BAPI_SALESORDER_CREATEFROMDATA( Qty is not geting confirm)

Hi,
I am using BAPI(BAPI_SALESORDER_CREATEFROMDATA) to create Sales Order. After Passing all input i can able to create
sales order. But order qty is not feting confirm in Schedule line. Pl help me to solve.
Thanks

use BAPI_SALESDOCU_CREATEFROMDATA1
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = v_vbeln
       TABLES
            return              = return
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_partners      = partner.

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Delivery block at item level in sales order,Qty should not be confirmed

Dear all
We have a below requirment
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But if we put at header level delivery block,schedule line qty at item level are not getting confirmed.So requirements are not passed to MRP-This is correct .Working as per SAP standard configuration.
Can you tell how to activate the same for item level delivery block.if same delivery block is put at item level,it is confirming the quantity.But we don't want confirmation of qty to happen.
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Regards
Sudha

We had similar issue , there will be confirmed quantity but the requirement will not transfer to MRP , We used Item category configuration ( Copied new item category assignment and it should behave as Inquiry item category)
Check OVZ7 T code for customizing the u201CDelivery Blocku201D in your sales document to block Confirmation block
Check the customizing OVZ8: if the flag Transfer of Requirement
Transfer of requirements of the requirement class should be ON.
In the sales order the requirement type is determined by the combination sales order item + MRP type.
Refer SAP Help URL below
[Setting a Delivery Block |http://help.sap.com/saphelp_470/helpdata/en/93/744bf2546011d1a7020000e829fd11/content.htm]

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Dear All,
Example;
Sales order for free goods    10+1
Delivery                                   10+1
Invoice                                     10+1
Customer has not accepted the goods by some reason.
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Return Delivery                                     10+1
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Hi
KIndly check the copy control configuration in the VTFL
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Copying requirements   003 Header/dlv.-related
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                                                         PricingExchRate type
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Qty not getting confirmed

Hi All
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Check this thread
[Re: Reg Strategy 52|Re: Reg Strategy 52;
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Hi
In Production Order Available Qty value is not shown for SemiFinished product ( Stock is there), but it showing the Available for other rawmaterials in same Prdn. ordr..
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Hi Jey
I will explain clearly so u can come what is hapening For Ex: Item ABC having child item A,B & C.
when calling the BOM of ABC in Prodn.order its showing the available of A, B & C... But after the production over for the Semifinished product it increases the stock.
When i am calling this Semifinished Product in other Produciton Order For Ex: Item AZ having Child item ABC & XYZ.
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GRPO Qty should not exceed +/- 10% of Purchase Order

Hi All ,
Need Store procedure for GRPO QTY should not deviates +/-10% of the Puchase Order Qty.
Ashish Gupte

hI Ashish,
You can use OPOR , POR1 , OPDN AND PDN1 TABLES AND LINK THEM WITH
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Hi friends
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Hi all,
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Valid      from Year   1996
                To Year     2010
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Hi,
Go to T.CODE SCAL, select your calender id & click on definition.
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Sumit

Schedule lines are not getting confirmed even though stock is there

HI,
i want to discuiss one sensitive issues which is a simple one.
my schedule lines is not getting confirmed even stock is there at sales order.
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there is no minimum stock level.
there is no credit check for that.
there is stock of 2 EA in that plant and storage location, but stock is not getting confirmed at sales order level or transaction level.
even stock is there it is going to avaliability check overview screen and giving stock confirmation after 12 days.
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what to do ?
after testing all the possible options i am taking help from
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balajit

Hi
you need to check the following.....
First check the Factory calander of your plant whethear some holidays or not
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Shambhu Sarkar

How to control not to confirm quantity in sales order schedule line

Hi,
We have a problem with confirmed quantity in sales order schedule line.
When I reject a position in a sales order, confirmed quantity still remains with quantity ( diferent to 0).
I need in some cases that system not to confirm quantity in schedule line at item level.
I've tried to do this with a new routine in OVB8 transaction, but it didn't work.
Could you help me? How can I avoid the system to confirm quantity in a sales order item?
Thanks in advance....

Hi Lakshmipathi,
I'm sorry. The rejection was a bad example.
I need, in some cases, that the system doesn't confirm quantity in sales orden item. We have a custom field in sales order item and we need to confirm with 0 quantity , when that field has a specific value.
Due to that field is a custom field, I need an exit, or rutine, or .. i don't know...to inform a standard field too ( delivery block, rejection...) something to get confirmed quantity to 0.
I've tried with rutine in OVB8. But It didn`t work
I've tried with delivery block, but with this all items in sales order, confirms with 0. I need at item level.
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Businesses using the auto order creation for sales, sales order getting created but when I check it in schedule line the quantity is not getting confirmed even quantity is available and credit limit is also available and there are no open items due. When I check ,availability tab in VA02 manually, its coming oldest of open items overdue.
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Hello,
please check in the system in ova8
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The instance is ECC 6.0
We are using new GL.
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Can someone tell if this is something that is controlled at the layout level for the QTY field and if I can change it so credit entries show with sign?.

Hi,
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You can not change this standad setting. You can change your layout to sort based on debit/ credit indicator.
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GENPC in ESTOH table not geting updated while creating report.

Hi Guys,
I am trying to create a report but once the report is created it is going to generation running status.
I checked table ESTOH where all the item comes once areport is created. There is a field called GENPC in ESTOH table which logically should get filled with the Generation server automaticallly.
The issue is that field is not geting updated with server value.
But if i edit the table and fill the field GENPC with server name , it is then getting prcessed correctly and report is getiing generated.
My question is why GENPC in table ESTOH is not getting updated automatically when a report is created.
Regards,
Anoop

Hello Anoop,
could you please indicate which release you are using (ECC 6.0 with or without activated Enh.PAck 3).
Are the WWI Work Processes running as scheduled (work processes ?); is the dispatcher running normally ?
Have you checked transaction CG5Z ? Here you should see immediately which generation server should generate the WWI document.
Normally it is like you have explained. You generate a report (from g02) and in the background the dispatcher dispatches this to a WWI work process which takes over the further activities. Then the data is collected and passed on to the WWI server. THen the report is build and the WWI document is passed back to SAP R/3. Im an not sure at which point of time the WWI document get the "unique id" in DMS (what means is the number generated before the WWI is asked to generate something or is it generated if the document has been passed bacK.
Do you have the problem always with the same generation server? Is this always the same specification and generation variant language combination?
During the process the normal status net is used. If you check Cg50 you should be able to control the progress of generation.
The normal status net is like this:
SW => RR => GP => GS => CO => RE => HI (refer to http://help.sap.com/erp2005_ehp_04/helpdata/en/a7/288aa30a6c11d28a220000e829fbbd/frameset.htm
Example of a Status Network for Reports )
If you have the status "generation possible" and nothing is happening any more in most case there is some trouble with SAP => RFC => WWI destination.
Therefore check in additiion WWI version, RFC connections etc.
With best regards
C.B.
Edited by: Christoph Bergemann on Jul 22, 2010 8:30 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:39 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:45 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:45 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:46 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:46 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:47 PM
Edited by: Christoph Bergemann on Jul 22, 2010 8:48 PM

In my work flow Invoice Details not geting when Dispute case created?

Hai Experts,
Im Working on Dispute case Workflow in FSCM module , I Created custom workflow for that ,
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write the one of the that Zclass method for sending the mail to processor and coordinator for those mail Id's,
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please help me on this,,,
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Hello,
"I Debug the FM, its throughs the Error
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regards
Rick Bakker
hanabi technology

BAPI_SALESORDER_CREATEFROMDATA( Qty is not geting confirm)

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