Bapi to update delivery date in confirmation tab in purchase order me22n tc

Hi All,
I am writing a BDC to update the data in confirmation tab for puchase orders for enjoy transaction.
Please let me know how to updated delivery date in confirmation tab in purchase order(ME22N) using a bapi.
I tried using BAPI_PO_CHANGE but found no parameter related to confirmations tab. this BAPI has every thing to update like header data, item data, scheduling data..... except confirmation.
So please let me know how to update the data in confirmation.
We need to use only enjoy transaction ME22N not ME22 in BDC thats why we are looking for a BAPI.
Regards,
Venkat

Hi
Check the table parameter POCONFIRMATION in BAPI_PO_CHANGE
U can see the field DELIV_DATE in the structure BAPIEKES.
DELIVERY_DATE in the structure BAPIMEPOSCHEDULE as well.
Regards,
Dwaraka.S
Edited by: Dwarakanath Sankarayogi on Feb 5, 2009 7:57 AM

Similar Messages

How to change delivery date in confirmation tab in item overview in PO

Hi,
I am using ME_CONFIRMATION_UPDATE to add delivery date into the confirmation tab in item level.It is adding new line item.
It is even updating the table EKES.
Now my requirement is to change the delivery date from the above PO. Is there any function module for the same.
PLEASE GUIDE ME.
Thanks,
Vengal Rao.

Hi,
Our client is into Apparel business and using SAP-AFS. Some time at the last moment the due to change in customer delivery date there is a requirment to change the delivery date in confirmation tab also..
Thanks,
Vengal Rao.

What is the use of confirmation tab in Purchase order ?

what is the use of confirmation tab in Purchase order?

Hello Balaji
In Purchasing, the term Confirmation is an umbrella term for various kinds of information provided by a vendor to a customer with regard to ordered goods.
Possible types of confirmation include the following:
Order acknowledgments
Loading or transport confirmations
Shipping notifications. (Note that shipping notifications may also be referred to by a number of other names, including "advice (note)", "advice of dispatch", "ship notice", and "advance(d) shipping notice" ("ASN").)
A further form of confirmation frequently used in Purchasing is the Inbound Delivery, which is created on the basis of an incoming shipping notification. The shipping notification represents a vendors confirmation to a purchasing organization of a delivery date for a certain quantity of ordered materials (or the date of performance of ordered services).
You can enter incoming vendor confirmations manually. Alternatively, you can receive them via EDI and have them processed automatically.
When working with vendor confirmations, you have the following options:
You can enter the order acknowledgment number if you simply wish to provide a basis for monitoring the receipt or non-receipt of acknowledgments.
You should enter the confirmed quantities and delivery dates if you wish to provide more detailed information in support of the purchasing, inventory management, and materials planning/control functions within your enterprise.
Regards

Function Module or BAPI to update Delivery Date (LIKP-lfdat)

Hello friends,
I have a requirement to update Delivery Date (LIKP-lfdat) , is there any Function Module or BAPI to do that? any sample codes are appreciated.
Thanks a lot!
Edited by: Qiwei Yin on Dec 11, 2008 8:50 AM

hi
try this
BAPI_SALESORDER_CHANGE
hope this helps
regards
Aakash Banga

Delivery Creation Date under Shipping Tab in Purchase Order

Hi All,
When my client creates a Purchase Order with 5 line items, for 3 itmes he can create Delivery ( with delivery date of 25/03/2010) however for line itme 40 and 50 it gives error while creating delivery ( 0 units available of that material)
Stock exist in delivering plant as checked in MMBE.
On checking the PO, the difference i could find between line items 10.20.30 (which can be delivered) and line item 40, 50 (which cant be delivered) is that under Shipping tab for item 10,20 and 30 Delivery Creation Date is Blank. However for item 40 and 50 Delivery creation date is maintained same as delivery date i.e. 25/3/2010.
In VL10B we have already tried inputting Delivery creation date as 25/03/2010 and then executing after supplying the PO number but it still gave the same error messgae.
Kindly guide as it is stopping Business. A speedy reply will be highly appreciated.
Thanks in advance.
BR,
Anshul

Re: Only 0 KG of material available
Kindly check above mentioned thread.

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.
Regards,
Mario

Statistical Delivery Date not apperaing in the Purchase Order

Hi Gurus,
Recently the statistical delivery date(SDD) in the Purchse order has stopped appearing in the PO.
Earlier it was appearing but since last one month it has stopped appearing.
The field remains blank inspite of sending the message to the vendor & changing the delivery date of the line item.
Is there any Config setting which i am missing.
or is there any SAP Note to be applied.
Thank you
NS

did you change something in your system and process?
using BAPI or userexits, modified standard program?

ME22N : Fast Creation of Confirmations of a purchase order

Dear guru ,
I have many positions for a purchase order and I want to create a confirm for the same delivery date and quantity of every purchase order item .
If i have many positions is too onerous the manual creation for every positions.
Does exist a tool that create in fast mode the confirmations for all the positions of a purchase order ?
Thanks in advance

Hi,
Could you pls share with the forum also.. how you have carried out this activity.
Regards,
Suresh

Problem while updating Delivery date uisng BAPI_PO_CHANGE

Hi friends,
Iam facing a problem while updating delivery date of a purchase order using the bapi BAPI_PO_CHANGE
After the bapi is getting triggered iam geting sy-subrc = 0
But in the return parameters iam getting 3 error messages so iam unable to update the delivery date..
Error meesage which iam getting are
a) Purchase order still contains faulty items
b) Enter Tax Code
c) Instance 1000001 of object type PurchaseOrder could not be changed.
How can i correct it..
Please find my code below
LOOP AT it_eket INTO wa_eket.
    wa_poschedule-po_item = wa_eket-ebelp.
    wa_poschedule-sched_line = wa_eket-etenr.
    wa_poschedule-delivery_date = wa_eket-eindt.
    APPEND wa_poschedule TO poschedule.
    wa_poschedulex-po_item = wa_eket-ebelp.
    wa_poschedulex-sched_line = wa_eket-etenr.
    wa_poschedulex-po_itemX = 'X'.
    wa_poschedulex-sched_lineX = 'X'.
    wa_poschedulex-delivery_date = 'X'.
    APPEND wa_poschedulex TO poschedulex.
READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_EKET-EBELN
                                         EBELP = WA_EKET-EBELP.
      IF SY-SUBRC = 0.
      WA_POITEM-PO_ITEM = WA_EKPO-EBELP.
      APPEND WA_POITEM TO POITEM.
      WA_POITEMX-PO_ITEM = WA_EKPO-EBELP.
      WA_POITEMX-PO_ITEMX = 'X'.
      APPEND WA_POITEMX TO POITEMX.
     ENDIF.
    CALL FUNCTION 'BAPI_PO_CHANGE'
      EXPORTING
        purchaseorder = wa_eket-ebeln
      TABLES
        return        = t_bapiret2
        POITEM        = POITEM
        POITEMX       = POITEMX
        poschedule    = poschedule
        poschedulex   = poschedulex.
    READ TABLE t_bapiret2 INTO wa_bapiret2 WITH KEY type = 'E'.
    IF sy-subrc NE 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =.
      IF sy-subrc = 0.
        WRITE : 'DELIVERY DATE UPDATED'.
      ENDIF.
    ENDIF.
how can i correct it...
Regards
Kumar

Hi,
Pass the following values...
POACCOUNT LIKE BAPIMEPOACCOUNT...
poaccount-TAX_CODE = ? (value)....
That should take care of the missing field.
Regards,
Madan..

Problem in updating delivery date in va02

hi abapers,
my requirement is to update the delivery date in va02 at header level. i have this code in sapmv45a, include is mv45afzz,
written code in move_fields_to_vbak.
when ever iam running the va02 tcode i am getting my updated delivery date , when iam saving again this exit triggering so that again delivery date is updatting.
here x is the updated date getting from z function module. iam pasing this value to below statement
vbak-vdatu = x.
so that how to stop triggering the code while saving.

hi abapers i posted the code, here the problem iam facing is that, when ever iam opening the va02 tcode updated delivery date is coming but when ia msaving again this is triggering so that first updated date is again updating .
here x is the day no comes from function module in below code , iwll compare x with following zroutern function module .
suppose .
updated date is 17.12.2010 so that i will push to vbak-vdatu = 17.12.2010. but here again date_compute_day is again calcultaing day from 17.12.2010 so that again that day which is stored is x again compared to zroutern function module .
here i aim is when ever i get updated date then it shuold come out of this application .
plese suggest .
READ TABLE XVBAP INDEX 1.
READ TABLE XVBPA WITH KEY VBELN = XVBAP-VBELN
                           "POSNR = XVBAP-POSNR
                           PARVW = 'WE'.
IF SY-SUBRC = 0.
L_KUNNR = XVBPA-KUNNR.
ENDIF.
IF SY-UZEIT+0(2) >= 15.
    E_RDD = SY-DATUM + 2.
    ELSE.
      E_RDD = SY-DATUM + 1.
      ENDIF.
      IF E_RDD > VBAK-VDATU.
        OP_RDD = E_RDD.
        ELSE.
          OP_RDD = VBAK-VDATU.
     endif.
          CALL FUNCTION 'DATE_COMPUTE_DAY'
            EXPORTING
              DATE          = OP_RDD
           IMPORTING
            DAY           = X.
CALL FUNCTION 'ZROUTESCHEDULE'
    EXPORTING
     KUNNR         = L_KUNNR
    VSBED         =
      VSTEL         = VBAP-VSTEL
      ROUTE         = VBAP-ROUTE
   IMPORTING
     ZRETURN       = IT_RETURN.
READ TABLE IT_RETURN INTO WA_RETURN INDEX 1 .
        IF       WA_RETURN-MONDAY    = 'X'.
                 wa_days-num = '1'.
         append wa_days to it_days.
        ENDIF.
       IF        WA_RETURN-TUESDAY   = 'X'.
                 wa_days-num = '2'.
        append   wa_days to it_days.
       ENDIF.
       IF        WA_RETURN-WEDNESDAY = 'X'.
                 wa_days-num = '3'.
        append   wa_days to it_days.
     ENDIF.
       IF        WA_RETURN-THURSDAY = 'X'.
                 wa_days-num = '4'.
       append    wa_days to it_days.
         ENDIF.
        IF       WA_RETURN-FRIDAY    = 'X'.
                 wa_days-num = '5'.
        append wa_days to it_days.
         ENDIF.
       IF     WA_RETURN-SATURDAY = 'X'.
              wa_days-num = '6'.
     append wa_days to it_days.
     ENDIF.
       IF    WA_RETURN-SUNDAY    = 'X'.
             wa_days-num = '7'.
     append wa_days to it_days.
        ENDIF.
SORT IT_DAYS BY NUM.
CLEAR WA_DAYS.
IF NOT IT_DAYS[] IS INITIAL.    "#1 CHECKING
READ TABLE IT_DAYS INTO WA_DAYS WITH KEY NUM = X.
IF SY-SUBRC <> 0.
IF NOT IT_DAYS[] IS INITIAL.
LOOP AT IT_DAYS INTO WA_DAYS.
IF WA_DAYS-NUM GT X.
Z = ( WA_DAYS-NUM ) - X.
UP_DATE = OP_RDD + Z.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
SORT IT_DAYS BY NUM DESCENDING.
IF UP_DATE IS INITIAL.
IF NOT IT_DAYS IS INITIAL.
READ TABLE IT_DAYS INTO WA_DAYS INDEX 1.
Y = X - WA_DAYS-NUM.
UP_DATE = OP_RDD + 7 - Y.
ENDIF.
    ENDIF.
   VBAK-VDATU = UP_DATE.
ENDIF.
CLEAR: X,UP_DATE,Y.
ENDIF.   "#1 CHECKING
ENDIF.    "1 YVBAK
ENDIF.

Address no. in delivery address tab of purchase order

I want to know where is delivery address maintained. I am creating a po with item category K.
I want to change the delivery address. When I save po. it gives address no. in delivery address tab of purchase order.
I want to know what is the tcode for maintaing address.
Is this customisation or master data maintenance.

Hi,
I am working on CR in which I need to change the delivery address.
The purchase order I am referrring is having account assignment category K, without material no. & storage location.
Plants and storage locations have addresses in the system.
With what respect we will maintain address in tcode MEAN.For example plant. ?????
Because in MEAN I create address and save but how this address will pick up in PO.
Edited by: KiranCG on Dec 8, 2011 7:41 AM

ATP,confirm quantity for Purchase Order related Sales Order

Hi everybody,
I have purchase requisition related sales order item. I created purchase order with this PR.
I entry confirmation date and quantity on the PO.
Sales order item's delivery date equal to purchase order item's confirmation date.
Sales order item's confirmed quantity eq purchase order item's confirmed quantity. It is ok for me.
But, goods receipt not do yet for this purchase order and sales order stock = 0.
If I run VL10N for this sales order, I can create delivery.
I wants to see availilable sales order stock item on the VL10N items. How can I see?
or
If no goods receipt for sales order items then sales order item confirmed quantity can equal 0. How can I do?
Best regards
Gulay Celik

Hi
You can meet your requirement in multiple ways
1) Modify the requirement routine for copy control from Sales order to Delivery that DO not create the delivery for third party orders unless the GR is posted for the respective sales order.
2) IF you have implementded Inbound Delivey functionality in your system, You can change the availabiltity situation every time you modify the GR dates and times. Modify the PO user exit that when ever a new confirmation Key LA is entered in the purchase order it goes and updates the schdule line dates and quantities in the order based on the dates entered in the LA confirmation key.
and even if delivey gets created also what is the problem ? The GI cannot be posted though unlsess there is sufficient stock.

Date Deviates from permissible range [Purchase Order - Value Date]

hello all,
i want to add a Purchase Order (Services) Posting date 05/07/2008 and Delivery Date is 09/30/2008, it prompts me the Error "Date Deviates from permissible range [Purchase Order - Value Date]", now this is my question.
what is the date range for PO posting date and delivery date that the system will allow(date difference)? can i set this one?
Note: we need to make an advance PO for this since our BP required this time period for them to accomplished.
Please help.
Thanks.
FIDEL

FIDEL,
All documents have 3 dates DocDate, DocDueDate, TaxDate. The date ranges for these dates are taken from the Active Posting period definition.
Open Administration > System Initialization > General Settings > Posting Periods
Click on the Yellow link arrow next to the current posting period and check the Due Date From and To Range and expand the To date to cover 09/30/2008
Posting Date From
Due Date From
Document Date From
Suda

Extra tab in Purchase Order

Hi ,
Using BADI definition ME_GUI_PO_CUST, we created implementation ZPBS_FS_MM_PO for adding adiitional tab in Purchase Order Screen-- Tcode ME23.
But, the extra tab is not being shown ...Iam not able to understand what the problem is...
Iam pasting the code...Please guide me..
method IF_EX_ME_GUI_PO_CUST~SUBSCRIBE.
DATA: ls_subscriber LIKE LINE OF re_subscribers.
we want to add a customer subscreen on the item detail tab
CHECK im_application = 'PO'.
CHECK im_element = 'HEADER'.
each line in re_subscribers generates a subscreen. We add one subscreen in this example
CLEAR re_subscribers[].
the name is a unique identifier for the subscreen and defined in this class definition
ls_subscriber-name = subscreen1.
the dynpro number to use
ls_subscriber-dynpro = '9000'.
the program where the dynpro can be found
ls_subscriber-program = 'ZPBS_FS_MM_MM01_SUBSCREEN'.
each subscreen needs his own DDIC-Structure
ls_subscriber-struct_name = 'ZMEPO_BADI_STRUCT'.
a label can be defined
ls_subscriber-label = text-001.
the position within the tabstrib can be defined
ls_subscriber-position = 10.
the height of the screen can be defined here. Currently we suport two screen sizes:
value <= 7 a sevel line subscreen
value > 7 a 16 line subscreen
ls_subscriber-height = 7.
APPEND ls_subscriber TO re_subscribers.
endmethod.
Thanks,
---Shivaa....

s, darek i created d screen....
wat else could b the reason?

Sales Order - Using Item Category 'TAB' - Individual Purchase Order

All,
I am configuring for the first time utilizing Sales Document Item category "TAB" - Individual Purchase Order. I have a few questions:
Is there a best practice configuration guide specific for this process? I have found the 'third party' document/best practice, but nothing so far on "individual purchase order from sales order'.
Is there a way to default Purchase Order Type "UB" stock transfer from the Purchase Requisition NB? I thought this could be done based on the schedule line "CB" configuration, changing the 'item category' to 7 stock transfer, then this would carry into the mapping for purchase requisition type NB/item category stock transfer to purchase order type UB/item category stock transfer. However, when I set '7' on the schedule line CB, I then receive a hard error when creating my purchase req to set the supplying plant. I have more than one supplying plant, so I'm not sure if setting the '7' is the right setting for this process. From what I've been able to find for documentation, the item category of the schedule line should be set to '0' standard.
When I perform the post Goods Issue 601 of Special Stock "E" - to the customer (once the stock has been received into the right plant), the system is not creating an Accounting/FI Document to relieve the inventory and charge cost of goods sold. I have reviewed automatic account assignment entries and these appear correct for 601 E. Are there special settings for special stock "E" that I need to consider.
If you cannot answer all of these questions, but can answer one of them, I am most interested in teh last question above.
Regards,
Sandra Miner

Hi Reazuddin,
What I don't understand is why:
if I don't create PO --> I can create Outobund Delivery in Individual Purchase Order but if I create PO (not MIGO) I cannot create OBD in IPO. (Note: in both cases I agree PGI is not possible)
The flowchart is: Sale Order (IPO) --> Purchase Requisition --> Purchase Order (PO) --> MIGO (inbound delivery) --> MIRO (Vendor invoice verification) --> Outbound delivery ( delivery [OBD] + picking + posting[PGI]) --> Sales Invoice
As per your comments:
System will not stop you to create delivery, though you customize delivery item cat: as Check min qtty "0" - error message. because system checks for PGI qtty, but not the delivery qtty.
But then in the case I create Sale order (IPO) + PO (without MIGO) --> the system should not stop me executing Outbound Delivery. It should stop me only if I execute Posting goods issue. But actually in this case, the system is stopping me at outbound delivery.
I agree with Posting Goods Issue behaviour. It is logical in the following cases:
Only Sale order (IPO) created --> PGI is not possible
Sale Order (IPO) created + PO created --> PGI is not possible
Sale Order (IPO) created + PO created + MIGO executed (inbound) --> PGI is possible.
Thank you very much for your feedback.
Regards,
Alberto Ramos.

Bapi to update delivery date in confirmation tab in purchase order me22n tc

Similar Messages

Maybe you are looking for