Partner no. in Delivery needs to be changed

The Partner no. needs to be changed in tcode - 'vlo2n'. I m trying it out with bapi "BAPI_OUTB_DELIVERY_CHANGE".Is there any other BAP or function module to acheive this.
If anybody posts the sample code or parmeters for this BAPI, it will be of great help.

Hello Somnath,
Did you already found a solution for your problem?
We're facing the same over here.
Greetings,
René

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Delivery Date needs to be changed on Schedule lines

Hi All-
I am using BAPI_SALESORDER_CHANGE, to update the delivery date on the schedule lines...If I have 2 lines of schedule, needs to be updated the second one ETENR '0002'...
Bapi returns message that successfully processed, when I go back and look at Sales order, I don't se any changes on schedule line..
I am pssing into BAPI, sales doc and schedule line with the delivery date and the flag 'U'..and also I am using BAPI commit...
But, let me know if I am missing something and also let me know is it possible to change schedule delivery date or not?
Thanks,
Sony

Hi
Please follow this process.
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data.
1. Minimum entry:
You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
2. Commit control:
The BAPI does not run a database Commit, which means that the application must trigger the Commit so that the changes are read to the database. To do this, use the BAPI_TRANSACTION_COMMIT BAPI.

VA01 ATP incorrecct results when delivery date is programmatically changed

Hi Guru's,
When creating or modifying a sales order (VA01 & VA02), we need to programmatically assign the delivery date a) for certain customers or b) when the delivery priority is changed from downs to regular order and visa-versa. For examples: 1) user enters a delivery date 02/01/2012, the program (userexit_check_vbep) will automatically replace it with a calculated
date (i.e.. 2/20/2012). 2) if user changes the delivery priority from regular order to a downs order, the program will automatically replace delivery date to current date.
But are getting incorrect ATP results when requested delivery date (based on what user enters in VBAP-LPRIO "delivery priority") is programmatically changed and then user manually enters the date and run ATP (see steps 8 & 9 below).
VA01 execution steps:
1) Used VA01 and entered a material of quantity 1, requested date 2/01/2012, delivery priority = regular. Date was overwritten automatically with program calculated date 2/20/2012 as expected.
2) ATP automatically ran successfully for the initial entry.
3) I then changed the delivery priority from regular order to downs order & requested delivery date was automatically changed to current date 02/01/2012 as expected.
4) ran ATP manually and all is well.
5) I then changed the delivery priority back to a regular order and date was automatically changed back to 02/20/2012 as expected.
6) I ran ATP manually and again all is well.
7) I then manually changed the delivery date 02/25/2012.
Incorrect / bad results:
8) ATP then passed back 2 sub-items lines with the quantity of 1 each. The quantity on the main line item is doubled to 2.
9) I then tried to delete the main line item manually to start all over, but the transaction just hangs because it tries to go to ATP, but cannot resolve what to delete.
Do you have any suggestions to help resolve this?
The following SAP user-exits were modified:
a) MV45AFZB
1) userexit_check_vbap
- for certain customers (a custom "override days" field stored in VBAP is populated), delivery date is automatically calculated using this field (i.e. current date + override days).   If user entered date < calculated date,   calculated date is used (xvbep-edatu).
- If user changes delivery priority, xvbep-edatu will be set automatically to either the calculated date (regular order) or current date (downs order).
2) userexit_check_vbep : if user enters a delivery date (vbep-edatu), it is checked against calculated delivery date & overwritten, if it is < calculated date.
b) MV45AFZZ - userexit_move_field_to_vbap :
- override days is determined & delivery date is automatically calculated. If user entered date < calculated date, calculated date is used (xvbep-edatu).
- If user changes delivery priority, xvbep-edatu will be set automatically to either the calculated date (reg.order) or current date (downs order)
Reason for updating xvbep: if only vbap-lprio or vbap-override (custom field) fields are changed, the VBEP user exit routines (userexit_move_field_to vbep or userexit_check_vbep) do not run. Change to xvbep does trigger userexit_check_vbep.
Please advise.
Joe

This is not an SD question and should be moved to ABAP forum. It seems to me that the issue is not with incorrect ATP but with the subitems / main item updated incorrectly. This needs to be resolved by a developer who wrote the user exit. Most likely either a user exit is triggered when not expected or a wrong line updated, etc. Debugger should be helpful.
Also instead of setting delivery priority, why can't the users just change the delivery date to current date? This seems just as easy to me...

POD(Prof Of Delivery) need to be compleated after Commercial Invoice

HI all,
     As per SAP standard the POD (prof of delivery) will be created after PGI of the delivery and before creation of Commercial Invoice , but here client requirement is that after Creation of Commorcial Invoice POD need to be created ,after that shippmentcost need to be settled to the service agent through shippmentcost document based on the POD (Prof of Delivery) , so can you please Suggest the solution for this.
                                                                        Your's
                                                                 Murali Mohan.T

Hi,
Sending you the procedure to help you customize your POD.
Use
You can set your system so that if there are differences between the quantity that was actually
delivered and the quantity in the shipping notification, the system automatically sends a message
with preset standard reasons to the vendor at goods receipt.
Prerequisites
If you want to use automatic creation and processing of quantity differences for certain delivery
item categories, you must first make the following settings in the Logistics Execution section of
the Implementation Guide (IMG):
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Automation for the POD for Inbound Deliveries for the delivery item category to Fullyautomated
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Item Category [Ext.] activity for this step.
If you set the POD relevance to Copy POD relevance from preceding
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to check your POD control settings for the corresponding Confirmation control key.
Also use the Define Order Confirmations for Inbound Deliveries [Ext.] activity to make sure that the confirmation control key has an entry for the combination of Purchasing document category, Order type, Plant and Storage location.
2. Make sure that you have defined at least one Standard reason for both overdelivery and underdelivery. Define the type of Quantity calculation for the standard reasons.
Use the Define Reasons for Quantity Differences [Ext.] activity for this step.
When you process inbound deliveries, if quantity differences occur, the system will report
the standard reason with the corresponding quantity difference to your vendor.
3. Refer to the vendor master to check that the POD-relevant (A or B) indicator is set in the Control area of the reference data for the corresponding vendors.
Procedure
1. From inbound delivery [Ext.], choose Inbound Delivery    Change   Single Document.
The Change Inbound Delivery screen appears.
2. Enter the number of the inbound delivery you want to change or select it by using a
matchcode.
From the Goto menu on this screen, you can call up a specific view of the inbound
delivery and make changes there.
3. Choose Enter.
The overview screen that you chose appears.
4. Change the delivery quantity to the actual quantity that was received.
Regards,
Siddharth.

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VBRP-VKGRP field needs to be changed

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Thanks,

Hi,
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need help changing administerater on my COMPAQ PRESARIOwith Windows XP. the first owner past away and now i need help to change the computer administrator.

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thnks in advance.

Hi,
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Please let me know your thoughts.
Warm regards,
Murukan Arunachalam

Hi
Please follow this process.
Only specify fields that should be changed
Select these fields by entering an X in the checkboxes
Enter a U in the UPDATEFLAG field
Always specify key fields when changing the data, including in the checkboxes
The configuration is an exception here. If this needs to be changed, you need to complete it again fully.
Maintain quantities and dates in the schedule line data.
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You must enter the order number in the SALESDOCUMENT structure.
You must always enter key fields for changes.
You must always specify the update indicator in the ORDER_HEADER_INX.
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My server is displaying an error - what setting needs to be changed?

I have the problem posted below, that apple.com acknowledges, but there is no specific information on how to fix it. My server company does not know which setting needs to be changed. Can anyone help? This happened suddenly, and I did not even change anything about my webpage.
Some web servers may display an error on a website created in iWeb:
"Parse error: parse error, unexpected T_STRING in [filename].html on line 1."
The settings on some web servers may cause difficulty parsing the line in a published iWeb document that establishes XML compliance. If you get this error message on your published website, please contact the administrator of your web server.
This issue does not occur on sites published to .Mac.

See this thread:
http://discussions.apple.com/thread.jspa?threadID=1374430&tstart=0

Partner no. in Delivery needs to be changed

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