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
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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
JeannieAshish,
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.
Regards,
Jeannie -
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,
LEEHi 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 TDear 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. -
Is there any Bapi for Physical Sample creation
Hi Folks,
Is there any Bapi for physical sample creation. My scenario is like this I have the data in the table (material, plant, batch, type,vendor, vendorbatch ). For each material i have to create a physical sample......
Any ideas or suggestions would be appreciated..
thanks
chaithanya.HI Chaitanya,
You can use : BAPI_BATCH_CREATE
it has import paramaters like Material, Plant , batch , Batch Attributes ( Vendor No, Vendor Batch etc)... I guess this is what you are looking for.
Regards,
-Venkat. -
Is there any BAPI for BOM creation? which does by RCSBI010 / Batch Input.
Hi Experts,
I need to Upload the extracted Excel-file(.txt) for BOM creation, so, pls, let me know that, Is there any BAPI for this purpose. In detail the requirement is that,
The suggested idea shuld work as like as pgm. RCSBI010
thanq
Edited by: Srinivas on Feb 14, 2008 6:18 PMHi Srinivas,
Try these Function Modules
CS_BI_BOM_CREATE_BATCH_INPUT - Create BOM Via Batch Input
CS_BI_BOM_CREATE_BATCH_INPUT1 - Create BOM Via Batch Input (Corrected Session Handling)
There are two BAPI's too, which can be used
ALE_MATERIAL_BOM_GROUP_CREATE
BAPI_MATERIAL_BOM_GROUP_CREATE - Creation of a material BOM group
Hoe this helps.
Edited by: Priyabrata Samanta on Feb 15, 2008 3:56 AM -
Are there any bapi for create Business Partner
Dear Sir,
Do you know are there any bapi for create Business Partner in CRM
Please advise.
Thank you and best ergards,
VimolDear Vimol,
BAPI_BUPA_CREATE_FROM_DATA ......SAP BP, BAPI: Create Business Partner
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Naveen. -
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT ?
Dear Sir,
Is there any BAPI FOR TASKLIST CREATION OF ANY EQUIPMENT .
Thanks.
Regards,
Pooja Joshi.Hello Pooja
Perhaps the following link may be useful:
<a href="http://www.sapfans.com/forums/viewtopic.php?p=906052">FAQ: Plant Maintenance and Customer Service BAPIs</a>
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Uwe -
Is there a Bapi for F-65 operation?
Hi,
I need to use bapi for F-65 (transaction).
Is there a bapi for it?
ThanksHello,
You may try with these:
MRM_PARKED_INVOICE_POST
FM_PARKED_DOC_POST
BAPI_INCOMINGINVOICE_PARK
Thanks,
Ravi -
There is Tcode CU51which is for Order BOM ,Is there any BAPI for OrderBOM.
Hi All,
There is Tcode CU51which is for Order BOM , So is there any BAPI for that Ordre BOM
pls can you help me
thanks
marsHi,
Refer These links:
https://forums.sdn.sap.com/click.jspa?searchID=13707386&messageID=5726376
https://forums.sdn.sap.com/click.jspa?searchID=13707605&messageID=4868211
Regards,
Shiva Kumar -
Is there any BAPI for Upload Documents of WBS elements?
Hi Guys,
Can anbody tell me is there any BAPI for Uploading Documents of WBS elements ?
Thanks,
Gopi.hi
check these BAPI
Change WBS Elements Using BAPI
BAPI_BUS2054_CHANGE_MULTI
Create WBS Elements Using BAPI
BAPI_BUS2054_CREATE_MULTI
Delete WBS Elements Using BAPI
BAPI_BUS2054_DELETE_MULTI
Detail Data for WBS Elements
BAPI_BUS2054_GETDATA
Reading the GUIDs using the WBS Key
BAPI_BUS2054_GET_GUID_FROM_KEY
Reading the WBS Key using the GUIDs
BAPI_BUS2054_GET_KEY_FROM_GUID
Check Existence of a WBS Element
BAPI_PROJECT_EXISTENCECHECK
Element
thnks
sitaram -
hi all,
is there any bapi for salaryhi,
BAPI_ACC_EMPLOYEE_PAY_CHECK Accounting: Check Vendor Acct Assignment for HR Posting
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Is there any Bapi for assigning CreditcontrolArea to Salesarea
Hi Experts ,
Is there any Bapi for assigning CreditcontrolArea to Salesarea
Thanks in advanceHi Mugu,
WELCOME TO SDN.
refer to the BAPI below:
BAPI_MATERIAL_GETBATCHES
Create Batch List for a Material
to display:
BAPI_MATERIAL_DISPLAY Display Material
refer to the link below for other BAPI's:
http://www.sapbapi.com/bapi-list/
With luck,
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