Future Promised Date on order line, yet status picked?

how is it possible to show a promised date of September 2011 of an item that is stock, yet 5mins later the status changes to PICKED
the order line still showing the futre promised date and the order ack also prints this date?

i dont that is the point
again, there is another order today
stock on hand, no reservations and a future date of next year for promised delivery.. when in fact this is not true...
as i said its sitting on the shelf with no reservations

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Order Line Item Status Issue

Experts,
The way that order line item status is determined in SAP is causing confusion with our customers how are using our ECommerce for ERP module. The line item status does not take into account the line item's delivery statuses. For example, a line can be complete in SAP, even through its delivery is partial. From a customer's standpoint, the line item is not complete until all the deliveries are complete.
I would love to hear how are other companies are addressing this issue? Do they enhance the ECommerce module, or ECC?

Check the [Modification Guide|https://websmp210.sap-ag.de/~sapdownload/011000358700000469462006E/]" for the tip. See the section on Replacing calls to standard function modules.
Register the function module within WEB-INF/xcm/customer/modification/modficationconfig.xml
<function-module-replacement>
<param name=u2018fm:CRM_ISA_SHOP_GETLISTu2019 value=u2018Z_CRM_ISA_SHOP_GETLISTu2019/>
</function-module-replacement>
Instead of the standard function module, your function module will be called during runtime.
Easwar Ram
http://www.parxlns.com

Has your Up-to-Date pre-order shipped yet?

It's now August 28th and my copy of Snow Leopard hasn't shipped yet.
I ordered Snow Leopard via Apple's Snow Leopard Up-to-Date Program in July.
From previous experience (OS X Leopard, iWork '09, iLife '09, etc.) most pre-orders arrive on the release date, at least here in the US, and for a while there, the product page for the full-price ($29) upgrade on the US Apple Store actually said "Delivery on August 28th".
I see reports from customers who pre-ordered the full-price upgrade that theirs has shipped. In Australia, they've already started arriving.
I haven't seen any reports of customers who pre-ordered through the Up-to-Date program receiving theirs yet.
Are Up-to-Date customers going to have to wait?

Where did you find the information saying that the upgrade to Snow Leopard is free? It is NOT free - the $9.95 price is not the shipping cost, it is the cost of the upgrade to Snow Leopard if you purchased a qualifying Mac this summer.
The shipping is what should be free. My total came to $10.55 with the tax - i ordered my copy of SL about a month ago for the $9.95 price. The $29 price is for anybody else who wants to upgrade their Macs to SL.
As i said i ordered mine over a month ago, and my order status still says Not Yet Shipped, now on August 28th.
Apple doesn't give anything away for free - whereever you found that the upgrade to Snow Leopard is free, you either mis-read the fine print, or mis-understood what somebody was telling you.

When running the workflow background process for drop shipment order, sale order line's status gets automtically closed instead of awaiting shipping

Hello friends,
I am created a drop shipment order with all the setups done . now i have booked the sale order as source type external. but when i run the workflow background process , after completing the report when i check the sale order line status it changes to "closed" instead of "awaiting shipping".
Plz guide me if i have missed something in the setups.
thanks,
Sachin

Hi Sachin,
pls check the below notes from MOS
Drop Ship Sales Order Cycle In Order Management (Doc ID 749139.1)
Vision Demo - How To Create A Drop Ship Sales Order/Purchase Order (Doc ID 1060343.1)
Thanks
-Arif.

Sales order line with status calcelled picked by auto invoice program

I cancelled one line in Sales Order and Shipped remaining lines
after Ship Confirm process ,I ran workflow background process.
I am getting cancelled line information to AR interface tables
when I run Auto invoice amount is sitting in Unearned account
The status of cancelled line - Cancelled
Flow status code is cancelled
INVOICE_INTERFACE_STATUS_CODE I AM SEEING is YES for that line.
Why the cancelled Sales order line is picked by auto invoice program?
Thanks,
John

Hi Ivruksh,
Thanks for the reply, the reference you gave was not actually related to the issue I had, let me put it this way,
Our Auto Invoice Job is scheduled at midnight, it runs and process only few CM's, rest of them are left behind with out any error message in error tables. Al I can see in the ra_interface_lines_all table is interface_line_id is populated, which shows that the Auto Invoice program has picked all the records but it is processing only few, the rest are left out with out any error message.
Interestingly, when I tried to run those stuck CM's Individual one by one its gets successfully processed.
Is anyone faced with similar kind of issue, kindly let me know of any solutions you guys had.
Thanks in advance.
Regards
Srinivas

Sales Order Line item status with Resource Related Billing

Hi
The Resource related billing is done based on the costs accumulated on account assigned WBS Element. The WBS Element system status is set 'Finally Billed'. The overall status of Sales Order line item is still 'open' and does show up in 'Open Order' reports.
SAP vide their note 439288 recommends running report SDVBUK00 to correct the sales Order item status. However this note is applicable only upto 4.6C. Our system in ECC 6.0. We tried running this report and did not get desired results. We checked the program and discovered that the corrections suggested as per above note, are not available.
Is there any new SAP note applicable for ECC 6.0 needs to be applied ? Or is there any other report needs to be run in case of ECC6.0?
Thanks in advance
with regards

HI,
Please raise message to SAP through service marketplace.
Thanks,
Vrajesh

Capture START and END installation date on order line item

Requirement: capture both start and finish dates for an installation program. Will likely require 2 new fields at order line item level.
USEREXIT_MOVE_FIELD_TO_VBAP???
Any suggestion for this enhancement???

Hi
U need to enhance the VBAP table by APPEND structure in order to add new fields you need.
So in that exit you can fill your new fields:
MOVE <......> TO VBAP-Z<......>.
Max

Sales Order Line Flow Status Code

Hi All,
When the sales order is "Pick confirmed", why the Sales Order Line Level Flow Status Code remain "AWAITING_SHIPPING" in table level.
Thanks
Ram
Edited by: ram on Dec 2, 2008 3:15 PM

Ram
When the order line is in shipping process, there can be many stages it can go through. Those stages or statuses you can find in the delivery details. As far as the order line is concerned, the line is in shipping area.
On the screen you see the status as Picked, because they use the order line status in conjunction with the delivery detail status to show that.
Thanks
Nagamohan

Cancel Sales Order lines that are picked

Hi
1. I'm trying to cancel sales order lines through process order api that are picked and delivery status is Staged/Pick Confirmed. The error is
You are not allowed to cancel Order Line because:
Line has been pick confirmed/staged.
I'm unable to perform by below means
1.There is a processing constraint on the field SCHEDULE_ARRIVAL_DATE.
Delete the processing constraint and retry the cancel line process - Processing constraint form the fields are protected against update
2.Navigate to the shipping transaction form and query the order. Select the line and enter 0 at shipped quantity.Save the record.Ship confirm the line, this will cause the line to be backordered.Query the order line in the order entry form and cancel this. - Shipping transactions form the fields are protected against update
2. Is there a way to cancel Internal Sales Order(ISO) lines of one OU and the corresponding internal requisition is another OU
Thanks
kumar

If you are in R12, there are some enhancements from Oracle that allows updating/cancelling certain Internal requistion fields and Internal orders automatically. You may need to disable few processing constraints too.
As of Now Oracle support change to following attribute at OM side
1 Order Quantity
2 Request Date
3 Schedule date
4 Arrival date
Similarly if we make changes in following fields in Approved IR
1 Quantity
2 Need by Date
These changes will got reflected in ISO
Plus cancel the IR line or ISO line, the other one gets cancelled automaically.
To cancel the picked line, first undo the pick confirmation process by back ordering. or unassign the delivery details from the delivery (if created already) and cancel the delivery.In either case, you need to manually trasnfer the qty from staging area to original locations. Oracle doesn't automatically move the qty back, (undo move order transaction).
Ganesan.

Sales order line item status for an item with PR

Hi Gurus,
              Here is my business scenario.
i have got following list of line items in a sales order.
        Line item no        Material no       Order quantity     Schedule line confirmed qty     Line item overall status           Plant
                10        A                    3                              3                                   Open                         X
                20        B                    5                              5                                    Open                        X
                 30        C                    8                              0                                    Open                        X
1. I can create delivery for the line tiem 10 & 20 as they are confirmed for schedule lines.
2. Line item 30 is not actually available in Plant X now if i do the availability check and select another plant "Y" where the material is available. For this STO should process should follow up (Correct me if i am wrong)
Now i have got following questions
1. How can i track which line items are followed up by PR's and which are not in the sales order.
2. tell me how follow up happens by creating PR's
Thank you

1. So i am assuming that for each schedule line item there will be associate PR number and PO number if there are any.
Yes every non stock article will have a associated PO.
2. Suppose if Purchasing department make a decision to get this line item thru 3rd party then what happens for this schedule line item.I mean how do we differentiate in showing Sales order? Here my scenario is one Material can get thru either STO or thru 3rd Party.
If you have more than 1 vendor listed for an article in EINA table. Then at that point the system will prompt you to select the vendor you want to create the PO against. (Given that the regular vendor flag is not checked for any vendor).
Eg: Suppose if i have a schedule line item which can get thru STO and i have got another schedule line item which i can get thru 3rd party, Can i see this differentiation in sales order?
3. How to create purchase requisition?
Tcode Me21n (Advise to use this tcode) or ME21
Found a link hope this helps
http://www.le.ac.uk/mis/docs/sapdocs/mm/mm46b_41.doc

Sales Order line item status change using STATUS_UPDATE

Hi all,
I need to change status of a Sales order item during (VA02) transaction. I have written an user-exit in MV45AFZZ (perform user_exit save_document_prepare- using STATUS_UPDATE FM and passing appropriate values to JEST_UPD and JEST_INS table for the FM. If the user chooses a status while changing the SO line item, it should be over written by another status which I supply in the user-exit.
How can i achieve this? Please let me know if someone has achieved this?
Thanks
Ricky

Hi Ricky,
Instead of user exit , if you want to maintain a status update at the sales order item.
Go to BS02 and create a status profile when you can give the approval and rejection node. also maintain the business transaction according to business requirement
than go to vov7 and maintain this status profile at the item level.
Try it out it will definately work.
Regards,
SAPSD000 ...

Sales order line item status when packed is complete

Hi ,
When a line item is packed even though its not invoiced sales order item status is as completed,
Is this the standard behaviour? cn we change it to be being processed until its invoiced?
thanks
Keshi

Yes,of course, this is the standard behaviour only.
If ur delivery has completed and PGI is done completely, the sales order status becomes completed,
u need not wait till the time of invoicing
Hope it useful..
Reward points if useful..

Sales Order Line Item Status Table

Hello All
In which table the item status is stored?
I am referring the fields in the status tab of item in sales order.
Eg: There are total 6 fields under status tab of line item in sales order.
I want to see where these fields can be configured and in which table they gets stored.
Please help .
Thanks in advance
Sonali

Hi
In VVBUP the fields the fields UVP01...UVP05 and VBUP the fields UVP01...UVP05 contain the item staus.
Thank you,
Sekhar.

Sales order line item status as open

Hi,
Can someone let me know the factors depending i on which the status of a line item of sales order will be as OPEN.

adding,
it can be configured in item category details:-
in "Completion rule" field-
Check the differ options: for this field0 in VOV7,
blank - Not rel for completion
A- completed with first ref
B- ,,           after full qtty has been ref'd
C-   ,, after the target qtty is fully ref'd
D-   ,,   ref'd via contract release
E-   ,,    after full target value is ref'd
hope it adds info

Order line status = picked

Order line item status = Picked on the OM form. However flow_status_code in oe_order_lines table shows 'AWAITING_SHIPPING' where does this "Picked" status come from?

The status can be queried from WSH_DELIVERY_DETAILS table.
RELEASED_STATUS is the column that maintains the status. This column is mapped with WSH_LOOKUPS lookup type = PICK_STATUS
http://sureshvaishya.blogspot.com

Future Promised Date on order line, yet status picked?

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