Changes to Drop Ship Orders with configurations/star items

Hi,
Can someone in this group clarify a few things with respect to changes to drop ship orders that has configured/star items. The CTO guide says that we cannot do configuration changes on the sales order, if the related PO is 'Approved'. There is a processing constraint that prevents it.
-->So can we cancel PO and the Purchase Requisition, then de-link the configured/star item on the sales order and then do configuration changes?
-->Assuming that the PO is NOT 'Approved', then we can do configuration changes on the sales order, so what happens to the PO. Does the PO get cancelled or the old configured/star item's PO line gets cancelled? The guide says it depends on the status of the PO. Its a bit ambiguous.
Can someone who has tested this function in R11i or R12 share their experience?
Thanks,
Nitin

The PO changes are not reflected automatically on the SO.
However, you can run the "Sales Order and Purchase Order Discrepancy Report" in Order Management. This report will at least give you the drop ship orders that don't match.
Hope this answers your question
Sandeep Gandhi
Omkar Technologies Inc.
Independent Techno-functional Consultant

Similar Messages

Drop ship & Non Drop Ship order differentitation

Folks
1. How do I differentitate a Drop ship & Non Drop Ship order by looking at the SO Items ?
2. Which parameters drive whether a SO item is a drop ship or Non Drop ship item
3. Can a SO have both drop ship and non drop ship items ?
Thanks

Hi Dear,
Following is the SQL for Drop Ship I have. I think it will be useful to you and make necessary changes as per your requirements.
begin
fnd_client_info.set_org_context('p_org_id');
end;
select ooh.ordered_date, ott.NAME order_type, ooh.order_number, ooh.TRANSACTIONAL_CURR_CODE so_curr_code, --ooh.order_type_id,
arc.customer_name, ooh.cust_po_number, --ool.inventory_item_id,
ool.line_number so_line_number, ool.ordered_item, msi.DESCRIPTION item_description,
ool.ordered_quantity, ool.unit_selling_price, --ods.PO_HEADER_ID,
(ool.ordered_quantity* ool.unit_selling_price) ordered_value,
          poh.segment1 po_number, poh.CURRENCY_CODE po_curr_code, poh.CREATION_DATE po_date,
          pov.VENDOR_NAME, pol.LINE_NUM po_line_num, pol.QUANTITY po_quantity, pol.UNIT_PRICE po_unit_price,
(pol.QUANTITY * pol.UNIT_PRICE ) po_value, pol.closed_code po_line_status, pll.QUANTITY_BILLED
from oe_order_headers_all ooh, oe_order_lines_all ool, oe_transaction_types ott, mtl_system_items msi, ar_customers arc, OE_DROP_SHIP_SOURCES ods,
po_headers_all poh, po_lines_all pol, po_line_locations_all pll, po_vendors pov
where-- ooh.ordered_date >= '01-JAN-11'
ooh.org_id = :p_org_id
and ool.header_id = ooh.header_id
and ool.flow_status_code = 'AWAITING_RECEIPT'
and ool.source_type_code = 'EXTERNAL'
and ott.TRANSACTION_TYPE_CODE = 'ORDER'
and ott.TRANSACTION_TYPE_ID = ooh.ORDER_TYPE_ID
and msi.INVENTORY_ITEM_ID = ool.inventory_item_id
and msi.ORGANIZATION_ID = ool.SHIP_FROM_ORG_ID
and arc.customer_id = ooh.sold_to_org_id
and ods.LINE_ID = ool.LINE_ID
and ods.PO_HEADER_ID IS NOT NULL
and poh.PO_HEADER_ID = ods.PO_HEADER_ID
and pol.PO_HEADER_ID = poh.PO_HEADER_ID
and pol.PO_LINE_ID = ods.PO_LINE_ID
and pll.PO_HEADER_ID = pol.PO_HEADER_ID
and pll.PO_LINE_ID = pol.PO_LINE_ID
and pov.VENDOR_ID = poh.VENDOR_ID
order by ooh.ORDERED_DATE, ooh.ORDER_NUMBER, ool.LINE_NUMBER
HTH
Sanjay

VF06 not working for drop ship orders

Hi All,
We use VF06 for creating billing docs. Interesting it works good for all order/delivery types but does not create any billing document for third party sales orders. I have flagged both - order related and delivery realted document indicators and leaving all the selection inputs blank except for the sales org. When we try to create the invoice for a drop ship order, it gets created but surprisingly does not get picked up in VF04 or VF06.
Any help would be appreciated.
Thanks & Regards,
Vidya

Hi,
I did go through some notes and could find out the problem. In copy controls we have set the billing quantity to F to enable billing even if GR is done for the PO and need nt have the Vendor Invoice Recipet to be done. SAP says in some notes that if this is set, then the billing due list will not have the order displayed even if it can be manually invoices. But I dont have any idea how to overcome this. SAP has provided standard reports but somehow these reports are not working for me.
Thanks & Regards,
Vidya

Where/ how do I set SNP to create Planned orders with multiple line items?

Hi
Currently our SNP is generating planned orders on a daily basis, it creates a single order with a single line item per location.
Where/ how do set SNP to create planned orders on a daily basis to generate a single order with multiple line items per location, so therefore one planned order with multiple line items for a single location.
Thanx
Keegan

Hi Keegan,
In SNP (APO) it is not possible to create order with multiple line items.
But you can do some settings so that while planning system can do aggregation and disaggregation.
But your requirment should be set on Aggregation/Dis-aggregation logic.
Please follow the follwing links:
http://help.sap.com/saphelp_scm2007/helpdata/en/2c/c557e9e330cc46b8e440fb3999ca51/content.htm
Aggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/42/f731d078e73ee4e10000000a1553f6/content.htm
Disaggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/a6/ebefaf32e22e468355da304cc59387/content.htm
Please be sure that the setting of this logic will be at planning area level.
You can't change aggregation/disaggregation logic further.
Regards,
Santosh

LSMW program to upload the sales order with multiple line items.

Dear SD and PP Gurus,
I am new to creating LSMW Program.
I want to create a LSMW program to upload the sales order with multiple line items. I have read on SDN that it can be done on two phases. First Create Header Data than line items. IS IT TRUE??, Or
Is there any procedure by which we can load the sales orders with multiple line items in a single run (part).
I want to use Batch process, not a BAPI or IDOC procedure.
I have created a program with
object 0090
Method 0000
Program Name RVINVB10
Program Type D
Source Structure 1 - For Header and Source Structure 2 for Line Items.
Mapped Field INDET (With Fix Value 1), ORDERTYPE, SALESORG, DISTCHANNEL, DIVISION, CUSTOMER, PONUMBER , DELVDATE, PRCGDATE, PMTTERM
INCOT1 INCOT2 with Source Structure - 1 and
Field INDENT (With Fix Value 2), ITEMNO, MATCODE, MATQTY, SUOM, PLANT, BATCH, AMOUNT with Structure-2
than maintained Structure relation ship, field Mapping, Specified Files, Assigned files, Read Data and other process,
At final stage (Start Direct Input program RVINVB10) it is giving a message - Table name not allowed.
Please tell me where I am wrong.
Thanks in advance.
DSC

Dear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02 I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC

Order with Serialized PTO Item with IB reference and Serial Number

I want to get to Orders with Serialized PTO Item with IB reference and their Serial Numbers.
I would like to know how I can link sales orders to IB. I wrote the foll. sql query but I am not sure if this is accurate. I am fairly new to this.. so any help is appreciated.
SELECT DISTINCT oeh.order_number,
--oel.line_id, oel.ordered_quantity, mtl.inventory_item_id,
mtl.segment1 part, mtl.item_type,
cii.serial_number
FROM apps.oe_order_lines_all oel,
apps.oe_order_headers_all oeh,
apps.csi_item_instances cii,
apps.mtl_system_items_b mtl
WHERE oel.inventory_item_id = cii.inventory_item_id
AND cii.inventory_item_id = mtl.inventory_item_id
AND mtl.item_type = 'PTI'
AND oel.header_id = oeh.header_id
AND oel.org_id = oeh.org_id
AND oeh.sold_to_org_id = cii.owner_party_account_id
AND cii.serial_number IS NOT NULL

You want instances that are at the customer site right (last transaction is shipping) or all the instances that have been shipped before no matter what the current status is. Instance could have been returned and shipped again and so on or just returned and disposed.The second question will yield more instances compared to the first one.
Thanks
Nagamohan

On a Mac v10.6.6 Firefox v3.6.13 Right click on Google Map does not bring up the drop down box, with the first item being directions from here, the right click does work on Google map when using Safari

On a Mac v10.6.6 Firefox v3.6.13 Right click on Google Map does not bring up the drop down box, with the first item being "directions from here", the right click does work on Google map when using Safari

Your above posted system details show outdated plugin(s) with known security and stability risks.
*Shockwave Flash 9.0 r999
Update the [[Managing the Flash plugin|Flash]] plugin to the latest version.
*http://www.adobe.com/software/flash/about/
In Firefox 3.6 and later versions you need the Next-Generation Java™ Plug-In present in Java 6 U10 and later (Linux: libnpjp2.so; Windows: npjp2.dll).
http://java.com/en/download/faq/firefox_newplugin.xml
See also http://java.sun.com/javase/6/webnotes/install/jre/manual-plugin-install-linux.html

How to create sales order with configuration?

Hi, all!
I'm trying to create sales order with multi-level BOM's explosion using BAPI_SALESORDER_CREATEFROMDAT2, but with no success.
Scanning and following ton's of OSS notes and already posted answers in this forum regarding configuration in sales order doesn't lead to success to.
So can anybody throw light on rules for populating data structures for items and items configuration in case of multi-level BOM's explosion in sales order? Providing working code snippet would be great.
Regards,
Maxim.

Hi, all!
Just want to properly close the thread and share experience gained.
The main reason of error was in incorrect TABLES parameters populating for sales order items and their configuration.
Not the secret that there is a lack of documentation for even BAPIs FM, especially for comprehensive things to do. And it seems that the right way to resolve proper structure of import/tables parameters for "creation/change" function modules is to call "corresponding read-FM" for object created on-line and see how return parameters are populated.
For example, for BAPI_SALESORDER_CREATEFROMDAT2 such corresponding FM is BAPISDORDER_GETDETAILEDLIST, which returns near the same structures.
Actually in my case such algorithm was used in the first place. But BAPISDORDER_GETDETAILEDLIST returned wrong parameters as was discovered later This error was fixed by implementing OSS note 821191 and sales order was succesfully created.
And I want to thank SAP Support experts in effective assistance. 10 points are yours!
Regards,
Maxim.

Entry of Configured Star item in sales order line

Hi All,
We have a requirement to enter a Configured item(STAR Item) into a sales order line and facing pricing issues.
The Configured item will be imported from a legacy system(client's equivalent of i-store) along with all the option class and options into Order Management.During this import, we will update the unit selling price of the star item and complete the sales order.
Now, when another order comes in for the same star item(same set of options), client wants to just enter the item manually in OM without having to do configuration(as the options classes are close to 30 which would be in-efficient from a timing perspective).In this case if they were to enter the star item right into the sales order line, then we are unable to price it as this item does not exist in any price list.
So, can anyone suggest if there is a standard way to add the star item into a price list (via profile options/advanced pricing attributes. etc.,) or would it make sense just to add the star item into the price list when it first came from the leagacy system using some customisation.
To add: we are using Oracle OM and a legacy system for configuring products. We are not using Oracle Configurator.
Please help resolve this paramount issue.
Regards.
Sarav

Best way is to add the * number to the price list when it first comes over.

How do I alphabatize all my bookmarks from the drop down menu with the star on the Right side of screen?

I want to alphabatize all my bookmarks that are in the drop down menu, the menu with the star icon, on the right side of the screen. I do not want to put them in folders or view them in the box from the menu bar and all the answers pertain to that box, and not to the one with the star. Thank you

I don't think it's possible from the toolbar button.
However, the action you take in the Bookmarks Sidebar or in the Library dialog will affect the Bookmarks Menu everywhere it is displayed, including the toolbar button, so you only need to use it for the few moments needed to use Sort By Name and then close it.
Bookmarks Sidebar (either):
* View menu > Sidebar > Bookmarks
* Command+b
Library dialog (either):
* Bookmarks menu > Show All Bookmarks
* Command+Shift+b
right-click "Bookmarks Menu" > Sort By Name

BAPI_SALESORDER_CREATEFROMDAT2 for creating sales orders with configurable

Hi All,
I want to create sales order with a material which in turn triggers a configurable network order.
I am using the following BAPI : BAPI_SALESORDER_CREATEFROMDAT2.
After reading the "[Variant Configuration (LO-VC)|http://help.sap.com/printdocu/core/print46c/en/data/pdf/lovc/lovc.pdf]" documentation, I thought I had to populate the
following tables ORDER_CFGS_REF, ORDER_CFGS_INST and ORDER_CFGS_VALUE.
The call function return no errors and the sale order is well created. However, I have no values in the network.
If I created a sale order in VA01, a network is created with value. So the customizing is good.
Do you have any idea how to populate this tables ? Sample code will be very helpful.
We found in this forum a lot of sample code about configurable material, with obj_type populate with MARAu2019. But no example with configurable network.
Actually I complete these tables like this :
" E1CUCFG
ls_order_cfgs_ref-posex = '000010'.
* ls_order_cfgs_ref-config_id = '000010'.
ls_order_cfgs_ref-config_id = '000001'.
ls_order_cfgs_ref-root_id = '00000001'.
ls_order_cfgs_ref-complete = 'T'.
ls_order_cfgs_ref-consistent = 'T'.
* ls_order_cfgs_ref-cbase_id = '4ECADFC4BE9F03A6E10080000AC4AB76'.
* ls_order_cfgs_ref-cbase_id_type = 'G'.
APPEND ls_order_cfgs_ref TO lt_order_cfgs_ref.
" E1CUINS
ls_order_cfgs_inst-config_id = '000001'.
ls_order_cfgs_inst-inst_id = '00000001'.
ls_order_cfgs_inst-obj_type = 'PLKONET'. u201C(in replacement of MARA)
ls_order_cfgs_inst-class_type = '300'. u201C(or 020).
ls_order_cfgs_inst-obj_key = '01000000801'.
APPEND ls_order_cfgs_inst TO lt_order_cfgs_inst.
" E1CUVAL
ls_order_cfgs_value-config_id = '000001'.
ls_order_cfgs_value-inst_id = '00000001'.
ls_order_cfgs_value-charc = 'XXXX'. u201C(corresponding to Flag DTA)
ls_order_cfgs_value-charc_txt = 'Flag DTA'.
ls_order_cfgs_value-value = '0'.
APPEND ls_order_cfgs_value TO lt_order_cfgs_value.
Thanks,

Have a look to OSS-Message 567348. There is sample coding for using BAPI_SALESORDER_CHANGE, but the parameters should be the same to yout BAPI
Best regards
Torsten Manhardt

JQuery drag and drop image order with save to database?

We have a property image gallery on our website and a CMS that allows us to add/edit images in the gallery.
Image file names are stored in a database table:
imgID (int)
propertyID (int)
imgfilename (nvarchar)
displayorder (int)
Images are displayed in order of "displayorder" but we'd like to be able to drag and drop the order in our CMS and have this update the database table with the correct display order.
We found this jQuery solution but it doesn't appear to work, although descriptively it's exactly what we're trying to acheive:
http://halnesbitt.com/blog/2010/08/05/save-order-with-jquery-ui-sortable-and-aspaccess
Can anyone advise a similar script or solution? We're using Classic ASP and MSSQL.
Thank you.
NJ

Hi,
Not looking at any code you have an upload button for the video and an insert for the form. So both forms are independent of each other it looks like, thats why when you do one you only get that info and when you do the other you only get the other info. You should just make one form with the uploader included. Make one form with all the fields included (movie name, movie page, movie description, movie file) after the form is completed then select the file field and go to...
Server Behaivoirs, Developer Toolbox, File upload, upload file. Follow the widgets.

Integrating drop ship products with BC Ecommerce

I wanted to let the Business Catalyst community know about our new integration with the BC Ecommerce platform for automatically loading and updating products from most major drop ship distributors in North America (and some European based ones as well).
For anyone interested, ther dropshipper network from www.inventorysource.com is now fully integrated with BC Ecommerce using the web services API. This means that anyone can have products automatically loaded to their site and updated every day with the inventory information from your distributor, allowing for automated drop shipping.
Currently there are approximately 87 distributors covering about 800,000+ unique products that you can choose from for adding to your current Ecommerce inventory. If you already sell drop ship on your site, your supplier is probably already integrated and can be automated for you.
I welcome any questions related to Inventory Source and the integration with BC Ecommerce. You can learn more at www.inventorysource.com.
Thanks!
Kelly

Hi ,
Is it possible to get example code you have used to integrate API. I am trying to do it using C# but I am unable to get the catalogue list or product list .
Any help will be highly appreciated .
Thanks

Drop ship order logic to select supplier

Hi,
I was trying to figure out how supplier is selected for an item if item is not an ASL item or if there are multiple suppliers with same rank for asl item.
Thanks

Supplier and Price will default automatically in the Drop Ship Requisition/PO if you try this:
(1) Create a Sourcing Rule indicating sourcing for the "Buy" item from the given supplier at rank 1 (make sure allocation =100%). Create sourcing Rule Assignment as well.
(2) Define ASL for the "Buy" Item
(3) Make sure Item is Checked for Approved Supplier List
(4) Create a Blanket PO or QUotation and include the item along with its price

Unable to book orders created by Sales Order with ATO Model Items

I am trying to create Orders for Ato Model Items with Option classes and Option using process_order API. The Issue we are facing is when we start booking the order. Although we are passing all the otions that are required for the Model, it says the configuration is incomlete when we try to book it.
DECLARE
v_line_id oe_order_lines_all.line_id%TYPE;
v_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000) := FND_API.G_FALSE;
l_line_tbl oe_order_pub.line_tbl_type;
l_msg_data VARCHAR2(300);
l_msg_count NUMBER;
l_header_rec oe_order_pub.header_rec_type;
l_new_header_rec oe_order_pub.header_rec_type;
t_header_val_rec oe_order_pub.header_val_rec_type;
t_header_adj_tbl oe_order_pub.header_adj_tbl_type;
t_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
t_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
t_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
t_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
t_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
t_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
t_out_line_tbl oe_order_pub.line_tbl_type;
t_line_val_tbl oe_order_pub.line_val_tbl_type;
t_line_adj_tbl oe_order_pub.line_adj_tbl_type;
t_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
t_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
t_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
t_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
t_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
t_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
t_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
t_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
t_action_request_tbl oe_order_pub.request_tbl_type;
v_message_index NUMBER;
v_api_message VARCHAR2(300);
v_count NUMBER := 1;
BEGIN
oe_msg_pub.initialize;
fnd_global.apps_initialize(1459,21623,660,NULL);
commit;
mo_global.init('S',82);
--header records
l_header_rec := oe_order_pub.g_miss_header_rec;
-- l_header_rec.shipping_instructions := p_special_instructions;
l_header_rec.ship_to_org_id := 1067;
l_header_rec.cust_po_number     :='9090909090';
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.transactional_curr_code := 'USD';
--l_header_rec.org_id := 82;
--l_header_rec.context :=82 ;
--l_header_rec.header_id         := null;
--l_header_rec.order_number      := 100;
-- l_header_rec.version_number := 1;
l_header_rec.open_flag := 'Y';
l_header_rec.booked_flag := 'N';
l_header_rec.order_category_code := 'ORDER';
l_hus,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_header_rec => l_new_header_rec,
x_header_val_rec => t_header_val_rec,
x_header_adj_tbl => t_header_adj_tbl,
x_header_adj_val_tbl => t_header_adj_val_tbl,
x_header_price_att_tbl => t_header_price_att_tbl,
x_header_adj_att_tbl => t_header_adj_att_tbl,
x_header_adj_assoc_tbl => t_header_adj_assoc_tbl,
x_header_scredit_tbl => t_header_scredit_tbl,
x_header_scredit_val_tbl => t_header_scredit_val_tbl,
x_line_tbl => t_out_line_tbl,
x_line_val_tbl => t_line_val_tbl,
x_line_adj_tbl => t_line_adj_tbl,
x_line_adj_val_tbl => t_line_adj_val_tbl,
x_line_price_att_tbl => t_line_price_att_tbl,
x_line_adj_att_tbl => t_line_adj_att_tbl,
x_line_adj_assoc_tbl => t_line_adj_assoc_tbl,
x_line_scredit_tbl => t_line_scredit_tbl,
x_line_scredit_val_tbl => t_line_scredit_val_tbl,
x_lot_serial_tbl => t_lot_serial_tbl,
x_lot_serial_val_tbl => t_lot_serial_val_tbl,
x_action_request_tbl => t_action_request_tbl
IF l_return_status = FND_API.G_RET_STS_UNEXP_ERROR THEN
RAISE FND_API.G_EXC_UNEXPECTED_ERROR;
ELSIF l_return_status = FND_API.G_RET_STS_ERROR THEN
RAISE FND_API.G_EXC_ERROR;
ELSE
dbms_output.put_line('Order Created'||l_header_rec.order_number||l_return_status );
END IF;
EXCEPTION
WHEN FND_API.G_EXC_ERROR THEN
FOR x_index IN 1..l_msg_count
LOOP
OE_MSG_PUB.GET(p_msg_index => x_index,
p_encoded => FND_API.G_FALSE ,
p_data => v_api_message ,
p_msg_index_out => v_message_index
dbms_output.put_line('Execution'||v_api_message);
l_return_status := FND_API.G_RET_STS_ERROR;
END LOOP;
WHEN FND_API.G_EXC_UNEXPECTED_ERROR THEN
-- To see the errors
FOR x_index in 1..l_msg_count
LOOP
OE_MSG_PUB.GET(p_msg_index => x_index ,
p_encoded => FND_API.G_FALSE,
p_data => v_api_message ,
p_msg_index_out => v_message_index
dbms_output.put_line('Unexpected'||v_api_message);
l_return_status := FND_API.G_RET_STS_UNEXP_ERROR ;
END LOOP;
WHEN OTHERS THEN
dbms_output.put_line('In Others'||SQLERRM);
END;
COMMIT;
END; -- get_process_order
assing all the otions that are required for the Model, it says the configuration is incomlete when we try to book it.
DECLARE
v_line_id oe_order_lines_all.line_id%TYPE;
v_api_version_number NUMBER := 1;
l_return_status VARCHAR2(2000) := FND_API.G_FALSE;
l_line_tbl oe_order_pub.line_tbl_type;
l_msg_data VARCHAR2(300);
l_msg_count NUMBER;
l_header_rec oe_order_pub.header_rec_type;
l_new_header_rec oe_order_pub.header_rec_type;
t_header_val_rec oe_order_pub.header_val_rec_type;
t_header_adj_tbl oe_order_pub.header_adj_tbl_type;
t_header_adj_val_tbl oe_order_pub.header_adj_val_tbl_type;
t_header_price_att_tbl oe_order_pub.header_price_att_tbl_type;
t_header_adj_att_tbl oe_order_pub.header_adj_att_tbl_type;
t_header_adj_assoc_tbl oe_order_pub.header_adj_assoc_tbl_type;
t_header_scredit_tbl oe_order_pub.header_scredit_tbl_type;
t_header_scredit_val_tbl oe_order_pub.header_scredit_val_tbl_type;
t_out_line_tbl oe_order_pub.line_tbl_type;
t_line_val_tbl oe_order_pub.line_val_tbl_type;
t_line_adj_tbl oe_order_pub.line_adj_tbl_type;
t_line_adj_val_tbl oe_order_pub.line_adj_val_tbl_type;
t_line_price_att_tbl oe_order_pub.line_price_att_tbl_type;
t_line_adj_att_tbl oe_order_pub.line_adj_att_tbl_type;
t_line_adj_assoc_tbl oe_order_pub.line_adj_assoc_tbl_type;
t_line_scredit_tbl oe_order_pub.line_scredit_tbl_type;
t_line_scredit_val_tbl oe_order_pub.line_scredit_val_tbl_type;
t_lot_serial_tbl oe_order_pub.lot_serial_tbl_type;
t_lot_serial_val_tbl oe_order_pub.lot_serial_val_tbl_type;
t_action_request_tbl oe_order_pub.request_tbl_type;
v_message_index NUMBER;
v_api_message VARCHAR2(300);
v_count NUMBER := 1;
BEGIN
oe_msg_pub.initialize;
fnd_global.apps_initialize(1459,21623,660,NULL);
commit;
mo_global.init('S',82);
--header records
l_header_rec := oe_order_pub.g_miss_header_rec;
-- l_header_rec.shipping_instructions := p_special_instructions;
l_header_rec.ship_to_org_id := 1067;
l_header_rec.cust_po_number     :='9090909090';
l_header_rec.operation := oe_globals.g_opr_create;
l_header_rec.transactional_curr_code := 'USD';
--l_header_rec.org_id := 82;
--l_header_rec.context :=82 ;
--l_header_rec.header_id         := null;
--l_header_rec.order_number      := 100;
-- l_header_rec.version_number := 1;
l_header_rec.open_flag := 'Y';
l_header_rec.booked_flag := 'N';
l_header_rec.order_category_code := 'ORDER';
l_hus,
x_msg_data => l_msg_data,
x_msg_count => l_msg_count,
x_header_rec => l_new_header_rec,
x_header_val_rec => t_header_val_rec,
x_header_adj_tbl => t_header_adj_tbl,
x_header_adj_val_tbl => t_header_adj_val_tbl,
x_header_price_att_tbl => t_header_price_att_tbl,
x_header_adj_att_tbl => t_header_adj_att_tbl,
x_header_adj_assoc_tbl => t_header_adj_assoc_tbl,
x_he
Message was edited by:
user604069

Are you able to book an order on sales order work bench with same configuartion?

Changes to Drop Ship Orders with configurations/star items

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