How to update Shipping Type(LIKP-VSART) of Delivery order

Hi all,
1st, i created a DO by the BAPI : BAPI_DELIVERYPROCESSING_EXEC, but there is no field of Shipping type,
I want to update the Shipping type of delivery Order, one of a field in the header data of DO(VL03N), refrence the DB field LIKP-VSART. can you give me a BAPI or FM to update this field.
Thanks a lot.

Hi,
I'm also facing the same problem, can any one suggest me how to fix this issue with this BAPI
BAPI_DELIVERYPROCESSING_EXEC.
Thanks
Venkat

Similar Messages

  • How to update info type 0585 & 0586

    Dear Mates,
    How to update info type 0585 & 0586 ?? because I've tried with LSMW but unable to update more than 7 records.
    Ur's
    Mohan

    Dear KV LMR,
    For IT0584, IT0585, IT0586 mass upload you have to go for BDC . LSMW will not fulfill the purpose as different employees has different number of data set available in these infotypes and data is not uniform like your IT581 or PAN number or Emailid upload.
    First you have to prepare template for IT0585/IT0586 and speak with your ABAPer to prepare the required BDC program.
    If you are comfortable with BDC, you can do it by yourself. If required drop a mail at [email protected] . I can provide you the BDC template /code snippet.
    Regards,
    Nayak

  • How to define Shipping Type as Item Level?

    Hello all,
    Currently the Shipping Type field (VBKD-VSART) is defined as Header Level.
    What to do in order to modify Shipping Type as Item Level?
    Many Thanks,
    Barbara

    Hello all,
    I will try to be more clear in my doubt of this tread:
    Current when we create a Sales Order the Shipping Type data (Sls Order/Header/Shipping TAB) is a HEADER LEVEL Data.
    I need to modify that. The Shipping Type data I need to be a ITEM LEVEL Data.
    Reason: In a order with several ITENS. I need to have the possibility of having different types of Shipping Type for each item.
    Shipping Type table/ field name = VBKD-VSART
    Thanks,
    Barbara

  • How to update doc type in Itab where Doc type is Dropdown box

    Dear all,
    I have created one itab with document type as drop down,when user wants to create PO,he is going to change documnet type to based on requirment ex.Itab is displayiing Doc type as DB but he want to change Doc type as ZNB.but myproblem is iam unable to update this doc type . the same previous value it is taking.iam using BAPi to create PO.it is taking doc type as DB only.but i want to get it as ZNB.how to update Itab after displaying data.
    Please helpme out.
    Thanlks in advacne.
    Regards
    Shiv

    Hi,
    Set user command or Function COde(in case of dialog program) for the drop down and in user command modify your itab.
    Hope this helps u.,
    Thanks & Regards,
    Kiran.

  • LT06 enhancement - How to update Storage type and Storage section

    Hi,
    My requirement is to update Storage bin, Storage type and Storage section, while creating Transfer order from through LT06. So I used the enhancement MWMTO003 to update Storage Bin in LT06 and it is also working.
    Similarly I need to update Storage type and Storage section using userexit or BADI.
    Is there any way to update Storage type and storage section in LT06?

    Check enhancement MWMTO007.
    regards

  • How to update the condition price in the sales order for all the items

    Hi,
    How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
    Thanks,
    Balaram

    Hi,
    There is a change in the requirement.
    Scenario:
    I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
    For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
    Thanks.
    Balaram

  • How to update the sales text in the Sales Order.

    Dear all,
    I want to Update the sales text in the Sales Order. I used the "CREATE_TEXT" but i couldn't update using it.
    Can u please guide me, how to use the Function Module to update the sales Order line item text values.
    Thank U
    Uwanthi

    HI
    Check this link
    User Exit to update Sales order text (Terms of delivery) on saving it
    Regards,
    Krishna

  • How to find ship-to party of a sales order

    Hi,
    I want to display the sold-to party and ship-to party of a sales order, I know the sold-to party is in table vbak, but where can I find the ship-to party? In which table?
    Thank you!
    William

    Hi Zhiyuan,
      Table LIKP : Delivery Header Data.
    With luck,
    Pritam.

  • How to update storage location & batch split on delivery items?

    Any idea how to perform the following using a BAPI or function call with regards to updating a Delivery (VL02/VL02N)?
    1) Enter or update a storage location on a delivery item?
    2) Batch split a delivery item to give multiple batch    numbers. For example if delivery item is '101' then    after batch split additional delivery items with batch number assigned will appear as '900001', '900002', '900003', etc Entering a single batch number is straight forward and can be done using WS_DELIVERY_UPDATE/_2
    Do not wish to use BDC or call transaction. Any help appreciated.

    hi sailatha..
    im doing BDC for VL01N transaction.. how can i pass multiple storage locations for picking quantity..  my requirement is  if the material is not there in the specified storage location it should search in the other storage locations for delivery.
    how can i solve this issue bcoz in the VL01N screen i can pass only one storage location.
    this is urgent requirement..
    kindly revert me back if u can help.
    thankx
    helpful answer will be rewarded.

  • How to update content types enheriting from the System Page Content type

    After importing a design package I found out that my content types was missing some columns. I could add the missing columns to my "page" and "Article Page" site content type. When adding the exisiting columns I could choose to update
    everything that inherits from this type:
    This is working. However I still miss 2 columns in the "Page" Content type:
    1. Rollup Image
    2. Hide physical URLs from search
    If I roll back my dev environment I can see that these are inherited from the "System Page" content type which is not editable. The columns are in the "System Page" content type but They are gone in "Page" content type that
    should inherit the columns.
    So how do I update these?
    Thanks

    Hi Alex,
    Thank you for replying. I totally agree with you regarding not to modify the OOB content types. The content types I have created/modified is also my own "new" content types.
    However the designpackage import messed up the OOB content types somehow so I'm only trying to get back to the state before the import. The only thing I see is still missing is the two previously mentioned columns in the "page" content type.
    Do you have any other suggestions in how to get back to the "OOB State"?
    Thank you
    Update: this is my page content type. It's not set to read only so it should update the last two missing columns from its parent (system page content type) right?

  • How to update SIS Structure S503 table for Sales Order

    Hi All,
    I have a requirement where i want to restrict S503 table getting updated for an Item Category. Can somebody please help me in this.
    Complete scenario:
    I am splitting Sales Order line item into multiple Sub Line items based on batch determination. So for a line item 10 in Sales Order having ordered quantity 1000 i have 2 more sub line items 101 and 102 based on 2 available batches having 500 quantites each. When Sales Order is saved S503 have 1 entry for SO created but the ordered and confirmed quantity is doubled as it is picking it from main line item 10 as well as from 101 and 102.
    Is there any way to restrict the main line item entry quantity from getting in to SIS structures.
    Thanks,
    Sudhir.

    Hi,
    There is a change in the requirement.
    Scenario:
    I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
    For the above scenario, I need to write a standalone program. Do we have any function modules to update the price of the single condition in the sales order? Please tell me how we can update the sales order at item condition level.
    Thanks.
    Balaram

  • How to Update the Country Of Origin In delivery Item

    Hi All,
    Business Requirement at Present: in the idoc we are not passing the country of origin for updating the Delivery Item data .But Business requirement is now in such a way that the country of origin has to update the delivery item from the idoc.  when i look into the Process code function module i found this function Module Z_IDOC_INPUT_DESADV2. the i found one more function Module which will update the PICK/Packing WS_DELIVERY_UPDATE which is inside that. i am unnable to update the country of origin with this FM. so please send me the best soultion.
    way to see the country Of Origin :
    go to Delivery > Double click on the Delivery Item  > chose the Tab "Foreign Trade/Customs" > with in this Tab chose sub tab "Origin / Destination / Business">>  Ctry of origin , Dispatch ctry,Region of Origin                                                 
    with Regards
    Ram

    Country of Origin for a Delivery item is passed during the packing of the delivery before shipping .
    This is a mandatory field keeping the priority high.
    Actually this has to be done from one of your pack programs (A Z pack program i dont know the scenario of ur project )lets say .
    So u can see this Country of origin in the material views ..
    Goto MM03 and in this give the material item and check this.
    Check Sales: general/plant data and the strip as Origin.
    The field will be Marc-Herkl.
    Now u if want this to be populated then u need to write a query or logic to resemble the same in the delivery item.
    Now to get to your query now ..
    So if ur idoc will not be passing the country of origin .. then how was it doing earlier ?
    //But Business requirement is now in such a way that the country of origin has to update the delivery item <b>from the idoc</b>
    In order to do this we need to enhance the idoc with one more feature by picking thcountry of origin field say from MARC-HERKL and then updating the line item into the code of ur Z_idoc_input... or an user exit which can do the same ..
    Just check in ur idoc what are all the fields u r picking ..
    and what is the standard inound idoc you are referring to so that u can find the appropriate Customer exit which will be there to do the same ..
    The logic has to be written in one of the customer function .
    regards,
    VIjay

  • How to update condition value using e1edp05 segment during order creation

    Hi,
    I have a requirement where I need to update the item level condition value (komv-kbeter)  to the condition type (komv-kschl) from the incoming idocs (orders05).
    But  the same is configured  in such a way to populate automatically with the default condition value zero during the order creation level using VA01 at condition tab.
    I am able to populate condition values from incoming idoc using segment E1EDP05 which is good, but it was getting created as new entry with the same condition type  instead of updating the condition value to the existing condition type(which got populated from automatically from configuration) .
    So I want to restrict to one entry instead of two with same condition type. Is there any userexit/gap to restrict automatic population of condition type thru programming or to update with idoc (orders05) value rather than inserting as new row?
    My client doesn’t want to restrict the pricing automation from configuration. So I have to handle through programming level.
    Your  inputs are appreciated

    It doesn't really matter if it's a credit/debit memo, it's the same transaction anyway and pretty much the same functionality. What is your requirement exactly? Do you always have to override the price from Siebel or, let's say, some price is automatically proposed and you might or might not need to override it?
    We use a custom (Z..) condition for price override. When a material is entered in VA01, some price (condition PR00, for example) is assigned automatically. Then, let's say, a special price has been negotiated with this customer just for this purchase. So the user goes into Conditions, types in condition code Z... and types in the new price. This basically annuls the previous PR00 condition. I'm not a functional consultant and can't give you all the config details, but your SD person should be able to help.
    I'm still positive that conditions cannot be removed or changed by IDoc. One thing I would suggest for your situation: do not create ZCD2 condition initially and then just add ZCD2 condition when you receive the data from Siebel. Otherwise it seems that you would have to write a user exit or a requirement to deal with the duplicate conditions.

  • How to change Ship to party no. in delivery doc. after creating Invoice

    Hi,
        Sold to party ( customer code ) 1001473
    But by mistake bill was raised ship to party ( customer code ) 1001082 then I changed the ship to party code ( through VA02 )and saved the documents, but still in the invoice it is showing  ship to party address only instead of sold to party.  If any thing possible in the delivery level ( vl02n ) to change the ship to party so that it will possible to change the invoice it self. Kindly confirm so that I will reverse the entry and change the ship to party code in vl02n and I hope it will not any reflect in the  invoice.
    Regards
    Jibanjyoti

    Hi,
    First reverse the invoice(Cancel)
    Then change partner functions
    go to SE16N and  Change table entries
    if you want to change in SALES ORDER,then put table VBAK,VBAP
    if you want to change in delivery,then put table LIKP, LIPS 
    After chages
    create invoice again
    Note : As I am not tested this due to system unavailability, but as far as my undersatnding it will work
    kapil

  • How to update field LEDAT in VETVG table(, Purchase order creation)

    Hi all,
    I am calculating delivery creation date in BADI:ME_PROCESS_PO_CUST. In ME23 transaction, i am able to see the date field with the correct date. But the table VETVG(LEDAT-delivery date) is not updating. Anybody knows, is there is any enhancement or BADI available for this.
    Thanks
    Rajavardhana Reddy

    hi.thanks for ur reply.
    but it's not a valuable answer for me.
    because i maintained the same in script editor.

Maybe you are looking for

  • Removing cover flow from finder

    Whenever i arrange my files with date modified they sort of come in cover flow under date like today, yesterday. I dont want those to be in cover flow but in icon form throughout. Is there a way to disable the cover flow???

  • How to browse web content in J2ME

    i want to make application, which can browse web content like iexplore in my handset. so when i type http://www.google.com in my phone will show me google web page and i can browsing like i use iexplore. did i need additional API and can u show me th

  • How do I delete photos in my ipad mini

    I see a few suggestion on how delete photos here but none seem to work on my mini ipad. I'm new to ipad & computers so any help would be appreciated.  I'm even not allowed any more TV downloads as my ipad memory is full up; this is why I would like t

  • Using codes without a configurator

    I have purchased for a small school Rory's Story Cubes App unmanaged.  Now I have the spreadsheet with the codes, but it won't take me to the site to download the app and enter the code.  What am I doing wrong?

  • HELP! Recording software newbie wants to create virtual drum tracks...

    I bought Logic Pro after finding GarageBand frustrating to work with but I think I have stepped out of the frying pan into the fire. I'm a complete newb to recording on computers (I have always used hardware solutions previously). All I want to do ri