Change Date for Order Item Partner Changes

When I make a change to a partner on an Order Item the Change Date VBAP-EDATU is not populated. can anyone recommend a way to have this field filled for all changes to any fields on an Order (header and Item)?

It can be done by WF, Why you need a warning message?
Anyhow check badi
PT_GEN_REQ or PT_ABS_REQ,

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Please suggest me required settings.
Thanks

Hi
Go to MM02 select the QM view
Clcik the inspection setup button
Select the inspection type 04 detail icon in right corner.
in that screen Control insLot field select the Y Early lot creation for the order item.
Save
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S.Murali

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Can you explain what you mean.
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R12 - API to Create Serial Numbers for Ordered Item in Receipt

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I got a requirement to create PO Receipt using PL/SQL code. For that i have created PL/SQL code to insert data in following Interface tables,
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M8 140 Acct assgt 01 for order item 45041838 00003 does not exist

Hi experts,
when i am trying to create invoice from BAPI_INCOMINGINVOICE_CREATE ii am getting the following error meesage for multi account assignment for non service based invoice ,service items.
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Narasimha

Hi,
Please check the SAP note number : 810917.
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Sales Order creation/ change date for the items

I have a unique scenario and i need to get a Report for this
A sales order is created for 4 line items.
Out of these , for 2 line items a delivery is created. I need the sales order creation date and time for these 2 items in a custom report
Now the other 2 items go in to some kind of block- Now these are released by going in the sales order VA02 and after releasing the delivery is created. Again for these two items , i need the sales order change date as after a user goes and changes the sales order to remove the block only then delivery is created for these two items
Also another scenario is the 2 line items go for back order and when we get stock at tht time system confirms the stock and then the delivery is created for these. So also for this when this change occured i need to get the date for these 2 line items
Can any one please suggest how to get this data from the scenarios?
I dont want to get the date when the delivery is created as i can get tht from the LIKP table. I need the sales order create and change dates for these.

You may be aware, any changes to a document will be recorded in CDHDR (for header changes) and CDPOS (for item changes). You can explore these two tables.
thanks
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Pop up when Sales order item partner is changed

Hi,
Can we get a pop up when a partner function in sales order item line is changed which should display the text maintained for the customer in XD02??
If so please let me know..
Thanks & regards,
Santhosh
Edited by: SS on Jun 8, 2009 3:27 PM

Hi..
Put option C there & save.
This filed defines result of ava chk in sales order.
(Rule for transferring the results of the availability check
Specifies for a particular sales area how the system reacts when the availability check determines that the inventory is insufficient to satisfy the order quantity.
Use
When inventory is insufficient, the system can react in one of two ways:
The system presents a pop-up window and you choose from different alternatives, or
The system automatically proposes one of the alternatives (no pop-up window appears)
Example
The system can, for example, automatically confirm the delivery proposal. The delivery proposal consists of the quantity that is available for delivery by the requested delivery date.)
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Regds
MM
Edited by: MANOJ MAHAJAN on Oct 26, 2009 12:21 PM

Can we change pricing date for line item in billing

Hi Expert,
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Hi,
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.
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Hi Folks,
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Thanks

Hi Folks,
            My requirement is when creating sales order for batch managed materials, if i give any quantity with future date that is,
if todays date is 02.07.2010 and if i create sales order..
material    => mat1
Quantity   => 20
Date   => 12.07.2010     (this is not required delivery date,this is first delivery date in schedule line for that item)
Batch => B1
and initially if Batch B1 has quantity 100 ,after saving this sales order, the quantity must be 80.
but its not deducting, for future dates ,thats why the same batch is showing quantity 100, next time
when i m creating new sales order.where as it should show 80.
where exactly the quantity deduction is carried out (include or PAI PBO modules).
any hints.
I appreciate your response.
Thanks

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Hi Ruediger,
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Moss

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if so, please rate...

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uploding screen shots, below mentioned screens are captured when I was creating a new report on CR2011, usning SAP standard table "T001", there is no parameters, it is simple report but I didnot get data, if i browse the field through Cystal report is says Data Size is 0.
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Narayan,
You give us no context whatsoever for your question. For all we know, you are programming in MicroFocus Cobol.
What version of JDeveloper are you using?
What technologies are you using to build your application?
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Change Date for Order Item Partner Changes

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