Order Status in wsh_delivery_details
Hi Team,
I am new to order management and I am a technical guy.
I am creating an interface which will send order information to third party vendors if the order is pick released.
I am facing the below issues while testing this object:
1) The scheduled ship date in the order is set to 11:59 PM by default. Is there any way to change it? My system is in 11i.
2) Even If I run the pick release sales order program after scheduled date the released_status column in wsh_delivery_details table is in 'B'
For my program it has to be in 'Y'
The next step in shipping transaction is 'PICK RELEASE' and the order is in 'AWAITING SHIPPING' status.
Please let me know how to progress further.
Regards,
Debanjan
I'm confused by the question. You can't fulfill the order if the product isn't available. If you are in testing, you can cycle some product on-hand and re-run pick release.
ATP is a really complex topic, but some of the parts to look at are -
1. The request date
2. The warehouse it's being fulfilled from
3. The type of ATP you run - based on collected data or planned data
4. The sourcing rules you have set up
Here's a doc on order promising:
http://docs.oracle.com/cd/E18727_01/doc.121/e13378.pdf
Similar Messages
-
Order Status Picked and Picked Partial
Hi,
I am worknig on OM. I need to get the orders details where the order status in Picked and Picked Partial. I checked in oe_order_lines_all, the flow status code is not holding picked and picked partial.
Please any one let me know how to get Picked and Picked partial. I need the query.
Thanks & Regards
MuraliHi Murali,
The flow_status_code on oe_order_lines_all doesn't get updated between pick release and ship confirmation - it stays at 'AWAITING_SHIPPING' - so you need to join to the shipping tables to get the same visible status that you get in the form.
The SQL below will give you all lines at either 'Picked' or 'Picked Partial' status through a decode. You might want to add an OU filter dependent on your setup.
Regards,
Jon
SELECT
ooh.order_number
, ool.line_number||'.'||ool.shipment_number as line_number
, ool.ordered_item
, ool.ordered_quantity
, wdd.picked_quantity
, decode(sign(ool.ordered_quantity-wdd.picked_quantity),1,'Picked Partial',0,'Picked',-1,'??') as line_status
FROM
wsh_delivery_details wdd
, oe_order_lines_all ool
, oe_order_headers_all ooh
WHERE 1=1
AND wdd.source_line_id = ool.line_id
AND ool.header_id = ooh.header_id
AND ool.flow_status_code = 'AWAITING_SHIPPING'
AND wdd.released_status = 'Y'
ORDER BY
ooh.order_number, ool.line_number, ool.shipment_number -
Sales order status ( SO to Shippment)
Oracle 9i , EBS 11i
Dear
Experts
I am making a report on sales order status, which show all the items in and outs from sales order to shipment. and for that i write one sql to gather all the data from diffirent tabels. it is working fine for some orders but not for all. Main reason is outer join conditions. because items are varey in sales order, po, receving and shipments. all item are not same as in all tables. now i would like to ask
1- can i make this report on the bases of MTL_MATERIAL_TRANSACTIONS
so i can get all the statuses of transactions. but how can i find transactions for the specific sales order ??
2- see my query and give me some idea . how can i correct it ..
select
'ITEM',
a.inventory_item_id, a.segment1, a.description,
'ORDER' , b.order_number, b.ordered_date, b.order_quantity_uom, nvl(b.ordered_quantity,0) ordered_qty, b.unit_selling_price, b.ordered_quantity*b.unit_selling_price ext_value,
'PO', c.segment1 po_no, c.currency_code, nvl(c.rate,0) rate, c.list_price_per_unit, c.unit_price, nvl(c.quantity,0) po_qty, c.po_ext_value,
'RCV', d.receipt_num, nvl(d.quantity_received,0)rcv_qty,
'SHIP', nvl(e.shipped_quantity,0)ship_qty, nvl(e.unit_price,0), e.currency_code
from
(select * from mtl_system_items_b where organization_id=141) a,
(select
a.order_number, a.ordered_date, a.sold_to_org_id, a.salesrep_id, a.flow_status_code order_header_status,
b.flow_status_code order_line_status, b.order_quantity_uom, b.ordered_quantity, b.inventory_item_id,
b.unit_selling_price, b.ordered_quantity*b.unit_selling_price ext_value, b.unit_cost
from oe_order_headers_all a, oe_order_lines_all b
where
a.header_id=b.header_id ) b,
(select a.po_header_id, a.segment1, a.vendor_id, a.currency_code, nvl(a.rate,0) rate, a.comments,
b.item_id, b.list_price_per_unit, b.unit_price, b.quantity,
case when a.rate is null then b.quantity*b.unit_price else ((b.quantity*b.unit_price)*nvl(a.rate,0)) end po_ext_value
from po_headers_all a, po_lines_all b
where
a.po_header_id=b.po_header_id and a.comments like '%'||:p_oia_no||'%') C,
(select b.RECEIPT_NUM, a.quantity_received, a.item_id, a.shipment_line_status_code, a.po_header_id from RCV_SHIPMENT_LINES a, RCV_SHIPMENT_HEADERS b
where A.SHIPMENT_HEADER_ID=b.SHIPMENT_HEADER_ID) d,
(select source_header_number, inventory_item_id, shipped_quantity, unit_price, currency_code from wsh_delivery_details) e
where
b.order_number=:p_oia_no
and a.inventory_item_id=b.inventory_item_id(+)
and a.inventory_item_id=c.item_id(+)
and c.po_header_id=d.po_header_id
and a.inventory_item_id=d.item_id(+)
and b.order_number=e.source_header_number
and a.inventory_item_id(+)=e.inventory_item_id
its an urgent matter .. any solutions and suggussion would highly appriciatable ..
regards
AnwerTRy transacton_source and transaction_type.
-
Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team -
Sale Order Status Change after delivery of materials from projects
have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan -
Sale Order Status after dellivery of materials from Projects
Hi,
I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Thank you in advance.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan -
Step 5.
5. We need additional time to process your transaction You should get an email from us by next business day. If you don't hear back from us, you can check your order status on your account page or call us at +1 800-585-0774. If you're not in North America, you can look up a local number here. For now, check out all the great free features of Creative Cloud! Get started with trials
I keep getting this.
The Bank and Paypal states that Adobe needs to process my transaction twice.
I have no order number/ no status nor contact from Adobe. I called customer service and he transferred me to sales where the phone rang with no answer.Since this is an open forum, not Adobe support... you need to contact Adobe staff to help
Adobe contact information - http://helpx.adobe.com/contact.html
-Select your product and what you need help with
-Click on the blue box "Still need help? Contact us"
-or by telephone http://helpx.adobe.com/x-productkb/global/phone-support-orders.html -
Table for purchase order status
Hello friends,
There's a tab STATUS in purchase order (tcoe ME21N).
I can't find a table which contains theses statuses.
Anybody knows what's the table for purchase orders status ??
Regards,
BahiaHi
PO status is stored in Structure not in the table.
Please use the List displays to get the information like ME2N,ME2L, ME2M, ME2K etc
You can also get the information from the table EKKO, EKPO, EKET,EKBE
Hope it helps
thanks/karthik -
EBP purchase order status is comming as blank from last 5 months
Hi,
Advance thanks for BW experts.
Here is the issue I am facing.
We are extracting shopping cart data from EBP(SRM) daily.
We are using Data source as '0BBP_TD_PO_1' in SRM.
In BW it is coming to ODS '0BBP_PO' for collecting data.
Info source we are using is '0BBP_PO_TD_1'.
The problem is EBP(SRM) Purchase order status coming as blank from last 5 months, we are using every thing standard objects, no routine, i checked in BW side. I found that purchase order status field coming as blank from SRM. It seems to some problem in extractor?.
If any one experts in SRM-BW please help me on this how to proceed?.
for more information PO status filed (InfoObject) in BW is -0bbp_PROPOhi,
take a look sap oss note 827638
check also 824410,809118
827638
Symptom
Status is blank
Other terms
0BBP_TD_PO_1, PO extractor, I1016, Status rejected
Reason and Prerequisites
The rejected status is not considered while extraction
Solution
Got a mail from customer regarding all the possible statuses which is not populated while extraction.
Status Populated or not ?
Ordered X
Awaiting Approval X
In Your Inbox
Release Rejected
Held X
Deleted X
Outstanding Confirmations Outstanding Invoices
Transfer Failed X
Confirmed by Vendor
Partly Confirmed by Vendor
Rejected by Vendor
Changes Transmitted Obviously we dont report on all these statuses in BW but release rejected might be an important status and BATA (customer no: 169433) needs this status to be extracted through the PO extractor. I am changing the extractor code for this status. In future we can enhance this note to take care of other statuses relevant for BW. For now other statuses seems to be not usufull for BW reporting. -
Purchase order status...
Hello, please can you tell me where can I see purchase orders status? Which table or if I can configure it in SUS?
I am talking about these status: New, changed, in process, confirmed, partly confirmed, rejected, canceled by customer....
Thanks in advance
Rosa RodríguezHello Rosa,
>
Rosa Rodriguez wrote:
> Please can you tell me if you know for which document is I2202 and I1817 status used?
>(...)
System status u2018I2202u2019 is used by object category DML (DML Object types - Master Data Framework) and status u2018I1817u2019 is linked to AUP (Audit Plan u2013 Audit Management).
Nevertheless, I am not able to tell what are those status for and if they are linked to purchasing documents.
>
Rosa Rodriguez wrote:
> Can I use these for purchase order for example and manage them with my system requirements?
> (...)
I don't think so because those status have their own transaction control (double click onto system status number in BS23 transaction to display it).
So, eitheir manage status profile for user status, or manage your own system status with standard modifications.
Regards.
Laurent. -
Hell gurus,
We have a purchase order where all of the line items have been marked for deletion except for one, however the purchase order status tab "Ordered" amount is not being updated. However, the to be delivered and to be invoiced on the tab are correct as they read 0.
The status tab is definitely not retaining the entired amount of the original purchase order. Has anyone encountered this?Hi,
please review the following information in SAP Note No. 456691 as
copied below:
18. Question:
When are the header conditions updated if a purchase order item is
deleted?
Answer:
If a purchase order item is deleted, the item is marked as 'statistical'
(field EKPO-STAPO = X) and the change is reflected in the header
conditions.
However, if for the item the final invoice indicator(EKPO-EREKZ) or the
inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
marked as 'statistical' (EKPO-STAPO is not set) and thus the header
conditions are not updated.
I hope this helps you
BR
Nadia Orlandi -
hi,
can any one give an idea regarding to generate a report for purchase order status
this report gives a list of purchase orders that are against given sales order item this report also gives the delayed status of purchase orders.
1. user will give the sales order no: , customer , plant as input
2. based on that input if stock is available it directly goes to production order other wise it has go to purchasing orderDear Anil ,
Check for a Standard Report in SD ...
or else , you can directly extract VBBE table for Open Orders.
Thanks,
Krish -
PURCHASE ORDER STATUS :When Deleting ALL ITEMS.
Hi experts,
I need to make purchase order status stay " Release Compleated " when deleting all items.
Anyone Know How to do it?
Or anyone Know how to use BAPI_PO_CHANGE in BAdI : ME_PROCESS_PO_CUST
In my project , I use Release Strategy of purchase orders, and there is a case of deleting all items.
In this situation, purchase order status returns to "Active " and release strategy tab disappears.
This is our problem.
I need to make purchase order status stay " Release Compleated " and prevent release strategy tab disappearing.
I tried to update the fields EREKZ(final invoice) and ELIKZ(delivery completed) in
BAdI : ME_PROCESS_PO_CUST Method : PROCESS_ITEM using BAPI_PO_CHANGE according to SAP Note 456691.
But BAPI_PO_CHANGE couldn't update EREKZ because of our customize , and I couldn't find how to use
BAPI_PO_CHANGE in the BAdI.
Anyone know solutions to solve this problem?
Thanks a lot.
Regards,
TKDHi,
please review the following information in SAP Note No. 456691 as
copied below:
18. Question:
When are the header conditions updated if a purchase order item is
deleted?
Answer:
If a purchase order item is deleted, the item is marked as 'statistical'
(field EKPO-STAPO = X) and the change is reflected in the header
conditions.
However, if for the item the final invoice indicator(EKPO-EREKZ) or the
inward delivery completed indicator (EKPO-ELIKZ) is set, the item is not
marked as 'statistical' (EKPO-STAPO is not set) and thus the header
conditions are not updated.
I hope this helps you
BR
Nadia Orlandi -
Hi,
Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
Scenario is- I have to populate report columns like
0-25000 25001-50000 50001-100000 100001-200000 200001-500000 500000>
And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
Input Fields:
Date Range
Company Code
Currency Type
Sales District
Sales Group
Analytical Fields-
Sales Org.
Distribution Ch.
Division
Sales Order No.
Sales Order Dt.
Sales District
Tube Dia
Tube Length
Laminate Structure
Application Category
Customer
Customer Group
Sales office
Sales region
Sales Order Qty
Sales order Value
Regards,
RitikaHi,
We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
Regards,
Vamsi Krishna -
Sales order status to update costing
HI
I am trying to update sales order cost estimate using CK51n But it is not updating.
Order status is Completed.Is this could be the issue ??
If yes pls let me know at which status I can release order cost estimate and for this what I have to do.
and like material cost estiamte do we need to releae sales order cost estimate too. Pls let me know the procedure normally we follow
Thanks in advance
Sneha>
1Sneha wrote:
> HI
>
> I am trying to update sales order cost estimate using CK51n But it is not updating.
> Order status is Completed.Is this could be the issue ??
>
> If yes pls let me know at which status I can release order cost estimate and for this what I have to do.
>
> and like material cost estiamte do we need to releae sales order cost estimate too. Pls let me know the procedure normally we follow
>
>
> Thanks in advance
>
> Sneha
Hi Sneha,
Sale order cost estimate Generaaly used for MTO, it is carried out in sale order itself while creating sale order or after sale order creation, After run sale order cost estimate Eko2 condition( cost of goods sold) will added in to sale order.
This value is taken while doing Billing as cost of goods sold
Since you are trying to do estimate for closed order, i.e after billing, System is not updating the Eko2 value in old sale order
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