Is there a bapi for confirming quantity on schedule line?

Does anyone know of a BAPI for confirming the quantity on a sales order schedule line?
Thank you,
Justin

I was not able to get either of these to do what I needed, so I just wrote a BDC subroutine to confirm the quantity.
Thanks for your input!

Similar Messages

  • How to link Invoice Quantity and Confirmed quantity in schedule line

    Hello,
    I'm working for a report in BW. The user want to compare the invoice quantity to the confirmed quantity in schedule line for a sales order.
    I can't find any table linking these two fields.
    Could you help?
    Thanks a lot
    Jeannie

    Ashish,
    When we link these two tables by Sales Order Number / Item, we would take following result:
    Sales Order    /     Itme     /     Schedule line     /    confirmed quantity   /     actual billed quantity
    1                  /      10        /      1                     /    3                            /              5
    1                /         10      /       2                    /     2                            /             5
    But in fact, for Sales order/itm 1/10, we have only 5 PC billed, not 10.
    When billed 5 PC, I want to despatch it to the Schedule line as 3, 2.
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  • Zero confirmed quantity in schedule line

    Hi all,
    the confirmed qty in schedule line is zero in one of my sales order & system is giving the message that "no schedule lines due for delivery up to the selected date"
    pls advice
    vikas chhabra.

    Hi Chabra,
    System will show confirmed quantity as Zero in the sales order, if the customer has any credit check. If the customer exeeds credit limit, even though if you proceed then you can see confirmed quanitity as zero, in the sales order.
    Goto VKM3, and give your sales order number, and release it then you can see the confirmed quantity in the sales order.
    And in the delivery if your getting the error as "no schedule line due for delivery for the selected date" means, the confirmed quanity date in the schedule lines in the sales order is not same as the date what your giving while creating delivery.
    Pl check the date in the order and give the same date at the delivery creation screen.
    Hope this is clear.
    REWARD IF HELPFUL.
    Regards,
    Praveen

  • Ungrey Confirm Quantity under Schedule Line

    Hi SD Experts,
    Inside sales order when ordered quantity lets say 10 units, under line item schedule line in confirm quantity column is grey out. Is there a way to configure so that user can change the confirm quantity?
    Currently confirm quantity follows the ordered quantity. In some cases user wants to change the confirm quantity to differ from ordered quantity for reporting purposes to show quantity fulfilled and quantity unfulfilled.
    Please advise. Thanks!
    Regards,
    LEE

    Hi Lee
    But as your requirement is to change the Schedule line item qty feild in modified mode then using transaction SHD0 you can do it .
    But In item data->schedule line data only , you can see ordered qty , but the confirmed qty will be calculated based on the availability check only.Because say if there are more than X no. of orders then the Schedule line date will be calculated and it gives the confirmed qty and the schedule line date also
    Example :
    order qty - 100pcs
    confirmed qty - 75pcs    Delivery date - 15/01/2009
    confirmed qty - 25pcs    Delivery date - 17/01/2009 (Assuming that you have maintained 2 days in MMR)
    NOTE   : But it is not advisable to change that feild
    Regards
    Srinath

  • Not able to confirm quantity in Schedule Line

    Hi all
    I created order for 1000 quantity, stock available was 1000, confirmed quantity 1000. Now when i deleted this order and trying to enter fresh order for 1000 units i am not able to confirm the quantity as it is showing confirmed against the deleted order. please guide me how to go about.
    regards
    Rajesh T

    Dear Rajesh
    Check in document flow VA02 by entering the deleted sale order number.
    If delivery is created and saved without doing PGI, then you wont be able to assign the stock to another order.  Delete the delivery document also and retry.
    Thanks
    G. Lakshmipathi

  • Wrong Confirmed quantity in Schedule lines

    Hi Friends,
    I am creating sales order fo scheuling aggreemnt uinsg function module  SD_SALESDOCUMENT_CREATE
    from online.
    I ma getting wrong confimation date and wrong confirmation quanatity in scheules line  whne I use the above function module.
    I am getting diffreent confirmation dates and confirmation qty n whne I use VA01 and function module SD_SALESDOCUMENT_CREATE.
    Not sure what are the paramters I am missing .
    Please let me know If any one of you has encountered this kind of issue .
    Thanks,
    Siva.

    Hi,
    Just turning off the availability check in material master, doesnt stop the sequence of the requested delivery date.
    Just go through this info.
    Checking Rule
    You use the checking rule to control the scope of the availability check for each transaction in sales and distribution. You also specify whether the check should be carried out including or excluding replenishment lead time. The individual checking rules define by transaction, which stock and inward and outward movement of goods should be taken into account for the availability check.
    Schedule line category
    You can control with the schedule line category whether an availability check and transfer of requirements should be carried out in the sales documents. The possible settings for this at schedule line level are dependent on the settings in the requirements class which is determined from the requirements type of the material.

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    chaithanya.

    HI Chaitanya,
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    Edited by: Srinivas on Feb 14, 2008 6:18 PM

    Hi Srinivas,
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    Please advise.
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    Dear Vimol,
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    Refer These links:
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  • Is there any bapi for salary

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  • Is there any Bapi for assigning CreditcontrolArea to Salesarea

    Hi Experts ,
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    Hi Mugu,
    WELCOME TO SDN.
      refer to the BAPI below:
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