IDOC to be generated after Rescheduling of a sale order

Dear Experts,
Rescheduling of a sale order with separate message i.e. your sale order has been rescheduled for delivery from 10.11.09 to 15.11.2009, Sorry for the incontinence, Thank you.u201D
Clarification : U can create SO in SAP with TC VA01 & can change SO with
TC VA02
In the changed order I am not able to get how to add that custom message in the IDOC segment or
--- Can you tell me how does our system identified a IDOC triggered from a first time created sales order and a changed sales order. Actually we are sending this IDOC to a non sap system in XML format, so we need to some how tell them that this is a changed idoc . as they identify IDOC by order05 name ,So our IDOC should be a able to distinguish itself.
I dont have access to functional consultant, So depending on SDN for tables and fields .
Waiting for ur valuable comments.
Simraan.

Hao Chenna Reddy,
Thanks for the inputs i am trying that way, I guess now i have to write a custome idoc and run it separately . Or any other easy way...actually the functional requirement was to trigger the IDOC when the changed document is saved.
Waitig for your futher comments.
Regards,
Simraan.

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Question about the rescheduling of a Sales Order and its Production Order

Hello Everybody,
I experience something strange with the rescheduling of a Sales Order and its corresponding Production Order.
It will be easier to explain with an example...
For a material, I have created a Sales Order.
And from this Sales Order, I have now a Production Order converted from a Planned Order generated by the MRP Run.
This is what I have in transaction MD04:
SALES ORDER
AV DATE: 20/02/2008
GR DATE: 20/02/2008
PRODUCTION ORDER
AV DATE: 20/02/2008
GR DATE: 18/02/2008 (GR process time is 2 days).
==> OK !
Now, I have to reschedule the Sales Order one week sooner.
SALES ORDER
AV DATE: 13/02/2008
GR DATE: 13/02/2008
After transaction COHV to reschedule the Production Order, I have:
PRODUCTION ORDER
AV DATE: 15/02/2008
GR DATE: 13/02/2008
But I expected to have:
PRODUCTION ORDER
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Regards,
Rudy

Hello.
Thank you for your reply.
But in fact, I am doing some tests on a test platform, which is using an "old" copy of production database.
So, there can't be data already scheduled for the dates I am using.
Moreover, I just tried now to do the same with dates in November 2008, exactly with the same results.
In production platform, they experience this problem too.
Summary of my new test:
Before rescheduling:
SALES ORDER:
AV. DATE = 20/11/2008
GR. DATE = 20/11/2008
PROD. ORDER:
AV. DATE = 20/11/2008
GR. DATE = 18/11/2008
After rescheduling of one week sooner:
SALES ORDER:
AV. DATE = 13/11/2008
GR. DATE = 13/11/2008
PROD. ORDER:
AV. DATE = 15/11/2008 (ipo 13/11/2008)
GR. DATE = 13/11/2008 (ipo 11/11/2008)
I really don't understand why I don't have the same kind of dates as the ones I get before the rescheduling...
In my mind, I expect to have all these dates set back of one week...
Regards
Rudy
Rudy

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Hi
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Automatically generate Delivery No- after saving the return sales order

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Hi sunil
Do the following customization for the Document type RE in VOV8
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Hi Guys
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Edited by: Comes Naturally on Feb 23, 2009 3:46 PM

Hi,
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data: v_e1edkt1 like e1edkt1,
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segment:E1EDKT2----
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            modify dedidd index v_index.
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but Nothing .. I'm not able to modify the text when the Sales ordes is created.
Are we modifying the right structure ?? or do we need to flagear some variable ??
any suggestion ???

Ok!. I moved the coding to EXIT_SAPLVEDA_001:
if segment-segnam = 'E1EDKT1'.
      V_puntero   = sy-tabix.
      V_E1EDKT1 = segment-sdata.
      V_E1EDKT1-TDID        ='003'.
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      V_E1EDKT1-TDOBJECT    ='VBBK'.
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endif.
if segment-segnam = 'E1EDKT2'.
      V_puntero   = sy-tabix.
      V_E1EDKT2   = segment-sdata.
      V_E1EDKT2-TDLINE     ='FIXED TEXT BLA BLA BLA..'.
      V_E1EDKT2-TDFORMAT   ='*'.
      segment-sdata = V_E1EDKT2.
endif.
It´s not working .! .
I have a suspect with TDID   ='003', if I check the Sap table: STXH-TDID , that ID is char 4.

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Hi expert,
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Edited by: Truong Tran on Feb 26, 2009 12:30 PM

Hi,
As you know - only PR will be automatically getting genreated in case of third party sale order or individual purchase order.
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Venkatesh.S.P

How to generate one invoice for a sales order with product returns

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Hi Sandeep, Jyotsana, Goutham. Thank you all for your time and your replies.
What is happenning here is that there is a vendor-client relationship where there is a constant flow of purchase orders, and the orders are large.
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Credit re-block after confirmed qty in Sales order

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5. VA02 to update confirm qty 120 L in schedule line
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Darin

hello, friend.
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Hi,
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Hi Typewriter,
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with regards
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Hi,
Please check the below link. All this is happening because of some inconsistency in the system, for which we do not have a clear reason, every time and every issue may be having a different reasons. It is advisable to go through the different solutions provided by others in the forum and analyze which is suitable for your scenario.
Hope below link helps you...
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Venkat Cheedalla

RE : IDOCS did not Generate after payment run

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IDOC to be generated after Rescheduling of a sale order

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