Problem updating delivery date onto quotation

Hi All-
We have process, After creating sales order, will convert that into purchase req and again convert purchase req into STO's..
Problem here is, if we make change delivery date onto STO's, should be reflect onto Purchase Req and also onto sales order...
Anyone if you know the solution, please reply to my question and also let me know if there any user-exits to the sameissue...
Thanks,
Sony

Hi,
Pass the following values...
POACCOUNT LIKE BAPIMEPOACCOUNT...
poaccount-TAX_CODE = ? (value)....
That should take care of the missing field.
Regards,
Madan..

Similar Messages

Problem while updating Delivery date uisng BAPI_PO_CHANGE

Hi friends,
Iam facing a problem while updating delivery date of a purchase order using the bapi BAPI_PO_CHANGE
After the bapi is getting triggered iam geting sy-subrc = 0
But in the return parameters iam getting 3 error messages so iam unable to update the delivery date..
Error meesage which iam getting are
a) Purchase order still contains faulty items
b) Enter Tax Code
c) Instance 1000001 of object type PurchaseOrder could not be changed.
How can i correct it..
Please find my code below
LOOP AT it_eket INTO wa_eket.
    wa_poschedule-po_item = wa_eket-ebelp.
    wa_poschedule-sched_line = wa_eket-etenr.
    wa_poschedule-delivery_date = wa_eket-eindt.
    APPEND wa_poschedule TO poschedule.
    wa_poschedulex-po_item = wa_eket-ebelp.
    wa_poschedulex-sched_line = wa_eket-etenr.
    wa_poschedulex-po_itemX = 'X'.
    wa_poschedulex-sched_lineX = 'X'.
    wa_poschedulex-delivery_date = 'X'.
    APPEND wa_poschedulex TO poschedulex.
READ TABLE IT_EKPO INTO WA_EKPO WITH KEY EBELN = WA_EKET-EBELN
                                         EBELP = WA_EKET-EBELP.
      IF SY-SUBRC = 0.
      WA_POITEM-PO_ITEM = WA_EKPO-EBELP.
      APPEND WA_POITEM TO POITEM.
      WA_POITEMX-PO_ITEM = WA_EKPO-EBELP.
      WA_POITEMX-PO_ITEMX = 'X'.
      APPEND WA_POITEMX TO POITEMX.
     ENDIF.
    CALL FUNCTION 'BAPI_PO_CHANGE'
      EXPORTING
        purchaseorder = wa_eket-ebeln
      TABLES
        return        = t_bapiret2
        POITEM        = POITEM
        POITEMX       = POITEMX
        poschedule    = poschedule
        poschedulex   = poschedulex.
    READ TABLE t_bapiret2 INTO wa_bapiret2 WITH KEY type = 'E'.
    IF sy-subrc NE 0.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
*   WAIT          =
* IMPORTING
*   RETURN        =.
      IF sy-subrc = 0.
        WRITE : 'DELIVERY DATE UPDATED'.
      ENDIF.
    ENDIF.
how can i correct it...
Regards
Kumar

Hi,
Pass the following values...
POACCOUNT LIKE BAPIMEPOACCOUNT...
poaccount-TAX_CODE = ? (value)....
That should take care of the missing field.
Regards,
Madan..

Problem in updating delivery date in va02

hi abapers,
my requirement is to update the delivery date in va02 at header level. i have this code in sapmv45a, include is mv45afzz,
written code in move_fields_to_vbak.
when ever iam running the va02 tcode i am getting my updated delivery date , when iam saving again this exit triggering so that again delivery date is updatting.
here x is the updated date getting from z function module. iam pasing this value to below statement
vbak-vdatu = x.
so that how to stop triggering the code while saving.

hi abapers i posted the code, here the problem iam facing is that, when ever iam opening the va02 tcode updated delivery date is coming but when ia msaving again this is triggering so that first updated date is again updating .
here x is the day no comes from function module in below code , iwll compare x with following zroutern function module .
suppose .
updated date is 17.12.2010 so that i will push to vbak-vdatu = 17.12.2010. but here again date_compute_day is again calcultaing day from 17.12.2010 so that again that day which is stored is x again compared to zroutern function module .
here i aim is when ever i get updated date then it shuold come out of this application .
plese suggest .
READ TABLE XVBAP INDEX 1.
READ TABLE XVBPA WITH KEY VBELN = XVBAP-VBELN
                           "POSNR = XVBAP-POSNR
                           PARVW = 'WE'.
IF SY-SUBRC = 0.
L_KUNNR = XVBPA-KUNNR.
ENDIF.
IF SY-UZEIT+0(2) >= 15.
    E_RDD = SY-DATUM + 2.
    ELSE.
      E_RDD = SY-DATUM + 1.
      ENDIF.
      IF E_RDD > VBAK-VDATU.
        OP_RDD = E_RDD.
        ELSE.
          OP_RDD = VBAK-VDATU.
     endif.
          CALL FUNCTION 'DATE_COMPUTE_DAY'
            EXPORTING
              DATE          = OP_RDD
           IMPORTING
            DAY           = X.
CALL FUNCTION 'ZROUTESCHEDULE'
    EXPORTING
     KUNNR         = L_KUNNR
    VSBED         =
      VSTEL         = VBAP-VSTEL
      ROUTE         = VBAP-ROUTE
   IMPORTING
     ZRETURN       = IT_RETURN.
READ TABLE IT_RETURN INTO WA_RETURN INDEX 1 .
        IF       WA_RETURN-MONDAY    = 'X'.
                 wa_days-num = '1'.
         append wa_days to it_days.
        ENDIF.
       IF        WA_RETURN-TUESDAY   = 'X'.
                 wa_days-num = '2'.
        append   wa_days to it_days.
       ENDIF.
       IF        WA_RETURN-WEDNESDAY = 'X'.
                 wa_days-num = '3'.
        append   wa_days to it_days.
     ENDIF.
       IF        WA_RETURN-THURSDAY = 'X'.
                 wa_days-num = '4'.
       append    wa_days to it_days.
         ENDIF.
        IF       WA_RETURN-FRIDAY    = 'X'.
                 wa_days-num = '5'.
        append wa_days to it_days.
         ENDIF.
       IF     WA_RETURN-SATURDAY = 'X'.
              wa_days-num = '6'.
     append wa_days to it_days.
     ENDIF.
       IF    WA_RETURN-SUNDAY    = 'X'.
             wa_days-num = '7'.
     append wa_days to it_days.
        ENDIF.
SORT IT_DAYS BY NUM.
CLEAR WA_DAYS.
IF NOT IT_DAYS[] IS INITIAL.    "#1 CHECKING
READ TABLE IT_DAYS INTO WA_DAYS WITH KEY NUM = X.
IF SY-SUBRC <> 0.
IF NOT IT_DAYS[] IS INITIAL.
LOOP AT IT_DAYS INTO WA_DAYS.
IF WA_DAYS-NUM GT X.
Z = ( WA_DAYS-NUM ) - X.
UP_DATE = OP_RDD + Z.
EXIT.
ENDIF.
ENDLOOP.
ENDIF.
SORT IT_DAYS BY NUM DESCENDING.
IF UP_DATE IS INITIAL.
IF NOT IT_DAYS IS INITIAL.
READ TABLE IT_DAYS INTO WA_DAYS INDEX 1.
Y = X - WA_DAYS-NUM.
UP_DATE = OP_RDD + 7 - Y.
ENDIF.
    ENDIF.
   VBAK-VDATU = UP_DATE.
ENDIF.
CLEAR: X,UP_DATE,Y.
ENDIF.   "#1 CHECKING
ENDIF.    "1 YVBAK
ENDIF.

Function Module or BAPI to update Delivery Date (LIKP-lfdat)

Hello friends,
I have a requirement to update Delivery Date (LIKP-lfdat) , is there any Function Module or BAPI to do that? any sample codes are appreciated.
Thanks a lot!
Edited by: Qiwei Yin on Dec 11, 2008 8:50 AM

hi
try this
BAPI_SALESORDER_CHANGE
hope this helps
regards
Aakash Banga

Bapi to update delivery date in confirmation tab in purchase order me22n tc

Hi All,
I am writing a BDC to update the data in confirmation tab for puchase orders for enjoy transaction.
Please let me know how to updated delivery date in confirmation tab in purchase order(ME22N) using a bapi.
I tried using BAPI_PO_CHANGE but found no parameter related to confirmations tab. this BAPI has every thing to update like header data, item data, scheduling data..... except confirmation.
So please let me know how to update the data in confirmation.
We need to use only enjoy transaction ME22N not ME22 in BDC thats why we are looking for a BAPI.
Regards,
Venkat

Hi
Check the table parameter POCONFIRMATION in BAPI_PO_CHANGE
U can see the field DELIV_DATE in the structure BAPIEKES.
DELIVERY_DATE in the structure BAPIMEPOSCHEDULE as well.
Regards,
Dwaraka.S
Edited by: Dwarakanath Sankarayogi on Feb 5, 2009 7:57 AM

Limit cart items split by delivery date onto PO

Hello,
We use SRM 5 in classic mode.
We find that if we create a limit cart with two items the following occurs:
1) If both items have the same delivery date, we get one PO with two lines.
2) If the items have different delivery dates, but are otherwise the same, we get two POs.
We would like to get one PO in both cases. Can anyone advise how to do that? We have looked at various Badis but not found one that will do the job.
Regards

Thanks,
I think you have pointed me to the right answer. The delivery date field entered on a limit item ends up as a header field on the ECC PO, hence you end up with different POs for different delivery dates. We have given up on this development because we can find no way to combine limit items with different delivery dates onto one ECC PO.

Problem updating master data

Hi all, im having a problem updating master data for an infoobject.
Im not able to upload the data from the data source and im not able either to update it manually.
Im getting this error Field symbol has not yet been assigned
can anybody hekp me?

Ask your Basis team to implement this note in BI system..
Summary
Symptom
GETWA_NOT_ASSIGNED (a field symbol is not yet assigned) occurs when new master data providers are implemented after Note 1089231.
Reason and Prerequisites
This problem is caused by a program error.
This problem only occurs when display attributes are requested and no data is returned.

Inbound idoc for updating delivery date of purchase order

Hi All,
Our vendor sends a delivery file consisting of delivery date and quantity(could be partial) for line items of a purchase order.
I need to update the Purchase order line item with the delivery date and quantity sent from the Vendor. It should add a new confirmation line with custom confirmation category in the confirmation tab of the line item in the Purchase order.
Each time we get a delivery file we need to add a new confirmation line in the confirmation tab of the purchase order line item.
How can I get this working using inbound idoc processing? Which Idoc type should I use to solve my issue. Will ORDERSP work for my scenario?
Thank you,
Sonali.

>
sonali ashi wrote:
> We have all EDI set up done for ORDERSP idoc in our system. Problem when I use this idoc type by default system is always adding confirmation catgeory 'AB' but we want our custom category to be added instead of 'AB'.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Confirmation category used for order acknowledgement is define in configuation. You can change that from AB to your custom condition and EDI should pickup that.
SPRO->Material Management->Purchasing->Confirmation->Define Internal Confirmation Category
>
sonali ashi wrote:
> I have also noticed that 'AB' confirmation accepts only full quantity order acknowledgement through Idoc processing.
> Manually I can add a "AB" confirmation for partial quantity but in the idoc processing it fails.
> Edited by: sonali ashi on Dec 23, 2010 9:47 PM
Check tolerance limit defined for confirmation category in 'Conformation Control' Node in SPRO at same level as above.
Regards,
Pawan.

Updating delivery date on Purchase order line items Urgent

Hi,
I have same problem with update the Delivery date in ME22N transaction. I have used BAPI_PO_CHANGE function module. but it does not working properly. Can anybody please send the sample code.
my maild id is [email protected]
it_POSCHDULE-PO_ITEM = '10'. "PO item number
it_POSCHDULE-DELIVERY_DATE = '08/28/2007'. "changed delivery date
it_POSCHDULE-SCHED_LINE = '1'.
append it_POSCHDULE.
IT_POSCHDULEX-PO_ITEMX = 'X'. "PO item number
IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
append IT_POSCHDULEX.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = '4500232997'
TABLES
RETURN = return
POSCHEDULE = IT_POSCHDULE
POSCHEDULEX = IT_POSCHDULEX
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
is any more parameters i have to pass for update the delivery date
Thanks
Gopal.

This is my code.
it_POSCHDULE-PO_ITEM = '00010'. "PO item number
it_POSCHDULE-DELIVERY_DATE = '08.28.2007'. "changed delivery date
it_POSCHDULE-SCHED_LINE = '0001'.
append it_POSCHDULE.
it_poschdulex-po_item = '00010'.
IT_POSCHDULEX-SCHED_LINE = '0001'.
IT_POSCHDULEX-PO_ITEMX = 'X'. "PO item number
IT_POSCHDULEX-DELIVERY_DATE = 'X'. "changed delivery date
IT_POSCHDULEX-SCHED_LINEX = 'X'. "schedule line
append IT_POSCHDULEX.
CALL FUNCTION 'BAPI_PO_CHANGE'
EXPORTING
PURCHASEORDER = '4500002299'
TABLES
RETURN = return
POSCHEDULE = IT_POSCHDULE
POSCHEDULEX = IT_POSCHDULEX
commit work.
and messages in RETURN are
TYPE     ID     NUMBER     MESSAGE
I          0     Changing of PO using Enjoy BAPI unsuccessful
E     MEPO     0     Purchase order still contains faulty items
I     VD     345     Date 08.28.2007 period D is not valid
E     6     70     Enter a quantity
E     MEPO     43     Please enter an order quantity

Scheduling problem with delivery date in purch.req and requirement date

Dear all,
I have the problem, that the calculated delivery date in the purchase requisition does not correspond with the requiement date of the production or planned order.
I would like to use planned delivery times in the material master.
Example:
Planned delivery time: 20 days
Todays date 01.10
Case 1)
Requiement date of planned order 10.10
Case 2)
Requiement date of planned order 20.09
This situation can happen in our envirnoment, as the engineering process still continues after start of production. In this case I would like to have the following result:
Case 1)
Delivery date is 10.10 minus the goods receipt time
Case 2)
Delivery date is day of MRP or one or two days more
I made the setting that dates in the past are not allowed. This solves my first smal problem. I tried to set the scheduling margin key but these settings do not help me, as they are relevant for all materials. I need of course individual planned delivery dates per material.
So, I want to change the standart MRP procedure that in the case of the "wished requirement date" not the calculated date is beeing taken, but the "wished date". Usually you receive an exeption for this case and you would need t solve this manually. But this we dont want to do.
Can s.o. please help me? Thank you all very much, I really dont know what to do in this case.
With best regards,
Bjoern

The question cannot be answerd by SAP standart as I see. We will go through a workaround.

Updating delivery date in PO

How can I update the delivery date in Purchase Order after getting confirmation from vendor ? If I update item delivery date, I loose the original delivery date.

Hi,
You have to use this ASN or inbound delivery functionality for your requirement.
If you change the delivery date in PO it becomes a amended PO
Thanks
suresh

Program to update Delivery dates of STO based on Material availability

Hi,
We have requireement in which, we need to material availability check for the materials on daily basis. This is only for Stock Trasnfer orders.
Suppose there is STO ( Stock Transfer Order) 1 that has been created for material M1 for qty 20. The scheduled delivery date for the material is tomorrow. Now I create another STO 2 today for the same material and same quantity. The scheduled delivery date that was proposed was 7 days from today.
Some one deletes the STO 1. Now Material M1 with qty 20 is avaiable to use. I then go in the system, open STO 2 in change mode. Select the line item and click on Material availability check. When I do this, the new delivery dates are proposed.
This is standard sap functionality.
We have required to do this programmatically. Is there any standard SAP program which will check all the STO's by there creation date and do the material avaibility check automatically and re-set STO dates.
Regards,
Shahu

Instead of all that, you could just use stock transport scheduling agreements. MRP can update those automatically during its processing.

Update Delivery date programatically for inbound delivery

Hi all,
I need to update the delivery date in the inbound delivery programatically...How cna i do that?any FM available?
The field to be updated is LIKP-LFDAT.
Thanks.

Check WS_DELIVERY_UPDATE , BAPI_INB_DELIVERY_SAVEREPLICA
ALso check how to change delivery date (LFDAT) in a inbound delivery

Updating delivery date on Purchase order line items

Hi,
I am using BAPI_PO_CREATE1 to create purchase order. It is creating fine except I want the delivery date on line item to be overwritten instead of system determining from MRP view of material on each line item.
I am passing delivery date to DELIVERY_DATE parameter of POSCHEDULE table of the BAPI, but instead of taking the value that I passed it is calculating from material master.
Is there any other parameter for BAPI that I need to set ?
Please suggest me a solution.
Thanks,
Sonali.

Thank You!
My problem is solved regarding DELIVERY_DATE but I am getting new problem .
I am getting error message
"Control indicators for controlling area UPS do not exist"
when I use BAPI BAPI_PO_CREATE1 . 'UPS' is the new controlling area that in which I am creating the Purchase order.
Please suggest me some solution.
Thanks,
Sonali.

To update Delivery date in PR through IW32

Hi All,
I have a requirement to update Reqt.date whihc i achieved by writitng the logic to update RESB table in WORKORDERupdate BADI.
whenever i create new order or change a existing orders and add components and try to save. the Reqt date get changed based on the calculation i have written .. i.e . for checking the planned delivery time/days..
this was automatically getting reflected for delivery date field when PR was created.
Once PR is released and i try to add component and save, PR gets created automatically and the requirement date is also updated but Delivery date field is not gettin update in PR.
Please suggest ideas.

Hi,
To modify the delivery dates as per our logic the below user exit might be suitable :-
COZF0002 Change purchase req. for externally procured component
Note :- If the component has material master record then system will take Planner delivery time into consideration for calculation of delivery time into consideration for calculation of delivery date i believe so
You can also check BADI :-IWO1_PREQ_BADI BAdI for Manipulation of P.Reqs from Orders + Networks
regrds
pushpa

Problem updating delivery date onto quotation

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