PO CHANGES ORDER

Hi Expers !!
My problem is as follows:
There are two Items:
 SA (Schdule Agreement)
Delins (Delivery Schedule)
When buyer shop anything it is correctly updating.
when buyer does changes (quatity)
Delis Description SAVES in place of SA Description.
In SRM i have downloaded this following XML.
Could you please check this out. And tell me where can I rectify this problem.
when buyer do some changes, where in Coding get affected?
XI -SRM
<?xml version="1.0" encoding="UTF-8" ?>
- <ORDERS02>
- <IDOC BEGIN="1">
- <EDI_DC40 SEGMENT="1">
<TABNAM>EDI_DC40</TABNAM>
<MANDT>300</MANDT>
<DOCNUM>0000000015037486</DOCNUM>
<DOCREL>620</DOCREL>
<STATUS>30</STATUS>
<DIRECT>1</DIRECT>
<OUTMOD>2</OUTMOD>
<IDOCTYP>ORDERS02</IDOCTYP>
<MESTYP>ORDCHG</MESTYP>
<SNDPOR>SAPR3P</SNDPOR>
<SNDPRT>LS</SNDPRT>
<SNDPRN>R3PCLNT300</SNDPRN>
<RCVPOR>A000000001</RCVPOR>
<RCVPRT>LS</RCVPRT>
<RCVPRN>SR4CLNTDRY</RCVPRN>
<CREDAT>20071019</CREDAT>
<CRETIM>154836</CRETIM>
<SERIAL>20071019154835</SERIAL>
</EDI_DC40>
- <E1EDK01 SEGMENT="1">
<KZABS>X</KZABS>
<CURCY>INR</CURCY>
<WKURS>1.00000</WKURS>
<ZTERM>D004</ZTERM>
<BSART>LP</BSART>
<BELNR>7500016242</BELNR>
<VSART>L</VSART>
<RECIPNT_NO>DW020</RECIPNT_NO>
</E1EDK01>
- <E1EDK14 SEGMENT="1">
<QUALF>014</QUALF>
<ORGID>DMPO</ORGID>
</E1EDK14>
- <E1EDK14 SEGMENT="1">
<QUALF>009</QUALF>
<ORGID>ZSC</ORGID>
</E1EDK14>
- <E1EDK14 SEGMENT="1">
<QUALF>013</QUALF>
<ORGID>LP</ORGID>
</E1EDK14>
- <E1EDK14 SEGMENT="1">
<QUALF>011</QUALF>
<ORGID>54</ORGID>
</E1EDK14>
- <E1EDK03 SEGMENT="1">
<IDDAT>012</IDDAT>
<DATUM>20050418</DATUM>
</E1EDK03>
- <E1EDK03 SEGMENT="1">
<IDDAT>011</IDDAT>
<DATUM>20071019</DATUM>
</E1EDK03>
- <E1EDK03 SEGMENT="1">
<IDDAT>019</IDDAT>
<DATUM>20050418</DATUM>
</E1EDK03>
- <E1EDK03 SEGMENT="1">
<IDDAT>020</IDDAT>
<DATUM>20150515</DATUM>
</E1EDK03>
- <E1EDKA1 SEGMENT="1">
<PARVW>AG</PARVW>
<PARTN>54</PARTN>
<BNAME>C.N.RANGADORAI</BNAME>
<PAORG>DMPO</PAORG>
<ORGTX>Direct material Purc</ORGTX>
<PAGRU>ZSC</PAGRU>
</E1EDKA1>
- <E1EDKA1 SEGMENT="1">
<PARVW>LF</PARVW>
<PARTN>DW020</PARTN>
<SPRAS>E</SPRAS>
<ILNNR>0000000000000</ILNNR>
<SPRAS_ISO>EN</SPRAS_ISO>
</E1EDKA1>
- <E1EDKA1 SEGMENT="1">
<PARVW>WE</PARVW>
<LIFNR>A005</LIFNR>
<NAME1>AS Zaheerabad Plant</NAME1>
<NAME2>M&M AS Zaheerabad Plant</NAME2>
<STRAS>DLR Bidar T Junction</STRAS>
<ORT01>Zaheerabad</ORT01>
<PSTLZ>502220</PSTLZ>
<LAND1>IN</LAND1>
<SPRAS>E</SPRAS>
<ORT02>Dist. Medak,</ORT02>
<REGIO>01</REGIO>
<SPRAS_ISO>EN</SPRAS_ISO>
</E1EDKA1>
- <E1EDK02 SEGMENT="1">
<QUALF>001</QUALF>
<BELNR>7500016242</BELNR>
<DATUM>20050418</DATUM>
<UZEIT>154835</UZEIT>
</E1EDK02>
- <E1EDK17 SEGMENT="1">
<QUALF>001</QUALF>
<LKOND>004</LKOND>
</E1EDK17>
- <E1EDK18 SEGMENT="1">
<QUALF>001</QUALF>
<TAGE>30</TAGE>
</E1EDK18>
- <E1EDKT1 SEGMENT="1">
<TDID>F01</TDID>
<TSSPRAS>E</TSSPRAS>
<TSSPRAS_ISO>EN</TSSPRAS_ISO>
- <E1EDKT2 SEGMENT="1">
<TDLINE>Vendor :DW020 -WALIA AUTO ANCILLARIES PVT.LTD.</TDLINE>
<TDFORMAT>*</TDFORMAT>
</E1EDKT2>
- <E1EDKT2 SEGMENT="1">
<TDLINE>Buyer :C.N.RANGADORAI</TDLINE>
<TDFORMAT>*</TDFORMAT>
</E1EDKT2>
- <E1EDKT2 SEGMENT="1">
<TDLINE>Validity Start Date :18.04.2005 & Validity-End Date :15.05.2015</TDLINE>
<TDFORMAT>*</TDFORMAT>
</E1EDKT2>
- <E1EDKT2 SEGMENT="1">
<TDLINE>Payment Term :D004 --30 days from date of receipt</TDLINE>
<TDFORMAT>*</TDFORMAT>
</E1EDKT2>
- <E1EDKT2 SEGMENT="1">
<TDLINE>Incoterms :Free del.to stores-Frgt.paid --</TDLINE>
<TDFORMAT>*</TDFORMAT>
</E1EDKT2>
</E1EDKT1>
- <E1EDP01 SEGMENT="1">
<POSEX>00010</POSEX>
<ACTION>002</ACTION>
<PSTYP>0</PSTYP>
<MENGE>99998.000</MENGE>
<MENEE>EA</MENEE>
<BMNG2>99998.000</BMNG2>
<PMENE>EA</PMENE>
<VPREI>112</VPREI>
<PEINH>1</PEINH>
<NETWR>5746384</NETWR>
<GEWEI>KG</GEWEI>
<MATKL>A02</MATKL>
<BPUMN>1</BPUMN>
<BPUMZ>1</BPUMZ>
- <E1EDP20 SEGMENT="1">
<WMENG>750.000</WMENG>
<AMENG>750.000</AMENG>
<EDATU>20050418</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>1200.000</WMENG>
<AMENG>1200.000</AMENG>
<EDATU>20051008</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>1000.000</WMENG>
<AMENG>1000.000</AMENG>
<EDATU>20051212</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>1000.000</WMENG>
<AMENG>1000.000</AMENG>
<EDATU>20051226</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>1000.000</WMENG>
<AMENG>1000.000</AMENG>
<EDATU>20060103</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>1000.000</WMENG>
<AMENG>1000.000</AMENG>
<EDATU>20060222</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>1600.000</WMENG>
<AMENG>1600.000</AMENG>
<EDATU>20060404</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>2232.000</WMENG>
<AMENG>2232.000</AMENG>
<EDATU>20060501</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>1750.000</WMENG>
<AMENG>1750.000</AMENG>
<EDATU>20060701</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>2900.000</WMENG>
<AMENG>2900.000</AMENG>
<EDATU>20060801</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>2500.000</WMENG>
<AMENG>2500.000</AMENG>
<EDATU>20060901</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>3000.000</WMENG>
<AMENG>3000.000</AMENG>
<EDATU>20061001</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>466.000</WMENG>
<AMENG>466.000</AMENG>
<EDATU>20061101</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>2821.000</WMENG>
<AMENG>2821.000</AMENG>
<EDATU>20061201</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>325.000</WMENG>
<AMENG>325.000</AMENG>
<EDATU>20070101</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>5000.000</WMENG>
<AMENG>5000.000</AMENG>
<EDATU>20070201</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>3613.000</WMENG>
<AMENG>3613.000</AMENG>
<EDATU>20070301</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>1400.000</WMENG>
<AMENG>1400.000</AMENG>
<EDATU>20070401</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>2750.000</WMENG>
<AMENG>2750.000</AMENG>
<EDATU>20070501</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>2500.000</WMENG>
<AMENG>2500.000</AMENG>
<EDATU>20070601</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>3500.000</WMENG>
<AMENG>3500.000</AMENG>
<EDATU>20070701</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>3000.000</WMENG>
<AMENG>500.000</AMENG>
<EDATU>20071001</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>3000.000</WMENG>
<AMENG>0.000</AMENG>
<EDATU>20071101</EDATU>
</E1EDP20>
- <E1EDP20 SEGMENT="1">
<WMENG>3000.000</WMENG>
<AMENG>0.000</AMENG>
<EDATU>20071201</EDATU>
</E1EDP20>
- <E1EDP19 SEGMENT="1">
<QUALF>001</QUALF>
<IDTNR>0703CC0250N</IDTNR>
<KTEXT>CROSS</KTEXT>
</E1EDP19>
- <E1EDPT1 SEGMENT="1">
<TDID>BT</TDID>
<TSSPRAS>E</TSSPRAS>
<TSSPRAS_ISO>EN</TSSPRAS_ISO>
- <E1EDPT2 SEGMENT="1">
<TDFORMAT>*</TDFORMAT>
</E1EDPT2>
- <E1EDPT2 SEGMENT="1">
<TDLINE>ALFA UNIQUE PARTS</TDLINE>
<TDFORMAT>*</TDFORMAT>
</E1EDPT2>
</E1EDPT1>
</E1EDP01>
- <E1EDS01 SEGMENT="1">
<SUMID>002</SUMID>
<SUMME>5746384</SUMME>
<SUNIT>INR</SUNIT>
</E1EDS01>
</IDOC>
</ORDERS02>
Thanks in advance.

Hi Veera,
I am using XI 3.0 TO SRM 5.0.
If you would like to ask me anything more please do.
Waiting for your reply.

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and down, the exterior of the structure. I do not
exaggerate when I say that it is more complicated than
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been easy.
I anticipate there
will be huge disagreement about these calculations at
the end of the project when we have the "come to
Jesus" time/money resolution meeting with the
Owner/CM.
BTW, the CM always
insists that CO's be dealt with as fragnets, but that
doesn't always make sense because the nature of CO
work is often one-of-a kind, not repetitive stuff. But
he has fragnets on the brain, it seems, so we call
them fragnets to humor him.
 Anyway, as you can imagine, tracking the dynamic
(vs. static) effect of CO's on the schedule has been
difficult. I am almost tempted to try calculus methods
to calculate time consumed over time (if you get my
meaning). Any experience analyzing schedules using
differential equations? Someone must have done it
before....
Right now I am
using activity codes to track them, but I am wondering
if there is a better way.
 
I have other projects, without the
same delays, but similar Owner/CM mindset regarding
CO's
Now you know the long
story. Any suggestions?
 Stan

Requisition change order workflow - custom wf not being picked

Oracle Standard Requisition change order workflow doesnt meet the client requirement.
so we had to customize the poreqcha workflow.
Steps
1. Changed poreqcha.wft and complied using another name.
2. Associated the workflow in document types. ( Purchasing Super user>>setup>>purchasing>>document types)
Attached the new item-type to "Change Order Request Requisition"
3. Create a req approve it, auto create a PO and approve it. Now log in as requester and change the requisition
It still follows the standard workflow and not the custom workflow.
Please assist is there are any settings which i'm missing.

See "How to Change the Top-Level Process for the POREQCHA - Requestor Change Order Approval? [ID 423078.1]" for Oracle's opinion on this. We have modified the top-level process directly. Neither solution is ideal.
Thanks,
Nic

Way to change order of person type for search window under the People

Hi,
we need to change ordering of person type. Normally we open search window to find any specific record either employee/contingent or applicant which show's “Employee” as default value.
Is there any way to change type employee to contingent worker as default value?

Hi user-Keen,
hmm interesting.. never tried this, but can you try personalisation and see if this works -
WHEN-NEW-FORM-INSTANCE
Block : EMP_QF
Field : NUMBER_TYPE
Value : CWK
The value is defaulted to EMP, try changing this to CWK
Thanks,
Vignesh

Inspection Plan - Change order date Combination issue

We are facing 1 issue in our system.
The Inspection plan assignments with new change orders is not assigning the correct inspection plan.
Example:
Plan                       Change Number               Valid from Date
1                              CO-1                                1/01/2007
2                              CO-2                                1/01/2008
3                              CO-3                                1/01/2010
The plan selected when Change order CO-2 is cut in, is plan 1 but should be Plan 2. We believe the date on the CO does not drive the selection of the most current plan. When plan 3 is implemented after plan 2, Plan 2 is selected.
Any one has faced this kind of issue in your exp?
Edited by: Tom_Eric on Apr 28, 2010 10:49 PM

No reply

Can i change order type

Hi All
When i create sales order for an customer i have given wrong order type and booked .. and shipping every thing has don. now order in closed status..
now if i want to change order type is it possible(for the same customer )?

No - that is not possible.
You may consider creating an RMA; receive the old order and then create a new sales order and ship against that sales order.
Sandeep Gandhi

PO CHANGES ORDER

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