Program:SDRQCR21 recovery of sales and delivery requirements

Hi guys:
could you please tell me the usage of this program?

Dear,
This prog SDRQCR21 isused to remove the unwanted requirements (where you cannot peg or even though the delivery is completed in MD04 system shows some unreleated quantity).
This is basically user to remove the inconsistancy in MD04 report.
rajesha vittal

Similar Messages

Sales order and delivery requirement

Hi,
I have never worked real time on TOR and availibility check. I need help on clarification on the concept.
1) The sales order transfers the requirement to MRP. So in the sap system there is a standard requirement type/class 41 for the same. I need to know why there is a requirement type/class for sales order related delivery (011- delivery req type/class) ?
In sales order related delivery, only availibility check is controlled(thru delivery item category) since the requirements are already transferred from sales order. so why the 011 delivery requirement ?
2)The requirement type is determined through sales order item categoryMRP type.for the same combination of item categorymrp type, do one has to assign both the sales order and delivery requirment. I.e. suppose sales item category is ZTOR and mrp type is PD. so do one has to necessarity configure the follwoing
ZTOR+PD=041(SALES ORDER REQ TYP) and 041 assigned to 041 req class
ZTOR+PD=011 (DELIVERY REQ TYPE) and 011 assigned to 011 req class
regds

hi,
please go in to class details you will find various indicators, related to costing, accounting etc.
kapil

How to combine sales and delivery data

hi
i have requirement to make a report from sales as well as deliveries. Important fields in report are sales document , material , plant , sales document type , country key , sold to party , ordered quantity , delivered quantity , price from vakon ( KBETR ), actual goods issue date.
The required extractors are 2LIS_11_VASCL, 2LIS_11_V_SSL ,2LIS_11_VAKON.
Problem is how to combine sales and delivery data as V_SSL has different key figures.Multicube is not the solution as dont have plant , sold to party and many other fields in V_SSL.
Kindly suggest how to combine sales and deivery data.
Regards,
Monika

I guess you do have shipping point in delivery.
In most scenarios shipping point may not(or) may be same like order plant.
Although they are different you can still roll up the delivery information to order level by plant since you have order # available as reference key in delivery.
With this reference key you can convert all delivery information to order (item) level.
I guess you can use one merge ODS with one cube (or) with 2 ODS for each at order level for validation.
You may have to map delivery type to order type as per R3 configuration as well.
speak with any Logistics guys for help.
cheers
Martin

Report on Sales and delivery

Hi,
I have 3 ODS for sales,delivery,billing.
I am trying to create report on these by using InfoSet.
i am getting only matched records from all ODS, even if i used leftouter join( i tried with inner join also).
Ex : sales item delivery item billing item
     1000   10   2000     10 3000   10
     1001   20   2001     20
     1003   30
i am getting only the first record
i would like to display all the sales order.
what method i need to use infoset or anyother
Thanks
madhu

Sha,
You cannot add that column to the standard cube 0SD_C03. It is a business content standad cube. You have to copy the cube in a Y or ZCube and then you can change the design change. It is a lot of work when ever you have add a column to an existing cube.
1. Copy 0SD_C03 to a say ZSD_C03 cube. Save
2. Add the 0DOC_NUMBER to the cube since it is a serial number, good idea would be declare it as a line item dimension, Save and Activate.
3. Change your Commenuication Structure. Save.
4. DO adjustments in your transfer structure or Transformation. Save and Activate.
I am under the impression you are doing it for the first time to add a column to a standard cube.
Hope this helps,
Alex(Arthur Samson)

Sales and Delivery

Hi Gurus,
Please consider the following scenario.
I am using sales order flow (2LIS_11_VAITM) and delivery (2LIS_12_VCITM)
Whenever we change or create a sales order in ECC system it would be captured as a delta record and pulled to BW system on the very next delta load (2LIS_11_VAITM). Same would happen when we change or create or change a delivery in ECC system.
Each delivery is actually created against a sales order in ECC.
Now, if we created a sales order 5 days ago with that record being pulled into BW system the same day and
Today, if we create a deivery on that sales order, then will we get a delta record of Sales Orders today?
Putting the same thing in different words, does a change/creation of delivery trigger a delta for sales orders?
Please have a look and suggest on the same.

Hi,
Now, if we created a sales order 5 days ago with that record being pulled into BW system
This we call it is backdated postings, so don't worry, DataSource wil support it, so whatever the changes will happen since last load(init/delta), the system will capture the information, so from that date and time system will extract the data from ECC, so it will come.
Eg: Today is 13-03-2010, but today you posted data on 01-03-2010 (backdated postings), as per system point of view this change is happend 13-03-2010, so in delta it will come.
Thanks
Reddy

Print sales and delivery no

HI ALL
MY problem is that how can we print sale order and delivery no on a/r invoice . we can print base docnum but we want both no so and delivery .
Let we create a sales order no is 19 and through it we create deliver note no 25 and through deliver note we create a/r invoice 26 no . then i want print both no po and deliver .
thanks in advance

Hi Areeba,
Try this,
Sales Order Doc. Number
->> Create 1 UDF on A/R Invoice for Sales Order Document No.
SELECT T0.DocNum
FROM ORDR T0
INNER JOIN RDR1 T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN ODLN T2 ON T2.DocEntry = T1.TrgetEntry
INNER JOIN DLN1 T3 on T3.DocEntry = T2.Docentry
INNER JOIN OINV T4 ON T4.DocEntry = T3.TrgetEntry
Deliver Document No.
->> Create 1 Database field in Repetitive Area on A/R Invoice PLD.
Table -> INV1
Column -> BaseRef
Regards,
Madhan.

How to create third-party sales and delivery

please provide tcode of third-party sales Sales and delivery

Hi,
There is no Tcode for Third Party Sales.
You need to configure the scenario for the same. Following link will help you to do the necessary configuration settings.
http://help.sap.com/bp_bblibrary/600/html/J54_EN_DE.htm
I hope this will be helpful to you.
Regards,
Shailendra

What's best approach to handle - Sales and Delivery on account without INV

Hello Experts,
How to handle this situation in SAP B1 8.8 or 8.81 pleasse.
1. Customer walks in to the counter for sale on account.
2. He/She receives the item from inventory and is given a Delivery or sometiype of confirmation printout without price on it. It is not the Invoice - Idea being, delivery pickers need not know the price paid for the item etc.
3. Eventually Customer company will pay the accumulated sales.
Thank you.

Hi,
For this process, you still need all sales documents. You can create delivery directly for printing without price showed. Then you can copy the delivery to A/R invoice later.
A better way is to create sales order and then delivery to keep all records in consistent manner.
Thanks,
Gordon

Wrong Sale and Delivery

I’m located in Brazil, I’ve been in USA On May 07th, 2015, I've bought a tablet at Best Buy Store in New York, 1280 Lexington Avenue, NY 10028. I've ordered for an unlocked tablet, 4G, the seller gave me a locked Samsung Tab 4 8.0 that does not work in Brazil. I've asked many times if it would work in Brazil, by selecting a local SIM card, the seller confirmed it would work perfectly in Brazil. I've paid US$ 299,99, + taxes for this tablet, Much more expensive but considering it was unlocked and now I'm in Brazil and it does not work. I've asked for samsung assistance here in Brazil and they told me tablet is locked and there is nothing to do for helping me. I've paid US$ 200,00 in cash and US$ 126,61 in my VISA. (removed per forum guidelines) I want to know, how will you reimburse me?

Hello CássiaColepicolo,
When purchasing a device from us, you should feel confident that our associates are providing you the most accurate information to ensure you’re purchasing something that best fits your needs. It sounds like we failed in this regard if it’s left you with a tablet you feel you cannot use, and it’s regrettable this was only discovered after arriving in Brazil.
After reviewing your purchase using the information you supplied, I noticed that the tablet you purchased is exclusively tied to Verizon. While it was sold to you without a data plan attached, it may only be used on Verizon’s network if your tablet is not on a Wi-Fi connection. While there are options to sign up for a global data plan (found here), I truly apologize if this wasn’t properly explained to you at the time of purchase, especially as we don’t have a way to exchange or refund your purchase as it is outside of the United States and our 14-day Return and Exchange Promise.
I realize this answer was not what you were expecting; however, please let me know if you have further concerns about this. I’ll be happy to answer any questions you may have.
Respectfully,
Alex|Social Media Specialist | Best Buy® Corporate
Private Message

Problem with Delivery, Sales and Conditions cubes

Hello everybody,
I will be thankful to you all if you can send a reply ASAP as I need the solution immediately . I have 2 Questions:
No.1:
I am developing Delivery, Sales and Conditions cubes. I am using 2LIS_11_VAITM data source for Sales, 2LIS_12_VCITM for Delivery, and 2LIS_11_VAKON for Conditions. Here I have a problem. I am putting the 3 Cubes in a Multiprovider. I am planning to use 0DOC_NUMBER (Sales Document number) to combine these 3 cubes in a Multiprovider. 0DOC_NUMBER is mapped to VBELN field for Sales and Conditions cubes. But I have mapped VBELN to 0DELIV_NUMB in Delivery Cube. But I need a 0DOC_NUMBER in the Delivery cube as well inorder to join the 3 cubes in a Multiprovider. Can I use field VBELV(Originating document) from the Delivery Data source, 2LIS_12_VCITM, and map it to 0DOC_NUMBER? Will VBELV give me the same data as VBELN? Or should I map VBELN from Delivery datasource to 0DOC_NUMBER in the Delivery cube and not include 0DELIV_NUMB in the cube? Or Is there any other way to do this? We are using BW 3.5.
No.2:
My second Question is that in the Conditions cube, should I need to create different Key figures to store the Condition values for different Condition types or is one Key figure is sufficient to store the condition values for different condition types? We have 4 condition types.
Your suggestions will be greatly appreciated.
Thanks a lot in advance.
Kind Regards,
Swathi.

Hi Swathi
IF you are developing your own cubes and using the standard infosources you can include sales order number in 2lis_12_vcitm. Just check if sales order number is preosent in 2lis_12_vcitm. if present you can map that to 0doc_number and then load it the cube.
2. As there are no condition type present in sales and delivery, you will not get the data in the report based on multiprovider. If you want only condition types data then you can directly write a report on condition cube.
it completely depends on how you design your multiprovider.
REgards
Rak

How to make Sales Order Delivery Date show 30days after Posting Date

I have problem programming the SBO 2005A- Sales Order Delivery Date automatically add 30 days based on Posting Date, in VB.Net.
Has someone tried it before ?

Sorry i did not describe clearly.
I was developing vb.net with SAPBuiCom (UI API).
When Sales Order screen and the Delivery Date was empty. In my program i need to auto insert the Delivery Date field with 30days after the Posting Date.
And when user change the posting date, the delivery date will auto refresh.
KC

How to List Sales Orders based on Creation Date and Delivery Priority

Dear all,
How can we list Sales Orders based on creation date and delivery priority.
I tried using vl10a transaction code, but there we can see sales order based on delivery date.
we need to list all sales order based on delivery priority and sales order creation date.
can any one of you tell me which standard report gives such kind of report. Your suggestions will be highly appreciated.
Thank you
Raghu Ram

Hi Raghu,
There is no st report available as per your req.
Using SQVI, you develope one report that is list of sales orders based on your req.
SQVI is used to convert a Quick View into a query.
Quick Viewer:
The Quick Viewer allows you to define reports without having to program yourself. The Quick
Viewer is especially useful for new users and occasional use.
Quick Viewer is a tool for generating reports. SAP Query offers the user a whole range of options for defining reports. SAP Query also supports different kinds of reports such as basic lists, statistics, and ranked lists. Quick Viewer, on the other hand, is a tool that allows even relatively inexperienced users to create basic lists.
Quick View definitions are user-dependent. You can transfer a Quick View into SAP Query in order to make reports, for example, accessible to additional users, or to use the other functions available in SAP Query.
The following is a comparison of Quick Views and queries:
Quick Views possess the same functional attributes as queries. However, only basic lists may be defined with Quick Views.
In contrast to queries, no user group assignment is necessary with Quick Views. Each user has his/her own personal list of Quick Views. Quick Views cannot be exchanged between users. Quick Views may, however, be converted to queries and then be made available to other users in a specific user group.
Info Sets are not required for Quick View definition. Whenever you define a Quick View, you can specify its data source explicitly. Tables, database views, table joins, logical databases, and even Info Sets, can all serve as data sources for a Quick View. You can only use additional tables and additional fields if you use an Info Set as a data source.
The Quick Viewer uses various controls. Certain hardware and software requirements must also be fulfilled before you can use the Quick Viewer.
To define a Quick View, you select certain fields according to your data source that determine the structure of your report. The report can be executed in basis mode with standard layout or may be edited using drag and drop and the other toolbox functions available in WYSIWYG mode.
Reports created using the Quick Viewer may also be passed to external programs (Excel, for example).
Call the Quick Viewer using System -> Services -> Quick Viewer (or transaction SQVI).
Enter the name of the Quick View. Quick View names can contain a maximum of 14 characters.
Choose Create.
Enter a title for the Quick View and remarks, if you think they are relevant.
If you do not want to base your list on a table, use the possible entries pushbutton in the Data source field to select another data source. You can choose logical databases or Info Sets. In addition, you may also create table joins. For further information, see Selecting a Data Source.
Choose Basis mode if you want to create the list directly with no list design. Choose Layout mode if you want to define the layout of your list yourself.
SQVI Table Quick viewer Used to created quick client dependent reports
Probably the easiest and most flexible way to do this is thru one of the ABAP query transactions.
Transaction SQVI can do this and it has a very good help function that explains how it works... the drawback is that it is only for one user.
You can play around with it and see if it meets your needs...
The query results will come back in an ALV Grid or Excel... you can select what fields are returned, and have a selection screen to enter the search criteria.
You can get the report by joining the tables VBAK and VBAP.
If you have any queries, i will forward screen shots to your id.
Reward points pls.
Regards,
Govind.

Quantity and Price Totals on Sale Order and Delivery Order

Dear ABAP Gurus,
I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
regards,
RSA
Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

Hi,
Try this :
IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
BEGIN
If exists (SELECT t3.docentry FROM OWOR T0 INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and T0.[ItemCode] = t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and T1.[ItemCode] = 'subcon' and T3.DocEntry = @list_of_cols_val_tab_del )
Begin
SET @error = 10
SET @error_message = 'Not allowed to add more than planned'
End
End
Thanks & Regards,
Nagarajan

To create Sale Order , Delivery and then Billing Automatically .

hi all ,
I want to create a program which will create SALES ORDER , then make DELIVERY of it and then BILLING .
Also i want to restrict the sale order to be create of those CUSTOMER whose credit limit is exceed , which is maintain in FD32 tcode .
If i go with BDC for Sales order it creates the sales order with a warning message , which i dont want .
Is there any BAPI for doing this ?
I do have try to find out the customer whose credit limit are exceed so as to restrict them in Program itself , but do not find the table for credit exposure to compare it with credit limit .
Please give me your Suggestion .
Secondly , Which BAPI is suitable for DELIVERY and BILLING in 4.7 version .
Thanks .

Hi,
Check these below BAPI's
BAPI_SALESDOCU_CREATEFROMDATA
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_OUTB_DELIVERY_CREATE_SLS Generates Delivery for Customer Order
BAPI_BILLINGDOC_CREATE Custimer Individual Billing Document : Create Billing Document
BAPI_BILLINGDOC_CREATEFROMDATA Create Customer Individual Billing Doc.
Regards,
Jyothi CH.

Reinitialize Sales Orders, Billing and Delivery (11, 12 & 13)

Hi,
Due to continues rollouts we need to reinitialize Sales Orders, Billing and Delivery do-cuments from R/3 into BW.
This requires us to delete all loaded data, logs, queues etc. on the BW side - Fair enough.
The real challenge come as we need to run the transactions OLI7BW(order), OLI8BW (billing), OLI9BW (deliveries) on the R3 side in order to fill the setup tables. Here we need to switch the "block all orders" on in order to ensure that no new documents are created while load-ing.
In relation to the above situation I have a couple of questions:
Is there no way of doing this in a more "online" fashion?
What transactions are actually blocked by flicking the "block all orders"?
Thanks in advance
Michael Bisfelt
Arla Foods a.m.b.a
Message was edited by: Michael Bisfelt

Hi Michael,
I've seen this process accomplished without blocking orders, but instead by blocking all transactions that may in any way lock an order or related sales document. Also, you can dramatically speed up the process of gathering the old documents by running multiple batch jobs (with different document number ranges) at the same time. In this case, I believe you want to "uncheck" the "New run" flag. I've seen runtimes for this reduced from over 24 hours to under 4 hours. The important thing is that you don't want to have ANY activity that modifies or locks order documents until after the date and time of termination that you specified, otherwise you will lose data on your transfer to BW.
Regards,
Chris

Program:SDRQCR21 recovery of sales and delivery requirements

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