Changing order line item move-out date

Hi All,
I am pretty new on the CRM end. I have a requirement where- in i need to change the move-out date on the order line item.
Could someone help me out what needs to be done in order to achieve the desired functionality.
Thanks,
Im

Hi,
Please check with the help of Abaper for the USEREXIT_FIELD_MODIFICATION why it is happening .
Also try to check with adding 3 -4 line items and see whether it is happening for all the line item.
Please post your result.
Hope this will help you .
Regards,
Krishna O

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User Exit to make changes in sales order line item data.

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I need to know about user exit by whcih I can make changes in sales order line item details --> Account assignment tab --> Sales order no and line item no.
I want to make changes so as to bring the active maintenance contract no and line item no here instead of sales order no and line item no. So whenever ( Va02 or Va03) we go to sales order line item and se the account assignment tab I should see the contract no there.
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Points will be awarded.
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Hi,
Use USEREXIT_MOVE_FIELD_TO_VBAP in Report MV45AFZZ. This exit is used for changing the values of fields from VBAP table.
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Hi
There is perform which moves the values to VBAP field.
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When an invoice is cancelled, SAP permits payterms to be changed on the line item of the corresponding sales order, however, upon saving the order, the payterms revert back to the original ones.   I am trying to re-invoice using new/changed payterms but cannot do this when changing the payterms on the order line item.
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In sales order we are using KMAT material and selecting the required components as per customer requirement and same are coiped into sales order. High level KMAT material has item category TAC and Lower level line items have item categroy TAE. TAC ITEM IS NOT GREYED OUT OK.. And if i change quantity of this it will effect the lower level items ok.
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How to change the line item storage location during the sales order creatio

Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
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Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date

Hello Experts
I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
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3rd party sales process (w/o ship notif) - Billing

Hi Lakshmipathi ji,
As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
For Ex
Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
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So when VF04 is run for a month All the GRN which are recieved in the month of July are invoiced in July
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Hiba

What is table name in SAP R/3 for PM order line item data

Hello,
I am extracting data for PM module and Interested in PM order line item data. Table AUFK is for PM order header master data.
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Cannot reject/delete sales order line item due to del.date in 2210

Hi all,
not sure if anyone else had this issue already....
Situation :
Sales order line item entered with delivery date in 2210. We would like to correct this order but can't....
every time SAP issues error :
Error determining posting period (info
S008, variant GL, RC 3)
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If the system pop ups the error message M2012, then please refer note 10891 or 37532. If the error message number is different, please update the forum.
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RK

Hi Jurgen,
Thanks for your reply.
But how i can check this in Purchase orders,on what basis this price changes information is recorded in PO Line Item level.
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Brgds,
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Hi all,
My problem is .
I have appended one field in VBAP table, given it a name "WBS ELEMENT"
The field is getting displayed in VA23 as well as VA02 Transaction.
when i create sales order with the quotation reference,
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This i am doing by triggering user exit.
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and the screen is in front of you with those details,
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how could i retain the field Ihave created on screen 8459
while creating the sales order from quotation before saving that sales order.
Pleas help .

Hi Vikram,
It seems as it has been coded only to save the values into the new field that you have appended to VBAP. But before saving if the user wants to see the field, it is blank. You can try coding in PBO (process before output) of the relevant screen as follows:
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Please reward if helpful.
Regards,
Krishna

Transaction VKM1 - Changes Sales Order Line Items Custom Fileds

Hi,
I have a challenge to indentify the impact of VKM1 on a Sales Order Line Item Customer Enhanced Fields. When credit hold for the customer is released in VKM1, I want to prevent some of the changes to the line items in the User Exit. The Problems I am not sure, How VKM1 is calling the Transaction VA02 or those Sales Order User Exits to modify certain customer enhanced fields. I tried Activation of Break Point in Update Task but did not stop at the Break points set up in the User Exit. How does Transaction VKM1 call the Sales Orders to execute changes? Is it through BAPI or Call Transaction VA02 or some thing else.
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Thanks,
Kannan

VKM1 uses FM SD_ORDER_CREDIT_RELEASE to release orders on credit.

Changing order line item move-out date

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