Issue while updating(Changing) quantity on line at quick sales order form

Hi,
I am facing a issue while changing quantity ordered on the order line in quick sales order form. (R12.1.3)
Although the same logic works exactly as required in 11.5.9.
There is a custom logic, post booking line status is Awaiting Shipping.
Now when quantity is changed +(Saved), the status changes to a custom state but at the same time a new row is created with the same line id but different reservation id in the MTL_RESERVATIONS.
The quantity here is the difference between the original quantity and the new entered quantity.
And post completion of the custom logic the original row is updated, but being there a additional row the quantity reserved at the shipping tab comes wrong.
Our requirement is of update which is happening but not the additional insert which is going into MTL_RESERVATIONS.
The logic is perfect in 11.5.9 and no additional insert is being made.
Kindly help and give some ideas for the possible reason the issue.
Please ask for more information if required.
Thanks,
Vishal

Hi Mahendra,
I have gone through the note id that you have given. sorry to say that, that is refering to diffrent issue.
Actually what i did is, At form header level, I have hide the fileds using the folder options. once after changes I have closed the form and re-opened it. by that time I can see that Button names got changed in bottom of the "Quick sales order form". Not sure how it become changed. there five buttons over the form, only two button names got changed.
Kindly suggest any other options.

Similar Messages

  • Change in an LOV query of Sales Order Form not working

    Hi,
    I wish to change the the Order Type (in the Sales Header) displayed in the Sales Order Form when viewed from a particular Responsibility.(11i Instance)
    To be specific only certain order types should be displayed in the LOV when the User tries to create Order from that Responsibility.
    In that process I created an FP with Action --> Builtin -->Create Record Group From Query
    Then in Property-->Object Type-->LOV and Target Object -->ORDER_TYPE Value-->Name of my Query Group
    I downloaded the Sales Order Form and modified the Query of the Group keeping the columns selected and the view used same and added in the Group I created.
    But it didn't work out.
    I tried out by changing my Target Object to SRV_ORDER_TYPE and its corresponding query from the Oracle Form.
    But still it didn't work.
    Please tell me where I'm going wrong.
    Am I not choosing the correct target record group LOV?

    Hi Robert,
    I have successfully accessed a matrix using Visual Basic .Net. It has been quite a challenge while I was at it.
    One important thing to understand is that (unless you access the datasource) in order to access a particular control in a matrix object, this control needs to be visible and enabled. It is like simulating a user accessing the matrix via GUI... if a control is not enabled, you cannot access it (as said via control). That might explain question 1.
    Short sample on matrix handling is here:
    http://www.itwiki.net/ow.asp?SboHowToReadFromAndWriteIntoMatrix
    <b>Q2 - Cell count:</b>
    I have personally never used the Cells count method. It should always return the number of rows. My only guess here is that you are using an old reference on the matrix object in which the rows are not there yet.
    Dim oMatrix As SAPbouiCOM.Matrix
    Dim oColumn As SAPbouiCOM.Column
    Dim oEditText as SAPbouiCOM.EditText
      oMatrix=YourSboForm.Items.Item(38).Specific
      oColumn=oMatrix.columns.item(strColumnname).specific
      oEditText=oColumn.items.Item(1).specific
      Msgbox(oEditText.String)
    The above code should get you the first cell of the first row of the given matrix.
    HTH Lutz Morrien
    P.S.: If you need any more sample code, check with the SAP matrix sample or send me a mail (adress see Http://www.itwiki.net)

  • Condition type change quantity and net value at sales order

    Hi Experts,
    I wanted to only ALLOW sales order for RK type (invoice correction) condition ENABLED to change (qty + net values). However i wanted to DISABLED condition changes (qty+net values) in any others type of  sales order.
    i have maintained SD->Basic function->Pricing->Pricing control->define condition type->maintain condition type-(changes which can be made) in my current setting is
    1) manual entry = C (manual entry is priority)
    2)hdr condition = no check
    3) item condition = check
    4) delete = check
    5) amount/percent = check
    6) value = check
    7) qty relation = check
    8) Calc type = check
    Thank you.
    Regards,
    Yong Kok Wah
    material              qty                cat            value
    1234                    2                 G2N           18.40
    1234                    2                 L2N            18.40-
    1) System will auto create with 2 item category, is it true?
    2) How can i change the net value? Because the actual value suppose is 17.00
    Thanks & Regards,
    Yong Kok Wah

    yes , that is standard functionality only.
    One is for Credit and second is for Debit note.
    If you want to change the price you can change it manually.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55fede545a11d1a7020000e829fd11/content.htm

  • How update amount of charge line for a sales order  line id

    I have a modifier which are qualified for a order line id, i want to update the amount of charges if the Shipping date is > 1 day than resquest date, as I do not have the advances pricing module so i have to do a customization for this condicion.
    I want to now how to update these, Does exist a API in order to do that ? or Can i go directly to oe_price_adjustments table and modify the data ??
    Thanks
    Fernando

    Hi Fernando,
    I'd probably do this in Adv. Pricing using a dynamic formula + factor list (two diff charge levels dependent on schedule ship date minus request date) against a booking event modifier. Obviously, you don't have dynamic formulas in Basic Pricing but could you handle this via creating a new pricing attribute? The charge levels could be maintained on a lookup rather than hardcoded and used in the calculation by your new pricing attribute.
    Whatever approach you go for would also need to cope with the scenarios that you either rescheduled the order or manually amended the request date because obviously the gap between request date and SSD would change.
    Your first suggestion is feasible, the second not a good move - I'm not sure how much it costs to licence Adv. Pricing but you could always offset the cost against the cost of developing and maintaining a custom update routine.
    Regards,
    Jon

  • Want to automate process of adding schedule lines to a sales order

    Hi Experts,
    I want to change the schedule line data in sales order.So I Found a BAPI_SALESORDER_CHANGE.Is it ok if I go with this BAPI or is there some other way?
    Thanks in advance!!!!!!!!!!

    HI
    Yes it's ok, another solution can be to create a BDC program, but it's better and easier to use that BAPI
    Max

  • Schedule line date in Sale order for backward sched.

    Dear Experts,
    In my MTO Scenario, I want to Use Backward Scheduling, so as any change in Schedule line dates in Sale order shall take effect at least in planned order Stage, i.e in output of MRP,
    But not happening so..
    I  have customized OPU5 and checked OPU3 as well,
    Please suggest...
    Regards
    Raghu

    HI Mario,
    Thanks for reply,
    I have not worked in this strategy but will try,
    What i found was, in Planned orders detailed scheduling tab, the Scheduling type appeares to be Forward, but when i convert it to Production order it shows backward scheduling.
    This duel behavior is difficult to understand.
    Regards
    Raghu

  • Pick Release single line in a sales order

    Hi All,
    I want to pick release a single line from a sales order i.e if i have a sales order which has 3 lines and i want to pick release first line using Release Sales Order form of OM R12. I am giving the delivery detail id in Release Sales Order form, it is creating the concurrent request but it is not pick released. Please suggest what are the other parameters that has to be given so that i can pick release a single line of a sales order.
    Thanks and Regards,
    Mahesh

    Hi,
    Sorry for late reply. You have to use WSH_DELIVERY_DETAILS_GRP.delivery_detail_action.
    Script is as follows.
    DECLARE
    cursor lcu_det is
    SELECT released_status,
    organization_id,
    container_flag,
    source_code,
    lpn_id,
    CUSTOMER_ID,
    INVENTORY_ITEM_ID,
    SHIP_FROM_LOCATION_ID,
    SHIP_TO_LOCATION_ID,
    INTMED_SHIP_TO_LOCATION_ID,
    DATE_REQUESTED,
    DATE_SCHEDULED,
    SHIP_METHOD_CODE,
    CARRIER_ID,
    shipping_control,
    party_id,
    line_direction,
    source_line_id,
    move_order_line_id
    FROM wsh_delivery_details
    WHERE delivery_detail_id = 4369052;
    l_rec_attr_tab WSH_GLBL_VAR_STRCT_GRP.Delivery_Details_Attr_Tbl_Type;
    lr_action_prms WSH_GLBL_VAR_STRCT_GRP.dd_action_parameters_rec_type;
    lr_dummy_defaults WSH_GLBL_VAR_STRCT_GRP.dd_default_parameters_rec_type;
    v_msg_index_out NUMBER;
    x_msg_count NUMBER(10);
    x_return_status VARCHAR2(10);
    x_msg_data VARCHAR2(4000);
    x_action_out_rec WSH_GLBL_VAR_STRCT_GRP.dd_action_out_rec_type;
    BEGIN
    FND_GLOBAL.apps_initialize(1788,50577,660);
    lr_action_prms.caller := 'WSH_PUB';
    lr_action_prms.action_code := 'PICK-RELEASE';
    l_rec_attr_tab(1).delivery_detail_id := 4369052;
    open lcu_det;
    fetch lcU_det into
    l_rec_attr_tab(1).released_status,
    l_rec_attr_tab(1).organization_id,
    l_rec_attr_tab(1).container_flag,
    l_rec_attr_tab(1).source_code,
    l_rec_attr_tab(1).lpn_id,
    l_rec_attr_tab(1).CUSTOMER_ID,
    l_rec_attr_tab(1).INVENTORY_ITEM_ID,
    l_rec_attr_tab(1).SHIP_FROM_LOCATION_ID,
    l_rec_attr_tab(1).SHIP_TO_LOCATION_ID,
    l_rec_attr_tab(1).INTMED_SHIP_TO_LOCATION_ID,
    l_rec_attr_tab(1).DATE_REQUESTED,
    l_rec_attr_tab(1).DATE_SCHEDULED,
    l_rec_attr_tab(1).SHIP_METHOD_CODE,
    l_rec_attr_tab(1).CARRIER_ID,
    l_rec_attr_tab(1).shipping_control,
    l_rec_attr_tab(1).party_id,
    l_rec_attr_tab(1).line_direction,
    l_rec_attr_tab(1).source_line_id,
    l_rec_attr_tab(1).move_order_line_id;
    close lcu_det;
    WSH_DELIVERY_DETAILS_GRP.Delivery_Detail_Action(
    p_api_version_number => 1.0
    ,p_init_msg_list => FND_API.G_FALSE
    ,p_commit => FND_API.G_TRUE
    ,x_return_status => x_return_status
    ,x_msg_count => x_msg_count
    ,x_msg_data => x_msg_data
    ,p_rec_attr_tab => l_rec_attr_tab
    ,p_action_prms => lr_action_prms
    ,x_defaults => lr_dummy_defaults
    ,x_action_out_rec => x_action_out_rec);
    IF x_msg_count > 0 THEN
    FND_MSG_PUB.get (
    p_msg_index => 1
    ,p_encoded => 'T'
    ,p_data => x_msg_data
    ,p_msg_index_out => v_msg_index_out);
    IF x_return_status = 'S'
    THEN
    DBMS_OUTPUT.PUT_LINE(x_msg_data);
    END IF;
    END IF;
    END;
    Thanks and Regards,
    Mahesh

  • BDC to update CAT2 transaction.one issue while updating CAT2 transaction

    Good Day Friends,
    i have one issue while updating CAT2 transaction,
    i have enhnced 3 custom fields in CAT2 tx-code. while updating through manually the data is getting stored in CATSDB tx-code for this i have done validation in enhamcement spots ECC 6.0.
    but when i am running bdc this custom field data is not updating in CATSDB table.
    my dout is will  BDC work for enhancement spots or not , also please suggest if you have any idea ?

    Hi,
    Usually I am trying to avoid BDC. So I would try to use BAPIs BAPI_CATIMESHEETMGR_INSERT and BAPI_CATIMESHEETMGR_CHANGE. Similar to other BAPIs, you can pass values for your extended fields using table EXTENSIONIN. It's described in BAPI's documentation or look for EXTENSIONIN on SDN. The principle is same for all BAPIs.
    Regards

  • Issue while updating field SCHZU (shift Premium) in table view  V_T508A

    Hi All,
    I am facing an issue while updating the field SCHZU(Shift premium) in Table view V_T508A.For some WSR entries when i am trying to update the shift premium say with a value 19400,the value is accepted.However for some other WSR entries,the value for shift premium gets modified to 19.400.Can someone please let me know why this error is occuring and how to rectify the same.
    Regards,
    Punam Jha

    usually its a percentage value. please check what value you enter

  • Scehdule Line Date getting change to future date once the Sales Order is saved

    Hello Experts,
    Good Morning to you all,
    This is with respect to the Issue we are facing for the Orders having Product Allocation on multiple materials. Please find enclosed the detials below.
    Issue : Scehdule Line Date getting change to future date once the Sales Order is saved. These Order's are having Product Allocation on multiple materials.
    Description:
    We have implemented Product Allocation few months back.
    We have Product Allocation on multiple materials which are in demand and has been reserved for the Customers of different PA behaviors.
    When we are trying to create the Sales Orders for the normal customer who is not on Product Allocation. The Order Schedule Line is getting changed to future date once the Sales Order is saved after initial creation.
    These Order's are having materials of Product Allocation.
    I have enclosed the sample screen shot of the error we are getting which saving the Sales Order and also the Order Schedule Line screen shot showing future date.
    Error Message : There may be Product Over Allocation in Delivery Group 001.
    Message No : VV023
    This is a random behavior we are coming across and out of 10 Order 2 or 3 Orders is getting this Issue.
    Please share your inputs how to rack this Issue.
    Your suggestions will be highly appreciated.
    I am unable to upload the attacments dont know what the reason.
    Thanks,
    Farhan.

    Check whether you need to carry out the coding corrections as recommended in the following note:-
    Note 52067 - Message VV023/VV024, but no prod.alloc.processing    
    But I wonder this is for older versions and not sure whether this would help you to overcome from the issue.
    G. Lakshmipathi

  • How to update UDF of sales order line of closed sales order header

    Hello experts,
    We are using SAP 8.81.313  PL 05  and we noticed that through SDK using businessobject SAPbobsCOM.BoObjectTypes.oOrders,  we can't update an user defined field on sales order line for a sales order with header closed.
    calling the method  Update()   it returns 0  but actually the table field  was not changed !
    Also we noticed that It's possible to make an update of UDF of delivery line for a delivery with header closed.
    I don't understand why.
    Is it a bug or the expected behavior ?
    Our customer needs to change some UDF of sales order line even when the order header is CLOSED.
    Please help me.
    Many thanks for your time.
    Best regards
    Andrea

    Hi Elio,
    Yes from UI it's the expected behavior but through DI API  I could update an user defined field of sales order line even if the LineStatus is equal to "C" (Closed) but only if the order header is not closed.
    Regards
    Andrea

  • Delete the line item in sales order in VA01/VA02 when the quantity is modif

    Hi SAP,
       I have requirement to delete a line item in sales order.Please suggest me to do the same.
      THe scenarios is , we are inserting a free good line item based on some condition and quantity, If the quantity is modified  the free good line item inserted needs to be deleted.
    Waiting for your responce
    Thanks,
        Billa
    Moderator message : Spec dumping is not allowed,search for available information. Thread locked.
    Edited by: Vinod Kumar on Nov 14, 2011 1:54 PM

    Hi,
    Can you also check the SALES LINE.
    Sales line is the combination of SALES ORGANISATION + DISTRIBTION CHANNEL +PLANT.
    Hope it was not maintained.
    Transaction code : OVX6
    PATH:  IMG->ENTERPRISE STRCTRE->ASSIGNMENT>SALES AND DISTRIBTION->ASSIGN SALES ORG- DISTRIBTION-PLANT.
    please revert if the error still exists.
    santosh

  • Production Order quantity should be same as Sale order line item qnty

    Dear experts
    we have one user requirement as such
    Production Order  line item quantity should be same as Sale order line item qnty.
    suppose for SO Line item he is ordered 100mts,Production of this paricular Line item should also be 100mts it should not be more than this,How to satisfy his requirement.
    Regards
    Sandeep patil

    Hi,
    If the Manual intervention is eliminated for processing of the data then the SO Line Item Qty will be equal to Production order Qty.
    Background Jobs for MRP Run, Planned Order to production order cretaion will help you to manage this, along with effective Authorization Management.
    Regards,
    Siva

  • Cannot change Tax Code from the referenced sales order line

    hi,
    Has anyone ever got this error when creating Sales Order(SO): "*cannot change Tax Code from the referenced sales order line*"?
    The error occur with order type Return.
    This SO is created by copying from another SO.
    Please help.
    Regards & thanks,
    eRie

    hi,
    Has anyone ever got this error when creating Sales Order(SO): "*cannot change Tax Code from the referenced sales order line*"?
    The error occur with order type Return.
    This SO is created by copying from another SO.
    Please help.
    Regards & thanks,
    eRie

  • Update a Customise status massage/Qty in Sales Order line at PGI

    Dear Gurus,
    We are new to SD and we are willing to implement a status update or the PGI Qty in the Sales order line level, at a PGI by using a Out bound Delivary or shipment document. We are willing to customise  condition group field  (VBKD-KDKG1) in addtional data A. is there a posibility of doing this or any other solution we can do for this. Your kind replies will be highly appriciated at this time.
    Thank.....
    Pubudu & Jeewana.

    Hi,
    It is possible through user-exit/Badi.
    To update PGI Status you can use user-exit "MB_CF001-Customer Function Exit in the Case of Updating a Mat. Doc." Or you can use BAdi "MB_DOCUMENT_UPDATE".
    To update Shipment document status you can use BAdi "BADI_LE_SHIPMENT-BadI: Shipment Processing".
    But how will you handle the partial delivery cases?

Maybe you are looking for

  • ICal invites coming as e-mail attachments

    Hi all, My wife and I both have two AppleIDs. One that is used for iTunes and AppStores. The other is our MobileMe (now iCloud.com) e-mail address, which is used for all iCloud services. We both have OSX and iOS. According to:   http://support.apple.

  • JSF 1.2 on a J2EE 1.4 server ?

    Is there anyone out there who is running a JSF 1.2 webapp on a J2EE 1.4 server ? If so , what did you need to do ?

  • Lightroom 4.4 Tethering does not work with Nikon D7100

    A week ago i bought my new Nikon D7100. Yesterday i wanted to try the thetering of Lightroom 4.4. It worked with my Nikon D5100 but it does not work with the new camera. Is it a problem with my camera or with Lightroom? Another question does tetherin

  • Characteristic as block characteristic

    Hello, what is the indicator (in the planning modeler) that a characteristic is relevant for building blocks ? My problem is, that i have to run an own developed planning function over all records available for a year and version, and now our system

  • Some problems about making USB boot

    Hi AF! I'm having really big problems about making a USB Install Key! Its a 256mb (I will only use base) But how should I make the partitions?? After reading another topic - http://bbs.archlinux.org/viewtopic.php?t=18643 I still having some problems