Howt to perform changes to an order in background

We have a custom program which takes an excel file as an input and creates a credit memo request, which can be displayed in VA03. Our business user has created a 25000 line item Credit request by uploading a file and running the custom program in the background.
But we were unable to remove the billing block on the credit request. As the document was huge, trying to perform any changes to it in the foreground was resulting in time out. So, we have asked the business to split the line items and create 10 separate credit requests, which they did and were able to remove the billing block.
However, the original credit is still sitting there and we have no idea how to get rid of it. Trying to reject the line items results in time out. Even trying to delete the document in resulting in time out. Is there anyway, we can delete or change this document from background??
Please advise. Text Removed
Edited by: Lakshmipathi on Jun 4, 2011 10:59 AM
Please dont offer anything

LSMW would be best option where you can execute in background.
thanks
G. Lakshmipathi

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Change firmed planned order to Unfirm Planned order

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Edited by: REKHA MAHAJAN on Mar 31, 2008 1:34 PM

Hi Rekha ,
planned order Unfirmed -
will allow automatic changes with respect to requirement
planned order firmed -
Any manual change in the planned order is called firmed
and will not allow any automatic changes with respect to requirement
Planned order is just the requirement only there will no change in the WIP .
for example : you have some requirement say PIR is 50 on 31st march you perform MRP
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on 1st you have another requirement ( PIR ) for 100 and if you perform MRP again system will create another planned order if this is also firmed . you need to convert manually into production order.
once planned order is converted into production order and there is no link with either routing or
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regards,
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Hi Forum,
I have the following challenge, would be great if someone of you could help me out. Will help me solve some of my performance problems.
I have sales orders which are temporary and have 'rejected order items'. Now the requirement is that I have to change the 'rejected order items' (quantity and Delivery dates) based on some XYZ criteria. Now using the BAPI_SALESORDER_CHANGE bapi I have to
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I tried doing it by populating the order_items internal table with two entries but to my surprise it works once and fails twice!!! I get some errors that are totally irrelated and wierd.
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Hi Srinivas,
Thanks for the reply. The rejection reason is set manually, when creating the sales order. I do set the update flag to 'U' and also activating all the X structures. But still it did not work.
Let me put it very simple. Is it possible to change the rejected order items, through BAPI's? If yes, how?
Regarding the error messages I will have to change the code again to recreate the messages will let you know as soon as I am finished with some things. But however here are some errors
Field 'WMENG' cannot be changed, VBEPKOM 000100 0001 ready for input
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Hi Friends,
I'm currently facing a scenario were it was reported by the client that
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Hi
A simple credit check, as the name suggests, is very simple in nature. The functionality is limited and considers only open A/R items and open items from special G/L and sales orders for performing the credit checks. When you create/change a sales order that is relevant for a simple credit check, SAP calculates the payer/customeru2019s credit exposure by adding the open A/R balance for the customer, open item balances from the special G/L, and the net sales order value. This credit exposure is then compared against the customer credit limit maintained in the customeru2019s credit master. If the credit exposure is greater than the credit limit, the system sets the credit check status as u201Cfailu201D and shows a warning, generates an error message, or performs a delivery block
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It is possible through configuration better you can post in sd forums.
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Edited by: madhurao123 on Aug 1, 2011 1:08 PM

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Hi Experts,
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Hi to all
How to restrict the users from making any changes in sales order at item level if the same sales order is released by senior user through status profile.
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Edited by: anish parikh on Jan 24, 2008 5:16 AM

Hi Anish,
This can be achieved through the roles and authorization.
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Reward points if useful.
Edited by: kaleeswaran bhoopathy on Jan 24, 2008 9:57 AM

How to restrict header text changes in sales order level

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Hello Chandu,
how to restrict header text changes in sales order level change mode
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Regards,
Sarthak

Find the user exit while creation and change of sales order

Hi Team
Below mentioned requirement , in which user exit i have to put below logic while creaion and change of sales order?
u2022     The logic for the user exit to explode should consider the following assumptions and validations
o     Customer master to have the entry at KNVV-KVGR1
o     Material master to have the entry at MVKE
o     UoM in the Sales order item (VBAP- VRKME) should be = Pallets PAL or tonnes (TES)
o     Should have more than one line item or number of line items with UoM PAL or tonnes TES should be > 1
for example :-->
Product A with Scales mentioned below
Product A     Quantity / Scale     UoM     Price(£)
     0-10     PAL/TES     20
     11- 20     PAL/TES     10
     21- 30     PAL/TES     5
     31-40     PAL/TES     2.5
     >41     PAL/TES
Product B with Scales mentioned below
Product B     Quantity / Scale     UoM     Price(£)
     0-15     PAL/TES     25
     16-20     PAL/TES     20
     21- 30     PAL/TES     15
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u2022     Product A (qty 10PAL) + Product B (qty 15 pal) ordered in a single order with 2 line items.
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o     Product A qty 10 + B qty 15 added = 25Pal
o     The system user exit should add the total number of pallets on the order line items and point towards the respective scales, so in this example prices against each line item should be the respective price against 25 Pal = 5£ for product A per pal and £15 for product B.
Thanks in Advance.
Puneet.

Hi Team
Below mentioned requirement , in which user exit i have to put below logic while creaion and change of sales order?
u2022 The logic for the user exit to explode should consider the following assumptions and validations
o Customer master to have the entry at KNVV-KVGR1
o Material master to have the entry at MVKE
o UoM in the Sales order item (VBAP- VRKME) should be = Pallets PAL or tonnes (TES)
o Should have more than one line item or number of line items with UoM PAL or tonnes TES should be > 1
for example :-->
Product A with Scales mentioned below
Product A Quantity / Scale UoM Price(£)
0-10 PAL/TES 20
11- 20 PAL/TES 10
21- 30 PAL/TES 5
31-40 PAL/TES 2.5
>41 PAL/TES
Product B with Scales mentioned below
Product B Quantity / Scale UoM Price(£)
0-15 PAL/TES 25
16-20 PAL/TES 20
21- 30 PAL/TES 15
31-40 PAL/TES 10
41 PAL/TES 5
u2022 Product A (qty 10PAL) + Product B (qty 15 pal) ordered in a single order with 2 line items.
u2022 The expected results should be
o Product A qty 10 + B qty 15 added = 25Pal
o The system user exit should add the total number of pallets on the order line items and point towards the respective scales, so in this example prices against each line item should be the respective price against 25 Pal = 5£ for product A per pal and £15 for product B.
Thanks in Advance.
Puneet.

How to trigger workflow from changes in Sales Order in CRM?

Hi Experts,
I want to trigger event at the time of saving the changes in sales order (TCODE- CRMD_ORDER).
I have found one BO - BUS2000115 but it is getting triggered only after new creation of sales order.And there is no BO available when we change the sales order.For this reason I have created one customize event in BO(BUS2000115).
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I have seen SWEC transaction but was not able to find anything to link this customize event.
Please help ....!!!
Good response will be rewarded.
Thanks
Snehasish Das
Edited by: Snehasish Das on Feb 14, 2008 2:31 PM

In SWEC, actually you link the change document object to a Business object and its corresponding event , to which workflow should react to.
If yo udo not find the entry then, yo unedd to create one with finding out the respective chage documnet object.
Hope that helps.
Regds,
Akshay

Howt to perform changes to an order in background

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