Change inbound EDI order types

Hi Gurus,
Is there a transaction where in we could change inbound EDI orders from customers to process warranty orders.
Thanks
Anusha

Look at this blog..Will tell you how to troubleshoot your IDoc issues..
<a href="/people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process of ALE Process</a>
Raja T

Similar Messages

  • How to change the internal order type when it has been created?

    There is an internal order, when it being created, the user chose the incorrect order type and save it. but the internal order number is useful. so we just want to change the order type or delete the order to release the number.  so can you give me some solutions to solve it. I can not find the way neither change the order type nor delete it.  thanks very much.

    You are unable to change the internal order type once an internal order has been created, however you can delete the IO if there haven't been any postings made.
    In change mode (tcode KO02), go into the internal order.  Go into the following menu:  Edit > Deletion Flag > Set.    Before you exit the IO, save the master record.
    Depending upon your archiving settings, you should then be able to select the menu path:  Edit > Set Deletion Indicator.
    If the IO isn't deleted, you can "clobber" it by going into the IMG and deleting the IO using the function "Delete Test Data".  This should only be done by a technical person to ensure that a mass-delete doesn't occur.
    Please note that if the IO was an internally assigned number, you might just want to block it and re-use it later.
    Hope this helps.
    Kylie

  • ATP check for inbound EDI order

    Hi Friends,
    When I am creating outbound sales order then ATP check is getting executed properly & multiple schedule lines are getting creating in IDOC also (depending on the avaibility of stock).
    But When I am trying to create the inbound sales order via EDI/IDOC there is no ATP check performed & multiple schedule lines are not getting created in sales order(as per the avaibility of stock which I am checkin thro So09 tcode).
    ANy1 has faced smilier problem in past. If yes then please let me know how to solve this problem of ATP check.
    PLease let me know as soon as possible.
    Many thanks in advance
    Br, Prashant

    HI Frndz,
    problem is solved by using following customizing settings
    Customizing:
    SD/function/requirement availability/availability check/default (OVZJ)
    Change the field "Rule availability" to the required value. You receive a list of the possible values using the possible entries pushbutton. Rescheduling is regarded as background processing. If you want to allow partial deliveries, choose the value 'E'.

  • DS Planning Board Object Color Change according to Order Type etc.

    Hi,
    I want to differatiate the colors of the objects on the resource,
    according to their certain propertis, for example order type,
    But if they have the same status the sytem marks them on the same
    color,
    I went into the customizing for the BOARD Profile and color adjustments
    but there are only certain criteria and I could not decide
    which object type to which color,
    Does anyone know anything about it?
    Mehmet

    Setting up the colour or Order (or actually Operations) can be quite a challenge.
    Sugest you use the SAP standard, copy it and then change suitably.
    Follow this in SPRO >> APO >> Supply Chain Planning >> PPDS >> DS Planning Board >> Maintain Planning Board Profiles
    Here select the appropriate planning board profile, click on Chart. Select appropriate chart - like Operations chart will be a good choice.
    Then double-click on the Decision Table for Graphical Objects, check the last mentioned Decision Group and Decisions.
    That will have reference to Grpahical Object Id.
    Pick up the Graphical Object ID and then double click Grpahical Elements from the left pane. Enter the Graphical Object Id (Planning Board Profile is already chosen).
    Select the grpahical elements and click on the Detail button to see the Display Colour.
    So if you need to change the Operations based on Order Type like Fixed, Deallocated, Created etc. then change the colour of the graphical object here.
    Somnath

  • Impact Analysis: Business Area, Profit Center changed for Sales Order type

    Hi All,
    Can you please let me know the impact of changing the Business Area and Profit Center for Sales Order Document types.
    Scenario:
    Let's say that sales document type ZOR has been used for sometime. On this document x number of sales orders have been raised, delivered and invoiced over the years.
    Now, if you change the Business Area and Profit Center what would be the business impact.
    thanks,

    Hi,
    First of all itu2019s not a good business practice to change the Business area and Profit Centre.
    However if at all l you change the Business area and Profit centre the following is the impact::
    Business Area: effects the sales order in accounts assignment at Header level.
    Profit centre: effects the accounting part at Item level
    Overall in MIS reporting w.r.t Profit and Business Analysis in Finance will be affected.
    Thanks and regards
    DSR

  • Shipto on Inbound EDI Order Idoc

    I cannot get the inbound order idoc to select the shipto. When I map in the E1EDKA1 WE, I am getting different results (errors) depending upon whether I use the PARTN or LIFNR.
    If I map in the WE LIFNR, the error message is: "Customer belongs to customer group 0002 and thus cannot be the soldto". In this scenario, I am also mapping in the AG with LIFNR.
    If I map in the WE PARTN (AG LIFNR also), the error message is: "Field KUWEV-KUNNR does not exist on the screen.
    My goal is to able to use EDPAR using LIFNR to select both Soldto & Shipto. I would have thought it would have been as simple as filling these values into E2EDKA1 and updating EDPAR with the corresponding values. But as you can see, this is not working for me. Is this possible? Has anyone been able to get this to work?
    Thanks.

    Look at this blog..Will tell you how to troubleshoot your IDoc issues..
    <a href="/people/raja.thangamani/blog/2007/07/19/troubleshooting-of-ale-process of ALE Process</a>
    Raja T

  • Change Purchase Order type ,price before auto creation of PO through MIGO?

    Hi ,
    I have reuirement  infront of me.
    We are creating return Purchase order through MIGO for Non-ordered items.
    Purchase Order is created automatically by SAP.
    I need to change its Purchase Order type  , Net Price , Order Price Unit .
    Is it possible to modify the content before the creation of this PO.
    Please help me .
    Regards,
    Amit

    We are not using BPA ; is there any solution involving ASL and/or Sourcing Rule which can be used to meet the User requirement.There certainly is. It involves using either Blanket Purchase Aggreement (which you don't have) or using Quotes.
    Once you have created either of those, simply create an ASL entry for the item(s), attach the Quote or BPA to the ASL entry; create a sourcing rule.
    Once these setups are done, when a requisition is created and approved, it will get converted into a PO automatically.
    And depending upon the value you enter in the "Release method" field on the ASL screen (and your PO workflow attributes), the PO will be created in incomplete status or it can be automatically submitted for approval.
    Hope this answers your question,
    Sandeep Gandhi
    Independent Techno-functional consultant

  • Can order type be changed once it was created?

    Hi,
    Is there any possible way to change the production order type after it was created?
    Thanks!
    Wesley

    Wesley,
    Since it is a custom order type it all depends on its configuration. Probably you need to check from the settlement side as what would be effect. If both the order types are settling to MAT(Material) then I dont see an Issues of wrong order type, the other thing may be interms of any custom reporting taken based on order type.
    If you still feel that this needs to be sorted out. You can reverse the confirmation and Goods movment from the wrong order(Order type) and then set deletion flag to it, then create a new order with correct order type and perform Confirmation and Goods movement.
    Regards,
    Prasobh

  • Internal Order type - Configuration change

    Hi
    I have created an Internal Order type in January and we have create internal orders under that order type in our production server and have used those as well.
    I want to remove the revenue posting tick which has been allowed in this order type which was done at the time when the order type was created.
    If I remove the revenue posting setting now, do i need to replace the internal orders which has been created under that order type with new ones after the configuration change? OR will the entries posted earlier (before the configuration change) work according to the old order type settings and will the order work according to the new settings after the change date?
    Thanks
    Trishan

    Hi,
    Don't you know if there is any program that updates the old order master data, according to posterior changes in the order type?
    Thanks. Best regards,
    Cátia

  • Order Type Change

    Good Day
    I would like to know what are the implications if you change an existing order type and you make the order type "intergrated planning" applicable??
    And  does the change  allow the existing orders to have plan settlement possible??
    Would it be better to close the existing orders and create a new order type and make intergrated planning possible.
    Thanking you in advance
    Ropetra van Nelson

    Hello Roperta,
    You can change the "Integrated planning" indicator at a later date under the following conditions:
    Unit costing was never performed on the job affected. That is, no unit costing was carried out, even if it was later undone.
    Planning data was never entered on the job.
    or
    if planning data was entered, then
    All plan values and -quantities from internal allocations must be zero. Data from primary cost planning is possible.
    The "Integrated planning" indicator may not be set in the fiscal year- dependent data from the plan version.
    No plan line items may exist.
    Regards,
    Eli

  • CRM ATP Checking using R/3 & Immediate Delivery for Sales Order Type in R/3

    We use CRM 4.0 and R/3 6.4.
    I've configured CRM to do ATP Checking using R/3.  The ATP Checking works fine if I change the Sales Order Type in R/3 to NOT create a delivery immediately. 
    I'm trying to find out if the combination of turning on CRM ATP using R/3 and Create Delivery Immediately for a Sales Order in R/3 are supposed to work properly together.
    If anyone knows and or has this working, I'd like to know.
    Thanks.
    Donna

    Hi ,
    I am working with R/3 and I have the same problem.
    Complete delivery is flowing down from the customer master for all order.
    And then we have items on order which have different shipping point.
    They all fail in background delivery and give the error ' customer requested complete delivery'.
    Is there anyway to override this?
    Any help will be really appreciated.
    regards
    BgS

  • Chnages in order type dependent parameters for various production senarios

    Hello PP experts,
    Order type dependent parameters are are very important for configuration of order type. OPL8 is the tcode used for the same.There are three screens like planning, implementation and controlling in OPL8.
    Please let me know what will be the changes in these order type dependent parameters for following senarios,
    1. Make to order with sale order
    2. Make to stock with production order
    3.Make to stock with collecive order
    4. Engineer to order with the use of project and WBS.
    Which fields and parameters will be changed as per the senario changes.
    please elaborate.
    Waiting for your reply with cross hands.
    regards,
    Mona Tiwari

    Hi,
    For MTS with production orders Normal settings will be ok.
    For  MTS with collective orders apart from normal settings you need to enable the check box in opjh ( define order type) for the goods movemnts in collective orders.
    For MTO with sales order i think the normal settings will be ok.
    These different order types are linked to production scheduling profile in opk4
    Regards,
    nandha

  • ATP check for EDI orders

    hello all,
    When we create a sales order manually, we get a delivery proposal screen with the options of choosing different dates and quantity. Can I know how this works with an Inbound EDI order?
    Whether the sales order will be created with unconfirmed quantities ? Does user intervention is required if IDOC fails due to availability failure? Can we automate the process for EDI orders so that the order picks up alternate plant or material if it is linked to GATP(APO)?
    regards,
    shan

    closed

  • Authorization for order type and activity

    Dear all,
    is it possible to set the authorization in PS, that allow changes only for specific order types?
    Scenario:
    A user is allowed to display order type PS01.
    But he is also allowed to create/change/display the order type PS02.
    In transaction CN22 there is only the authorization object C_AFKO_AWK, which has the values for plant and order type, but the activity is missing. So if the user gets both order types and also transactions CN22 and CN23, he can change both order types.
    Is there a solution for this problem?
    Thank you!
    Regards,
    Stefan

    I tried to create 2 roles in PFCG with the following authorization objects: 1) M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B) 2) ) M_MATE_MAR ACTVT = *, BEGRU = ZFER and M_MATE_STA ACTVT = *, STATM = B
    - Are both these roles assigned to the same user? then your purpose is not solved, It is more or less like giving full authorization.
    - One role should be
    M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B) for view, modify and create of all views, except accounting (B) for type material ZFER. This should be assigned to one user
    - Second role should be
    M_MATE_MAR ACTVT = *, BEGRU = ZOFF and M_MATE_STA ACTVT = *, STATM = * for view, modify and create of all views for type material ZOFF. This role should be assigned to the second user.
    Regards,
    Subbu

  • ATP check with EDI orders

    hello all,
    When we create a sales order manually, we get a delivery proposal screen with the options of choosing different dates and quantity. Can I know how this works with an Inbound EDI order?
    Whether the sales order will be created with unconfirmed quantities ? Does user intervention is required if IDOC fails due to availability failure? Can we automate the process for EDI orders so that the order picks up alternate plant or material if it is linked to GATP(APO)?
    regards,
    shan

    closed

Maybe you are looking for