Change sales order delivery priority in CIF

Block the transfer of sales order line delivery priorities values (ECC/R3 field LPRIO) transferred from ECC thru the CIF.
Hard code and assign a value of 1 to the APO delivery priority field (APO field LIFPRIO) upon transfer of sales order line items.
To change prirority I used user exit APOCF010 but it didn't work properly so can anyone let me know which user exit or badi will help me to change the priority.

Raghav
When you say APOCF010 is not working correctly, what is the exact problem you are facing ? In which table are you looking ? Have you tried CIF'ing a new sales orders from ECC to APO ?
Also try adding LPRIO to the field catalog (SPRO --> Advanced Planning and Optimization --> Global
Available-to-Promise --> Rules-Based Availability Check --> Define Condition Table (Maintain Field Catalog).
Rishi Menon

Similar Messages

  • How to change Sales Order Delivery Priority rules/parameters.

    In the picture below I am in the Sales Order work Center>New Sales Order. My question pertains to the Delivery Priority selections. I have been looking to find a place to set or change the parameters/rules of these selections but all that I have been able to find within SAP Help Center is a brief description of what each priority means. I have not been able to find an option to change the rules of the delivery priorities. I have looked through the help center using multiple definitions and have used different work centers and overviews to find a lead and definitions but have not come across many leads. What we would like to do is have the delivery priority Urgent to have certain effects like releasing an order automatically if that priority is selected in the New sales order delivery priority.
    Please share any info or leads you may have in finding parameters and/or the ability to change the rules of the options Immediate, Urgent, Normal and Low.

    Dear Hohn,
    If you choose Immediate for the Delivery Priority, the sales order is treated as a rush order and is released to the execution department automatically.
    That is, this order is set to Released automatically in the Customer Demand view of the Outbound Logistics Control work center and immediately appears in the Delivery Control view of the Outbound Logistics work center.
    Rest Urgent, Normal and Low is only for reporting purpose.
    Regards
    Vignesh Ravichandran

  • Change Sales Order, Delivery, Billings Reports

    Hi Gurus,
    Can any body please tell me is there any Report for change logs of Change Sales Order, Delivery,
    Billings & Change report of Customer & Material,
    Regards,
    Sai

    Hi,
    There are no standard reports to display the changes made in the Sales orders and the details you had asked.
    But for the latest changes you can check in the Table :Header details for change CDHDR and for Item details CDPOS
    Or Based on your requirement you can go for a Customized Report
    rgds
    psk

  • Change sales order delivery block

    Dear Friends
    I need to change a sales order delivery block VBAK-LIFSK.
    I am providing the new LIFSK in the selection screen. From my analysis I have to use FM: BAPI_SALESORDER_CHANGE.
    Please tell me what values I should pass to this FM to change my sales orders as above.
    If there is any other FM please suggest that.

    set the field DLV_BLOCK to delivery block needed.
    Regards,
    Raghavendra

  • Sales Order Delivery Priority is not CIFed from ECC to APO

    I Have CIFed all master and transactional data like characteristics, products, Resources, PDS, Sales Orders, Stocks, Production and Planned Orders without any issue appart from the following: Delivery Priority of Sales Order:
    for all the Sales orders that I have assigned PRJ (project sales orders) I have assigned delivery priority 1.
    however after CIFing of sales orders although quantities are correct I do not see order priority in Sales Order in APO:
    this is the second test system I have and when I CIFed S.O. in the previous test every worked as expected.
    Do you have any idea why this happens?

    Hello Babu,
    it is a version 7
    there were actually some CIF related BADI's that I had activated for test reasons and I deactivated them although they did not seem to do anything. there were not any user exit activated.
    I CIFed using CFM2 & RIMODINI and the results were the same. moreover there was nothing in inbound and outbound queues.
    Thanks,
    Angelos

  • User Exit or BADI in APO to change sales order relevant data while CIF

    Hi Everyone,
    I require User exit or BADI at APO side to change customer field kunnr of sales order after it enters APO through CIF.
    My requirement is to replace KUNNR field with KDGRP field of sales order.
    The data will pass through CIF in APO.
    Is there any user exit or BADI for the same?
    Sample code will be of great help.
    Regards,
    Kashyap.

    Hi ,
    Resolved myself.
    customer exit APOCF010
    Regards,
    Kashyap

  • CIF Transfer: Sales Order (SD) key completion of Sales order Delivery stat

    G'day Team,
    Client is using SCM7.0 & ECC6... Using Standard SD functionality we have Sales orders (ATP Categ: BM) CIF transferred from ECC to APO.  When the Sales order status is changed to Delivery (VL10g / VL01N) the Sales order disappears from MD04 and the Delivery status is viewed.
    The Delivery is CIF transferred to APO via the CIF (ATP: BR) and the delivery is found in APO Product View (/n/SAPAPO/RRP3).
    Further info is that we have a Ztable to control the SDorders coming in for specific Sales Orgs (so there is no volume of hist sales)...
    Is it standard APO behaviour for the Sales order to remain in APO with "0" qty in the Sales order & the subsequent delivery has a qty i.e: "100"..  The key information is that ONLY the delivery is found in Interactive Demand Planning (/n/SAPAPO/SDP94).
    Has any other SDN colleague had a similar issue.  Have not yet created an OSS as wanted to understand standard APO RRP3 behaviour.
    Please advise as soonest,
    Andy Goz
    SAPAPO Consultant

    G'day Srinivas,
    Thanks for your prompt info.  I have worked in CIF for 10+ years & familiar witht he deletion tools CCR & the /sapapo/SDorder_del.
    Further to last point of unprocessed queues; the ques are full process & nothing in error.
    Can you pease advise why the root cause of Delivery PGI (VL03N) is removed from ECC6 and not APO.  Standard behaviour would remove from RRP3 / SDP94.
    Client usess batch splits for the deliveries direct off line & these loc / prods are consistantly in the CCR error list "Not In R/3".
    Your prompt feedback is appreciated, binus awrded & client go-live is 2 weeks,
    Many thanks,
    Andy Goz

  • I  wants to change material details in sale order , delivery  & billing

    dear guru
    I  wants to change material details in sale order , delivery  & billing
    becuse user entered wrong deatils but condition is same no range to be mantained in sale order ,delivery& billing
    Regards,
    Maha.U

    Hi,
    If Material A - Description Vicks is created in Material master n if you want the same material with change of description for respective customer,you can change the description like Vicks XL while creating SO in Description of Material line item.
    Same can be displayed in invoice as well.
    Thanks
    Shri

  • Sales order, Delivery and Invoice changes history tables

    Dear All,
    I want to know how to find out the changes done in Sales Order, Delivery and Invoice.
    As far as sales order is concerned, I know CDHDR and CDPOS are tables can be used to find out the changes.
    But I am not sure about the "Object ID". Where we need to find out this Object ID?
    In the Data element "VBELN_VA" "Change Document" option has been checked under "Further Characteristics" tab.
    Please confirm about the "Object ID".
    Similarly give inputs for Delivery and Invoice change history also.
    Regards,
    Mullairaja

    Hi,
    Could you please explain, how to use these programs?
    Regards,
    Mullairaja

  • Sales order delivery(VL03n) - Attcahment fntp pointer change.

    Hi !
    In my sales order delivery screen we have a option for attachment list which shows the service attachment list line and when we double click on it it takes as to the attcahment or opens up the attcahment. I would like to chnage the address of the file it points to as right now where it points to shows erroras its not pointing at the right directiuon . I would like to change the fntp so that that it poitns to the right folder and opens up the correct attachment. Could anyone please let me know where do i go to change that.
    Thanks

    if your stroage is
    in GOS use transaction OAOR
    or
    in DMS then use transaction CV02N
    a®

  • Address not copied from Sales order/Delivery to Shipment Document

    Hello Experts,
    I need your help on Addrss of ship to in shipment document.
    Sales Order[VA01] >> Delivery [Vl01N]>> Shipment [VT01N].
    User changed the Address of ship to party (Header level) in Sales Order and It reflected to delivery as well and I believe It should also update the address in Shipment document.
    But when I checked the Address of the Customer/Unloading point in Shipment Document [VT03N] (as below) I found It was not updated It was same as Customer Master Record and I believe It directly copied from Customer Master Record.
    BUT While creating the Shipment system is copying the data from Customer master Record not from Sales Order /Delivery. Logically system should copy the updated address from Order/Delivery BUT It is directly copying from Customer Master i don't know where is the setting of this ??
    Can anybody help me on this ? How system takes the customer (ship to party) address in shipment ? Where are the setting of these.
    What I need to do so system take the updated address from Sales Order/Delivery not from Customer Master Record (Ship to party).
    Can I change the address of customer in shipment document ??
    Awaiting your precious reply.
    Thanks,

    Hello Samir,
    Thanks for your response.
    I think you get my question in wrong way.
    I am sayingCustomer master data was not changed.
    User just changed the Address in Order (Order > Header >> Partner tab >> Change ship to address/overwrite ship to address).
    Overwritten Address / Updated address are copying in Delivery BUT not in Shipment document.
    What I need to do?  system should copy the updated address from Sales Order/Delivery BUT it is copying from Ship to party.
    I hope this time i am clear to explain my issue.
    Thanks,

  • Change Sales order Quantity after Billing

    Hi experts
    I m having the doubt in the follw'g scenario :
    Like I have created sales order>Delivery>Billing and Excise invoice. Now after this sales process completion
    i can able to change the Qty in sales order after Billing . I want to know how to control this with Functional or tech
    or with basis people?
    I want ur valuable reply that would solve my problem.
    Regs.
    SR

    Hi
    SO qty field in CHANGE MODE. I want to display the same into
    ONLY DISPLAY MODE.
    This is not possible by standard configuration
    Check with your ABAPer for any userexit or enhancement
    After billing is over if the user adds another line item in the sales order in VA02 mode that too has to be controlled by user exit
    Regards
    Raja

  • Error in change sales order.

    Hi ,
    my process is : First create SO than Billing  than Delivery. i need to change the sales order Batch  when
    delivery saved.
    When  i change Sales order Batch  withouting creating billing it is changing Fine through BAPI FM .
    But when i create So --Billing --- delivery than in this case Sales order batch not changing.
    it is giving error like below.
    Field  CHARGE  Can not be changed VBAPKOM 000010 is ready for input'
    Message is comming from message class V1 and Message no 739.
    PLease Reply .
    If any clue Have.
    Thanks.

    Hi,
    When you create a Billing Document for the Sales Order it is no longer possible to change a lot of fields (as these fields have been copied to the Billing Document). Field Batch is one of those fields.
    So if you have to include the batch in the Sales order you must update this field prior to creating the Billing Document.
    Regards,
    John.

  • How to make Sales Order Delivery Date show 30days after Posting Date

    I have problem programming the SBO 2005A- Sales Order Delivery Date automatically add 30 days based on Posting Date, in VB.Net.
    Has someone tried it before ?

    Sorry i did not describe clearly.
    I was developing vb.net with SAPBuiCom (UI API).
    When Sales Order screen and the Delivery Date was empty. In my program i need to auto insert the Delivery Date field with 30days after the Posting Date.
    And when user change the posting date, the delivery date will auto refresh.
    KC

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

    HI NLN
      I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
      <b>Import Paramters:</b>
         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
         LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
      <b>Tables:</b>
         CONDITIONS_IN - ITM_NUMBER,
                         COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is <b>'01'</b>
                         COND_TYPE,
                         COND_VALUE,
                         CURRENCY.
         CONDITIONS_INX - ITM_NUMBER,
                          COND_COUNT,
                          COND_TYPE,
                          UPDATEFLAG as <b>'U'</b>,
                          CURRENCY.
       Hope i have clarified your query.
    Kind Regards
    Eswar

Maybe you are looking for

  • Master table detail table with SQL based read only VO with bind variables

    i have a page where i am displaying data as master table and detail table. both table VOs are based on SQL queries which use bind variables. i have a view link between vos of type 1:M i created master table detail table page by dropping detail iterat

  • Php out of memory

    I've got a memory problem which shows up in php like: unable to allocate memory for mutex; resize mutex region I have implemented a query almost exactly like the query in the Berkeley DB XML book, page 184. I do a query, then create a prepared query

  • Sso with third party java application.

    hi all, I want to have single signon for third party java application deployed on websphere 5.0 advanced server . I am using SAP EP6.0 SP13 . Can anybody help me out. thanx in advance..... Sarang

  • Visbroker and weblogic6.0

    Hi All, I met a case recently. It is very strange and want to see whether have some expert met this problem before. I have an stateful EJB on weblogic6.0 and having a IDL interface for visbroker to generate the IIOP layer. We have tried that C++ make

  • Profile Release in E-Recruitment

    Hi,    In our case, when the external candidate registers and updates his profile, he should should have the "Profile Release" option. So I have modified the container sequence in such a way that 'Profile Release' page won't appear. But the problem w