CRM 4.0 ABAP Changing the Delivery priority of an Order

I tried changing the Delivery priority of an Order forcefully through the program which I was able to do successfully using both the function modules CRM_SHIPPING_PUT_OB and CRM_SHIPPING_MAINTAIN but when I tried changing the Delivery priority forcefully through the ORDER SAVE badi method-change before update using all the three function modules CRM_SHIPPING_PUT_OB, CRM_SHIPPING_MAINTAIN and CRM_ORDER_MAINTAIN it didn't work. I also tried to change it using the shipping BADI but it didn't work.
Please Advise !!!!

Hello Gerwin,
Maybe you have to change the start event of your action to another one that occurs outside the CRM_ORDER_SAVE.
There is another thread in the forum called "CRM BADI" where Aidan create an action that save a document.
He is facing some problems too, but it seems that it is not a recursive call problem.
Take a look at it...
Regards,
Mauricio

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BAPI_SALESORDER_CHANGE using this i want to change the Delivery Block

Hi ABAP Gurus,
i am working on a urgent requirement of changing the Delivery Block of sales order VA02. I am trying to do this using FM            BAPI_SALESORDER_CHANGE .
Please see the following code which i am giving for the time being.
it_headerx-updateflag = 'U'.
append it_headerx.
it_bapischdl-itm_number = '00010'.
it_bapischdl-req_dlv_bl = '01'.
APPEND it_bapischdl.
it_bapischdlx-itm_number = 'X'.
it_bapischdlx-req_dlv_bl = 'X'.
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CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
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SIMULATION                  =
BEHAVE_WHEN_ERROR           = ' '
INT_NUMBER_ASSIGNMENT       = ' '
LOGIC_SWITCH                =
NO_STATUS_BUF_INIT          = ' '
TABLES
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ORDER_ITEM_IN               =
ORDER_ITEM_INX              =
PARTNERS                    =
PARTNERCHANGES              =
PARTNERADDRESSES            =
ORDER_CFGS_REF              =
ORDER_CFGS_INST             =
ORDER_CFGS_PART_OF          =
ORDER_CFGS_VALUE            =
ORDER_CFGS_BLOB             =
ORDER_CFGS_VK               =
ORDER_CFGS_REFINST          =
   schedule_lines              = it_bapischdl
   schedule_linesx             = it_bapischdlx
ORDER_TEXT                  =
ORDER_KEYS                  =
CONDITIONS_IN               =
CONDITIONS_INX              =
EXTENSIONIN                 =
But the Delivery block is not changing from Credit limit to Pending Allocation
But i am getting the following messages in the it_return table
1     S     V4     233     ORDER_HEADER_IN has been processed successfully
2     S     V1     041     No data was changed
I am waiting for your suggestions
Thanks in Advance

Hi Prashanthi,
Check whether delivery number is already created or not for that order.
If deliver already existthen u can not create delivery block on that.
and also check whther r u calling bapi commit after this.
Regards,
Siva

How to change the unload priority of a table in SAP HANA?

Hi Experts,
How we can change the unload priority of a table in SAP HANA? I know by default the priority is 5. Is there any way so that we can check the unload priority of a particular table in HANA studio? Is there any SQL statement to get the same?
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Just for the future:
ALTER TABLE - SAP HANA SQL and System Views Reference - SAP Library
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Hi..
if we create a delivery for a sales order and also do the PGI, can i go back and correct the quantity later or do i need to cancel the delivery and then re-post with correct units?
Also, can you please tell me the transactions/steps to change / cancel the delivery?
E..g: If you have an order for 50 units, and you created a delivery/ PGI for 45 units and later can we go back and change the quantity to 50 units with out cancelling the delivery/PGI? If not, what is the standard way to handle this issue?
Also, what is the back order processing? Can it be used in these scenarios?

Hi,
If you have an order for 50 units, and you created a delivery/ PGI for 45 units and later can we go back and change the quantity to 50 units with out cancelling the delivery/PGI? If not, what is the standard way to handle this issue?
There are two ways
A. If you want the goods to go in the same delivery, reverse (VL09) the existing delivery and change the delivery quantity as required and do PGI
B. If the goods can go in a different delivery, creata a new delivery with the remaining goods and do PGI.
And if the invoice has alreday been created , Cancel invoice (Vf11/Vf02) -- VL09 -- VL02 -- VF01.
In the second case you can club both the deliveries into a single invoice.
Backorders
Orders for which goods are still pending to be shipped, this occurs when the quantity is insufficent.

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Hello,
our solution creates automaticly a production order accorting to sales order.
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Thanks
Regards
Pierre

I think its not possible to skip the atp during change of the sales order. All these determinations will trigger before saving the order
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Can I use SD_DELIVERY_UPDATE_PICKING to change the delivery qty?

hi experts,
I have used SD_DELIVERY_UPDATE_PICKING to updating the picking quantity in a delivery document and post goods issue. also want to use the FM to change the delivery qty ,when the picking qty < delivery qty ; and do the post goods issue automatic .
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VBPOK-LIANP *Change delivery quantity
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VBPOK-LIANP = 'X'.
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Hi,
We need only Delivery Number and its item for picking. I am not clear with what reference number you were referring to.
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Sales order as complete and change the delivery status.

Hello All,
We produces an order but then the customer calls and does not want the material so we in turn will scrap the material against the production order using transaction MB1A mvmt type 951 E.
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Regards
Amit

Hello,
you can use the status profile for the same. but a better way would still be to use the rejection reasons . the rejectionr reasons are very well integrated with the document flow as well as transfer of requreiemnts to Production
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akasha

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quick search for exits/badis: get package name and supply it into se80
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se15
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Hi,
Do you see any value in the Field "TO priority" Colomn, after changing the order.
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GK.

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Hi All,
I want to change proposed delivery date in sales order automatically for one specific sales org only without changing lead time in VOV8.
For that can I use MV45AFZZ. But it is asking access key to make changes. Is there any other user exit for the same. And how does exactly change it.
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Points will be awarded.
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EXIT_SAPFV45E_001 has nothing to do with this - it is meant to update the purchase order from a sales order. It might not even be triggered if the sales order has no link to a purchase order.
USEREXIT_SAVE_DOCUMENT is not really good for this either, because the delivery date has to be changed before that. If memory serves, it also influences the schedule lines and probably the ATP check and such. I would strongly advise against it. One of the other routines in MV45AFZZ should do just fine, USEREXIT_MOVE_FIELD_TO_VBAK for example.

How to clear the delivery group in sales order?

Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
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Peter.

Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
G. Lakshmipathi

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Hi Gurus,
Previously they setted the profit center (YB999) in sales order, now i want to change the profit center and need to give the amount into this profit center 100500.
So, could you guide me how to change the profit center in sales order.
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Chandrababu.B
Edited by: Chandrababu Naidu on May 25, 2011 12:44 PM

Hi
If this SO is processed partially - i.e. transactions happened - You cant change it
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br, Ajay M
Edited by: Ajay Maheshwari on May 25, 2011 5:10 PM

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Xevi Gràcia.

Hi,
Two options:
Change the PO before to do the PGI.
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I hope this helps you
Regards,
Eduardo

How to default Delivery Priority on Sales Order Items from Ship To?

Is there a way to pull the Delivery Priority from the Ship To partner when creating sales order items rather than pulling from the Sold To partner? I've checked all of my documentation -- including OSS notes; searches on SDN, IT Toolbox, and internet. This doesn't appear to be configurable. Can someone confirm that or tell me how to configure? If not configurable, what is the recommended user exit?
Thanks!

Thanks for responding - you are the first person to do so. Unfortunately, I think you missed the point of my question. We do not want to create and maintain customer materials - the delivery priority is in generally not material dependent. We simply want to be able to have the Sales order item use the Ship To partner's delivery priority rather than the Sold To partner's delivery priority as the default delivery priority on the sales order items. Ideas on how to do that?

CRM 4.0 ABAP Changing the Delivery priority of an Order

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