Incorrect update SIS table for Product Allocation

I have set up product allocation, use a custome table S501.
S501 contains characteristics fields:
KONOB: Product allocation object
VKORG: Sales Org.
VTWEG: Distribution Channel
ZZREGION: Region (custom field)
MATNR: Material code
When I create and save a sales order,
VKORG and VTWEG are updated as "***" and "*" in table S504.
ZZREGION and MATNR are updated correctly.
Could you please kindly advise how sales org. and dist. chan. can be copied to table S504 correctly? Thanks.

If the challan has 2 or more line items & one of the line item is fully reconciled thats why it is showing the status F in item detail table & P in header table of challan

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Add a custom field for Product Allocation

Hi experts,
I have copied S140 to S501 to add a custom field for product allocation.
I have added the custom field in MCVBAKUSR, so it is visible in MCVBAK.
However, I don't know whether I can populate data into custom field. I searched in forum, someone said it can be done in SAP enhancement MCS10001. But it can't work. I have tried to place a break-point in the code, and seems that throughout the order creation and product allocation check, it hasn't get into the codings in enhancement MCS10001.
Can anyone give me some idea on it? Thanks.

You should have simply extended VBAK table. It would've taken care of extending MCVBAK, etc. Then VBAK field would have to be populated in a user exit USEREXIT_CHECK_VBAK in MV45AFZB, when a document is being created/changed.

BAPI for product allocation Check gATP

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I read in the SAP documentation that we can use gATP on APO to check order item coming from non R/3 OLTP on product allocations.
Is someone test it, which BAPI or BAdi do we use?
Many thanks in advance.

Hello,
Following enhancement is available for Product allocation.
Maintain Enhancement Projects for Product Allocation
In this IMG activity, you can edit customer exits for the global availability check.
Product allocations
The enhancement for the initialization is APOQT001 .
The user exits for product allocations are divided into two different call sequences:
Product allocations is the requirements check against the product allocation time series from planning. A complete check is executed for this call sequence.
The enhancements for product allocations are:
APOQT010 copy parameters
APOQT012 product allocations control
APOQT021 product allocations
APOQT022 consumption at beginning situation
APOQT023 order consumption
APOQT032 results control
APOQT033 sequence of product allocation procedures
APOQT007 product allocation assignment of partial deliveries
APOQT018 adjusting field catalog
The comparison adjusts the results of product allocations to the results of the other basic methods. This adjustment is necessary when product allocations is not the last basic method executed.
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APOQT011 copy parameters
APOQT014 product allocations control
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If the behavior of product allocations is changed by the user exits, the behavior of the comparison must be adapted accordingly in the corresponding user exits!
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Tables for production orders

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Any database tables for production orders? please help me.
Thanks & Regards
Santhosh

Plz SEARCH in SCN before posting.
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How to create a info structure for product allocation functionality

Hi Experts,
how to create a info structure for product allocation functionality
For allocating fixed quantities to the specified customers at sales order
Especially i need help in selecting the key figures and key charecterstics for at mc21 and mc24 t.codes(source feilds)
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rp
Edited by: rajendraprasad vasam on May 21, 2008 2:19 PM
Edited by: rajendraprasad vasam on May 21, 2008 2:19 PM
Edited by: rajendraprasad vasam on May 21, 2008 2:20 PM

Hello,
please have a look at the infostructure S140 in transaction MC23 and MC26.
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<removed_by_moderator>
Edited by: Julius Bussche on Jul 7, 2008 10:47 PM

Hi Patrick,
Sorry Patrick you are right.. The structure is at header level.
I have made the changes still I could not achieve it.
I have made the following
In EKKO table I have append the structure with a custom field ZZBUY.
Now I have also appended BAPI_TE_MEPOHEADER and BAPI_TE_MEPOHEADERX with the custom field
ZZBUY.
Here is my program
Data: wa_bapi_poheader type BAPIMEPOHEADER,
         wa_bapi_poheaderx type BAPIMEPOHEADERX.
Data: it1_bapi_poheader like BAPI_TE_MEPOHEADER,
         it1_bapi_poheaderx like BAPI_TE_MEPOHEADERX.
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING
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*   ACCOUNT_ASSIGNMENT       = ' '
*   ITEM_TEXT                = ' '
*   HEADER_TEXT              = ' '
*   DELIVERY_ADDRESS         = ' '
*   VERSION                  = ' '
*   SERVICES                 = ' '
IMPORTING
    POHEADER                 = wa_bapi_poheader
*    POEXPIMPHEADER           =
TABLES
    RETURN                   = it_bapireturn
it1_bapi_poheader-ZZBUY = 'X'.
it1_bapi_poheaderx-ZZBUY = 'X'.
it_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
it_extensionin-valuepart1 = it1_bapi_poheader.
append it_extensionin.
Clear it_extensionin.
it_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
it_extensionin-valuepart1 = it1_bapi_poheaderx.
append it_extensionin.
Clear it_extensionin.
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     EXPORTING
       PURCHASEORDER                = wa_data-ebeln
       POHEADER                     = wa_bapi_poheader
       POHEADERX                    = wa_bapi_poheaderx
*      POADDRVENDOR                 =
*      TESTRUN                      =
*      MEMORY_UNCOMPLETE            =
*      MEMORY_COMPLETE              =
*      POEXPIMPHEADER               =
*      POEXPIMPHEADERX              =
*      VERSIONS                     =
*      NO_MESSAGING                 =
*      NO_MESSAGE_REQ               =
*      NO_AUTHORITY                 =
*      NO_PRICE_FROM_PO             =
*    IMPORTING
*      EXPHEADER                    =
*      EXPPOEXPIMPHEADER            =
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*      POITEM                       =
*      POITEMX                      =
*      POADDRDELIVERY               =
*      POSCHEDULE                   =
*      POSCHEDULEX                  =
*      POACCOUNT                    =
*      POACCOUNTPROFITSEGMENT       =
*      POACCOUNTX                   =
*      POCONDHEADER                 =
*      POCONDHEADERX                =
*      POCOND                       =
*      POCONDX                      =
*      POLIMITS                     =
*      POCONTRACTLIMITS             =
*      POSERVICES                   =
*      POSRVACCESSVALUES            =
*      POSERVICESTEXT               =
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*      EXTENSIONOUT                 =
*      POEXPIMPITEM                 =
*      POEXPIMPITEMX                =
*      POTEXTHEADER                 =
*      POTEXTITEM                   =
*      ALLVERSIONS                  =
*      POPARTNER                    =
*      POCOMPONENTS                 =
*      POCOMPONENTSX                =
*      POSHIPPING                   =
*      POSHIPPINGX                  =
*      POSHIPPINGEXP                =
*      POHISTORY                    =
*      POHISTORY_TOTALS             =
*      POCONFIRMATION               =
It gives me messages saying that
Please also populate interface parameter POHEADERX
No data changed
Where am I going wrong..
Waiting for your replies....
Thanks,
Chaitanya

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Incorrect update SIS table for Product Allocation

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