Delivary Date in PR/PO from Sales Order

Dear All,
I am linking my WBS to SD line item in Order to get the revenue.
I am attaching material to an internal activity in above WBS by attaching FG item which same as that of sales Order line item and then exploding Bill of Material for same.
During attaching FG item before exploding Bill of Material, The requirement date in Component Overview tab is taking current date. I want this date to same as Delivery Date mentioned in Sales Order for that particular FG item.
Let me know how I can do it??
Thanks and Regards,
Atul R. Rajmane

Hi Atul,
I feel this phenomenon is explained in Availability check for PS.
For your requirement go to
Go to SPRO->Project System->Material->Availability check-> Define Checking control
See checkbox "Check material availability when saving order (network)"
It says
   1. Defines per plant, order type and business transaction whether an automatic material availability
       check is to take place when an order (network) is saved.
   2. An automatic material availability check is called up when an order (network) is saved, if the
       following changes have been made to components
        Changes to fields: Requirements date, requirements quantity, unit of measure, material number,
        plant, storage location, batch, bulk material indicator, final issue indicator, lead-time offset,lead-
        time offset for operation, time unit, indicator quantity is fixed
Regards
Tushar

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Hi ,
I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
A guess it is because the VC data is changed after the sales order is created, the updated VC data is displayed properly only in VA02 or VA03 but other function modules fail to display the updated VC data.
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One of our teams working for a client (transportation industry) on ECC 6.0 is facing an issue in relation to copying of partner data. (Ship-to-party address field changes to be precise)
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We have checked the copy controls under VTLA and didn’t find any specific modifications made in this regard. Our question is:
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Regards,
Manoj

Hello Manoj what you have to do to create PO from PR is that
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2) Use BAPI_REQUISITION_GETDETAIL to get PR items
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to create goods movement you can use
BAPI_GOODSMVT_CREATE
REWARDS IF USEFUL.

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       ENDLOOP.
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*Break-point.
SORT IT_VBEP BY vbeln.
LOOP AT IT_VBEP.
IF EBAN-BANFN = IT_VBEP-BANFN.
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Right now it turns random values on the purchase requisition field.
Edited by: Carlos Salazar on Sep 15, 2010 5:19 PM
Moderator message: please use more descriptive subject lines from now on.
Edited by: Thomas Zloch on Sep 15, 2010 5:26 PM
Edited by: Carlos Salazar on Sep 15, 2010 5:30 PM

Hi,
Why are you using only the following line to read the VBEP table?
WHERE A~AUART EQ 'PDIR'.
Shouldn't you be using a sales document number or something more specific than document type?
Regards,    Andy

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Regards
Prabudh

hi
copy control would be the better option to choose.. but still u can a give a search in list below and opt for the right one..Refer to the link below..
http://www.planetsap.com/Userexit_List.htm
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2USEREXIT_FIELD_MODIFICATION
3.USEREXIT_MOVE_FIELD_TO_VBAK
4.USEREXIT_NUMBER_RANGE
5.USEREXIT_SAVE_DOCUMENT
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Hi ,
I do not know what a reference charactersitcs is,but there are all independant characeristics in terms of their values.
A guess it is because the VC data is changed after the sales order is created, the updated VC data is displayed properly only in VA02 or VA03 but other function modules fail to display the updated VC data.
I understand there is a relationship of instance -between sales order object and VC data object-which we need to update and then see the latest data.
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1) Use BAPISDORDER_GETDETAILEDLIST (pass sales order number in sales_document table) and then get PR (Purchase requisition number from this BAPI.
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[http://help.sap.com/saphelp_erp60_sp/helpdata/en/3c/abae15413911d1893d0000e8323c4f/frameset.htm]
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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 ??
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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,

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Dear All,
We have unique requirement from client mentioned below, any help would be greatly appreciated.
This is a trading sale which is initiated from inquiry.
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2. PR is converted to RFQ.
3. Based on RFQ prices are negotiated with vendors, then Quotation is sent to Customer from VA21 which is created against inquiry.
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we are looking for a workaround solution.
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Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
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Can i use authorization for can't change quantity when copy from Sale order for Delivery.

Tien,
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There has been threads before on the forum on the same topics.
Block the Quantity in Sales Delivery
Approval Procedure for chaning quantity in Delivery Document
Suda

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Hi,
Gurus,
Quantity is different from sale order and delivery.
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Hello Rumar
I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
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Delivary Date in PR/PO from Sales Order

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