BAPI_SALESORDER_CREATEFROMDAT2 DELIVERY PROPOSAL

Hi ,
When we create an order in SAP VA01 if I am requesting an item with 200 qty then when I enter the quantity and hit enter I get a screen to select delivery proposal as either all the quantity on a single future day or partial deliveries on multiple days.
But when I am creating the order from BAPI it always takes single schedule. I dont have an option to select partial deliveries.
The customer is setup as partial deliveries. I am not sure what needs to be passed in the BAPI to propose multiple delivery schedule lines.
Thank you for any responces in advance.
Regards
Sudhir Atluru

i dont think you can specify this on a customer by customer basis. in customizing, you establish default values for how you want this handled. the option is typically "dialog box and "something" if in batch mode, where that something can be single delivery, delivery proposal, etc.
in customizing, see "Sales and distribution-> basic functions-> Availability check/transfer of requirements-> Availability check-> Availability check with ATP-> define default settings" Whew...
then, see the "availability check rule"
hope this helps.

Similar Messages

  • Schedule lines in Availability Check Delivery Proposal screen

    Hi,
    This is in continuation to an earlier thread that I had created about Sales Orders not getting CIFfed across to APO. I have a situation in a different system where this is being configured for data transfer. The problem here is not about CIF. All issues pertaining to CIF were addressed in the earlier thread.
    This question is primarily about schedule lines of the sales order not opening up for confirmation in 'APO Availability Check: Delivery Proposal' screen as in this link: https://docs.google.com/leaf?id=0B78qjSKXsqbeNDFjMzlkM2MtMDNlOS00ODFmLWJmYjktYmU0ZDU5Zjk0ZDlh&sort=name&layout=list&num=50&authkey=CO2E0ZYN
    It is perhaps some config that is changed or missing that is causing this problem.
    Kind regards,
    Srikanth

    Srikanth,
    This is what the screen looks like when the ATP you have configured cannot confirm anything.  The only button available to you is to proceed without confirming the order. 
    An example of the types of reasons would be no allocation available, no stock available, no supply elements available, too many existing requirements, etc etc.  Improper or incomplete APO GATP configuration could unfortunately also be the culprit.
    You have two icons at the top, check instructions and Allocation.  Click on these buttons, and they may give you clues as to what is causing your problems. 
    Best Regards,
    DB49

  • Delivery proposal for free item

    Dear All,
    While creating sales order with free item the delivery proposal deactivated, how we can make it editble in case free items (in schedule lines)
    regards
    murthy

    Hello Murthy,
    Please check the delivery proposal setting for free item Sales Area.
    go to -- IMG>S&D>BF>Availability Check & TOR>Availability Check>ATP>Define Default Setting Check for Sales Area.
    i hope it may help ful to you.
    Regards,
    Srinivasa Rao.

  • Delivery Proposal is DISABLED in Standard Order Availability Control

    Hi Experts,
    Please help me solve my issue, I almost checked everything under SPRO>SD>BF-->Availability Check, but still cannot resolve my issue.
    Following are the symptoms of the issue that I'm encountering:
    Material cannot be confirmed (even though there are stocks)
    Complete Delivery, Delivery proposal & One time delivery are disabled in Availability Control Screen
    Here are some of the relevant configs which I checked:
    OVZJ entry for sales area is C (Delivery proposal)
    Checking group maintained in Material Master
    Any ideas please? ANy help would be much appreciated!

    1) Check the reservations for the material in MD04. The available quantity might have been confirmed for earlier sale orders and hence reserved for those sale orders.
    There are 11,000 cases in unrestricted stock. No reservations for the material.
    2) Check the inhouse production time in MRP2 view of the material master. It should be filled with production lead time.
    Done
    3) In OVZ9, the checkbox "check w/o RLT" is unchecked.
    This is our current setup
    Net, issue is still there.

  • STO partial delivery proposal

    Hi Experts
    In Intercompany STO:
    How to enable to delivery proposal while run VL10B ? for partial delivery or complete delivery.
    SPRO --> Material Management --> Purchasing --> Purchase Order --> Set up Stock Transport Order --> Assign Delivery Type and checking Rule:               Avilablity Check Rule: C (Delivery proposal) & Checking Rule: B SD Delivery
    As above, I have choosen the C Delivery proposal option in config on above path.. However there is no any delivery proposal is being shown to select...
    1) Also when there is no stock can i able to control from creating delivery order while VL10B ?
    2) Can i make throw error as no stock or what so ever.. ?.
    Rgds
    RG

    Hi,
    1) Also when there is no stock can i able to control from creating delivery order while VL10B ?
    2) Can i make throw error as no stock or what so ever.. ?.
    For the above questions ,, when there is no stock system will not create a delivery document ,rather you can check this at NOTES tab why the dfelivery not created. Sytem itself controls.
    As above, I have choosen the C Delivery proposal option in config on above path.. However there is no any delivery proposal is being shown to select...
    For the above question , below is the logic of using that field.
    Specifies how the system reacts when the availability check finds that the stock quantity is unsufficient to cover the order quantity. The rule also determines the form in which the delivery proposal is specified in the delivery schedule lines.
    Use
    If the stock quantity is insufficient, the system can react in two ways:
    It presents a dialog box and asks you to choose between different options.
    It automatically suggests one of the options (no dialog box appears)
    The delivery proposal can be specified in the schedule lines in two different ways:
    Without entered rule and for the rule 'one-time delivery', user want and delivery proposal are specified in the same schedule line.
    For all other rules, user want and delivery proposal are shown in different schedule lines.
    Example
    On the desired delivery date 11th May, you need the quantity 10.
    The availability check for the supplying plant yields the following delivery proposal:
    On 11th May, quantity 7 and
    On 22nd May, quantity 3.
    Without an entered rule and for the rule 'once-only delivery', the system automatically enters only the first partial quantity with the appropriate date from the delivery proposal in the schedule line for the user want:
    Delivery date 11th May:
    Schedule line quantity 10, confirmed date 22nd May, confirmed quantity 7.
    For the rule 'delivery proposal', the system changes only the confirmed date in the schedule line for the user want and automatically transfers both partial quantities to two new schedule lines:
    Delivery date 11th May:
    Schedule line quantity 10, confirmed date 22nd May, confirmed quantity 0
    Delivery date 11th May:
    Schedule line quantity 0, confirmed date 11th May, confirmed quantity 7
    Delivery date 22nd May:
    Schedule line quantity 0, confirmed date 22nd May, confirmed quantity 3
    For the rule 'complete delivery', the system changes only the confirmed date in the schedule line for the user want and automatically transfers the complete confirmed quantity to a new schedule line:
    Delivery date 11th May:
    Schedule line quantity 10, confirmed date 22nd May, confirmed quantity 0
    Delivery date 22nd May:
    Schedule line quantity 0, confirmed date 22nd May, confirmed quantity 10
    For the rule 'selection window in case of shortage', the system displays a dialog box and asks you to choose between the three rules 'once-only delivery', 'delivery proposal', and 'complete delivery'.
    Based upon the above write up you can conclude about that how you can switch between partial deliveries.
    Regards,

  • How to invoke the apo availablity check delivery proposal screen

    Hi All,
    I am creating an order in VA01 and require the automatic display of APO delivery proposal screen. At present i need to click on a button in VA01 to invoke this. I am aware that we need to set some parameter in SU3 for this, but i am not aware of the parameter and the value. Can you please help me here.
    Regards,
    Satish

    Hi Satish,
    You need to configure at below path in ECC
    Sales and distribution->Basic functions->Availability check and transfer of requirements->Availability check->Define default settings
    Regards,
    Mrinal

  • How is the date value derive from during delivery propose during VA01

    Hi,
    Please enlighten me on the following question considering that I am not in this area.
    Every time when I have create a sales order and hits enter, system will bring me to availability check screen called "Availability Control"
    In this screen, there are three section, and I have the following qeustions:
    Question u2013 How does the system come out with the date shown on the section 2 and section 3, even though I donu2019t have the stock quantity in the system at the first place.:
    Section 2: Complete Delivery
    Section 3: Delivery Proposal
    Does the calculation in config or master data setup or both, please guide me.
    Thanks
    Tuff

    Dear tuffy ,
    This is due to the configuration settings in the availability check and the master data what you are using for saless order processing.
    Fallowing lines will resolve your issues,  please find.............
    1. In material master you must have maintained in house production days in Mrp-2 view.
    2. In OVZ9 you migh not have flagged the Check with out RLT(if you activated RLT will not be done ,if you deactivate it will consider RLT).
    3. Even though the stock is not available in the plant system will confirm the quantities in end of replenishment date.
    If you don't maintain the in house production and RLT system will not confirm the quantities.
    Please check it revert if you have any further clarifications
    Thanks&Regards
    Raghu.k

  • Immediate pop up of ATP delivery proposal screen

    Hi.
    I recall in an older environment the ATP delivery proposal screen was immediately called upon pressing ENTER on sales order (subject to no incompleiton message) but I now have to select the order line and click on ATP icon to see the ATP delivery proposal screen..although system calls ATP and result can be seen directly in schedule line.
    Is there a control for this (to call ATP delivery proposal always at enter) somewhere.
    Could this be because of RFC user type -system user vs service user.
    I would expect the same (immediate POP up of ATP proposal screen) everytime something is changed in the order.
    Guru

    Thanks Michael,
    I tried all values E, A B C D and blank expecting a delivery proposal pop up each time I pressed enter..created new sales order each time. but the only way I can call the delivery proposal screen is by clicking ATP check manually.
    Could there be other ATP related settings causing this. Could this be order and ATP qty specifc specific (shoratge). The initial setting or the sales area in use was E. The reason I would like to see the proposal screen at all times is to set the fixed date and qty indicator after having studied the confirmation result well. What result to accept is also a bit discretionary.
    Guru
    Edited by: Guru Gulab Khatri on Oct 5, 2011 6:10 AM
    Edited by: Guru Gulab Khatri on Oct 5, 2011 6:11 AM

  • GATP check without delivery proposal (pop-up window)

    Hi experts,
    we have the following requirement. The customer would like to implement a gATP check for several products with a neutral product allocation check (in the current project phase). The specific requirement is, no delivery proposal pop-up window should appear if the allocation quantity is insufficient and an automatic confirmation to the requested delivery date should be taken place. The reason for this process is, we would like to see online the remaining allocation quantity in dp planning book (also negative values should be possible)
    Currently, I have no idea how to implement such a requirement with standard customizing functionalities. Are there any user exits where I can switch of the delivery proposal and set the confirmation to the requested delivery date?
    Kind regards
    Jens

    Hi Jens,
    You can setup if the delivery proposal popup is displayed or not in transaction OVZJ in R/3. Choose e.g. setting "C".
    The neutral PAL check will create "overconfirmations" in case no free PAL qty is left, which means you would get negative entries, but negative values are not displayed (if I remember correctly). You will just see a zero as remaining allocation qty.
    You might use the BADI /SAPAPO/IF_ATP_REQ_ITEM_CONF Method CHANGE to set the request qty = confirmed qty, but in case of neutral checks it is not necessary as you always get a confirmation.
    best regards,
    Michael

  • Delivery proposal not possiblre in sales order atp check screen

    Hi Gurus,
    The system is giving a messsage saying delivery proposal not possible in sales order atp screen and i'm able to save teh sales order but it doesnot show up in MD04. I want the sales orrder to show up in MD04.
    PLesae help
    Thanks
    Anusha

    Hi,
    Now you have to provide additional information about your scenario;
    1) Is it a new material created that gives this problem?
    2) Did you create any new MRP type or schedule line category?
    3) When you say some materials-sales order is not seen in MD04 and some seen in MD04. Is there any any difference between the materials like in types, MRP views etc?
    From SPRO side,
    You also need to check the transfer of requirement settings in t.code OVZ1 for what requirement type assigned  to your MRP type and item category. Also check the properties  of the  requirement type  in t.code OVZH what req.class is assigned to the  req.type.
    Check the property of the  req.class in t.code OVZG (aval.check and TOR must be checked  at req. class level)
    You may also need to check in t.code OPSS on the strategy (which is assigned in the material master MRP view3) on whether TOR and availability check has been activated  or not.
    If all are OK, then run the report which is mentioned in the earlier response.
    Regards

  • Scope of check tab vanished from delivery proposal screen

    Hi,
    Not sure how this happened but I seemed to have lost check control tab from delivery proposal screen(ATP sales order). It was seen until yday. Not a nice event to start weekend with. Would appreciate your inputs on what could have gone wrong. I can see all other "normal" tabs - check instructions, proposal buttons and other icons. I dont recall landing on any "setting" for this or fiddling with anything relataed lest there is some remote control
    Guru

    Thanks Babu
    I am referring to the delivery proposal screen that you get after clicking ATP check icon. Below the context menu there are analysis tab strips. e.g. check instructions, scheduling etc. There was the scope of check tab the day before but I dont see it know. In another box e.g. dev box I am able to see it. you would definately know this tab. It shows what requirements and receipts and stocks were used by the checking rule (ATP group and business event combination) to evaluate ATP qty. I dont know what made it vanish. I dont recall fiddling anything in customizing to make happen such and I dont think there is configurable setting for the same.
    Guru

  • Delivery proposal in sales order

    Dear Experts,
    In my sales order when I do an availability check and no stock is available, the system currently does not propose a delivery date when the stock could be availble.
    please advise, if I have missed any settings as this is standard in OR but I am using order type RA.
    Thanks

    dear
       please check the status of the header and item in the sales order(Goto->Header->Status and Goto->Item->Status  ).whether there are  block,rejection, and so on.if the credit status is "BLOCKED",and the "Conf." in the delivery block reason is ticked(SPRO->Shipping->Deliveries->Define reasons for Blocking in Shipping),then the confirmed quantity is Zero,then there is no confirmed date
    Hope that will help you
    Regards

  • Batch determination in delivery proposes batch already scheduled

    For one specific plant, when batch determination is done in the delivery, batches already scheduled for delivery are being proposed as still available.  What can be causing this?

    Hello,
    I finally solved this issue, here are the steps I did to find the solution:
    1. In transaction SPRO
    ->Logistics-General->Batch Management->Batch Determination and Batch Check->Strategy Types->Define Sales and Distribution Strategy Types
    Check the condition Type (In my case SD01), the Field Class contains the selection class with the logic to determine stock (In my case Z_MM_FERT)
    Chek the Sort Sequence (In my case SEQUENCIA)
    2. Go to transaction CU72 with the Sort Sequence (SEQUENCIA), in characteristic must have the following values:
    LOBM_VFDAT Expiration date, shelf life   Ascending (Checked)
    3.  Go to transaction CL02 with the class founded in the previous step (Z_MM_FERT),  in the characteristics TAB must have the following values:
    LOBM_VFDAT Expiration date, shelf life
    LOBM_ZUSTD Status of Batch
    LOBM_QNDAT Next Insp. Date for Batch
    LOBM_LVORM Deletion Ind. for Batches
    4. Go to transaction MM03 with the material that you have in Delivery, chek the TAB Classification, Option Batch 022, the material must be associated to the selection Class (Z_MM_FERT), but it must be associated trought transaction MM01
    5. In transaction OVZ9,  double click in the row with  the column Availability check  = CH Batches  and Checking Rule = B SD Delivery
    Option Include Deliveries, must be Checked.
    6. Material that you have in Delivery, must be created in transaction VCH1 with the according Strategy Type (SD01)
    Best regards,
    Alejandro Lopez

  • Partial delivery with BAPI_SALESORDER_CREATEFROMDAT2

    Dear All,
    Is there a way to force partial delivery in BAPI_SALESORDER_CREATEFROMDAT2 ?
    By default "complete delivery" is chosen.
    I read somewhere that people fixed the issue using transaction OVZJ but in my case, this solution is not satisfactory because if I change this customizing, it changes the working order of the transaction VA01 (sales order creation).
    If found a dedicated flag (PART_DLV) in ITEMS_IN table but I was not able to make it work...
    Follow my example:
    -     27 items in stock
    -     I want to make an order for 30 items
    -     VA01 creates the sales order and a delivery with confirmed quantity 27
    -     BAPI_SALESORDER_CREATEFROMDAT2 creates the sales order and u201Cno delivery createdu201D.
    Thanks for your help.
    Best regards

    In order to give the solution to all reader in the future. I finally find a solution.
    I wrote an OSS message to SAP and they aswer me in this way:
    "Dear Customer,
    In a BAPI, the ATP check is performed in the background.
    Since the system is performing the availability check
    in background, the availability screen cannot be performed.
    So it is not able to make decisions regarding full
    delivery, delivery proposal...In this case,the system uses
    the configuration found in OVZJ. If your availability checking
    rule in OVZJ is blank, the system will choose full delivery.
    Sorry, but I can not give you a better solution to customizing in
    OVZJ, if you whish a partial delivery."
    In that transaction in customizing I insert the value "E" and the partial delivery is created from VA01 and from bapi too.

  • 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

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