Order date 9/14 but shipping date 9/26?

I ordered my 64gb white iphone 5 as soon as the doors opened on 9/14 at my local verizon store. I was told that my phone would be delivered 9/21. My email however says that it will be Delievered BY 9/26 and when i check status online it says that it wil Ship out on 9/26.....which date should i trust to be accurate??? thanks.

I ordered on the 14th at 7:00AM online and it went well. I just checked the tracking number and saw the following;
ravel activity is displayed in local time for the location
Date/Time
Activity
Location
Details
Sep 20, 2012 4:20 PM
Departed FedEx location
MEMPHIS, TN
Sep 20, 2012 5:50 AM
Shipment information sent to FedEx
Sep 20, 2012 2:17 AM
In transit
MEMPHIS, TN
Sep 20, 2012 2:10 AM
At local FedEx facility
MEMPHIS, TN
Sep 19, 2012 1:42 AM
In transit
MEMPHIS, TN
Sep 19, 2012 1:27 AM
At local FedEx facility
MEMPHIS, TN
Sep 18, 2012 9:53 PM
In transit
MEMPHIS, TN
Sep 18, 2012 9:43 PM
At local FedEx facility
MEMPHIS, TN
Sep 18, 2012 8:52 PM
Arrived at FedEx location
MEMPHIS, TN
Sep 18, 2012 8:34 PM
Left FedEx origin facility
MEMPHIS, TN
Sep 18, 2012 5:11 PM
Picked up
MEMPHIS, TN
Future delivery requested

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Today at 8am est my card was charged but when checking order status it saids expected ship date not available at this time and it also saids we received your order and it is in process . payment not taken yet

today at 8am est my card was charged but when checking order status it saids expected ship date not available at this time and it also saids we received your order and it is in process . payment not taken yet
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chriss2633,
I know how exciting it is to have all the information on the new phone. I did send you a Direct Message. Can you please respond back to that message? Looking forward to hearing back from you.
KevinR_VZW
Follow us on Twitter @VZWSupport

Use of field Ship to party PO number in order data

Hi,
In sales order header there is field for PO number sold to party as well as ship to party in sales order order data, on VA01 main screen we enter the sold and ship to party and PO number and date this is then copy of sold to party PO
now at present the Purchase order number in ship to party is always blank so if we use this field to enter the some other internal ref. number is there any effect of this.
regards,
zafar

Hi,
Sold to party PO field is BSTKD
And ship to party field is BSTKD_E
So both fields are different so you can use it for any other purpose
But if you tell us for what purpose you want to use then we can able to suggest any other field which is easily accessible to user and have no conflict with any other field.
Kapil

Create outbound delivery without order reference but with order data

I am interested in creating an outbound delivery without order reference...but include data from a sales order that has already been PGI'd. Has anyone come up against this and found a solution?

There is a button on VL01N transaction saying W/o Order Reference...
Click on that and then enter the shipping type, delivery type... and in the main screen enter the data that u have in ur order...
try that.... all the best
reward points if helpful...

Anyone with a june 24th or later order date shipped out yet?

anyone with a june 24th or later order date shipped out yet? also since my Att bill and my pay check are way off i cant ever pay my att bill untill it is about a week overdue.. but i always pay and att never complains do u think this will hurt my shipping status?

i talk to at&t about that i also ordered from apple the guy said they will still ship it but u cant activate it until u pay ur past due balance on ur bill so u have nothing to worry about just pay it before u try and activate it and u will be fine.. i ordered june 18th at 12:23 am and mine went to prepared shipping 4 days ago but my ship date was still july 14th
oh and my bill is past due and it still changed to prepared shipping and it changed after i talk to the guy from at&t so i know the past due balance has nothing to do with it not shipping right now.
i got to upgrade when i paid my bill on june 18th and i was eligible when i paid it so i ordered it now here in july im past due and its still in process so ur bill really has nothing to do with it as long as u ordered it while u were eligible u are fine.
Message was edited by: Jbrown23
Message was edited by: Jbrown23

Why the long wait between the pre-order date and the shipping date of the Motorola Razr??????????

I don't understand Why Verizon made the shipping date for the Motorola razr two full weeks after the pre-order date? Versus what it did with the iphone 4s where the dates were only 1 week a part. I order it on the 27th.

I know I really can't wait to get the phone. I was hoping it might come a little earlier than the 10th but probably not.

SAP renamed 'Purchase Order Data' tabs but it is not changed in menu bar

In VA01/VA02/VA03 transactions, SAP has renamed the "Purchase Order Data" tabs at header and item level to "Order Data" but the Goto > Header and Goto > Item menu paths still have "Purchase Order Data" as the name. This is inconsistent. Is there an SAP fix for it?

Try wit this report RSLANG20
Best regards,
Mirek

Manage Ship-to party Purchase order date at item level

Hello Experts:
I have a requirement in which the business wants to maintain "Purchase order date" field for "Ship-to party"
in "Order Data" tab at the Item level. So different items in the same order can have a different
date for that field.
I have check marked the "Business Item" option in Item Category maintenance that
allows to manipuate the data at the item level.
I still see the field is greyed out. The field in questions is BSTDK_E.
Pls. help
Thanks,
RR

Hi
Please check two things here.
Business Item field is checked for this item category in VOV7.
In VOV8 for this order type check in field Variant whether they have assigned some variant or not?
Check this and update.
Thank$

I'm actually trying to find the date i visited a site. adding columns allow the order to be sorted but not show a date. Please tell me it there's a way to see t

I'm actually trying to find the date i visited a site. adding columns allow the order to be sorted but not show a date. Please tell me it there's a way to see the date. the sidebar no longer has the option for date. the most recent only shows the time.

If you only see the time then that would mean that you see an entry of the current day (today).
History items from past days should have the date as well in the Most Recent Visit column.
You should be able to see this changing if you open the last 7 days folder and scroll down.

Latest order date that's been shipped/delivered

I ordered mine on 3/16. No sign of it yet.
Anyone out there with an order date of 3/13 or later that's received notification of shipment or actually received their ipad yet?

I ordered my 16gb black wifi+3G on 3/18 at a San Diego Verizon store.
I was told at the time it would be 4 weeks. This Friday will hit the 4 week mark.
No news yet.
I'm not upset with the wait at this point since it's within the range I was told at the time of purchase. My worry is that 4 weeks will turn into 5 weeks, 6 weeks, etc. based on what I've been reading on the message boards.

Why is the INVOICE date different than the ORDER date?

Something odd is happening... I'm receiving workflow notifications from Business Catalyst for Invoices, but sometimes the date of the order is the day before I receive the invoice. This is causing havoc on the shipping side because when I print out the invoice packing slips and export the order files, they don't match up and sometimes customers get missed.
Any idea why the invoice date would be different than the order date and how do I fix it to make them the same?
Thanks in advance!

Hey there,
An invoice is not an order. That is an important thing to know.
An order is generated through a few means but mainly as soon as one product is added to a cart - that order exists and the date marked. An invoice is a purchase and comes from an order.
Create an order in the admin yourself and save it but add no invoice number. You can see you just made an order and you will see the button to generate invoice.
API can make an order and no invoice, a person can add items to cart and finish it the next day if they have their session open that long... Lots of reasons why these dates may differ.

PPDS production order dates mismatch between APO and R3

Hi Friends,
We are facing one problem regarding production order date mish match between R3 and APO systems specific to a product.
The product is planned in PPDS and the order automatically transfer to R3 through online CIF.
PPM has got two operations 0010 and 0020 and activity relationships are like this:
P(0010) - P(0020) Start - Start relation ship
S(0010) - P(0010) End - Start relationship.
In PPDS dates are shown as :
on operation 0010 the start/end dates are shown as 08.15.09 to 08.22.09
on operation 0020 the start/end dates are shown as 08.15.09 to 08.22.09
Overall order start date is 08.15.09
Overall order finish date is 08.22.09
and in R3 dates are shown as:
on operation 0010 the start/end date are shown as 08.15.09 to 08.22.09
on operation 0020 the start/end dates are shown as 08.22.09 to 08.29.09
Overall order start date is 08.15.09
Overall order finish date is 08.29.09
The order is off one week (APO vs R3) with start and finish dates.
if we change DS Board settings to ignore internal relationships manually then the dates are matching exactly in APO and R3.
We want the production order dates to be matched without manual intervention.
Could some one please provide some hints on what is happening here and how to correct it.
Thanks.
Krish

Hi Friends,
Thanks a lot for your valuable replies in this regard.
Actually this problem is in production environment and it took some time to test the problem with the master data modifications
you suggested.
As DB and Siddhrath mentioned, the problem was with routing definition. There is no parallel sequence maintained in the routing but there is start-start relation maintained in APO PPM.
We corrected the routing definition and checked the order dates. Now the dates are matching in R3 and APO.
I am awarding DB and Siddharth each five points in this regard.
Once again thank you all for your time and valuable replies.
-Regards
Krish.

Urgent!!!Need code to fetch all sales order data and download to flat file

urgent!!!Need code to fetch all sales order data and download to flat file

              D A T A B A S E T A B L E S                          *
TABLES: vbak,                          "Sales Document: Header Data
        VBAP,                          "Sales Document: Item Data
        MARA,VAPMA,VBPA,VBLB,VBEP,
         VBKD.   "Murali Poli                         .
              I N T E R N A L   T A B L E S                         *
Internal table to hold the Delphi material numbers file
DATA: BEGIN OF tbl_matnr OCCURS 0,
        matnr LIKE mara-matnr,         "Material number
      END   OF tbl_matnr.
Internal table to hold customer cross ref data
DATA: BEGIN OF TBL_CUST_SA OCCURS 0,
        OLD_KUNNR LIKE KNA1-KUNNR,     "Old Customer
        OLD_VKORG LIKE A004-VKORG,     "Old Sales organisation
        OLD_VTWEG LIKE A004-VTWEG,     "Old Distribution channel
        NEW_KUNNR LIKE KNA1-KUNNR,     "New Customer
        NEW_VKORG LIKE A004-VKORG,     "New Sales organisation
        NEW_VTWEG LIKE A004-VTWEG,     "New Distribution channel
        PARVW LIKE VBPA-PARVW ,         "Partner function
END   OF TBL_CUST_SA.
Internal table to check the material numbers of the input file
DATA: tbl_mara LIKE tbl_matnr OCCURS 0 WITH HEADER LINE.
Work area to hold the header record
DATA: BEGIN OF w_sa_header,
         recordtype(1),                "Record type
         schedulingagreement(4),       "SA Type
         contractreference(10),        "Contract Reference
         salesorg(4),                  "Sales Organization
         distrchannel(2),              "Distribution channel
         division(2),                  "Sales division
         PONUMBER(35),                 "Purchase order number"gsbhondave
         soldtoparty(12),              "Sold-to party
         shiptoparty(12),              "Ship-to party
         collectivenumber(10),         "Collective number
         description(40),              "Description
         roundqty(13),                 "Rounding Qty
         pdsi(4),                                           "PDI
         correctiondeliverydate(8),    "Correction Delivery Dt
         correctionqty(13),            "Correction Qty
         cumulativereceivedqty(13),    "Cumulative Received Qty
         forecastdeliveryschedule(17), "Forecast Delivery Schedule
         forecastdelscheddate(8),      "Forecast Delivery Schedule Dt
         jitdeliveryschedule(17),      "JIT Delivery Schedule
         jitdeliveryscheduledate(8),   "JIT Delivery Schedule Dt
         materialnumber(18),           "Material number
         plant(4),                     "Plant
         item_category(4),             "Item Category
         suppliercode(15),             "Supplier code
         scac(4),                      "SCAC
         deloc(12),                    "DELOC
         pkg_id(12),                   "Packaging ID
         catno(30),                    "Ultimate Cust Part
         lgort(4),                     "Storage Location
         vstel(4),                     "Shipping point
Adding fields by Murali Poli
         VSBED(2),                     "Shipping conditions
         INCO1(3),                     "Incoterms (part 1)
         INCO2(28),                    "Incoterms (part 2)
         ZECN(1),                      "Engineering Change Letter
End of Adding fields by Murali Poli
       END OF w_sa_header.
Work area to hold the forecast record
DATA: BEGIN OF w_sa_forecast,
         recordtype(1),                "Record Type
         dateformat(1),                "Date format
         forecastdate(8),              "Forecast date
         forecastorderqty(13),         "Order Qty
       END OF w_sa_forecast.
Work area to hold the jit record
DATA: BEGIN OF w_sa_jit,
         recordtype(1),                "Record Type
         dateformat(1),                "Date format
         jitdate(8),                   "JIT date
         jittime(6),                   "JIT Time
         jitorderqty(13),              "Order Qty
       END OF w_sa_jit.
Internal table to hold the Extracted data
DATA: BEGIN OF tbl_record OCCURS 0,
        record_type,
        DATA(400), " changed from 325 to 400
       END OF tbl_record.
Internal table to capture the errors
DATA: BEGIN OF tbl_error OCCURS 0,
        error_text(135),
      END   OF tbl_error.
Internal table to hold the records of VBAP_VAPMA
DATA: BEGIN OF tbl_vbap_vapma OCCURS 0,
VBELN LIKE VAPMA-VBELN, "Sales and distribution document number
POSNR LIKE VAPMA-POSNR,                "Item number
AUART LIKE VAPMA-AUART,                "SA Type
VKORG LIKE VAPMA-VKORG,                "Sales Organization
VTWEG LIKE VAPMA-VTWEG,                "Distribution channel
SPART LIKE VAPMA-SPART,                "Division
KUNNR LIKE VAPMA-KUNNR,                "Sold-to
       plavo like vbap-plavo, "PDI
MATNR LIKE VAPMA-MATNR,                "Material number
WERKS LIKE VAPMA-WERKS,                "Plant
TRVOG LIKE VAPMA-TRVOG,                "Transaction group
VBTYP LIKE VBAK-VBTYP, "SD document category "Murali Poli
VSBED LIKE VBAK-VSBED, "Shipping conditions   "Murali Poli
BSTNK LIKE VBAK-BSTNK, " Purchase order number " gsbhondave
KTEXT LIKE VBAK-KTEXT,
VGBEL LIKE VBAP-VGBEL,                 "Reference document no
ABLFZ LIKE VBAP-ABLFZ,                 "Rounding qty
PSTYV LIKE VBAP-PSTYV,                 "Item category
LGORT LIKE VBAP-LGORT,                 "Storage location
VSTEL LIKE VBAP-VSTEL,                 "Shipping point
END   OF TBL_VBAP_VAPMA.
DATA: BEGIN OF TBL_VBAP OCCURS 0,
VBELN LIKE VAPMA-VBELN,
POSNR LIKE VAPMA-POSNR,
VGBEL LIKE VBAP-VGBEL,
ABLFZ LIKE VBAP-ABLFZ,
PSTYV LIKE VBAP-PSTYV,
LGORT LIKE VBAP-LGORT,
VSTEL LIKE VBAP-VSTEL,
END   OF TBL_VBAP.
Adding by Murali Poli
DATA:BEGIN OF TBL_VBKD OCCURS 0,
      VBELN LIKE VBKD-VBELN,
      POSNR LIKE VBKD-POSNR,
      INCO1 LIKE VBKD-INCO1,
      INCO2 LIKE VBKD-INCO2,
     END OF TBL_VBKD.
End by Murali Poli
Internal table to hold temporarily the records of VBAP_VAPMA
DATA: tbl_vbap_vapma_temp LIKE tbl_vbap_vapma OCCURS 0 WITH HEADER LINE.
Internal table to hold the records of VBPA
DATA: BEGIN OF tbl_vbpa OCCURS 0,
        vbeln LIKE vbpa-vbeln,         "Sales and distribution
                                       "document number
        posnr LIKE vbpa-posnr,         "Item number
        parvw LIKE vbpa-parvw,         "SP Partner type
        kunnr LIKE vbpa-kunnr,         "Customer number
        lifnr LIKE vbpa-lifnr,         "SCAC code     "DN3K923909
      END   OF tbl_vbpa.
Internal table to hold the records of VBLB (Forecast)
DATA: BEGIN OF tbl_vblb_forecast OCCURS 0,
        vbeln LIKE vblb-vbeln,
        posnr LIKE vblb-posnr,
        abart LIKE vblb-abart,        "Release type
        abefz LIKE vblb-abefz,        "Cumulative Quantity
                                       "Received by Customer
        labnk LIKE vblb-labnk,        "Delivery schedule
        abrdt LIKE vblb-abrdt,        "Deivery date
        gjkun LIKE vblb-gjkun,         "Current fiscal year
        vjkun LIKE vblb-vjkun,         "Previous fiscal year
      END   OF tbl_vblb_forecast.
Internal table to hold the records of VBLB (JIT)
DATA: BEGIN OF tbl_vblb_jit OCCURS 0,
        vbeln LIKE vblb-vbeln,
        posnr LIKE vblb-posnr,
        abart LIKE vblb-abart,        "Release type
        abefz LIKE vblb-abefz,        "Cumulative Quantity
                                       "Received by Customer
        labnk LIKE vblb-labnk,        "Delivery schedule
        abrdt LIKE vblb-abrdt,        "Deivery date
        gjkun LIKE vblb-gjkun,         "Current fiscal year
        vjkun LIKE vblb-vjkun,         "Previous fiscal year
      END   OF tbl_vblb_jit.
Internal table to hold the Forecast Schedule lines
DATA: BEGIN OF tbl_vbep_forecast OCCURS 0,
       vbeln LIKE vbep-vbeln,          "Sales document
       posnr LIKE vbep-posnr,          "Item number
       etenr LIKE vbep-etenr,          "Schedule line
       edatu LIKE vbep-edatu,          "Schedule line date
       ezeit LIKE vbep-ezeit,          "Arrival time       "DN3K923909
       wmeng LIKE vbep-wmeng,          "Order quantity in sales units
       prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
       abart LIKE vbep-abart,          "Release type       "DN3K923909
      END   OF tbl_vbep_forecast.
Internal table to hold the JIT Schedule lines
DATA: BEGIN OF tbl_vbep_jit OCCURS 0,
       vbeln LIKE vbep-vbeln,          "Sales document
       posnr LIKE vbep-posnr,          "Item number
       etenr LIKE vbep-etenr,          "Schedule line
       edatu LIKE vbep-edatu,          "Schedule line date
       ezeit LIKE vbep-ezeit,          "Arrival time
       wmeng LIKE vbep-wmeng,          "Order quantity in sales units
       prgrs LIKE vbep-prgrs, "Date type (day, week, month, interval)
       abart LIKE vbep-abart,          "Release type      "DN3K923909
      END   OF tbl_vbep_jit.
Internal table for Long texts
DATA: tbl_tline LIKE tline OCCURS 0 WITH HEADER LINE.
                V A R I A B L E S                                   *
DATA: v_count               TYPE i,
      V_REPID               LIKE SY-REPID,
      w_eins                LIKE vbap-umvkz VALUE 1,
      v_cumulative_deli_qty LIKE vblb-abefz,
      v_text_name           LIKE thead-tdname,
      v_week                LIKE scal-week,
      v_count_h             TYPE i,    "Count of header records
      v_count_f             TYPE i,    "Count of Forecast records
      v_count_j             TYPE i,    "Count of JIT records
      v_count_t             TYPE i.    "Count of Shipping instructions
TYPES: unixfile LIKE rlgrap-filename,
       unixdir LIKE rlgrap-filename.
DATA: v_file1 TYPE unixfile,
      v_file2 TYPE unixfile.
DATA: tbl_dynpfields LIKE dynpread OCCURS 0 WITH HEADER LINE.
*data tbl_cust_sa.
      S E L E C T - O P T I O N S / P A R A M E T E R S             *
SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
         Valid-to date
PARAMETER:
          p_gueen like vbak-gueen obligatory,
         Correction Delivery date
           P_DELDT LIKE VBAK-GUEEN OBLIGATORY.
Begin of Changes - TIR-40266
              Plant
SELECT-OPTIONS: s_werks FOR vbap-werks.
*SD document category
SELECT-OPTIONS: S_VBTYP FOR VBAK-VBTYP OBLIGATORY." Murali Poli
         Sales organization
SELECT-OPTIONS: S_VKORG FOR VBAK-VKORG OBLIGATORY.
End   of Changes - TIR-40266
SELECTION-SCREEN SKIP 1.
PARAMETER:      r1 RADIOBUTTON GROUP rg1.
         Material numbers file
PARAMETER: P_FILE1 LIKE RLGRAP-FILENAME.
PARAMETER: P_FILE6 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-003.
SELECTION-SCREEN POSITION 33.
         SD SA Extract file
PARAMETER: P_FILE2 LIKE RLGRAP-FILENAME
DEFAULT 'C:\sd_sa_extract.txt'.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 2.
PARAMETER:      r2 RADIOBUTTON GROUP rg1.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-004.
SELECTION-SCREEN POSITION 33.
PARAMETER: p_path1 TYPE unixdir OBLIGATORY DEFAULT '/tmp/'.
SELECTION-SCREEN END OF LINE.
         Material numbers file
PARAMETER: PU_FILE1 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(32) text-003.
SELECTION-SCREEN POSITION 33.
         SD SA Extract file
PARAMETER: PU_FILE2 LIKE RLGRAP-FILENAME.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 1(64) text-005.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN END   OF BLOCK b1.
        A T S E L E C T I O N   S C R E E N   E V E N T S          *
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file1.
v_repid = syst-repid.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
            program_name = v_repid
       CHANGING
            file_name     = p_file1
       EXCEPTIONS
            mask_too_long = 1
            OTHERS        = 2.
IF sy-subrc <> 0.
    MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE6.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
            program_name = v_repid
       CHANGING
            FILE_NAME     = P_FILE6
       EXCEPTIONS
            mask_too_long = 1
            OTHERS        = 2.
IF sy-subrc <> 0.
    MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR p_file2.
v_repid = syst-repid.
CALL FUNCTION 'KD_GET_FILENAME_ON_F4'
       EXPORTING
            program_name = v_repid
       CHANGING
            file_name     = p_file2
       EXCEPTIONS
            mask_too_long = 1
            OTHERS        = 2.
IF sy-subrc <> 0.
    MESSAGE e009.
Message shown as 'Error while getting the file name'
ENDIF.
AT SELECTION-SCREEN ON RADIOBUTTON GROUP rg1.
IF r1 = 'X'.
    IF p_file1 = '' OR p_file2 = ''.
      MESSAGE w000 WITH 'Please select a PC file'.
    ENDIF.
    LOOP AT SCREEN.
      IF screen-name = 'P_FILE1' OR
         screen-name = 'P_FILE2'.
        screen-input = '1'.
        MODIFY SCREEN.
      ENDIF.
    ENDLOOP.
ELSEIF r2 = 'X'.
    PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
    PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
    PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
    PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
    IF pu_file1 = '' OR pu_file2 = ''.
      MESSAGE w000 WITH 'Please select a UNIX file'.
      LOOP AT SCREEN.
        IF screen-name = 'PU_FILE1' OR
           screen-name = 'PU_FILE2'.
          screen-input = '1'.
          MODIFY SCREEN.
        ENDIF.
      ENDLOOP.
    ENDIF.
ENDIF.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file1.
PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
PERFORM get_value USING 'PU_FILE1' CHANGING pu_file1.
PERFORM popup_unix_filename CHANGING p_path1 pu_file1.
PERFORM set_value USING 'P_PATH1' p_path1.
AT SELECTION-SCREEN ON VALUE-REQUEST FOR pu_file2.
PERFORM get_value USING 'P_PATH1' CHANGING p_path1.
PERFORM get_value USING 'PU_FILE2' CHANGING pu_file2.
PERFORM popup_unix_filename CHANGING p_path1 pu_file2.
PERFORM set_value USING 'P_PATH1' p_path1.
                 T O P - O F - P A G E                              *
TOP-OF-PAGE.
PERFORM delphi_header(z_delphi_header_footer)
     USING
     'E & S SD SCHEDULING AGREEMENTS EXTRACT DATA'(016)
      space
      sy-linsz.
           S T A R T - O F - S E L E C T I O N                     *
START-OF-SELECTION.
IF r1 = 'X'.
    PERFORM upload_data_from_pc_files.
ELSEIF r2 = 'X'.
    PERFORM upload_data_from_unix_files.
ENDIF.
PERFORM check_input_data.
PERFORM get_sd_sa_data.
               E N D - O F - S E L E C T I O N                      *
END-OF-SELECTION.
PERFORM process_data.
                    S U B - R O U T I N E S                          *
*&      Form get_value
FORM get_value USING value(p_fieldname)
            CHANGING value(p_fieldvalue).
IF v_repid IS INITIAL.
    v_repid = syst-repid.
ENDIF.
REFRESH: tbl_dynpfields.
CLEAR: tbl_dynpfields.
tbl_dynpfields-fieldname = p_fieldname.
APPEND tbl_dynpfields.
CALL FUNCTION 'DYNP_VALUES_READ'
       EXPORTING
            dyname               = v_repid
            dynumb               = '1000'
       TABLES
            dynpfields           = tbl_dynpfields
       EXCEPTIONS
            invalid_abapworkarea = 1
            invalid_dynprofield = 2
            invalid_dynproname   = 3
            invalid_dynpronummer = 4
            invalid_request      = 5
            no_fielddescription = 6
            invalid_parameter    = 7
            undefind_error       = 8
            double_conversion    = 9
            stepl_not_found      = 10
            OTHERS               = 11.
IF syst-subrc = 0.
    READ TABLE tbl_dynpfields INDEX 1.
    p_fieldvalue = tbl_dynpfields-fieldvalue.
ENDIF.
REFRESH: tbl_dynpfields.
ENDFORM.                               " get_value
      FORM POPUP_UNIX_FILENAME                                      *
Pops up dialog box to explore the unix filesystem and select a file *
--> VALUE(P_PATH)      Path where to start exploring from         *
--> VALUE(P_FILENAME) Default filename in the dialog box         *
FORM popup_unix_filename CHANGING value(p_path) TYPE unixdir
                                  value(p_filename) TYPE unixfile.
DATA: v_length TYPE i,
       v_filename TYPE unixfile,
       v_directory LIKE draw-filep,
       v_file LIKE draw-filep.
IF p_filename(1) = '/' OR
    p_path IS INITIAL.
   v_filename = p_filename.
ELSE.
   v_length = strlen( p_path ) - 1.
   IF p_path+v_length(1) <> '/'.
     CONCATENATE p_path '/' INTO p_path.
   ENDIF.
   CONCATENATE p_path p_filename INTO v_filename.
ENDIF.
CALL FUNCTION 'Z_UNIX_FILENAME_GET'
      EXPORTING
           def_filename     = v_filename
           mask             = ',*.'
           mode             = 'G'
           title            = 'Get UNIX file...'
      IMPORTING
           filename         = v_filename
      EXCEPTIONS
           inv_winsys       = 1
           no_batch         = 2
           selection_cancel = 3
           selection_error = 4
           OTHERS           = 5.
CHECK syst-subrc = 0.
CALL FUNCTION 'CV120_SPLIT_PATH'
      EXPORTING
           pf_path = v_filename
      IMPORTING
           pfx_path = v_directory
           pfx_file = v_file
      EXCEPTIONS
           OTHERS   = 1.
CHECK syst-subrc = 0.
IF v_directory = p_path.
   p_filename = v_file.
ELSE.
   p_filename = v_filename.
ENDIF.
ENDFORM.
      FORM SET_VALUE                                                *
Sets the value of a field on the selection screen.                  *
--> VALUE(P_FIELDNAME)   Name of the field on the selection screen*
--> VALUE(P_FIELDVALUE) Value of the field                       *
FORM set_value USING value(p_fieldname)
                     value(p_fieldvalue).
IF v_repid IS INITIAL.
    v_repid = syst-repid.
ENDIF.
CLEAR: tbl_dynpfields.
tbl_dynpfields-fieldname = p_fieldname.
tbl_dynpfields-fieldvalue = p_fieldvalue.
APPEND tbl_dynpfields.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
       EXPORTING
            dyname               = v_repid
            dynumb               = '1000'
       TABLES
            dynpfields           = tbl_dynpfields
       EXCEPTIONS
            invalid_abapworkarea = 1
            invalid_dynprofield = 2
            invalid_dynproname   = 3
            invalid_dynpronummer = 4
            invalid_request      = 5
            no_fielddescription = 6
            undefind_error       = 7
            OTHERS               = 8.
ENDFORM.
*&      Form upload_data_from_pc_files
This subroutine is used to upload the data from input files
FORM upload_data_from_pc_files.
REFRESH: tbl_matnr.
CLEAR:   tbl_matnr.
Upload the data from Delphi Materials file
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            filename                = p_file1
            filetype                = 'DAT'
       TABLES
            data_tab                = tbl_matnr
       EXCEPTIONS
            conversion_error        = 1
            file_open_error         = 2
            file_read_error         = 3
            invalid_type            = 4
            no_batch                = 5
            unknown_error           = 6
            invalid_table_width     = 7
            gui_refuse_filetransfer = 8
            customer_error          = 9
            OTHERS                  = 10.
IF sy-subrc <> 0.
    MESSAGE e008 WITH 'Materials file'.
Message shown as "Error while reading Materials file"
ENDIF.
IF sy-subrc = 0 AND tbl_matnr[] IS INITIAL.
    MESSAGE e013 WITH 'Materials'.
Message shown as "No records found in Materials file"
ENDIF.
DELETE tbl_matnr WHERE matnr = ''.
CALL FUNCTION 'WS_UPLOAD'
       EXPORTING
            FILENAME                = P_FILE6
            filetype                = 'DAT'
       TABLES
            DATA_TAB                = TBL_CUST_SA
       EXCEPTIONS
            conversion_error        = 1
            file_open_error         = 2
            file_read_error         = 3
            invalid_type            = 4
            no_batch                = 5
            unknown_error           = 6
            invalid_table_width     = 7
            gui_refuse_filetransfer = 8
            customer_error          = 9
            OTHERS                  = 10.
IF sy-subrc <> 0.
    MESSAGE E008 WITH 'Customer/Sales Area Cross Reference file'.
Message shown as "Error while reading Materials file"
ENDIF.
ENDFORM.                               " upload_data_from_pc_files
*&      Form upload_data_from_unix_files
This subroutine is used to upload the data from UNIX files
FORM upload_data_from_unix_files.
REFRESH: tbl_matnr.
CLEAR:   tbl_matnr.
Get the complete filename for the Materials file
PERFORM get_full_filename USING pu_file1 CHANGING v_file1.
Open the Materials file
PERFORM open_dataset USING v_file1 'I' 'T' 1.
CHECK syst-subrc = 0.
Read the materials file
DO.
    READ DATASET v_file1 INTO tbl_matnr.
    IF syst-subrc <> 0.
      EXIT.
    ENDIF.
Populate the read data into the internal table
    APPEND tbl_matnr.
ENDDO.
PERFORM close_dataset USING v_file1.
ENDFORM.                               " upload_data_from_unix_files
      FORM GET_FULL_FILENAME                                        *
Uses the logical path if necessary to get the full filename         *
If the filename already has a directory specified, that itself will *
be the full filename                                              *
Else the logical path for Conversions will be prefixed to the given *
filename                                                          *
FORM get_full_filename USING value(p_file) TYPE unixfile
                    CHANGING value(p_fullfile) TYPE unixfile.
DATA: v_length TYPE i.
IF p_file(1) = '/' OR
    p_path1 IS INITIAL.
   p_fullfile = p_file.
ELSE.
   v_length = strlen( p_path1 ) - 1.
   IF p_path1+v_length(1) = '/'.
     CONCATENATE p_path1 p_file INTO p_fullfile.
   ELSE.
     CONCATENATE p_path1 '/' p_file INTO p_fullfile.
   ENDIF.
ENDIF.
ENDFORM.
      FORM OPEN_DATASET                                             *
Opens dataset in the specified mode                                 *
--> VALUE(P_FILE)    Name of file to be opened                    *
--> VALUE(P_IOMODE) 'I' for Input / 'O' for Output               *
--> VALUE(P_BTMODE) 'T' for Text / 'B' for Binary                *
--> VALUE(P_LEVEL)   If set to > 1, will write error message to   *
                       list Else will supress the error message but *
                       will be available in SYST-MSGV1              *
FORM open_dataset USING value(p_file) TYPE unixfile
                        value(p_iomode) TYPE c
                        value(p_btmode) TYPE c
                        value(p_level) TYPE i.
DATA: v_rc LIKE syst-subrc,
        v_msg(100),
        v_listmsg(100).
IF p_iomode = 'O'.
    IF p_btmode = 'B'.
      OPEN DATASET p_file FOR OUTPUT IN BINARY MODE MESSAGE v_msg.
    ELSE.
      OPEN DATASET p_file FOR OUTPUT IN TEXT MODE MESSAGE v_msg.
    ENDIF.
ELSE.
    IF p_btmode = 'B'.
      OPEN DATASET p_file FOR INPUT IN BINARY MODE MESSAGE v_msg.
    ELSE.
      OPEN DATASET p_file FOR INPUT IN TEXT MODE MESSAGE v_msg.
    ENDIF.
ENDIF.
IF syst-subrc <> 0.
    v_rc = syst-subrc.
    syst-msgv1 = v_msg.
    IF p_level > 0.
      CONCATENATE 'Unable to open' p_file
             INTO v_listmsg
        SEPARATED BY space.
      IF p_iomode = 'O'.
        CONCATENATE v_listmsg 'for Output'
               INTO v_listmsg
          SEPARATED BY space.
      ELSE.
        CONCATENATE v_listmsg 'for Input'
               INTO v_listmsg
          SEPARATED BY space.
      ENDIF.
      IF p_iomode = 'B'.
        CONCATENATE v_listmsg 'in Binary mode'
               INTO v_listmsg
          SEPARATED BY space.
      ELSE.
        CONCATENATE v_listmsg 'in Text mode'
               INTO v_listmsg
          SEPARATED BY space.
      ENDIF.
      WRITE: / v_listmsg.
      WRITE: /3 '--', v_msg.
      syst-subrc = v_rc.
    ENDIF.
ENDIF.
ENDFORM.
      FORM CLOSE_DATASET                                            *
Closes dataset                                                      *
--> VALUE(P_FILE) Name of the file to be closed                  *
FORM close_dataset USING value(p_file) TYPE unixfile.
CLOSE DATASET p_file.
ENDFORM.
*&      Form check_input_data
This subroutine is used to check the data from X Ref files
FORM check_input_data.
DESCRIBE TABLE tbl_matnr LINES v_count.
Use the material conversion routine to pad the material numbers
with zeroes
LOOP AT tbl_matnr.
    CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
         EXPORTING
              input        = tbl_matnr-matnr
         IMPORTING
              output       = tbl_matnr-matnr
         EXCEPTIONS
              length_error = 1
              OTHERS       = 2.
    TRANSLATE tbl_matnr-matnr TO UPPER CASE.
    MODIFY tbl_matnr.
ENDLOOP.
Get the materials from SAP database using the input materials
IF NOT tbl_matnr[] IS INITIAL.
    SORT tbl_matnr BY matnr.
    SELECT matnr FROM mara
      INTO TABLE tbl_mara
       FOR ALL ENTRIES IN tbl_matnr
     WHERE matnr = tbl_matnr-matnr.
    SORT tbl_mara BY matnr.
ENDIF.
Check the existence of input materials in SAP database
LOOP AT tbl_matnr.
    READ TABLE tbl_mara WITH KEY matnr = tbl_matnr-matnr
         BINARY SEARCH.
    IF sy-subrc <> 0.
      CONCATENATE 'Material' tbl_matnr-matnr 'does not exist'
             INTO tbl_error-error_text
        SEPARATED BY space.
      APPEND tbl_error.
      CLEAR tbl_error.
      DELETE tbl_matnr.
    ENDIF.
ENDLOOP.
ENDFORM.                               " check_input_data
*&      Form get_sd_sa_data
This subroutine is used to get the SD Scheduling data from database
FORM get_sd_sa_data.
*begin of changes - DN3K923909
DATA: tbl_vbep LIKE tbl_vbep_forecast OCCURS 0 WITH HEADER LINE,
        tbl_vblb LIKE tbl_vblb_forecast OCCURS 0 WITH HEADER LINE.
*end of changes - ND3K923909
REFRESH: tbl_vbap_vapma, tbl_vbpa, tbl_vblb_forecast,
           tbl_vblb_jit, tbl_vbep_forecast, tbl_vbep_jit.
CLEAR:   tbl_vbap_vapma, tbl_vbpa, tbl_vblb_forecast,
           tbl_vblb_jit, tbl_vbep_forecast, tbl_vbep_jit.
Get the Scheduling Agreements
SELECT avbeln aposnr
       a~vgbel
         AAUART avkorg avtweg aspart a~kunnr
        a~ablfz
         A~MATNR
       a~pstyv
         a~werks
       a~lgort
        a~vstel
          ATRVOG BVBTYP BVSBED BBSTNK B~KTEXT
    FROM VAPMA AS A INNER JOIN VBAK AS B
      ON bvbeln = avbeln
    INTO TABLE tbl_vbap_vapma
     FOR ALL ENTRIES IN tbl_mara
   WHERE a~matnr = tbl_mara-matnr
Begin of Changes - TIR-40266
     AND a~vkorg IN s_vkorg
     AND a~werks IN s_werks
End of Changes - TIR-40266
     AND A~TRVOG = '3'
     AND B~VBTYP IN S_VBTYP.           "Murali Poli
    and a~abgru = ''
    and b~gueen >= p_gueen.
SORT tbl_vbap_vapma BY vbeln posnr.
IF NOT tbl_vbap_vapma[] IS INITIAL.
    SELECT VBELN POSNR VGBEL ABLFZ PSTYV LGORT VSTEL FROM VBAP
     INTO TABLE TBL_VBAP FOR ALL ENTRIES IN TBL_VBAP_VAPMA
       WHERE VBELN = TBL_VBAP_VAPMA-VBELN
        AND POSNR = TBL_VBAP_VAPMA-POSNR.
    LOOP AT TBL_VBAP_VAPMA.
      READ TABLE TBL_VBAP WITH KEY VBELN = TBL_VBAP_VAPMA-VBELN
                                   POSNR = TBL_VBAP_VAPMA-POSNR.
      IF SY-SUBRC = 0 .
        TBL_VBAP_VAPMA-VBELN = TBL_VBAP-VBELN.
        TBL_VBAP_VAPMA-POSNR = TBL_VBAP-POSNR.
        TBL_VBAP_VAPMA-VGBEL = TBL_VBAP-VGBEL.
        TBL_VBAP_VAPMA-ABLFZ = TBL_VBAP-ABLFZ.
        TBL_VBAP_VAPMA-PSTYV = TBL_VBAP-PSTYV.
        TBL_VBAP_VAPMA-LGORT = TBL_VBAP-LGORT.
        TBL_VBAP_VAPMA-VSTEL = TBL_VBAP-VSTEL.
        MODIFY TBL_VBAP_VAPMA .
      ENDIF.
    ENDLOOP.
    tbl_vbap_vapma_temp[] = tbl_vbap_vapma[].
*--Begin of UnCommentDIR-51476-DN3K932648
-------------- Begin of Comment ----------- CCR-50124 DN3K928457
    SORT tbl_vbap_vapma_temp BY vbeln.
    DELETE ADJACENT DUPLICATES FROM tbl_vbap_vapma COMPARING vbeln.
-------------- End of Comment ----------- CCR-50124 DN3K928457
*--End of UnCommentDIR-51476-DN3K932648
*--Begin of CommentDIR-51476-DN3K932648
-------------- Begin of Insert ----------- CCR-50124 DN3K928457
Duplicate Line Items are being deleted.
   SORT tbl_vbap_vapma BY vbeln posnr.
DELETE ADJACENT DUPLICATES FROM tbl_vbap_vapma COMPARING vbeln posnr.
The field for contract in SA is being modified for uniqueness
   loop at tbl_vbap_vapma.
     clear: v_vgbel, v_posnr.
     v_vgbel = tbl_vbap_vapma-vgbel.
     v_posnr = tbl_vbap_vapma-posnr.
     if not v_vgbel is initial .
       shift v_vgbel left deleting leading v_zero.
       shift v_posnr left deleting leading v_zero.
       v_posnr = v_posnr / 10.
       condense: v_vgbel, v_posnr.
       if v_posnr le 9.
         concatenate v_vgbel '0' v_posnr into v_vgbel.
       else.
         concatenate v_vgbel v_posnr into v_vgbel.
       endif.
     endif.
     tbl_vbap_vapma-vgbel = v_vgbel.
     modify tbl_vbap_vapma.
   endloop.
-------------- End of Insert ----------- CCR-50124 DN3K928457
*--End of CommentDIR-51476-DN3K932648
Get the Partner details
   select vbeln posnr parvw kunnr
*Start of Murali Poli
    SELECT VBELN POSNR INCO1 INCO2
           INTO TABLE TBL_VBKD
           FROM VBKD
           FOR ALL ENTRIES IN TBL_VBAP_VAPMA
           WHERE VBELN = TBL_VBAP_VAPMA-VBELN.
          and posnr = tbl_vbap_vapma-posnr.
*End of Murali Poli
    SELECT vbeln posnr parvw kunnr lifnr                    "DN3K923909
      INTO TABLE tbl_vbpa
      FROM vbpa
       FOR ALL ENTRIES IN tbl_vbap_vapma_temp
     WHERE vbeln = tbl_vbap_vapma_temp-vbeln
       AND parvw IN ('WE', 'SP').
*begin of changes - DN3K923909
   select vbeln posnr abart abefz labnk abrdt gjkun vjkun
     into table tbl_vblb_forecast
     from vblb
      for all entries in tbl_vbap_vapma
    where vbeln = tbl_vbap_vapma-vbeln
      and posnr = tbl_vbap_vapma-posnr
      and abrli = '0000'
      and abart = '1'.
    SELECT vbeln posnr abart abefz labnk abrdt gjkun vjkun
      INTO TABLE tbl_vblb
      FROM vblb
       FOR ALL ENTRIES IN tbl_vbap_vapma
     WHERE vbeln = tbl_vbap_vapma-vbeln
       AND posnr = tbl_vbap_vapma-posnr
       AND abrli = '0000'
       AND abart IN ('1','2').
    SELECT vbeln posnr etenr edatu ezeit wmeng prgrs abart
      INTO TABLE tbl_vbep
      FROM vbep
       FOR ALL ENTRIES IN tbl_vbap_vapma
     WHERE vbeln = tbl_vbap_vapma-vbeln
       AND posnr = tbl_vbap_vapma-posnr
       AND abart IN ('1','2').
Get the current Forecast delivery schedule
    tbl_vblb_forecast[] = tbl_vblb[].
    DELETE tbl_vblb_forecast WHERE abart = '2'.
Get the current Forecast Schedule lines
    tbl_vbep_forecast[] = tbl_vbep[].
    DELETE tbl_vbep_forecast WHERE abart = '2'.
Get the current JIT delivery Schedule
   select vbeln posnr abart abefz labnk abrdt gjkun vjkun
     into table tbl_vblb_jit
     from vblb
      for all entries in tbl_vbap_vapma
    where vbeln = tbl_vbap_vapma-vbeln
      and posnr = tbl_vbap_vapma-posnr

Open Orders Data Sources & Cube

Hello Experts. I want to know if I can use business content data(2lis_11 /12/13 etc.) sources for cube 0SD_C03 for calculating open orders?
Also should I create a new cube or will I be able to get results from 0SD_C03?
For my open orders, I want to see:
1.sales orders or the deliveries, which are not billed
2.deliveries which are not goods issued
3.sales order which are confirmed, but not delivered
4. Or any other type of open order.
Thanks in advance.
Points will be rewarded for all helpful answers.

Hello Janet,
just check this link, this SAP's BI content. You'll find here lots of SAP provided ready to use queries, some of them based on sales overview cube.
http://help.sap.com/saphelp_nw2004s/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Sarhan.

How to trace planned order data after it has been converted into production

Hi, There,
The planned order has been converted into production order.
However, I need to trace if this planned order is generated by MRP
run or created manually. I can't get any planned order info from
table PLAF. Any input?
Regards,
Nancy

Hi,
Once fully converted, the Planned Order data will not be available in the Table : PLAF.
If it is available, then You can have the details with the Time Stamp and User data from PLAF.
But, the refrence will be available in the Production Order.
You want to make a Track of the Planned Order details and the Quanity, then you need to have/create Z tables so that the data will be availabe.
This is how most of the Organizations keep a track of the Planned order data.
Hope this helps..
Regards,
Siva

Confirmed date in sales order influenced by planned order dates

Hi,
My requirement is that the after the MRP is carried out and planned order is generated, the changes in the dates of the planned order, when carried out, shall accordingly influence the confirmed date of the sales order line item when the availability check is carried out in the sales order.
Say, the sales order has confirmed a line item for 25.05.2009. Once the MRP is carried out and planned order is generated and owing to unavailablility of a component, the planned order date (finish date) is manually re-scheduled to say 28.05.2009. My requirement is that the sales order confirmed date shall accordingly be re-scheduled when the availability check is carried out.
Additional Info : Strategy Group - 20,
                       Make-to Order scenario is employed,
                       Standard Item category TAN,
                       Requirement Class - 040.
Is this possible in standard SAP? If not, please suggest any custom developments that may be required. Looking forward for helpful replies.
Do revert back if more info required.
Regards,
Anil Kumar

Hi Anil,
As Suggested in Above reply to your question.
If Materail component was not available and due to that you had to reshedule the planned order date manually, that definately will affect the material availability date, but i think if material availability will be run once again in Sales Order it will determine the new material availability date, and i dont think there is any need to carry out any enhancement.
Guru's Please correct me if I am wrong.
regards,
Paresh

Order date 9/14 but shipping date 9/26?

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