Date of CP in Sales order
Hi Experts,
i am facing one problem in sales order .
I have one sales oredr in which there is 10 lines items , in which for first two 10 and 20 line item , i have done scheduling agreement change CN to CP on 01.11.2010 data ,
and for line item 30 , i have done change scheduling agreement CN to CP on 05.11.2010 .
Now i am Devloping one Zreport , in which my client requirment is that change data shoild be apper in this Scheduling field .
in FS , i have mention like this,
Pass salese order and line item into and VBEP u2013 POSNR and get the VBEP - EDATU. by this way way i am not getting teh proper date .
but i am not getting teh proper data , can anyone please explain .
regards,
Manoranjan
HI
You have to use the CDHDR and CDPOS tables in order to get the changed date.
From VBAK or VBAP you may get the object id and pass this into the CDPOS table
CDHDR-UDATE
OBJECTCLASS = CDHDR-OBJECTCLAS
OBJECTID = CDHDR-OBJECTID
regards'
Prashanth
Similar Messages
-
Custom fields in additional data B not displaying - Sales Order
Hi gurus,
I added some custom fields to the addtional data B tabstrip in sales order screen, but they didn't display. This is in the client's system. BUT in our own system it works perfectly. The screen has been activated.
Maybe it's because of the version difference?
Anyone experienced this before?
Any suggestion will be great.
ThanksResolved by myself.
For those who would have the same question, please refer to SAP note 386694. -
Results analysis data is calculated through sales order
Hi All,
I m trying to calculate WIP of one process Order through KKAX. But I am getting the below error
Results analysis data is calculated through sales order 300002423 001000
Message no. KJ112
Diagnosis
The order you selected for WIP calculation or results analysis is assigned to a sales order. A results analysis key was entered for this sales order.
System Response
The system determines results analysis data for orders assigned to sales order items through the results analysis for the sales order.
Procedure
Carry out results analyis on sales order 300002423 001000.
This process Order is related to Sales Order and I have checked the Result Analysis key is attached to Sales Order.
Please help me out in this issue.
Thanks!
Regards,
VivekHi,
I was getting the above error because a RA key was selected ar Sales Order, Now what I have done is I have removed the RA Key from Sales Order, there is already a RA key attached to Process Order. Now When i am calculating KKAX (WIP) I am getting below message
The order is not a WIP element
Message no. KJ148
I have done this because my client is not using KKA3(RA fro Sales Order)
Please help!!!!!!!!!
Thanks!
Regards,
Vivek Srivastava -
Data Validation for SD Sales order and Deliveries
Hello All,
We activated the data flow for SD sales Order and Deliveries for Infocubes 0sd_co4 and 0sd_c05 and there correspoding datasources.
I have 2 queries
1. How to validate data for BI SD sales order with ECC.
2. How to validate data for BI SD Deliveries data with ECC.
Kindly help, <removed by moderator>.
Thanks,
Rakesh.
Edited by: Siegfried Szameitat on Jun 21, 2011 12:51 PMHi Rakesh,
You have to check the tables in R3 and then compare with the Datasources in BW.
For Examples
VBAK table in R3 for Sales Order on BW-2LIS_11_VAITM
VBRK table in R3 for Billing iin BW-2LS_13*
Check for that day how many sales order were there in VBAK table and there in BW.
Rgds
SVU123
Edited by: svu123 on Jun 21, 2011 8:19 PM -
Material availabity date showing incorrectly in sales order schedule line
Hi ALL,
In Sales order Schedule line(after clicking shipping i.e displaying bottom of the screen) material availabity date is coming incorrectly . In my material in mrp2 view i selected proceument type as F and i gave planned delivery time as 19 days and GR processing days as 1 . suppose if i am putting sales order as on today 9-6-2010 it should show material avaialbity date as
7-7-2010 but it is showing 10 days more (excluding saturday and sunday) . So please give me suggestion where to check in the program SAPMV45A.
Regards
R.VijayakumarCheck to see if your pick, pack,transportation planning lead time etc are also being included.
-
Goods issue dates are different in sales order & delivery
Hi,
We have a situation where in sales order schedule line tab goods issue date is 21.30.2011
but in delivery the planned GI date is 28.03.2011.
There are two line item in the sales order & in both the line items all the dates are same.
Same route is there in sales order & delivery.
In delivery Item category avalability check Off is Y(Do not check avail. when reporting results of pick.request)
All the dates(delivery,loading,Transportation planning) are different .
waiting for responce.
Thanks In advence
Susrikantgoods issue date is 21.30.2011
What was the Actual GI date in delivery?? This should be the same as schedule line date.
thanks
G. Lakshmipathi -
Changing PO date to Actual GI date in Delivery from SALES ORDER(VA01)
THe Actual Requirement is...Whenever I create a SALES Order with PO date this PO date should automatically trigger in Actual GI date field in Delivery.
I just want to share my solution before I get some help from you Guys.. I have actually used a userexit MV50AFZ1. This was working fine for me when they are creating the order manually.
But the client's requirement is that.. it should work for automatic process.. this is nothing a FILE Is being send to SAP through MIDDLEWARE and IDOC get triggers with that... So the CLients wants when this process is happening he wants the PO date of the Sales order to be the ACTUAL GI DATE in Delivery.
Can you please help me out with this Aumatic Process...Shivakumar,
U would need to check the inbound FM associated with the particular IDOC...you would need to make similar changes as you did in MV50AF71 to fulfill your requirement.
Regards
Anurag -
Delivery date in Third party sales order
Hi,
If a sales order is created on 15th of October with TAS item category, system is proposing the delivery date as 22nd October. PR was released on 20th of Oct after backward scheduling and the plnd delivey time is 1 and GR time is 1 and the 18 & 19 are holidays.
Could any body clarify me why system is not considering 16 & 17 for PR release?
How the system proposes the delivery date as 22?
I kindly request you to clarify.
Warm Regards,
Sridhar BurugulaDear Venkateswarlu,
Many thanks for your reply.
I have checked the document type (order) and the lead time mentioned is zero.
Could you please help me in this regard??
Warm Regards,
Sridhar -
Incorrect delivery date for third party sales order
Hi,
When I create a Third party sales order, the delivery date refers as todayu2019s dates, but when I save the order the same is getting copied in to Purchase requisition and subsequently to Purchase Order and is not recalculating based on the Planned Delivery time maintained in the Purchase Info Record.
Is there any configuration setting to enable re determine the delivery date in PR?
Regards
RajHey babu,
I understand ur problem. First check that you have maintained all the time durations that would be taken into consideration when the sales order will do the scheduling. E.g.
!) GR processing time
2) Planned delivery time
3) Purchase dept processing time ... etc
Now you need to check if scheduling is taking place on the sales order. That means, does it show you the date that can be confirmed for delivering that 3rd party item when you press enter after entering its material number and the order quantity.
1) If yes you need to check the box that says "Fix time/quantity" on the availability check screen that pops up when you place the order.
Now the system will pass this new scheduled date to the production order, but it will show the requested date as the one determined from the lead time in the order type. so no need to worry.
also if it is not showing you the availability check screen and automatically using a date scheduled in the future based on the values you set in PIR, in that case yo need to go to the item details > schedule lines > and check the box that says "Fix time/quantity" for that 3rd party materials and the confirmed date will be passed to the PO automatically.
2) If no then you have to make sure that availability check is turned on for that material and then try placing the order.
Regards,
Vinit Parkar -
Urgent- Can we change the data in an Approved sales order
Hi Experts,
Can we change the data once the Sales Order is Approved. If not Is there a solution to be done through SDK or B1 itself. Any help will be greatly apprieciated.
Thanks
JohnHi John,
Unfortunately it cannot be done. Because if you are not able do it manually or by User Interface then it will not be possible by SDK or any other approach,as far as I Know.
Meanwhile you can create a duplicate of the approved document. Make changes to that. And Close or Cancel the approved one.
Hope it helps.
Thanks & Regards
Ankit Chauhan -
How to add data through matrix from sales order row level to
user defined document type table ...
i created matrix in user defined form, i placed one edit text box on that form
when i entered docnum of sales order the data of sales order row level should have to
upload to matrix , after fill up the some data in matrix that data should have to add to the user defined document type table
any one have code pls post it
thanqHi rajeshwar
Here is a sample function related to ur senario. just check it out and use the concepts.
Here I have used a CFL to get the itemcode and I have used a query to add data to matrix.
This is a function used.
Private Sub AddValuesInMatrix(ByRef name As String)
Try
'Dim quantemp As Double
oForm = SBO_Application.Forms.Item("itemdts")
oMatrix = oForm.Items.Item("matrix").Specific
Dim rs As SAPbobsCOM.Recordset = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
'//gitemdesc = "SELECT T0.[ItemName] FROM OITM T0 WHERE T0.[ItemCode] ='" & name & "'"
oMatrix.Clear()
rs.DoQuery("SELECT T0.[DocEntry], T0.[ItemCode], T0.[Dscription], T0.[Quantity], T0.[Price], T0.[TaxCode] FROM dbo.[POR1] T0 WHERE T0.[ItemCode] ='" & name & "'")
rscount = rs.RecordCount
If (rscount < 1) Then
SBO_Application.StatusBar.SetText("No Items Found", SAPbouiCOM.BoMessageTime.bmt_Short)
Else
oForm.Freeze(True)
ITE = True
For i As Integer = 1 To rs.RecordCount
oMatrix.AddRow()
oMatrix.Columns.Item("V_5").Cells.Item(i).Specific.Value = rs.Fields.Item("DocEntry").Value
oMatrix.Columns.Item("V_4").Cells.Item(i).Specific.Value = rs.Fields.Item("ItemCode").Value
oMatrix.Columns.Item("V_3").Cells.Item(i).Specific.Value = rs.Fields.Item("Dscription").Value
oMatrix.Columns.Item("V_2").Cells.Item(i).Specific.Value = rs.Fields.Item("Quantity").Value
'quansum = quansum + rs.Fields.Item("Quantity").Value
oMatrix.Columns.Item("V_1").Cells.Item(i).Specific.Value = rs.Fields.Item("Price").Value
'pricesum = pricesum + rs.Fields.Item("Price").Value
oMatrix.Columns.Item("V_0").Cells.Item(i).Specific.Value = rs.Fields.Item("TaxCode").Value
SBO_Application.SetStatusBarMessage("Data Loading In Progress Please Wait.....>>> " & i & " / " & rs.RecordCount, SAPbouiCOM.BoMessageTime.bmt_Short, False)
rs.MoveNext()
Next
ITE = False
oMatrix.AutoResizeColumns()
SBO_Application.StatusBar.SetText("Data Loading Completed", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Success)
oForm.Freeze(False)
oForm.Refresh()
End If
Catch ex As Exception
SBO_Application.MessageBox("Matrix Load Function : " & ex.Message)
ITE = False
End Try
End Sub
-Anto -
Delivery Date for PR in Sales Order
Dear All,
We have a case where Sales order will trigger a Purchase requisition when the Material is non-stock.
But when looking at the Delivery date for the Purchase Requisition in the Sales order, the delivery date is always the creation date, which is incorrect, the correct date should be calculate based on the planned delivery date in the material master.
Sales Order--> schedule lines --> Purchase Requisition
Thank you very much,
Regards,
Chee WeeDear Ravi,
Sorry, i did a tried to convert a PR into a PO, and which PR was triggered from SO.
The delivery date in the PO still the SO creation date, which is the same as the PR delivery date.
Can you please advice?
Thank you very much,
Regards,
CheeWee -
Billing Plan Start Date not copied to Sales order from Service Contract
Hi
We are developing a process of Creation of Service Contract and then a order confirmation.
Now based on the Order Confirmation will bill based on the Bill Plan.
The Bill plan start date in contract header is not flowing to Sales Order header while creating with reference.
Then navigating to Header Billing plan and if we input the date the billing plan dates are displayed.
We checked the copy control settings and seems like the date is not copied.Is this a standard behaviour.
If so then do we have any work arounds to achieve the same. Because the contract start date can change before confirmation.
So business wants a sales order confirmation to be created after contract creation and bill periodically as per the Sales order instead of contract.Hi,
Appreciate ur quick response. But instead of FKDAT i need the FPLA-BEDAT to be flowed to Billing Plan.Right now iam entering the following date manually at header.Instead if it copies from Contract header then manual entry could be neglected.
Is it possible with the same routine to code with the above mentioned FPLA-BEDAT. -
Fixed Date and Quantity for Sales order
We have Requested Delivery Date in our order entry page in CRM ISA. This date is transferred fine to R/3 with the sales order.
We want to flag the "Fixed Date and Quantity" field in schedule lines of the order in R/3 when the order is replicated to R/3.
We also want to restrict the order specific to particular organization for which the fixed date and quantity is flagged when the
order is replicated
Any ideas on how to achieve this?thanks Rajesh..But I would like to do in a sales order without doing going to any other transaction. Can I assume that this is a gap and we need to code in user exit to trigger 413 movement type.
points are rewarded.
regards, -
Delivery date does not match sales orders proposed delivery date
when i create sales order the requested delivery date by default is todays date and if nobody changes it, it will stay the same even after i save the order but the acutal delivery date is diffrent in the sales document or delivery document
can anyone please throw some light on it
Thanks in advanceHi Raj,
Req D Date is the date on which teh custoemr wants the goods to be delivered. But it wont be possible always. So there will be an availability check on the stock of that material and based on the availability and transportation lead times, the possible delivery date will be determined and populated at the schedule line level of the document.
Hope this clarifies your doubt.
Reward if this helps.
Maybe you are looking for
-
Getting started with an iBook G3?
Hey, I just got an iBook G3 (500mhz, snow, airport, 10gb hd, upgraded ram), to compliment my iMac (G5 rev c) and I'm a little new. It was used, I got it via trade. Does anyone have some tips for me to get started with it ? I'm wanting to upgrade the
-
I can't use my apple id it says can't use this apple id please enter another one
I've even reset my apple Id but still says enter another id
-
How to provide Security to Enterprise Archive
Hi All, I have a very queer requirement. Application security. Question : "Can we provide security to .ear (J2EE enterprise archive) file so that no body can open it except say the SYSTEM ?". The Need : Our's is a product based company, we give our a
-
Hi , Im using TimesTen Release 7.0.4.3.0 Following is my sysodbc.ini entry ===================== [DG_222221] Driver=/opt/TimesTen/kodiak/lib/libtten.so DataStore=/DG/Datastore/DG_222221 PermSize=200 TempSize=50 DurableCommits=0 AutoCreate=0 OverWrite
-
A3 document format doesn't choose correct format automatically when printing
Situation: - Mac OS X 10.10 - ID CS6 - Bizhub c284 printer - Document format is A3 Problem: When printing, the Print dialogue doesn't choose A3 automatically. In other applications, this work. Is there any way to make Indesign automatically choose A3