BAPI_SALESORDER_CHANGE Delivery Date at Line Item
Hi Guys,
We are trying to change the delivery date at the line item for a Sales Order using the date at the header.If we have a date change at the header,is there a way it can automatically change the date at the line item?can LOGIC_SWITCH field in the BAPI be used for this purpose.
we dont want to populate any line items.can only by changing the date,the dates at line item be changed?
thanks
Raj
Hi ,
Please add Header date at scdedule lines Field "EDATU'.
I think this will work.
Header date will not copy to line items and this will effect the billing date only.
Regards,
Lanka
Similar Messages
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Request delivery date at line item level
Hi,
I understand that the requested delivery date at the order header level applies to all its line items, but is there any possibility that for different line items, we can have different requested delivery dates.
If YES, where do we enter requessted delivery deates at line item level??
Thanks in advance.
VinayHi,
In the sales order you can enter the requested delivery date at item level in schedule line tab page in the first column(Delivery dates)
But this will cause in delivery split
Regards,
Amrish Purohit
Message was edited by:
AMRISH PUROHIT -
Idoc to uodate delivery date of line item on Purchase order
Hi All,
Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
Thank you in advance!
Sonali.Hi,
I don't know about IDOCS, but since your vendor is not using EDI, but rather sends a file, you could right a small program to read the confirmations from the file, using the standard BAPI "BAPI_PO_CHANGE" to actually change the PO accordingly.
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Passing delivery date from line item in ME21N to VOFM
Hi to all,
I need to modify pricing on the purchase order (ME21N), so that the pricing condition PB00 would use the delivery date (EEIND) from the line item instead of the document date.
Working with the functional analyst, we decided to create a condition value through transaction VOFM (we created 600). I found the which date to override (komk-prsdt). My problem is that I can't find the line item delivery date. I found structure KOMP, which seems to have other line item info, but not delivery date. I have gone through every other condition out there, but if they use L/I info, they get it from KOMP. I can't find the delivery date anywhere. I'm running in 'debug' with a specific date so I could tell if I found it.
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Create delivery document for line item 5 only manually
Hi Sap Experts,
We have scenario, we have created sales order with 10 line items while creating delivery we don’t want to show all the 10 line item to delivery creator (creating delivery manually).
We will send him mail saying that create delivery document for line item 5 and we will provide him material number and delivery date and shipping point with sales order number.
We don’t want to use partial delivery option that split the delivery and we don’t want to use VL10C tcode also.
What are options we have and how to customize this scenario?
Kindly suggest.
Regards,
KotliCan you be clear in your requirement?
One requirement is user should not select line items other than the one instructed to them
The other requirement is delivery split should happen based on item category
If your requirement is first one, you need to go with user exit USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1 but I am not sure, on what logic, coding to be included in this exit. If your requirement is second one, then just try in your system and share the outcome how system is functioning. You will come to know how standard SAP works.
G. Lakshmipathi -
URGENT: Delivery with multiple line items for a STO
Hi Gurus,
We ar ecreating deliveries using VL10b for a STO. Teh TSO has 40 - 50 line items. But the delivery is created with one line item only an dit creates a delivery for each line item. How cna we allow the inclusion of multiple line items in delivery?
We are using delivery type NL an ditem categor is NLN.
Geratly appreciate any help in that.
Thanks,
KHANThe problem you face is called 'Delivery split'.
For the STO scenario, one common cause is different delivery dates (in the past) in the STO line items. If so, then you should refer to SAP Note 377501 (from where I quote below):
You can implement the source code specified in the correction instructions in copy routine 301 (or a copy of this routine in the customer namespace). This correction ensures that when you transfer data form the preceding document, backlogged delivery dates or goods issue dates are set to the current date. This prevents the system form performing a delivery split.
Then a rescheduling of the delivery occurs. Since forward scheduling occurs for backlogged delivery items (that is, the picking date or the transportation planning date is set to the current date), the manipulation of the delivery date or goods issue date in the copy routine does not affect the result of the scheduling.
If the dates are not the problem, then this Note refers to other Notes which deal with this problem, and should definitely solve your problem.
Regards
Nikhilesh -
AR Transaction Data vs Line Item
Hello,
I have need to generate a report with some degree of detail and I am having an issue understanding the correlation between AR Transaction Data and Line Item. In a report I would like to show sales for the period and AR balances and I need to be able to drill down on these (at Profit center level or Business Area Level both Characteristics have been added to the extractor and are being populated).
How is Sales for Period derived in Transaction Data? Can I create this same Key Figure at the Line Item Level?
Any assistance is greatly appreciated.
MKSales are derived from the posting key used to post a AR document
The posting key is either sales/turnover relevant or not
As peopel use posting keys for all sorts of thingss- this is not the ideal solution to report Sales
it also includes VAT
ow ar eyou planning to add Profit Centre -?
Conside the following document
Dr Debtors £117.50
Cr Reveneu Prfit centre 1 £50
Cr reveneue Profit Centre 2 £50
Cr VAT £17.50
how are you going to get the profit centre onto the debtors postings?
You can't... you can see the data in 0EC_PCA_4 or you can join Ar4 ODS to the GL ODS via an infoset -
Data Extraction (Line Item Level) FI/CO
Hi expert,
Exp:the datasource 0FI_GL_4 is Data Extraction (Line Item Level) FI/CO.
From sap help doc i kown that delta records are directly transferred to BW. No record is written to the BW delta queue.
But i run rsa7 in ecc, the delta queue list had the 0FI_GL_4,moreover,it had many records in it,then i run delta in bw side the
record is cleared
I was confused about it,why the delta queue had many records in it?Hi James:
Please refer to the presentation below:
"Data Extraction (Line Item Level) FI/CO"
https://websmp102.sap-ag.de/~sapidb/011000358700007881242002
Regards,
Francisco Milán.
PS. Since the document is available on the SAP Marketplace you'll need an "S" account. -
Can we create multiple billing document from delivery with single line item
can we create multiple billing document from delivery with single line item
Hi
Please check the link
[can v create multiple billing document from delivery with single line item]
and as Lakshmi said, check the forum before posting an issue.
Regards
AA -
Getting Delivery Date of an item on Purchase to appear in Sales Order form
Hi Experts
Can you tell me if and how it might be possible to get the future delivery date of an item on a purchase order to appear at the row level in Sales Orders for an item which is out of stock? I assume it will need some type of formatted search to pull the information out of the Purchase Order system or is there some standard SAP B1 functionality which I am not aware of?
Thanks
JonHi
It is very difficult to get that date in sales order coz too many conditions involve in the querry.
Ashish Gupte -
Hello Experts,
Is it necessary that the due date of line items in an invoice be the same as that of the invoice - In other words can the line items have different due dates ??
All answers would be duly rewarded with points.
Thanks,
NanditaDear,
Yes, It's possible.
In Brazil, for example, we have a lot of holiday.
By a substitution rule we make sure that the accounting document has due date in an available banking day. We make the same in Saturday and Sunday.
This substitution rule is created based on the factory calendar.
I hope that helps.
Thanks,
Cássio Moreira
Brazil. -
How to place a delivery block at line item level from Inbound ORDERS IDoc?
Hi EDI/ABAP Experts,
Can anyone please tell me how to place a delivery block at line item level from Inbound ORDERS IDoc?
I tried using exit "EXIT_SAPLVEDA_001'. But there is no LIFSP field in either of XVBEP and YVBEP structures.
Can you guys throw some light. How to place a delivery block @ line item level on sales order from Inbound ORDERS IDoc.
Thanks,
Matt .Look into the Include: LVEDAF5A that is the only place where this exit is hit... double click on the Structures and look which structure has billling block field.. and use that..
FORM CUSTOMER_FUNCTION_IDOC USING IDOC_DATA.
CALL CUSTOMER-FUNCTION '001'
EXPORTING SEGMENT = IDOC_DATA
DVTCOMAG = VTCOMAG
DXMESCOD = IDOC_CONTRL-MESCOD
CONTRL = IDOC_CONTRL
TABLES DXBDCDATA = BDCDATA
DXVBAP = XVBAP
DXVBEP = XVBEP
DYVBEP = YVBEP
DXVBADR = XVBADR
DYVBADR = YVBADR
DXVBPA = XVBPA
DXVBUV = XVBUV
DD_FLAG_P = D_FLAG_P
DXKOMV = XKOMV
DXVEKP = XVEKP
DYVEKP = YVEKP
CHANGING DXVBAK = XVBAK
DD_FLAG_K = D_FLAG_K
EXCEPTIONS
USER_ERROR = 01.
If you are in ECC6.0 you can also use Enhancement point : INTERPRET_IDOC_ORDERS_01 SPOTS ES_SAPLVEDA. in include: LVEDAF2U -
Delivery date(Del. date) on line items of sales order
2007 SP0 PL42
Scenario:
Open Sales Order > Enter customer > Enter Item > Enter delivery date on header 26.03.09 > Add
Get system message pop-up > click on cancel
The del.date 26.03.09 has defaulted in on the line items of the sales order.
Now change the delivery date on the header to 04.05.09
> Add
You do not get a message asking you if you want to "Update existing rows" with the new delivery date. The del. date in the line items is NOT updated to 04.05.09.
Is this normal system behaviour or an application error in this patch level? My customer would like to get this message "Update existing rows" when a change is made to delivery date on header in sales orders.
Edited by: Maeve Cahillane on Mar 26, 2009 7:07 PMHi,
Sorry I thought you are using formatted search for sales Order .....
I am using same patch level so i have the same scenario .
This is system by design .
Let me tell you how it works ..
1.When you put the new sales order , trigger won't hit unless you add the document
-Trouble shooting
. Create a new order and change . it won't give you a message .
-go back to sales order , you have created and see that delivery date at row level is added.
2. But if you do that previous created sales order and change the delivery date
- It will give you the message .
Thank you
Bishal
Edited by: Bishal Adhikari on Mar 26, 2009 11:57 AM -
Can we change pricing date for line item in billing
Hi Expert,
Can we change pricing date , while raising inoice for particular line iteamHi,
We can not change the pricing date for perticular line item at billing document level, the only option is we can enter the required date at the time of invoice creation in VF01 screen.
If your requirement is copying the same pricing date that is entered at sales order, then do the following.
Go to T Code:VTFL and choose your DElivery Type and Billing Type, then choose your item category and then change the pricing type as 'D' .
Regards,
Pasapula. -
What is Tcode for single delivery for all line items in PO
Hi all,
Sorry if it is a simple question, But I am from SD module. What is Tcode to create a single delivery documents for all line items in PO. I have 3 line items with Different materials having diffent quantities and there are different delivery dates and different delivery schedule dates. I need to create single delivery. Could you please tell me how to do it? What is the Tcode?
Thanks
AnilHi,
Inbound delivery T.code :VL31N,
Regards,
JS
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