclient or pcui sales order becuase of their limitations... we want all the feature of R/3 sales order like extended material search, purchase order type.... kind of fields and search help on them.
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    thanks,

    I would suggest we still use the Interaction Record Functionality in IC Web . So thi is what I am suggesting :
    1.  Customer calls in for placing a Order
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    4. Once Saved , You can dynamically make available , Button or Navigational Link 'Create Order' ( Will Only appear if IR Type is 'Order' etc )  . 
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    ii) If you are on CRM 5.0 , make use of the new CRM Sales Order Creation ( This Basically provides a very Intuitive BSP View , however the Orders are getting created in ECC Itself , No Replication required )
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