Modify Order Details

It is my understanding that the shipping address info is sent to paypal when using paypal standard as a payment gateway instead of sending the actual billing address. Is there any way to modify the order details layout under the customer order module to work around this issue. I would just like to swap the labels only not the populated information by moving the shipping address label to where the billing address label and vice versa. I have already updated my order form so now if I could somehow update the order details then I wouldn't have to remember that I need to switch the shipping and billing information.

Thanks Mario for the response but I have already made those changes. What I would like to change is under the customers tab. When you click on orders and then click on view to see the details of the orders. I want to know how to change the labels on this form/or view. I want the shipping address label changed to billing and the billing address label changed to shipping to match what I have already changed on the registration (buy) form.
Thanks
infoseeker07/08

Similar Messages

EAM Maintenance Work Order Detail Report

Hello All,
I have a requirement to add new fields to the Maintenance Work Order Detail Report which is run from the web page. This report's RTF template works based on the fields which are defined in the seeded data definition. This seeded data defintion has an seeded XSD file with the fields in it. By the RTF template I got the standarad concurrent program name as Maintenance Work Order Detail Report.
I assumed the following process to happen when the Run button on the EAM work order page is clicked.
1. Concurrent program Maintenance Work Order Detail Report is submitted
Executable: PL/SQL Package EAM_WOREP_PUB.Work_Order_CP
Seeded Data Definition: Work Order Details -- This DD has a seeded XSD file EAMWOREPORT.xsd
2. So the RTF template based on the pl/sql package and the XSD file generates the report and displays.
Please correct if my assumptions are wrong.
I want to add new fields to this report. So I have customized the pl/sql package, modified the code with new fields and created a custom data defintion with a new XSD file with the new fields added in it. Also created a new template linked to new data defintion. After doing all this I am not able to see the new fields on the report generated they come as NULL.
My question is Is it feasible to add new fields to this Maintenance Work Order Detail Report or we can use only the fields which the seeded one gives?
Version: R12.1.2
I tried and tried but couldn't find a solution to it. If anyone has faced the same issue please let me know.
Thank You!!

IW47 should give you the required information.
Regards
Narasimhan

Creation of order details data inside the ECC server..

hii guys..
i am facing a problem when i try 2 implement an application in which i have 2 access the order details.but before tht i need to create the info details inside the ECC server..so can u tell me the steps to push the data into ECC server and then deployment of application.
if u need any further info about my query plz reply me.
thnks
ashish

Hi Ashish,
The transactions that must be used to create Sales Orders in the ECC are:
VA01: Create
VA02: Modify
VA03: Display
Specific details on how to create a SO at:
Creating Sales Orders (SAP Library - Sales (SD-SLS))
The transactions that must be used to create Purchase Orders in the ECC are:
ME21N: Create
ME22N: Change
ME23N: Display
Specific details on how to create a PO at:
Creating a Purchase Order (SAP Library - Sales and Distribution (SD))
Regarding your question about how to program a Mobile application, it depends on what approach you want to use.
In the SAP Mobile Platform, there are several different technologies available to develop a mobile app that communicates to SAP. That includes mobile platforms and frameworks.
The major platforms in the SAP mobile technologies are:
1. SUP
2. Syclo
3. NW gateway
4. Sybase Mobiliser.
SAPUI5, PhoneGap, Sencha, Appcelerator etc are some major frameworks based on web technologies that helps to develop cross platform mobile app.
You can find more information in this thread:
SAP Mobile App development
Best Regards,
Emanuel

Upload of purchase order details using LSMW

Hi friends,
I encountered a problem while uploading purchase order details using LSMW . in the field mapping I could not able to fine the field TCODE. as a result I could not assign the transaction code ME21. could you please suggest me a solution.
thanks

Hai
Check with the following
Select fifth Radio button then follow the bellow step
5) select radio-Button 5 and execute
 Maintain Field Mapping and Conversion Rules
 Select the Tcode and click on Rule button there you will select constant
 and press continue button
 give Transaction Code : ME21 and press Enter
Thanks & regards
Sreenivasulu P

Open Production Order Details

Hi Experts,
we develop customize report, we need list of open production order details, we know table's to get consolidate list
Ques is there any function module to get list of open production order details or any other simple way?
Regards,
Sankaran

Hi,
How do you want to see your Open Production Orders?
what parameters you want to consider?
is this all th Orders with PCNF and PDLV but TECO and DLV not inculded some thing like that??
Follow the procedure..
In BS42, You copy one existing Profile with some "Zxxx" and Copy all.
in the Selection Conditions define as below:
     PCNF
or   PDLV
      TECO    Not (Check box active)
and DLV       Not (Check box active)
and CLSD     Not (Check box active)
or you can have diffrent statuses as per your requirement.
Then it is done..
Use this Profile in COOIS in "Selection Profile Status".
Hope this helps..
Regards,
Siva
Hi Sankaran,
I have missed the Statuses CRTD and REL to be included in the profile.
Any way you can add these as well.
Revert for further discuusion..
Reg.
Siva
Edited by: Siva Kumar M on May 7, 2008 2:13 PM

Change Maintenance Work Order Detail Report in Print WO page

Hello,
I would like to ask you for your help. We would like to have different report in Print WO function than Maintenance Work Order Detail Report. I mean SSM responsibility > Search for WOs > click Print WO icon. We applied patch #9871500 (I found it there: Templates associated to datadefinitions other than 'EAMWRREP' are not shown in the Work Order Detail report in EAM [ID 1209703.1]). I did personalizations steps - I defined new data definition (for example TEST) and report with data definition TEST is shown in the option on Print WO page now... But how should I it define to have correct result? What should be defined in Executable, Concurrent Program, Data Definition and Data Template? I have RDF and RTF files for this report. We are using different SQL than it is used in the original report. How could be used our SQL defined in RDF?
Thanks, Regards,
Jitka

Hi,
1) You can choose to select and Print shop paper when you need.No enhancement is required.
2) There is not an option in standard to say Print/Not print Long text . You will have to replace the standard form with a custom form and build the logic to print /Not Print long text based on your rules.
Regards
Narasimhan

FM to get sales order details with billing document .

hi ,
is there any standard FM or BAPI to get the sales order details with input as billing document ?
i have the billing document number now i need to get the sales order number and its details ..
is that possible ..
i very well know how to get it by using query, i need standard FM.
Points will be awarded for sure , if it helps .
Thanks and regards
JK

Here is the list of BAPIs
BAPI_QUOTATION_GETDETAILBOS
BAPI_INQUIRY_GETDETAILBOS
BAPI_SALESORDER_GETDETAILBOS
SALES ORDER->
BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
BAPI_ORDER_CHANGE_STATUS_GET Change status for order
BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
BAPI_SALESORDER_GETSTATUS Sales order: Display status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order

Interactive ALV report for vendorwise purchase order details

Hi Experts,
I am trying to create vendor wise purchase order interactive report, if i click any of vendor detail it has to display vendor details in a popup window or if i click any of purchase details it has to display purchase order details ina popup..
can any body explain by using function modules REUSE_ALV_POPUP_TO_SELECT and REUSE_ALV_FIELDCATALOG_MERGE...

Check the link below will be of some use to you.
http://www.geocities.com/mpioud/Z_REUSE_ALV_POPUP_TO_SELECT.html
Regards,
Murthy

Interactive report for vendorwise purchase order details

Hi Experts,
I am trying to create vendor wise purchase order interactive report, if i click any of vendor detail it has to call display vendor screen for selected vendor or if i click any of purchase details it has to open purchase order details..
can any body explain...

hi arun,
use at line-selection
example,
at line-selection.
if sy-ucomm = 'PICK'.
if wa_lifnr is not initial.
    set parameter id 'LIF' field wa_lifnr.
    set parameter id 'BUK' field wa_bukrs.
    set parameter id 'EKO' field wa_ekorg.
    call transaction 'XK03'. endif.
if wa_ebeln is not initial.
    set parameter id 'BES' field wa_ebeln.
    call transaction 'ME23N' and skip first screen.
endif.
endif.
Regards,
Logan

Function module for display production order details

Hi All,
I want to display production order details including operation,sub-operations and components using standard FM.I checked 4 FMs, but some are not displaying my require details. I found PM_ORDER_DATA_READ function module, it is displaying all details.But you can execute the function module 2 times for different orders it is giving ABAP dump 'itab_error'. Please get back to me if any one faced this problem or know solution.I am also checked BAPI_ALM_ORDER_GETDETAIL FM.
My require fields are
AUFNR, WERKS, PLNAL, PLNFL, VORNR,UVORN, ARBPL, KTSCH,
LTXA1,OFFSTB,VGW01 etc.
I am using SAP 4.7 release. Please send me either standard FM or BAPI to display all details of production order.
Thanks in Advance
Shaik Basha

Hi,
I had the same problem this morning and I found out a FM you have to run to fix this problem.
FM: CO_IT_SET_FLG_ITAB_NEW
Rgds,
Parise

How can I return to the same position in the calling order details form

I am Calling a form for creating a new item from order details form, so after creating The new item I want to returned the item code to the calling form to same position in The order details form , how can I return to the same position in the order details form
Waiting for your valuable answer .
Best regards
Jamil Alshaibani

Dear Friends
My actual problem description as the following
I have a form for production order screen , and this form contain header and details blocks , so the user in the details will select Type Code , and he will go the next field that is Item Code Field search for specific Item Code if it is not exist he has to call the Item Definition Form by using this script
CALL_FORM(ITEM_DEFINITION);
Then when he finished defining the Item , and I assign the item code as the following in the :
WHEN-BUTTON-PRESSED TRIGGER
:GLOBAL.ITEM_CODE_VAR := :ITEM_CODE;
DO_KEY('exit_form');
But I don't know where to keep this assignment
:ITEM_CODE := :GLOBAL.ITEM_CODE_VAR;
inside the caller form in which trigger do I have to use when it return from the caller form it should assign the :GLOBAL.ITEM_CODE_VAR to the :ITEM_CODE and the cursor it should show inside the ITEM_CODE , and as I mention it does not return to the same location of The ITEM_CODE when it return from the calling form
Waiting for your valuable answer .
With example please .
Best Regards
Jamil Alshaibani

Error message while activating ODS ZFI_ORD( FI Order Details)

hi ,
I am getting this error message while activating the ODS ZFI_ORD( FI Order Details) "Value '1 - Hide = 2 Neck' (hex. '2000200020002000310020002D002000480069006400650020') of characteristic ZORD_DESC contains invalid characters
" . I am not able to get in which record the problem is and the message is not clear for records. How to check it.
Thanks,
Pooja

Hi
Try to see the Errorred Records At PSA itself. The Object ZORD_DESC can be cheched for values.
Data Target Request can be Deleted by making it Red. Edit at PSA
/people/sankar.kumar/blog/2006/10/11/loading-text-filestxt-into-bw-with-hex-option
RSKC --> type ALL_CAPITAL --> F8 (Execute)
OR
Go to SE38 and execute the program RSKC_ALLOWED_CHAR_MAINTAIN and give ALL_CAPITAL or the char you want to add.
Check the table RSALLOWEDCHAR. It should contain ALL_CAPITAL or the char you have entered.
Refer
/people/sap.user72/blog/2006/07/23/invalid-characters-in-sap-bw-3x-myths-and-reality-part-2
/people/sap.user72/blog/2006/07/08/invalid-characters-in-sap-bw-3x-myths-and-reality-part-1
/people/aaron.wang3/blog/2007/09/03/steps-of-including-one-special-characters-into-permitted-ones-in-bi
http://help.sap.com/saphelp_nw04/helpdata/en/64/e90da7a60f11d2a97100a0c9449261/frameset.htm
For adding Other characters
OSS note #173241 u2013 "Allowed characters in the BW System"
Sample cleansing routine (#)
Help loading char EQUIP#1111#TAG#3311 SN#A01040 * into Cube
Hope it helps and clear

Deleting Sales Order Details using BAPI_SALESORDER_CHANGE And Reinserting

Hi All,
I need to change a Sales Order in such a way that I would delete all the existing Line Items of that SO And then reinsert new Line Items as generally is the practice of saving a document.(Update Header-Delete Old Item Entries-Reinsert New Present Entries).
I coded a small test program in ABAP using the BAPI_SALESORDER_GETLIST And BAPI_SALESORDER_CHANGE.
In order to affect the Qty I have to update the Schedule Parameter also of the BAPI_SALESORDER_CHANGE Function.But this causes a new entry in VBEP.
eg:
Before BAPI Calls
SO-Number:9001
Header:9001,etc......
Detail:ItemNo=10,Material=xyz,TargetQty=100,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=100,etc...
I coded the program such that
1.I Get the List of Items using BAPI_SALESORDER_GETLIST.
2.Call the BAPI_SALESORDER_CHANGE filling appropraite values in Parameters with UpdateFlag = 'D'
3.Insert new values in OrderItems And Schedule Parameters
say:
Detail:ItemNo=10,Material=xyz,TargetQty=25,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=25,etc...
4.Call the BAPI_SALESORDER_CHANGE filling appropraite values in Parameters with UpdateFlag = 'I'
The output now becomes.Header:9001,etc......
Detail:ItemNo=10,Material=xyz,TargetQty=100,etc..
Scedule:ItemNo=10,Scheduleline=1,Req_Qty=100,etc...
ItemNo=10,Scheduleline=2,Req_Qty=25,etc...
Now After Commit when I see my SO it shows me a qty of
125.
I am attaching the code for your analysis.
Thanx in advance.
*& Report ZSM_CHANGESALESORDER *
REPORT ZSM_CHANGESALESORDER .
DATA:
For Calling the GetList BAPI Function
CUSTOMER_NUMBER LIKE BAPI1007-CUSTOMER,
SALES_ORGANIZATION LIKE BAPIORDERS-SALES_ORG,
IT_SALES_ORDERS LIKE TABLE OF BAPIORDERS,
WA_SALES_ORDERS LIKE LINE OF IT_SALES_ORDERS,
IT_RETURN LIKE TABLE OF BAPIRETURN,
WA_RETURN LIKE LINE OF IT_RETURN.
For Calling the ChangeFromData BAPI Function
DATA:
SALESDOCUMENT LIKE BAPIVBELN-VBELN,
WA_ORDER_HEADER_IN LIKE BAPISDH1,
WA_ORDER_HEADER_INX LIKE BAPISDH1X,
IT_ORDER_ITEM_IN LIKE TABLE OF BAPISDITM ,
WA_ORDER_ITEM_IN LIKE LINE OF IT_ORDER_ITEM_IN,
IT_ORDER_ITEM_INX LIKE TABLE OF BAPISDITMX ,
WA_ORDER_ITEM_INX LIKE LINE OF IT_ORDER_ITEM_INX,
IT_SCHEDULE_LINES LIKE TABLE OF BAPISCHDL ,
WA_SCHEDULE_LINES LIKE LINE OF IT_SCHEDULE_LINES,
IT_SCHEDULE_LINESX LIKE TABLE OF BAPISCHDLX ,
WA_SCHEDULE_LINESX LIKE LINE OF IT_SCHEDULE_LINESX,
IT_RETURN_CHG LIKE TABLE OF BAPIRET2,
WA_RETURN_CHG LIKE LINE OF IT_RETURN_CHG.
DATA:
IT_RETURN_CT LIKE BAPIRET2.
PARAMETERS:
P_SO LIKE VBAK-VBELN,
P_CUSTNO LIKE BAPI1007-CUSTOMER,
P_SORG LIKE BAPIORDERS-SALES_ORG.
START-OF-SELECTION.
SALESDOCUMENT = P_SO.
CUSTOMER_NUMBER = P_CUSTNO.
SALES_ORGANIZATION = P_SORG.
Retrieve the Existing Sales Order details for that Sales Order.
PERFORM GETREQSODETAILS.
Delete the Existing Sales Order details from that Sales Order.
PERFORM DELETEOLDSODETAILS.
Insert New details for that Sales Order.
 PERFORM ADDNEWSODETAILS.
END-OF-SELECTION.
PERFORM COMMITTRANS.
*& Form GetReqSODetails
FORM GETREQSODETAILS .
CALL FUNCTION 'BAPI_SALESORDER_GETLIST'
 EXPORTING
 CUSTOMER_NUMBER = CUSTOMER_NUMBER
 SALES_ORGANIZATION = SALES_ORGANIZATION
 IMPORTING
 RETURN = WA_RETURN
 TABLES
 SALES_ORDERS = IT_SALES_ORDERS.
*delete the Sales Order Details of Sales Orders other than the req.One
IF NOT IT_SALES_ORDERS[] IS INITIAL.
 SORT IT_SALES_ORDERS BY SD_DOC.
 LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
 IF WA_SALES_ORDERS-SD_DOC NE SALESDOCUMENT.
 DELETE IT_SALES_ORDERS.
 ENDIF.
 ENDLOOP.
ENDIF.
ENDFORM. " GetReqSODetails
*& Form deleteOldSODetails
FORM DELETEOLDSODETAILS .
DATA: IRECCOUNT TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
LOOP AT IT_SALES_ORDERS INTO WA_SALES_ORDERS.
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER 'D'.
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING WA_SALES_ORDERS-ITM_NUMBER IRECCOUNT 'D'.
ENDLOOP.
*call the Sales Order Change Fumction to delete the Existing Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " deleteOldSODetails
*& Form SOHeaderIndex
FORM SOHEADERINDEX .
WA_ORDER_HEADER_INX-UPDATEFLAG = 'U'.
ENDFORM. " SOHeaderIndex
*& Form FillSODeleteDtls_Index_param
FORM FILLSODELETEDTLS_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_FLAG).
WA_ORDER_ITEM_INX-ITM_NUMBER = P_ITM_NUMBER.
WA_ORDER_ITEM_INX-UPDATEFLAG = P_FLAG.
APPEND WA_ORDER_ITEM_INX TO IT_ORDER_ITEM_INX.
ENDFORM. " FillSODeleteDtls_Index_param
*& Form FILLSODELETEsch_Index_PARAM
FORM FILLSODELETESCH_INDEX_PARAM
USING VALUE(P_ITM_NUMBER) VALUE(P_RECCOUNT) VALUE(P_FLAG).
WA_SCHEDULE_LINESX-ITM_NUMBER = P_ITM_NUMBER.
WA_SCHEDULE_LINESX-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINESX-UPDATEFLAG = P_FLAG.
APPEND WA_SCHEDULE_LINESX TO IT_SCHEDULE_LINESX.
ENDFORM. " FILLSODELETEsch_Index_PARAM
*& Form addnewSODETAILS
FORM ADDNEWSODETAILS .
DATA: IRECCOUNT TYPE I, ITEMNO TYPE I.
IRECCOUNT = 1.
*Clear all the Inernal Tables And Work Areas
*and Update the SO Header Index
PERFORM CLEARDATA.
PERFORM SOHEADERINDEX.
WHILE IRECCOUNT <= 1.
 ITEMNO = IRECCOUNT * 10.
*Fill the New Order Details in the Internal Table
 PERFORM FILLSODTLDATA USING ITEMNO 'TEST FG' 37 .
*Fill the Order Details Index Internal Table
 PERFORM FILLSODELETEDTLS_INDEX_PARAM USING ITEMNO 'I'.
*Fill the New Schedule Details in the Internal Table
 PERFORM FILLSOSCHDATA USING ITEMNO IRECCOUNT 37 .
*Fill the Order Scedule Index Internal Table
 PERFORM FILLSODELETESCH_INDEX_PARAM
 USING ITEMNO IRECCOUNT 'I'.
 IRECCOUNT = IRECCOUNT + 1.
ENDWHILE.
*call the Sales Order Change Fumction to Insert New Data
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
 EXPORTING
 SALESDOCUMENT = SALESDOCUMENT
 ORDER_HEADER_INX = WA_ORDER_HEADER_INX
 TABLES
 RETURN = IT_RETURN_CHG
 ORDER_ITEM_IN = IT_ORDER_ITEM_IN
 ORDER_ITEM_INX = IT_ORDER_ITEM_INX
 SCHEDULE_LINES = IT_SCHEDULE_LINES
 SCHEDULE_LINESX = IT_SCHEDULE_LINESX.
ENDFORM. " addnewSODETAILS
*& Form clearData
FORM CLEARDATA .
CLEAR WA_ORDER_HEADER_INX.
CLEAR WA_ORDER_ITEM_INX.
REFRESH IT_ORDER_ITEM_INX.
CLEAR WA_SCHEDULE_LINESX.
REFRESH IT_SCHEDULE_LINESX.
CLEAR WA_RETURN.
REFRESH IT_RETURN.
CLEAR WA_ORDER_ITEM_IN.
REFRESH IT_ORDER_ITEM_IN.
CLEAR WA_SCHEDULE_LINES.
REFRESH IT_SCHEDULE_LINES.
ENDFORM. " clearData
*& Form FILLSODTLDATA
FORM FILLSODTLDATA USING VALUE(P_ITEMNO) VALUE(P_MATERIAL)
VALUE(P_TARGET_QTY) .
WA_ORDER_ITEM_IN-ITM_NUMBER = P_ITEMNO.
WA_ORDER_ITEM_IN-MATERIAL = P_MATERIAL.
WA_ORDER_ITEM_IN-TARGET_QTY = P_TARGET_QTY.
APPEND WA_ORDER_ITEM_IN TO IT_ORDER_ITEM_IN.
ENDFORM. " FILLSODTLDATA
*& Form FILLSOschDATA
FORM FILLSOSCHDATA USING VALUE(P_ITEMNO)
 VALUE(P_RECCOUNT)
 VALUE(P_REQ_QTY) .
WA_SCHEDULE_LINES-ITM_NUMBER = P_ITEMNO.
WA_SCHEDULE_LINES-SCHED_LINE = P_RECCOUNT.
WA_SCHEDULE_LINES-REQ_QTY = P_REQ_QTY.
APPEND WA_SCHEDULE_LINES TO IT_SCHEDULE_LINES.
ENDFORM. " FILLSOschDATA
*& Form committrans
FORM COMMITTRANS .
DATA:SUCCESSFLAG(1).
LOOP AT IT_RETURN_CHG INTO WA_RETURN_CHG.
 IF WA_RETURN_CHG-TYPE = 'S'
 AND WA_RETURN_CHG-ID = 'V1'
 AND WA_RETURN_CHG-NUMBER = 311
 AND SUCCESSFLAG IS INITIAL.
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
 EXPORTING
 WAIT = 'X'
 IMPORTING
 RETURN = IT_RETURN_CT.
 SUCCESSFLAG = 'X'.
 ENDIF.
ENDLOOP.
IF SUCCESSFLAG IS INITIAL.
 WRITE: 'SORRY SOME ERROR'.
ELSE.
 WRITE: 'SUCCESSFUL'.
ENDIF.
ENDFORM. " committrans

Thanx wolfgang,
I needed that info.
As I had mentioned in the earlier posts, I want to delete the old Sales Order Item Details,
Schedule Details,Basic Price data And Reinsert data in the same.
I am giving u the algo that I have used.
1.Get the SalesOrder Details for a particular Sales Order using BAPI_SALESORDER_GETLIST(para:customer & sales Org and then deleting unwanted SO data).
2.Delete the Sales Order Item Details,Schedule Details using BAPI_SALESORDER_CHANGE.
3.Commit Transaction(If I dont use this commit Error comes in Step No.7 while Commiting)
using BAPI_TRANSACTION_COMMIT.
4.Check Return Table of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
5.if Step No.4 is Not okay then Rollback(BAPI_TRANSACTION_TRANSACTIN) and Exit else move to step 6.
6.Add New Sales Order Item Details,Schedule Details, Basic Price using BAPI_SALESORDER_CHANGE.
7.Commit Transaction using BAPI_TRANSACTION_COMMIT.
8.Check Return Log of both BAPI_SALESORDER_CHANGE and BAPI_TRANSACTION_COMMIT.
9.if Step No.9 is okay then Exit else Rollback(BAPI_TRANSACTION_TRANSACTIN) and move to step 10.
10.Add Old Sales Order Item Details,Schedule Details, Basic Price from Data available in Internal
table(Filled in step.1 ) using BAPI_SALESORDER_CHANGE.
11.Commit Transaction using BAPI_TRANSACTION_COMMIT.
 This works fine in 1 server in which I get the message of Incomplete Data,etc...when I make a Sales Order from va01.
But in another server where I dont this message,I get error in step 7 or 11 as per the flow.
The return structure of BAPI_TRANSACTION_COMMIT contains error with Message 'Updating was not possible'. Also the message 'Updation was terminated' cms frm the SAP server.
 What could be the reason?
Thanx in advance

Custom field in limit order Details screen

hi all,
i am trying to add cuf.field called purch. Group which is not present in limit orders details -> Basic data tab. one of the structure has the value of purchasing group so i didn't include any custom field in shopping cart items structure "CI_BBP_ITEM_SC". just i want to map this value to the custom screen field for display only .when i see in the SAP GUI it is visible but not in the ITS Screen. do i need to change the internet service file if so Pls help me..
helpfull answers will be rewarded...
Thanks,
Henry

Hi Henry,
You can use the 'Append structure' concept to add custom screen field and use one of the BAPIs to assign values to it. The value could come from the shopping cart item structure.
You dont need to change the ITS for it.
Thanks,
Waheed

ATP Error-production order details is not appearing in ATP check

Hi ,
As per the details which I updated, production order details are not appearing in Sales order ATP check.
Pls help me to solve it ,the settings needed to do in the system.
Thanks,
Vijesh

Hi,
i checked the configuration, it is same as you said, but still the production order window is not showing in the ATP check.
thanks to help.
Regards,
Vijesh

Modify Order Details

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