Interface for sales dispatch

Hi
I need to develop a interface for sales dispatch in AFS,
I have develop the full interface, please find the code,
perform bdc_dynpro      using 'SAPMV45A' '0101'.
perform bdc_field       using 'BDC_CURSOR'
                              'VBAK-VTWEG'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'VBAK-AUART'
                              'ORR'.
perform bdc_field       using 'VBAK-VKORG'
                              record-VKORG.
perform bdc_field       using 'VBAK-VTWEG'
                              record-VTWEG.
perform bdc_field       using 'VBAK-SPART'
                              record-SPART.
perform bdc_dynpro      using 'SAPLV45C' '0100'.
perform bdc_field       using 'BDC_OKCODE'
                              '=RUE1'.
perform bdc_field       using 'BDC_CURSOR'
                              'LV45C-VBELN'.
perform bdc_field       using 'LV45C-VBELN'
                              record-refno.
perform bdc_dynpro      using 'SAPLJ3AD' '2020'.
perform bdc_field       using 'BDC_OKCODE'
                              '=RUEB'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-POSNR'.
perform bdc_field       using 'J_3ASZGS-POSNR'
                              '0010'.
perform bdc_dynpro      using 'SAPLJ3AD' '2010'.
perform bdc_field       using 'BDC_OKCODE'
                              '=T\02'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZFH-KUNWE'.
perform bdc_field       using 'J_3ASZFH-KUNWE'
                              'record-KUNWE_007'.
*perform bdc_field       using 'J_3ASZFH-BNAME'
                             'record-BNAME_008'.
*perform bdc_field       using 'J_3ASZFH-BSTKD'
                             'record-BSTKD_009'.
perform bdc_field       using 'J_3ASZFH-J_3ARQDA'
                              'record-J_3ARQDA_010'.
perform bdc_field       using 'J_3ASZFH-AUDAT'
                              'record-AUDAT_011'.
perform bdc_field       using 'J_3ASZFH-AUGRU'
                              'record-AUGRU_012'.
perform bdc_field       using 'J_3ASZFH-ZTERM'
                              'record-ZTERM_013'.
perform bdc_dynpro      using 'SAPLJ3AD' '2010'.
perform bdc_field       using 'BDC_OKCODE'
                              '=B1\GDAU'.
perform bdc_field       using 'J_3ASZFH-KUNWE'
                              'record-KUNWE_014'.
perform bdc_field       using 'J_3ASZFH-J_3ARQDA'
                              'record-J_3ARQDA_017'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-POSNR(01)'.
*perform bdc_field       using 'J_3ASZGS-SELKZ(01)'
                             '333'.
perform bdc_dynpro      using 'SAPLJ3AG' '7550'.
perform bdc_field       using 'BDC_CURSOR'
                              'ITAB-XDIM01(01)'.
perform bdc_field       using 'ITAB-XDIM01(01)'
                              record-qty. ""item qty
perform bdc_dynpro      using 'SAPLJ3AG' '7550'.
perform bdc_field       using 'BDC_OKCODE'
                              '=BACK'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-MATNR'.
perform bdc_dynpro      using 'SAPLJ3AD' '2010'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'."kkkkkkkkkkkkk
perform bdc_field       using 'J_3ASZFH-KUNWE'
                              'record-KUNWE_032'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-J_3ARQDA(01)'.
perform bdc_field       using 'J_3ASZDI-J_3ARQDA(01)'
                              record-dedate. "delivery req date
perform bdc_dynpro      using 'SAPLJ3AD' '2010'.
perform bdc_field       using 'BDC_OKCODE'
                              '=SICH'.
perform bdc_field       using 'BDC_CURSOR'
                              'J_3ASZDI-MENGE(02)'.
BUT in the second screen I need select the record using interface, can any one help me

Hi,
Check out following
Using Process Order API you can apply attachment.
http://download-east.oracle.com/docs/cd/B25516_11/current/acrobat/115omapi.zip
Regards
Prashant Pathak

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Bapi for sales dispatch

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Please help me
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Hi all
I have sale order number and item number, I want to do the sales dispatch automatically ,is any way to do this or have bapi for it?
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Interface for sales order attachments

I would like to import some notes from an external system. I would like to have these notes show up as attachments to a sales order. Is there an interface for doing this? Or do I just have to insert them directly into the tables with sql?

Hi,
Check out following
Using Process Order API you can apply attachment.
http://download-east.oracle.com/docs/cd/B25516_11/current/acrobat/115omapi.zip
Regards
Prashant Pathak

Interface for BAPI for creation of Sales Order.

hai,
what does meant by creating interface for BAPI to create sales order. and how to create the interface for BAPI to create sales order.

Check Transaction BDFG and BDBG.
BDBG is to create an interface for the BAPI
http://help.sap.com/saphelp_nw04/helpdata/en/43/b46c4b53c111d395fa00a0c94260a5/frameset.htm
BDFG is to create an interface for the FM (non BAPI).
http://help.sap.com/saphelp_nw04/helpdata/en/00/a814b5d05b11d6b2ca00508b6b8b11/frameset.htm
Regards,
Naimesh Patel

What are the User Exits for Sales Order creation process?

Hi,
what are the User Exits for Sales Order creation process? how can I find them?
thanks in advance,
will reward,
Mindaugas

Please check this info:
User Exits In Sales Document Processing
This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
Involved program components
System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
MV45ATZZ
For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
User exits in the program MV45AFZZ
The user exits which you can use for modifications in sales document processing are listed below.
USEREXIT_DELETE_DOCUMENT
This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
USEREXIT_MOVE_FIELD_TO_VBAK
Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBAP
Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBEP
Use this user exit to assign values to new fields at the level of the sales document schedule lines.
The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
USEREXIT_MOVE_FIELD_TO_VBKD
Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
USEREXIT_NUMBER_RANGE
Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
The user exit is called up in the FORM routine BELEG_SICHERN.
USEREXIT_PRICING_PREPARE_TKOMK
Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
USEREXIT_PRICING_PREPARE_TKOMP
Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
USEREXIT_READ_DOCUMENT
You use this user exit if further additional tables are to be read when importing TA01 or TA02.
The user exit is called up at the end of the FORM routine BELEG_LESEN.
USEREXIT_SAVE_DOCUMENT
Use this user exit to fill user-specific statistics update tables.
The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
Note
If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
USEREXIT_SAVE_DOCUMENT_PREPARE
Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
User exits in the program MV45AFZA
USEREXIT_MOVE_FIELD_TO_KOMKD
Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMPD
Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
USEREXIT_MOVE_FIELD_TO_KOMKG
Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_MOVE_FIELD_TO_KOMPG
Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
USEREXIT_REFRESH_DOCUMENT
With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
User-Exits in program MV45AFZB
USEREXIT_CHECK_XVBAP_FOR_DELET
In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
USEREXIT_CHECK_XVBEP_FOR_DELET
In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
USEREXIT_CHECK_VBAK
This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
USEREXIT_CHECK_VBAP
This user exit can be used to carry out additional checks (e.g. for completion) at item level.
USEREXIT_CHECK_VBKD
The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
USEREXIT_CHECK_VBEP
This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
USEREXIT_CHECK_VBSN
You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
USEREXIT_FILL_VBAP_FROM_HVBAP
You can use this user exit to fill additional fields in the sub-item with data from the main item.
USEREXIT_MOVE_FIELD_TO_TVCOM_H
You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
USEREXIT_MOVE_FIELD_TO_TVCOM_I
You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
User-Exits for product allocation:
The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
USEREXIT_MOVE_FIELD_TO_COBL
Option to include new fields in structure COBL.
USEREXIT_COBL_RECEIVE_VBAK
Option to assign values from the document header to the new fields.
USEREXIT_COBL_RECEIVE_VBAP
Option to supply values from the item to the new fields.
USEREXIT_COBL_SEND_ITEM
A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
USEREXIT_COBL_SEND_HEADER
A changed field can be copied from the structure to the header (see source text MV45AFZB)
USEREXIT_SOURCE_DETERMINATION
You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
USEREXIT_MOVE_FIELD_TO_ME_REQ
With this user exit you can include additional fields for the following fields:
EBAN (purchase requisition)
EBKN (purchase requisition-account assignment)
USEREXIT_GET_FIELD_FROM_SDCOM
Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
USEREXIT_MOVE_WORKAREA_TO_SDWA
You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
User-Exits for first data transfer:
The following user exits can only be used for the first data transfer.
Note
Only use the user exits if the names/fields do NOT have the same name.
USEREXIT_MOVE_FIELD_TO_VBAKKOM
Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
USEREXIT_MOVE_FIELD_TO_VBAPKOM
Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
USEREXIT_MOVE_FIELD_TO_VBEPKOM
Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
USEREXIT_MOVE_FIELD_TO_VBSN
You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
USEREXIT_MOVE_FIELD_TO_KOMKH
You can use this user exit to include new fields for batch determination (document header).
USEREXIT_MOVE_FIELD_TO_KOMPH
You can use this user exit to include new fields for batch determination (document item).
USEREXIT_CUST_MATERIAL_READ
You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
USEREXIT_NEW_PRICING_VBAP
Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
USEREXIT_NEW_PRICING_VBKD
Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
User-Exits in Program MV45AFZD
USEREXIT_CONFIG_DATE_EXPLOSION
The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
User exits in the program FV45EFZ1
USEREXIT_CHANGE_SALES_ORDER
In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
User-Exits in Program RV45PFZA
USEREXIT_SET_STATUS_VBUK
In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
The following workareas are available for this user exit:
VBUK (header status)
FXVBUP (item status)
FXVBUV (Incompletion)
USEREXIT_SET_STATUS_VBUP
In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
The following workareas are available for this user exit:
FXVBAP (Item data)
FXVBAPF (Dynamic part of order item flow)
FXVBUV (Incompletion)
USEREXIT_STATUS_VBUK_INVOICE
You can use this user exit to influence billing status at header level.
User exits in the screens
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
User Exits in Program MV45AFZ4
USEREXIT_MOVE_FIELD_TO_KOMK
You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
USEREXIT_MOVE_FIELD_TO_KOMP
You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
EXIT_SAPFV45P_001
You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
Regards
Eswar

How to configure rescheduling for sale order quantities

kindly explain how to configure rescheduling for sale order quantities that are created last month. kindly explain. i am in urgent.
regards,
g.v.shivakkumar

Hi,
Short text
Rescheduling sales and stock transfer documents: by material
Description
The 'Rescheduling' program (SDV03V02) processes sales document items that are contained in the item directory for the material. It takes into consideration open items and schedule lines from stock transfer items, stock transfer scheduling agreements and purchase order requests (items only), referred to hereafter as stock transfer documents, for the materials.
All sales documents for the material that are still open are selected. This means that the material index must be activated for at least all sales document types, whose items may have requirements. All stock transfer documents or items for the material that are still open are also selected. Open in this case means for example, that there is no deletion indicator, that the item from a stock transfer purchase order request cannot be labeled as completed or that the quantity delivered and posted to goods issue for the item in a stock transfer purchase order is the same as the amount ordered. An availability check can only be carried out if a checking rule is assigned to the document type - if this is not the case, the document or document item is not checked.
Checking rule 'A' is used as a basis for rescheduling sales orders (exceptions to this are rush orders they use checking rule B, and orders with individual customer stock; they use checking rule AE). Stock transfer documents use the checking rule that is assigned in Customizing for Purchasing. It is important that the scope of checks is consistent for both the stock transfer documents and the sales documents and that they do not exclude each other, as this can lead to incorrect test results. An example of an incorrect setting would be: The scope of check for checking rule 'A' checks delivery schedules for stock transfer purchase orders and stock transfer purchase requests, however the scope of check for the checking rule for the stock transport scheduling agreement does not.
The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest. Stock transfer purchase order requests are sorted after stock transfer purchase orders and scheduling agreements, as they are less binding. This means that when you have identical sort criteria such as delivery dates, the stock transfer purchase order item is checked first and then the item from the stock transfer purchase order request.
The preset option 'Unconfirmed documents required' only carries out rescheduling for materials for which there is at least one unconfirmed transaction.
You can use the parameters 'Sorting criteria delivery date' to define whether sorting is carried out with the order quantity after the creation date of the item or the delivery date of the earliest schedule line.
If you mark the 'Simulation' field, the checked documents are not saved. Instead a results list is generated and saved. However, the availability check for the corresponding documents continues as if saving has taken place already, that is, that the simulated list corresponds to the actual one.
Under 'Options' on the selection screen, specify whether sales documents and/or stock transfer documents should be processed. For stock transfer documents you can enter whether stock transfer purchase orders and scheduling agreements should be processed at item or schedule line level:
Processing at item level:
All open schedule lines for the item are read and collected, then transferred to the availability check. To sort and prioritize documents, you do not need each individual schedule line. It is sufficient to have the item or data from the first schedule line. All open schedule lines for the item are processed and checked.
Example of processing at item level:
Sorting: Date (Delivery date first schedule line) - Document number - Document item
Doc. cat. Doc. number Doc. item Doc. schedule line Delivery date PO        4500000012      10               0001              26.01. PO        4500000012      10               0002              26.02. PO        4500000025      20               0001              28.01. PO        4500000025      20               0002              02.02.
You can see that the second schedule line for document 4500000025/20 from 02.02 was processed after the second schedule line for document 4500000012/10 from 26.02. This is because all open schedule lines for an item are read and processed. The first schedule line from 4500000012/10 has the earliest delivery date, therefore it has priority.
Processing at schedule line level:
Each open schedule line for an item is entered in document sorting in accordance with the values entered under 'Priorities'. The availability check is carried out for each individual schedule line.
Example for processing at schedule line level:
Sorting: Date (delivery date first schedule line) - document number -document item
Doc. cat.    Doc. number Doc. item Doc. sched. line Del. date PO           4500000012    10             0001           26.01. PO           4500000025    20             0001           28.01. PO           4500000025    20             0002           02.02. PO           4500000012    10             0002           26.02.
Here you can see that each schedule line was sorted according to its delivery date. Note that this type of processing requires more runtime due to the individual checks and more frequent saving.
The results of rescheduling are saved, as long as the program was not started in simulation mode. When calling up from the 'Sales' area menu or when directly starting via the development environment, the iniator is informed via a dialog box that he has just started a process that changes data. He can then decide whether or not he wants to continue.
Checking procedure for stock transfer documents:
An availability check of stock transfer documents in rescheduling is carried out in accordance with the check carried out when manually creating a document. If, however, the required quantity for a schedule line is not available on a particular date and will not be ready until later, new schedule lines are created for the stock transfer purchase orders and scheduling agreements, containing the relevant data. New items are created in this case for stock transfer purchase order requirements. The total sum of schedule line quantities for a processed schedule line corresponds to the schedule line quantity of the original schedule line.
First example: Using a stock transfer purchase order item with a schedule line:
a) Status of item before rescheduling run:
Del. date PO quantity   Confirmed quant Confirmed del. date 23.07.      50 items       0 items              -
==> This now affects the stock/requirement situation:
    - Goods issue is posted for the material in the delivering plant on the 23.07.
    - A purchase order of 10 items was created for the material in the delivering plant. Delivery is expected on the 29.07.
b) Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity   Confirmed quant   Confirmed del. date 23.07.     40 items      40 items            23.07. 29.07.     10 items      10 items            29.07.
==> The first schedule line was changed in accordance with the results of the rescheduling availability check. Only 40 of the 50 original items could be delivered on the 23.07. Therefore, a new schedule line is created for the rest on the 29.07. for 10 confirmed items.
Second example: Same output situation as the above example.
==> There is now a change in the requirement/stock situation:
A purchase order for 10 items is created for the material in the delivering plant. Delivery is expected on the 29.07. A further purchase shows another 40 planned items on the 30.07.
   Status of stock transfer purchase order item after rescheduling run:
Del. date PO quantity Confirmed quant Confirmed del. date 29.07.     10 items       10 items          29.07. 30.07.     40 items       40 items          30.07.
==> The first schedule line was changed in accordance with the result of the availability check for rescheduling. The original delivery date is set to the date confirmed in the ATP check. A new schedule line is created for the remaining 40 items, that are available on the 30.07.
Note:
Any set fixed delivery date and quantity indicators and creation indicators for schedule lines or items are 'inherited' by newly created schedule lines. Assuming that the original schedule line was fixed in the above example (since it is created manually), this indicator is also set for the newly created schedule line.
If shipping scheduling is activated for a stock transfer document type, this is also implemented for newly created schedule lines, with the exception of route schedule determination. This means that in the current version of the program no route schedule has been determined for a schedule line containing a route schedule for which new schedule lines may need to be created.
The results of the run are issued in the form of a list, which is also saved, so that the results can be controlled at a later date. This is done using the function 'Evaluate rescheduling', but it is only a good idea to do this after the first rescheduling has taken place. You can restrict selection requirements but these can however affect the runtime. You can use this function to analyze the saved list until the next rescheduling run, which writes over the result. If you start rescheduling in the background, a spool file with the result list referred to will be created in the corresponding setting. You can see this in spool management.
Output
A list of changed documents, a list of documents in which an error occurred during processing and as a result were not changed, can be called up via the menu 'Edit - Error log'. If in a subsequent evaluation a restricted selection is carried out, a note appears at the end of the list to say that not all document items are displayed.
You can set the scope of the list under the menu option 'List' in the list display. You can view improvements, deteriorations and the whole list. Before the documents can be included in one or either of the restricted lists, the date or quantity has to have changed so that the item can be contained in both the list of improved or deteriorated documents.
You can use the interface for changing transactions and the order list to navigate. Use 'Back' to exit the list and 'New selection' to return to the selection screen.
Recommendation
You should only start this program occasionally and use very restricted selectin criteria during working hours as it requires enormous system resources.
Note
The columns for 'New date' and 'New confirmed qty' only contain entries if the dates or quantities have changed.
As the system only runs the change check (dates/quantities) per line in the original list, an item whose backlog has increased in the list of improvements. This occurs, for example, if the whole quantity can be delivered at once but at a later date. In this situation, the system determines an increase for the line when it compares quantities.
Regards,
Amrish Purohit

Sample script to insert into mtl_transactions_interface for sales order

Hi,
can any one provide me the script to insert into mtl_transactions_interface for sales order transactions. actually i have to create the transactions for all the assemblies/components of C* item (configured item). as per the standard functionality it will create only for the C* item.
Thanks in advance..
Regards,
Sreenath

If I understood your question correctly, your requirement is as follows.
You have a sales order for a configured item - say C*123.
The components of C*123 are A and B.
A and B as well as C*123 appear on the sales order.
When you ship the sales order, Oracle will create sales order issue transaction for C*123.
You would like to use the transactions interface to create sales order issue transactions for A & B.
That is wrong thing to do.
You should not create a sales order issue for A & B.
You need to BUILD C*123 by creating a work order. You need to perform WIP component issue transaction for A & B.
Hope this helps,
Sandeep Gandhi

Variable Selection For User in Web Interface for BPS

Hi All,
I've created a manual Input sheet in BPS0 to upload target sales. User need to select the month, plant and then enter the target amount for each category. Its working fine.
Now I need to create web interface for user to upload the data every month. Using BPS_WB I've created the interface (with help of Wizard). I'm getting the input sheet. But I'm not able to get screen where user can select the parameters?
How to get this? It should work like web report, where user select the report variables then execute. Only difference here is user will have to enter the data for selected variable.
Thanks in advance.
Regards: Gaurave

Hi....add the variables to a folder along with the layout. Then create the web interface.

Best all purpose Audio Video Interface for capturing older Tapes,LP's, VHS?

I'm looking at the Elgato Video Capture Interface to use with my iMac to transfer both audio and video from Record LP's, Casette Tapes, and VHS. Wondering if anyone had any experience with getting this unit to capture just audio from an analog source?
Thanks in advance!!

You did say "Best".
Get the Grassvalley ADVC300.
I've played around with countless other conversion systems, ranging in price from $79 to $399. Short verison, this is the ONLY unit to own. No dropped frames at all, even with questionable quality tapes, no jitter, great color, excellent sound quality. Zero setup with iMovie 06 and iDVD 09/11.
This is a prosumer deck. The time code function is alone worth the price if you have old analog footage. Absolutely NO "Out Of Sync" audio.
ADVC300 is for anyone who wants to do editing and is concerned about quality of color and speed, for the novice it is an incredible gizmo that will restore VHS tapes to a state close to the original fixing midtones, highlights and shadows on the fly. Not only can you simply convert analog to digital you can actually manipulate the signal going in (if you want to).
A bit pricey but it WORKS.
The program that comes with the ADVC300 has some nice filters that can improve video and audio of the source material.
I would use iMovie 06 with iDVD 09/11. VERY easy and 100% "lossless"
Now for the bad news.
This product has been discontinued by the manufacturer. The included software (which is not really necessary but does enhance performance) is not compatible with OS 10.7 or newer.
You can still find the ADVC300 for sale in a few outlets as well as eBay. It will sell between 50% and 100% ABOVE its retail price. Yes, it's that good.
After lots of experimenting I get the best results using OS 10.6, iMovie 06, and iDVD 09/11. My movies look just like Hollywood!
My primary computer is a Mac Pro, so I just use one of the four hard drives and boot OS 10.6. You can also partition a single hard drive to achieve the same results.
This may seem like more trouble than you want to go through. However, I find the superior quality to be well worth it.
(NOT my listing) http://www.ebay.com/itm/NEW-UNUSED-Grass-Valley-Canopus-ADVC300-Advanced-Digital -Video-Converter-In-Box-/290822811418?pt=LH_DefaultDomain_0&hash=item43b663ef1a

Service Interfaces for Credit Management using WS-RM

Hi,
We are implementing FSCM Credit Management on EHP 5 without using PI. For this we are WS-RM and have configured following service interfaces:
CreditCommitmentNotification_In
CreditCommitmentNotification_Out
CreditWorthinessQuery_In
CreditWorthinessQuery_Out
However, when we create sales order, credit check is not being perfomed. Do we need any other service interface for implementing Credit Management?

Hello,
I am using ECC 6 ehp 5 Which Enables you to Implement FSCM services via WS-RM (Web Service Reliable Messaging) instead of having to use Previously PI.
I require to implement the scenario is:
Credit Management (FSCM) and Integration with FICA without requiring PI.
I think I have covered all the technical configuration, but do not know how to test credit management and integration with FI-CA, appreciate if you can do to get a guide.
As indicated by the WSRM configuration guide, run the report SRT_ADMIN_CHECK and the result is:
Cross-checking system settings
bgRFC destination is Operational
bgRFC destination is registered supervisor
WSRM event handler is activated
Task is active watcher
Data collector for monitoring is not activated
ICF All nodes are active for SOAP Runtime
Ending cross-check of system settings
thank you for your help.
Regards.

Regarding XIF Interface and Sale Transaction in CRM

Hi,
I have done the configuration in CRM system using XIF interface to communicate with other system.
We are in the process of implementing CRM, Product and Partner data has to upload in CRM. We are not using R3 for anything.
When i create a sales transaction using transaction code CRMD_ORDER,System allow me to save/create a business transaction even though i can see the error attached to it and at the same time I can see the BDOC number in SMW01.
But i dont see any relevant OUTBOUND IDOC against the BDOC, evenif i have configured it for external system and I was expecting Outbound IDOC with error status, please correct me if i am wrong.
I am using WE02 and WE05 to see my outbound idoc and i have not found anything here.
Am i missing some step in configuration which is required for converting BDOC to IDOC, Please suggest me.
Steps which i followed to configure the system are
1. Create a suitable RFC destination in the SAP IMG Define Target Systems for RFC Calls .
2. Create a logical system.
3. Create a receiver port (transactional RFC) in SAP IMG Define Port, indicating the RFC destination you created earlier.
4. Create a partner profile, for example, partner type LS with the partner number CRM_XML_BC, in the SAP IMG Maintain Partner Profile Manually.
5. Enter all outbound parameters for the logical system CRM_XML_BC in Create Outbound Parameters in the Outbound Parameters window .
6. Create a site (transaction SMOEAC). To do this, select Object Type Sites and Create Object. Assign your site a suitable name and select Site Type External Interface for IDocs. Assign the partner profile created previously as a Site Attribute.
7. Use object type Subscriptions to maintain a subscription for publication of the object with the predefined site.
8. Create an entry for the new site using XIF customizing transaction CRMXIF_C1 via F4 help (BDoc Type = <objname>, IF Type = 'CRMXIF_*_SAVE_M', Set relevant flag for complete Data and Return). The flag Flag for complete data is only relevant for the objects "order", "business partner", and "business partner relationship". It flags whether only delta changes or the object instance should be transferred completely. The object "business document" is always sent completely, regardless of flag status.
Thanks & Regards,
Manoj Tiwari

Hi Joao,
Thanks alot for your quick reply.
Yes i have selected "post it immediately" instead of "collect Idoc". should i select "post it immediately"??
About the Outbound parameter i specified everything like message type (crmxif_order_save_m), port , RFC destination of type R3 since we have SRM system, basic type (crmxif_order_save_m01), package and post the idoc immediately.
Here in our distributed environment we are sending data from CRM to SRM, means our target system is SRM.
I have created the Site of site type "External interface for idocs" and give the partner Number of SRM system and created subscription too as part of XIF setup.
Please reply me if i am going wrong in my approach.
Thanks & Regards,
Manoj Tiwari

Urgent: custom interface for HRMS module

Hi All,
We are creating custom interface for deducting some mismatch sales amount from respective employee's salary in HRMS module.
So what are the interface table or API I have to use for employee’s salary detection process?
I’m very new to HRMS module….
Can anybody provide any documents regarding this process?
Regards,
Abdul wahab

Review with the functional implementation team how will be this deduction setup to identify what information you'll need to upload. You'll need to use Batch Element Entry (BEE) interface for it. As mentioned, review iRep as well as HRMS implementatio guide for more detailed information.

Outbound message control for sales order SISCSO.

Hi...
I am trying to generate IDoc for Sales order using message control. The IDoc of type SISCSO is getting generated as per the requirement.
I want to calculate certain things before generating IDocs. I have done the following configurations:
1. A function module 'ZIDOC_OUTPUT_SALES_ORD' is created with interface same as 'IDOC_OUTPUT_ORDRSP'. (Where i am planning to write a code)
2. WE57 where Function module is assigned to SISCSO as outbound FM.
No BD51 is done as it is only for inbound process.
3. New process code ZSO is created through WE41, which is made message independent and FM created in step 1 is assigned to it.
4. In WE20 , this process code is attached to V1 type of application under message control.
Still, my FM is not getting called... I have checked it by applying Break point as well as raising exception in the FM. But still it's not working..
Where am i going wrong??
Can anybody suggest solution??
Thanks,
Audy.

Hi,
You need to use FM : MASTER_IDOC_DISTRIBUTE to create outbound idoc.fill the data in the tables EDIDC,EDIDD and generate the IDOC.
check this link:
Re: Master_IDoc_Distribute
and use transaction : WEDI for IDOC configurations.
here you will have all the transactions(step by step) to set the outbound IDOC configurations.
Regards
Appana

Commission Calaculation for Sales Force

I want to know the configuration steps for commission calaculation for sales force depends upon the below stated criteria....
NOTE: In bold format those requirement to meet. Rest of those are set by the management earlier....
As Is requirements‎
To- Be requirements‎
Please refer below for the clarifications. There are few significant changes:‎
Step 1 Group Sales Target (Sales group will be given a sales target on a periodic basis. And ‎this will be built up by individual sales employee).‎
Required Fields: Period from (month/year) to (month/year)‎
‎ Sales Office:‎
‎ Sales Employee:‎
‎ Target Quantity:‎
Requirements after discussion:‎
‎- The MD wants to put some targets for regional wise, sales office wisemeans for ‎
Example: Jeddah Region 100,000 SARs‎
‎ Riyadh Region 75,000 SARs‎
‎- Sales & Marketing manager can complete/ reach the whole target or including the sales men.‎
Step 2 On Time Collection (Sales employee will get commission for on-time collection for the ‎revenue that he achieved in Step 1). ‎
Required Fields: Period from (month/year) to (month/year)‎
‎ Commission % (this commission could be in decimal %)‎
Condition should be 100% collection criteria. Need to see the no of invoices raised and whether ‎collected them individually. For example if 10 invoices raised for SR 10,000 each and on-time ‎collection has happened only for 5 invoices then he gets commission only for the 5 invoices ‎collected on-time (SR 50,000).‎
Requirements after discussion:‎
‎ - In this condition they want to keep some targets per SALES MEN ‎
Step 3 Sales Target for Selected Products (Sales employee will be given a target to sell certain ‎promotional products)‎
Required Fields: Period from (month/year) to (month/year)‎
‎ Sales Office:‎
‎ Sales Employee:‎
‎ Material:‎
‎ Target Quantity:‎
‎ Commission %: (This will get extracted from a separated table maintained ‎with material & commission %)‎
Requirements after discussion: ‎
‎ Commission will get by the sales man on the basis of below stated Condition ‎
for Selected Material X for specified period X target amount‎
Conditions for getting the commission: ‎
‎ ‎
‎1.‎ For getting the commission, the sales team must and should achieve the above 2 ‎conditions out of 3. Then only eligible for commission
‎2.‎ Commission will be get by the sales man based on in-time collections.‎
‎3.‎ ‎80% of the commission will be distributed among the sales mens.‎
‎4.‎ Rest of 20% the amount will be distributed among the Sales & Marketing Manager and ‎Coordinators on over all performance.‎

Hi,
there are two ways:
1. near-realtime, which is easier. Use SQL queries to get the information from real time tables from ICM. The information is not really realtime, since it is updated in 5-10 seconds interval.
2. CTI monitor, which might be challenging. Use the CTI interface of ICM to 'subscribe' for all/selected events, including state changes and then do your calculations. It's realtime, but again, programming it may take a while.
G.

How can we identify what are all user exits are there for sales orders,deli

Dear All,
How can we identify what are all user exits are there for sales orders,deliverys and invoices
thanks
nitchel v

Hi Nitchel
There are many ways to find out the user exits..
For example for VA01.
Goto Transaction ie VA01:
goto System-- Status
doubleclick on the program name ie SAPMV45A
SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
get the package name from here ie VA
note the package(VA) and get back to main screen
goto SMOD tcode and click on find button in the package spec giv the package name ie VA and execute it
you will find list of exits available
check out the exit that suits ur requirement
goto cmod and create a new project and implement in that user exit.
You will get the following exits in SMOD..
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For Delivery you will get .. here the package name will be VL.
V02V0001 Sales area determination for stock transport order
V02V0002 User exit for storage location determination
V02V0003 User exit for gate + matl staging area determination (h
V02V0004 User Exit for Staging Area Determination (Item)
V50PSTAT Delivery: Item Status Calculation
V50Q0001 Delivery Monitor: User Exits for Filling Display Fields
V50R0001 Collective processing for delivery creation
V50R0002 Collective processing for delivery creation
V50R0004 Calculation of Stock for POs for Shipping Due Date List
V50S0001 User Exits for Delivery Processing
V53C0001 Rough workload calculation in time per item
V53C0002 W&S: RWE enhancement - shipping material type/time slot
V53W0001 User exits for creating picking waves
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outbound)
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound)
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound)
For Billing VF01..Package is VF..
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference numbe
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedu
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lis
V61A0001 Customer enhancement: Pricing
Or another way is ..
- Get the program name for that T-Code
- Go to that program
- In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
And also you can check in the tables in SE16 for user exits..
MODSAP - Stores SAP Enhancements
MODSAPT - Stores SAP Enhancements - Short Texts
MODACT - Stores Modifications
And there are other ways as well , pls check the forum for this ,
Regards,
Vvieks
Note : If you have any specific requirement then pls let us know , we will guide you

Interface for sales dispatch

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