How to see Sales order confirmed ATP date in SNP?

Dear experts,
The sales orders shown in SNP are in the time bucket corresponding to the requested date by the customer.
We would like instead to see the sales order in the time bucket corresponding to the ATP confirmed date,
do you know if this is possible?
Thanks
E

Hello Sandeep,
I suppose that the sales order you're talking about was just created in the WebClient itself? Normally a sales order is replicated to R/3 when you save it. When you save it the sales order itself becomes locked ('distribution lock'). On the sales order screen, when you press save, is the order locked (are the fields read-only)?
Normally, just saving the sales order should trigger a replication/distribution to R/3, you don't need any new buttons or anything other fancy
Regards,
Joost

Similar Messages

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    Hi,
    You can get the PO # for corresponding Sales order by using table (OE_DROP_SHIP_SOURCES).
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    --Sandy.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • How to consider production capacity plan on sales order's delivery date.

    HI experts,
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    Say for example :
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    today i have created the sales order XYZ materail qty of 100. lead days has give based of MMR 21 days 17-07-2010( 3 sundays)
    and in same day i have created other sales order XYZ material qty 5000 ,the lead days again it will came 17-07-2010.
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    Sudha,
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    Rgds,
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  • How to tigger SISCSO01 Idoc for sales order confirmation

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    regards,
    Sagar

  • How to List Sales Orders based on Creation Date and Delivery Priority

    Dear all,
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    can any one of you tell me which standard report gives such kind of report. Your suggestions will be highly appreciated.
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    Raghu Ram

    Hi Raghu,
    There is no st report available as per your req.
    Using SQVI, you develope one report that is list of sales orders based on your req.
    SQVI is used to convert a Quick View into a query.
    Quick Viewer:
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    Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
    Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
    The following is a comparison of Quick Views and queries:
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    The Quick Viewer uses various controls. Certain hardware and software requirements must also be fulfilled before you can use the Quick Viewer.
    To define a Quick View, you select certain fields according to your data source that determine the structure of your report. The report can be executed in basis mode with standard layout or may be edited using drag and drop and the other toolbox functions available in WYSIWYG mode.
    Reports created using the Quick Viewer may also be passed to external programs (Excel, for example).
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    Enter the name of the Quick View. Quick View names can contain a maximum of 14 characters.
    Choose Create.
    Enter a title for the Quick View and remarks, if you think they are relevant.
    If you do not want to base your list on a table, use the possible entries pushbutton in the Data source field to select another data source. You can choose logical databases or Info Sets. In addition, you may also create table joins. For further information, see Selecting a Data Source.
    Choose Basis mode if you want to create the list directly with no list design. Choose Layout mode if you want to define the layout of your list yourself.
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    Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
    Transaction SQVI can do this and it has a very good help function that explains how it works... the drawback is that it is only for one user.
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    The query results will come back in an ALV Grid or Excel... you can select what fields are returned, and have a selection screen to enter the search criteria.
    You can get the report by joining the tables VBAK and VBAP.
    If you have any queries, i will forward screen shots to your id.
    Reward points pls.
    Regards,
    Govind.

  • How to get sales order data in substitution of fi-docu from GM posting ?

    How to get sales order data in substitution of FI documents from goods movement posting?
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    Hello Harish,
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  • How to send IDoc(Sales Order Confirmation) without Message control

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    Hi
    This link may be useful
    Re: Re-open EDI - ORDCHG for outbound sales order

  • Changes in Sales order materail availabilty date.

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    Hi Mayuresh,
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    Regards,
    DB49

  • WMS :  How to Process Sales Order Released before Turning on WMS

    Hello Gurus,
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    Helios,
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    Let me know if you can think off some alternative solution.
    Apprecite help !!
    Thanks,
    Sam

  • Sales Order - Requested Delivey Date

    Hi All,
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    I repeat, instead of automatic determination of req delivery date, or instead of manual entry, system should pick the date automatically from customers calendar after entry on Ship to party in the sales order.
    Regards
    Dhananjay

    Hi,
    sorry I just forgot to share it with all.
    See, our requirement was sales order should have delivery date into it, not proposed by system by to be fetched from the calendar maintained in the ship to party customer master record.
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    In this we incorporated the logic like to fetch the date from the calendar, additionally a function module "DATE_CONVERT_TO_FACTORYDATE" was also used.
    Whenever user creates a sales order, the system date automatically comes by default, by is replaced by the date from calendar, & a message is also passed "Change in the route calendar date"
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    Hope this is helps you all.
    Regards,
    Dhananjay

  • Sales Order confirmation EDI

    Is there any Standard SAP Program which tracks the changes made Quantity , Schedule Date and Price  of  the Sales orders Posted through EDI .
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    Hi Balaji,
    This is your old friend damo(annamali university)!. Saw your question!. I will send you the answer.
    [email protected]
    Regards,
    Damo

  • Sales Order Confirmed Quantity Zero

    Hi Experts,
    Any idea how to prevent sales order from being saved in VA01 and VA02 when the confirmed quantity is zero ?
    I know one way is through using user exit in MV45AFZZ but I am just wondering whether there is any config (SPRO) solution to this.
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    Regards,
    T.K.

    Hi,
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    I dont think even maintaining in Incompletion log. it will stop you from giving an error. So better solution is going for ABAP development. You can ask your ABAPer to write a program with logic saying system should not save if the field VBEP-BMENG is zero.
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  • Find Sales Order Item Basic Data by Elements query fails

    I am trying to consume Find Sales Order Item Basic Data by Elements in .NET 3.0.
    Every thing appears to be working fine -- I could query by PO number, Creation time, SalesOrganisationID etc.
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    It fails giving the following errors:
    (in Log.LogItem.Note variable):
    <b>"Conversion failed: Invalid input format"</b>
    (in Log.LogItem.TypeID variable):
    <b>"701(SFB)"</b>
    Code is pretty simple, and I am just trying to query Saler Order number 6718. Of course there is nothing wrong with its format.
    From the ESOA site, all I could get was:
    <i>----
    QUOTE -
    The following values are optional selection criteria for restricting the search result:
    SelectionByID – Document number range
    INCLUSION_EXCLUSION_CODE
    INTERVAL_BOUNDARY_TYPE_CODE
    LOWER_BOUNDARY_ID
    Value
    UPPER_BOUNDARY_ID Value
    Value
    UNQUOTE -
    </i>
    I could not even have any  documentation on what to put in InclusionExclusionCode, and IntervalBoundaryTypeCode. They apper to be some Global Data Types for which I couldn't find any documentation. By sifting through Wiki, I just guessed a couple of values praying that it may work. I am a bit new to ESOA, but have expertise in .NET 3.0. Would someone guide me where to find the documentation for that, where are the error codes listed, so that I make the queries with little better preparation.
                querydata.SelectionByID = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID[1];//Single element array is good enough
                querydata.SelectionByID[0] = new SalesOrderERPItemBasicDataByElementsQueryMessage_syncSalesOrderERPItemBasicDataSelectionByElementsSelectionByID();
                querydata.SelectionByID[0].InclusionExclusionCode = "E";
                querydata.SelectionByID[0].IntervalBoundaryTypeCode = "6";
                querydata.SelectionByID[0].LowerBoundaryID = new SalesOrderID();
                querydata.SelectionByID[0].LowerBoundaryID.Value = "6718";
                querydata.SelectionByID[0].UpperBoundaryID = new SalesOrderID();
                querydata.SelectionByID[0].UpperBoundaryID.Value = "6718";

    How do you test with a SOAP Client  - I am trying to use same dataset as provided?
    I did with WSDL Test - SAP, SOAP Client and got the following error:
    <soap-env:Envelope xmlns:soap-env="http://schemas.xmlsoap.org/soap/envelope/">
       <soap-env:Body>
          <nr1:SalesOrderERPBasicDataByElementsResponse_sync xmlns:nr1="http://sap.com/xi/APPL/Global2">
             <Log>
                <MaximumLogItemSeverityCode>1</MaximumLogItemSeverityCode>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
                <Item>
                   <TypeID>701(SFB)</TypeID>
                   <SeverityCode>1</SeverityCode>
                   <Note>Conversion failed: Invalid input format</Note>
                </Item>
             </Log>
          </nr1:SalesOrderERPBasicDataByElementsResponse_sync>
       </soap-env:Body>
    </soap-env:Envelope>
    Thanks..
    Vikas

  • Load a sales order with delivery date in the past

    Hi,
    We want to load in the system a sales order with delivery date in the past, and maintain the schedule delivery date in the past. To do that, in the customizing Sales And Distribution / Basic Functions / Delivery Scheduling and Transportation Scheduling / Define Scheduling By Sales Document Type, I selected the flag Blackwards. But the problem is that the rest of the dates in the scredule line: goods issue date, loading date, material avail.date and transportation Plan Date, are in blank and you cannot enter any data because the system deletes it.
    How can I have these dates informed with dates in the past?
    Thanks in advance,

    You can control this using the "Message Control" in the SAP IMG.
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    Using this you convert Error to Warning or even swith off this message.
    Please refer this thread for complete steps:
    Re: How to change an error message to a warning message in SRM
    Note: you need to suppress the messages relevant to your case here.
    Regards
    Kathirvel

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