ME_CONFIRMATION_UPDATE

Hello friendz. I am using DELVRY03, IDOC_input_DESADV1 for updating order confirmation tab details. I used ME_CONFIRMATION_UPDATE for updating these without creating the inbound delivery. Now I have a problem. I am unable to display DELIVERY DATE and DELIVERY TYPE in the order confirmation tab wchich are RM06E-EEIND and RM06E-LPIEN where RM06E is a structure. I am able to find del date and type in EKES tables .Can anyone help me out how to display these from RM06E structure.
Thanks in advance

I am able to load the EKES table fields. But I want to display delivery date in Corfirmation Tab which is RM06E-EEIND and not EKES-EINDT. How can i do display the delivery date ?

Similar Messages

How to change delivery date in confirmation tab in item overview in PO

Hi,
I am using ME_CONFIRMATION_UPDATE to add delivery date into the confirmation tab in item level.It is adding new line item.
It is even updating the table EKES.
Now my requirement is to change the delivery date from the above PO. Is there any function module for the same.
PLEASE GUIDE ME.
Thanks,
Vengal Rao.

Hi,
Our client is into Apparel business and using SAP-AFS. Some time at the last moment the due to change in customer delivery date there is a requirment to change the delivery date in confirmation tab also..
Thanks,
Vengal Rao.

BAPI for Purchase Order Confirmation and update EKES table

Hi all,
I have a requirement to update the PO confirmation soon after successful creation of PO in an IDOC.
I have used BAPI_PO_CHANGE function module which didnt serve the purpose as it cannot update confirmations.
I tried using ME_CONFIRMATION_UPDATE where I was able to add a confirmation entry in EKES table but that is not being reflected in ME23N transaction when I display the PO.
Please help me out on this.
Thanks & Regards
Pavan

NB: Never use a standard update FM (check attributes of ME_CONFIRMATION_UPDATE) its often only a SQL statement collector without any check, logging of changes or database consistency, if you perform a where-used you should find it is never called alone but with a bunch of other update FM after checks and other update preparation.
Get back to the BAPI and table parameter POCONFIRMATION, also use BAPI_PO_GETDETAIL1 to get current data for the call of BAPI_PO_CHANGE.
Regards,
Raymond
PS: If it is not in 197958 - BAPIs for purchase orders: Missing functions, you should be able to do it

Updating Vendor Confirmations in PO

Hi Friends,
I am trying to update Vendor Confirmations(TABLE EKES) in PO using FM ME_CONFIRMATION_UPDATE. Even checking for EKPO-BSTAE.
But i could not able to update EKES table, its throwing an error 'SYSEM ERROR:ERROR DURING UPDATING TABLE EKES'.
Any suggestions please
Regards,
Sunil
Message was edited by:
sunilkumar sankineni

I'm also trying to update the EKES table using the same function module, but not able to update. Did your problem get solved. Can you give me the code, on how to update the EKES table.
Message was edited by:
P K Ch

BAPI for purchase order .. to create and delete confirmation

HI Gurus
I need to create and delete PO(Purchase order) confirmation in SAP 4.7 R3 .
Please let me know which BAPI i can use for .. in SAP 4.7
1. Create PO confirmation
2. Delete PO confirmation
Many thanks and regards
Sandeep Sharma

Hi Sandeep,
In SAP 4.7 R3 & ECC 5.0. we don't have BAPI to delete / create PO confirmatons.
Use this FM for both : ME_CONFIRMATION_UPDATE
In addition to above , we need to use this FM : ME_CONFIRMATION_REDISTR_ITEMS , for PO item update in MD04 transaction.
In addtion to above 2 FM, you need to used Change doucment FM for write log data.
Thanks.

Vendor confirmations in purchase order

Hi friends,
Iam using the fucntion module ME_CONFIRMATION_UPDATE to update the vendor confirmations table ie : EKES table
Now iam able to succesfully update and insert new record in this table using the above function module.
Now when i go to ME23N and give purhcase order number and at the item level in the confirmations tab i should see the updated entries of EKES table . but iam not able to see it..
when i manually add a new line in the confirmations tab then i can see that entry in the EKES table.. how can i get the reverse process ie : when i add an entry in EKES table using the above function module it should reflect in the confirmation tab at the item level in ME22N.
How can i do it.
Regards
Kumar

Well, not much more I can say. This is the code I uam using for my specific case, hope that gives you some ideas for your case:
lstr_item-acknowl_no = p_cnftxt.
lstr_item-conf_ctrl = '0001'.
lstr_itemx-acknowl_no = 'X'.
lstr_itemx-conf_ctrl = 'X'.
LOOP AT gtab_xekes_tmp INTO gstr_xekes_tmp.
    IF gstr_xekes-ebelp NE lv_ebelp AND sy-tabix > 1.
      lstr_item-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_item TO ltab_item.
      lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_itemx TO ltab_itemx.
    ENDIF.
    lv_ebelp = gstr_xekes_tmp-ebelp.
ENDLOOP.
lstr_item-po_item = gstr_xekes_tmp-ebelp.
APPEND lstr_item TO ltab_item.
lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
APPEND lstr_itemx TO ltab_itemx.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = p_ebeln
    TABLES
      return        = ltab_bapiret
      poitem        = ltab_item
      poitemx       = ltab_itemx.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
/Leif

How to update partner function in PO.

Hi guys,
Please help me, How to update partner function in PO.(Transaction ME23N),BAPI_PO_CHANGE is not updating this.it gives error like partner roles not change.

DATA : li_return         TYPE TABLE OF bapiret2 WITH HEADER LINE,
             li_popartner    TYPE TABLE OF bapiekkop WITH HEADER LINE,
             lv_error           TYPE FLAG .
li_popartner-partnerdesc = X1.
li_popartner-langu       = sy-langu.
li_popartner-buspartno   = 'vendor1'.
APPEND li_popartner.
CALL FUNCTION 'BAPI_PO_CHANGE'
    EXPORTING
      purchaseorder = ebeln
    TABLES
      return        = li_return
      popartner     = li_popartner.
LOOP AT li_return.
    WRITE / li_return-message.
Check error
    IF li_return-type = lc_E OR li_return-type = lc_A.
      lv_error = 'X'.
    ENDIF.
ENDLOOP.
IF lv_error IS INITIAL.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
Is there any config issues are there And also I am going to pass any values .
HI,
How to update the confirmation tab in PO item level.
I write this code tell me i am going to pass any values or not.
DATA:
    li_ekes               TYPE STANDARD TABLE OF uekes .
CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
                      EXPORTING
                        I_EBELN = lwa_z1confirmations-ebeln
                      TABLES
                        XEKES   = li_ekes.
                    IF sy-subrc EQ 0.
                    ENDIF.

Lock object for table EKES

Hi experts,
I developed a function module to update the confirmations tab of a PO on ME22N screen. Now, I want to have a lock object in the FM so that a user cant make changes while this FM is in use. I do not know if there is any standard lock object for this purpose. I created a lock object in SE11 'EZEKES' since table EKES corresponds to vendor confirmations details. The Enqueue function was called into the program. The code is below:
CALL FUNCTION 'ENQUEUE_EZPHLOCK'
EXPORTING
   MODE_EKES            = 'E'
   MANDT                = SY-MANDT
   EBELN                = ponumber
EXCEPTIONS
   FOREIGN_LOCK         = 1
   SYSTEM_FAILURE       = 2
   OTHERS               = 3
The problem is, i'm not able to have a lock on the confirmations tab when the FM is in use. Is there any problem with the lock object i have created. The lock mode is Exclusive,Cumulative.
Please help me with this.

Code:
""Local Interface:
*" IMPORTING
*"     REFERENCE(PONUMBER) TYPE EKKO-EBELN
*" TABLES
*"      ITAB STRUCTURE UEKES
TABLES: EKES, EKKO.
DATA: BEGIN OF I_EKKO OCCURS 0,
        EBELN LIKE EKKO-EBELN,
        END OF I_EKKO.
DATA: X LIKE EKES-ETENS.
data: i_tab like itab occurs 0 with header line.
move itab[] to i_tab[].
DATA: i_ekes LIKE uekes OCCURS 0 WITH HEADER LINE.
SELECT EBELN FROM EKKO INTO TABLE I_EKKO WHERE EBELN = PONUMBER.
IF NOT I_EKKO[] IS INITIAL.
    SELECT * FROM EKES INTO TABLE I_EKES
    FOR ALL ENTRIES IN I_EKKO
WHERE EBELN = I_EKKO-EBELN.
ENDIF.
select single etens from ekes into x WHERE EBELN = PONUMBER.
x = x + 1.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
DATA: VARKEY LIKE RSTABLE-VARKEY.
CALL FUNCTION 'ENQUEUE_E_TABLE'
   EXPORTING
    MODE_RSTABLE         = 'E'
     TABNAME              = EKES
     VARKEY               = VARKEY
    X_TABNAME            = ' '
    X_VARKEY             = ' '
    _SCOPE               = '2'
    _WAIT                = ' '
    _COLLECT             = ' '
EXCEPTIONS
    FOREIGN_LOCK         = 1
    SYSTEM_FAILURE       = 2
    OTHERS               = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
    LOOP AT I_TAB. "WHERE EBELN = PONUMBER.
    READ TABLE I_TAB.
    LOOP AT i_ekes WHERE ebelp EQ ITAB-EBELP "itemnumber
                      AND ebtyp EQ 'LA'.
      i_ekes-menge = ITAB-MENGE. "quantity.
      i_ekes-kz   = 'U'.
      i_ekes-eindt = ITAB-EINDT. "deldate.
      I_EKES-XBLNR = ITAB-XBLNR.
      i_ekes-erdat = sy-datum.
      i_ekes-ezeit = sy-uzeit.
      MODIFY i_ekes.
    ENDLOOP.
ENDLOOP.
IF sy-subrc NE 0.
    LOOP AT I_TAB. "WHERE EBELN = PONUMBER.
      READ TABLE I_TAB.
      LOOP AT i_ekes WHERE ebelp EQ ITAB-EBELP "itemnumber
                     AND ebtyp EQ 'AB'.
        i_ekes-menge = ITAB-MENGE. "quantity.
        i_ekes-ebtyp = 'LA'.
        i_ekes-kz   = 'I'.
        i_ekes-etens   = x.
        i_ekes-eindt = ITAB-EINDT. "deldate.
        I_EKES-XBLNR = ITAB-XBLNR.
        i_ekes-erdat = sy-datum.
        i_ekes-ezeit = sy-uzeit.
        APPEND i_ekes.
      ENDLOOP.
    ENDLOOP.
ENDIF.
To update the confirmations tab
CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
    EXPORTING
      I_EBELN = PONUMBER
    TABLES
      XEKES   = i_ekes[].
        YEKES         = I_EKES[].
IF SY-SUBRC = 0.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ENDIF.
CALL FUNCTION 'DEQUEUE_E_TABLE'
EXPORTING
MODE_RSTABLE       = 'E'
   TABNAME            = EKES.
   VARKEY             = VARKEY
X_TABNAME          = ' '
X_VARKEY           = ' '
_SCOPE             = '3'
_SYNCHRON          = ' '
_COLLECT           = ' '
ENDFUNCTION.

Record Purchase order confirmation via FM

Hi all,
I'm searching for FM for recording Purchase order confirmation.
Any suggestions ?
Thanks,
Shai E.

ME_CONFIRMATION_UPDATE ...but its tricky its does direct table update ..(EKES table will be updated directly)

Function Modules used for PO Vendor Confirmation

Hi,
Pls. let me know which function module is used to update EKES table during Vendor Confirmation in Purchase Order.
Thanks in advance.
Regards,
Ramesh

Hi Ramesh,
Please check this FM ME_CONFIRMATION_UPDATE.
This FM will perform direct update to table EKES (please be careful).
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

PO Confirmation Issues.

Hello Experts,
I am having some difficulty updating the Purchase Order Confirmations Tab of the PO.
Right now, I am using ME_CONFIRMATION_UPDATE to take date that is being received through an inbound IDOC formatting it, then calling the above Function Module. The Purchase Order is updating correctly but the Stock/Requirements list is NOT. In MD04 if I manually update the PO and Save, the Shipping Notification line replaces the POItem line. When the Function Module runs, It Adds the Shipping Notification line in addition to the POItem line. From what I have read, it is probably due to this FM being a direct insert into the table, and I would need a PO Save feature to properly update the PO, and by doing so the Stock requirements list.
Playing around I have tried to create a BDC with little success. I'd rather not use a BDC.
I have done some reading about using BAPI_PO_CHANGE, and from some of the posts I read, It seems to (At least from time to time) have the same issue.
If anyone can provide some direction and assistance, it would be greatly appreciated.
Regards,
Christopher

Hello to all,
that is just for documentation. SAP answerd the problem in OSS-304243 but this message is not accessable if you don't have powerful OSS-Users.
This SAP-note might be interesting: 197958
OSS-Message 652796 8.8.2011
BAPI_PO_CHANGE
We can not process confirmations by using the parameter poconfirmation.
The Baps reports always S 06 022 - no data changed.
In the SDN there are some hints telling that the BAPI_PO_CHANGE does notsupport processing of confirmations. More detailled infos should be in
the OSS-Message 0000304243 but this message is not accessable for us.
Can you confirm that the BAPI_PO_CHANGE does not support adding
confirmations? We debugged the BAPI and there is no code for updating
confirmations found.
Best regards
Bernhard Lascy
09.08.2011 - 10:43:07 CET - Antwort von SAP
Dear Bernhard,
I regret to inform you that the functionality you request is not
implemented in the R/3 standard system.
Unfortunately it is not possible to change/load confirmations with the
function module BAPI_PO_CREATE/BAPI_PO_CHANGE. Table POCONFIRMATION in
BAPI interface is relevant for Display/List Vendor Confirmation in BAPI,not for update/insert Vendor confirmation in PO.
Furthermore, we recommends that you use Idocs for automatically
entering confirmations. The Message type to use is ORDRSP.
You may read more about this topic in the online documentation.
Please see also following attached note for your reference.
456127 FAQ: Electronic Data Interchange (EDI) in purchasing
Best regards,
Pavel Olysar
Support Consultant
Global Support - Logistics

Confirmation PO with FM caused data dupicate in MD04

Dear Experts,
Here's our problem:
1. We have a PO with quantity 1000 . And in MD04 - MRP Element data we can see this data.
2. Then we use FM : "ME_CONFIRMATION_UPDATE" to insert confirmation data directly to table "EKES", set comfirmed quantity 1000 for this PO.
3. Now there're two items appeared in MD04 for this PO, the original one and the comfirmed one.
4. Then we open this PO, click "Edit" icon, and save this PO without updating anything, and then goto MD04 again, there is only one item for this PO with 1000 comfirmed quantity.
It's really strange. Please help give some idea about how to fix this problem!
Thank you!
Andy

Hi all,
When you run the function ME_CONFIRMATION_UPDATE
pass in XEKES-KZDIS = 'X' as one of the function parameters in tables section.
In more detail:
CALL FUNCTION 'ME_CONFIRMATION_UPDATE' "Post order acceptance/fulfillment confirmations
EXPORTING
    i_ebeln =                   " ekko-ebeln
TABLES
    xekes =                     " uekes    "<---------------------------------------- Here put KZDIS = 'X' in the lines you are updating
*   yekes =                     " uekes
Best,
Iftah

Bapi for Updating the confirmation table(EKES)

Hi,
Could anyone let me know the BAPI to update the Vendor confirmation table EKES. And also the parameters to be passed to it.
Thanks.

Suman:
After your call to FM ME_UPDATE_DOCUMENT is successful, please perform a explicit COMMIT.
Umair:
Use the FM ME_CONFIRMATION_UPDATE to update EKES table.
    CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
      EXPORTING
        i_ebeln = ekko-ebeln
      TABLES
        xekes   = xekes
        yekes   = yekes.
"yekes contains the EKES table in DB
"xekes contains the changed values for EKES table
Hope this helps. Reward points if helpful.
Thanks
Balaji
Edited by: Balaji Ganapathiraman on Mar 20, 2008 1:10 PM

IDOC for 856 not altering MRP

We have created a copy of the standard IDOC program IDOC_INPUT_DESADV1 to process Advance Ship Notices. We are not calling the DELIVERY_CREATE form in our copy of the program. We are calling the module ME_CONFIRMATION_UPDATE to update the EKES data. The flag KZDIS is set to X during the call. The IDOC will process with no errors.
When the IDOC is processed, the Shipping Notice is being displayed on the MD04 screen, but the quantity is not being deducted from the Rec/reqd quantity on the PO line. When someone goes to the screen ME22N screen and saves the PO (with out making any changes), the Rec/reqd quanties are recalculated correctly.
Can someone tell what what I am missing or doing wrong.
Thanks.......

We have created a copy of the standard IDOC program IDOC_INPUT_DESADV1 to process Advance Ship Notices. We are not calling the DELIVERY_CREATE form in our copy of the program. We are calling the module ME_CONFIRMATION_UPDATE to update the EKES data. The flag KZDIS is set to X during the call. The IDOC will process with no errors.
When the IDOC is processed, the Shipping Notice is being displayed on the MD04 screen, but the quantity is not being deducted from the Rec/reqd quantity on the PO line. When someone goes to the screen ME22N screen and saves the PO (with out making any changes), the Rec/reqd quanties are recalculated correctly.
Can someone tell what what I am missing or doing wrong.
Thanks.......

Problem while updating PO line item

Hi,
I am using ME_CONFIRMATION_UPDATE to update EKES table for mass PO confirmation and facing a problem . When we update it using the above FM used in our program after confirmation we are getting 2 records in transaction MD04 one for Shipping notification and other for PO item but when we confirm a PO manually
then the PO item record gets replaced with shipping notification record.
Thanks in advanced.

Hi
This is because the quantity reduced (RP) (field DABMG) in schedule line. You should update the field DABMG in EKET with quantity from your confirmation.
Regards
Dean Q.

ME_CONFIRMATION_UPDATE

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