Sales order:delivary schedules
Dear All ,
I have enter sales ordr ABC on today's date for qty 40 .
But this sales order i need to deliver in part Qty on date 16.01.2010, 23.01.2010 : Qty 20 each
1) whether we have to enter two line items for the same material .
Or with one line Item the same will be possible ?
2) Also when i am checking material avalibility the System is confirming all qty today only , when thr is no stock available .
Pl guide
> I have enter sales ordr ABC on today's date for qty 40 .
> But this sales order i need to deliver in part Qty on date 16.01.2010, 23.01.2010 : Qty 20 each
> 1) whether we have to enter two line items for the same material .
> Or with one line Item the same will be possible ?
Hi,
For this you need not maintain two line items.With one line item also it is possible.
Select your line item and click on Schedule lines for item icon or follow the path as "Goto>Item>Schedule lines".
Maintain the schedule line here for 20 and 20 quantity with different dates.
Regards,
Krishna.
Similar Messages
-
"difference between sales order and scheduling agreement "
hi,
i want to know difference between sales order and scheduling agreement and where use scheduling agreement & where sales order ?
please help
amitHi Amit,
Its not hard to find this info at help.sap.com
Sales Order
Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
Scheduling Agreements
Purpose
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
Integration
You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component. -
Need to Create delivery on the basis of sales order and schedule line
Hi,
I need to create delivery on for sales order which is splitted in schedule line number (ETENR).
I am using FM RV_DELIVERY_CREATE and passing sales order number with single line item at a time for different (schedule line) VBEP-ETENR. but it is creating the delivery for all schedule line items in first time only and in second loop it is not returing any thing even error. can any one please suggest me urgently what can I do for it.Hi Ankit,
You will have to create your own program to do this.
There is no standard way todo this.
Best regards,
Ramki -
Link between delivery line item and sales order item schedule line.
Hello friends,
This is a continuation of my earlier query - for which I got half the solution, and this is the remaining problem.
I want to know: from delivery document line item, how to link it to sales order line item's schedule line (when there are multiple schedule lines with identical quantities).
Thanks for your help.
- ChetanThis is the code which i used for the same purpose and its working.
Hope this will help you too....
****it_itab is my final internal table.
*Internal table for manupulating the Delivery balance when
*its used in more than one schedule line
TYPES: BEGIN OF ty_new,
vbeln TYPE vbep-vbeln," so no
posnr TYPE vbep-posnr," so line no
etenr TYPE vbep-etenr," schedule line
delno TYPE lips-vbeln,"delivery no
delposnr TYPE lips-posnr,"del item no
totval TYPE vbep-wmeng," total del wise value
val TYPE vbep-wmeng," del wise used value
sdval TYPE vbep-wmeng,"schedule wise del used value
sdtotval TYPE vbep-wmeng," total Schedule value
END OF ty_new.
DATA:it_new TYPE ty_new OCCURS 0,
wa_new TYPE ty_new.
DATA: it_vbepvb TYPE TABLE OF vbepvb,
wa_vbepvb LIKE LINE OF it_vbepvb,
fvbfa TYPE TABLE OF vbfa,
fvbup TYPE TABLE OF vbup,
fvbap TYPE TABLE OF vbapvb.
LOOP AT it_vbak INTO wa_vbak.
LOOP AT it_vbap INTO wa_vbap
WHERE vbeln = wa_vbak-vbeln.
SELECT * FROM vbfa INTO TABLE fvbfa WHERE vbelv = wa_vbap-vbeln
AND posnv = wa_vbap-posnr.
SELECT * FROM vbup INTO TABLE fvbup WHERE vbeln = wa_vbap-vbeln
AND posnr = wa_vbap-posnr.
SELECT * FROM vbap INTO TABLE fvbap WHERE vbeln = wa_vbap-vbeln
AND posnr = wa_vbap-posnr.
SELECT * FROM vbep INTO TABLE it_vbepvb WHERE vbeln = wa_vbap-vbeln
AND posnr = wa_vbap-posnr.
CALL FUNCTION 'RV_SCHEDULE_CHECK_DELIVERIES'
EXPORTING
fbeleg = wa_vbap-vbeln
fposnr = wa_vbap-posnr
FVERRECHNUNG = ' '
FS073_ALT = ' '
IF_NO_SORT = ' '
TABLES
fvbfa = fvbfa
fvbup = fvbup
fxvbep = it_vbepvb
FVBLB =
fvbap = fvbap
EXCEPTIONS
FEHLER_BEI_LESEN_FVBUP = 1
FEHLER_BEI_LESEN_FXVBEP = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
SORT it_vbepvb BY vbeln posnr edatu.
LOOP AT it_vbepvb INTO wa_vbepvb
WHERE vbeln = wa_vbap-vbeln
AND posnr = wa_vbap-posnr.
to write data of schedule line with no delivery
MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
IF wa_vbepvb-bmeng EQ wa_itab-openqty.
CLEAR wa_itab.
PERFORM schedule_data. "schedule line based data to be displayed
MOVE: wa_vbap-lgort TO wa_itab-lgort.
MOVE: wa_vbepvb-etenr TO wa_itab-etenr,
wa_vbepvb-bmeng TO wa_itab-kwmeng,
wa_vbepvb-olfmng_flt TO wa_itab-openqty.
APPEND wa_itab TO it_itab .
CLEAR wa_itab.
ENDIF.
LOOP AT it_vbfa INTO wa_vbfa WHERE vbelv = wa_vbepvb-vbeln
AND posnv = wa_vbepvb-posnr.
READ TABLE it_likp INTO wa_likp WITH KEY vbeln = wa_vbfa-vbeln.
CHECK wa_likp-bldat >= wa_vbepvb-edatu.
check the Delivery doc date with the schedule line confirmed date
CLEAR: delbal, deltot,wa_new.
LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
AND posnr = wa_vbepvb-posnr
AND etenr = wa_vbepvb-etenr.
deltot = deltot + wa_new-sdval.
ENDLOOP.
delbal = wa_new-sdtotval - deltot.
CHECK sy-subrc <> 0 OR delbal GT 0.
MOVE wa_vbepvb-olfmng_flt TO wa_itab-openqty.
CHECK wa_vbepvb-bmeng NE wa_itab-openqty.
****To check whether this delivery is already fully allocated against
any other schedule.
LOOP AT it_lips INTO wa_lips WHERE vbeln = wa_vbfa-vbeln
AND posnr = wa_vbfa-posnn.
MOVE: wa_likp-bolnr TO wa_itab-vesname.
MOVE: wa_likp-vbeln TO wa_itab-delno.
MOVE: wa_likp-wadat TO wa_itab-wadat.
MOVE: wa_likp-anzpk TO wa_itab-anzpk.
MOVE: wa_likp-lddat TO wa_itab-lddat.
MOVE: wa_likp-ernam TO wa_itab-ernam.
******end of code added by IVL1 on sep 27 2007 #3618
PERFORM schedule_data.
IF wa_lips-umvkz <> 0.
tempquant = wa_lips-umvkn / wa_lips-umvkz.
ELSE.
tempquant = wa_lips-umvkn. "delivery qty
ENDIF.
tempquant = tempquant * wa_vbfa-rfmng.
***New logic added to get delivery qty schedule wise****
MOVE: wa_vbepvb-etenr TO wa_itab-etenr,
wa_vbepvb-bmeng TO wa_itab-kwmeng,
wa_vbepvb-olfmng_flt TO wa_itab-openqty. "jo
**if delivery qty is less than or equal to schedule line qty******
IF tempquant LE wa_vbepvb-bmeng.
wa_itab-delqty = tempquant.
LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
AND posnr = wa_vbepvb-posnr
AND etenr = wa_vbepvb-etenr
AND delno = wa_lips-vbeln
AND delposnr = wa_lips-posnr.
MOVE-CORRESPONDING wa_itab TO wa_new.
wa_new-delposnr = wa_lips-posnr.
wa_new-val = tempquant.
wa_new-totval = tempquant.
wa_new-sdval = tempquant.
wa_new-sdtotval = wa_vbepvb-bmeng.
MODIFY TABLE it_new FROM wa_new .
IF NOT sy-subrc IS INITIAL.
APPEND wa_new TO it_new.
ENDIF.
ENDLOOP.
IF sy-subrc <> 0.
MOVE-CORRESPONDING wa_itab TO wa_new.
wa_new-delposnr = wa_lips-posnr.
wa_new-val = tempquant.
wa_new-totval = tempquant.
wa_new-sdval = tempquant.
wa_new-sdtotval = wa_vbepvb-bmeng.
APPEND wa_new TO it_new.
ENDIF.
wa_itab-delqty = tempquant.
CLEAR tempquant.
ELSE.
lips qty > so schedule lineqty
CLEAR deltol.
LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
AND posnr = wa_vbepvb-posnr
AND etenr = wa_vbepvb-etenr
AND delno = wa_lips-vbeln
AND delposnr = wa_lips-posnr.
deltol = deltol + wa_new-val.
ENDLOOP.
LOOP AT it_new INTO wa_new WHERE vbeln = wa_vbepvb-vbeln
AND posnr = wa_vbepvb-posnr
AND delno = wa_lips-vbeln
AND delposnr = wa_lips-posnr.
MOVE-CORRESPONDING wa_itab TO wa_new.
wa_new-val = wa_new-totval - deltol.
wa_itab-delqty = wa_new-val.
wa_new-delposnr = wa_lips-posnr.
wa_new-totval = tempquant.
wa_new-sdval = wa_new-val.
wa_new-sdtotval = wa_vbepvb-bmeng.
MODIFY TABLE it_new FROM wa_new .
IF NOT sy-subrc IS INITIAL.
APPEND wa_new TO it_new.
ENDIF.
ENDLOOP.
IF sy-subrc <> 0.
MOVE-CORRESPONDING wa_itab TO wa_new.
wa_itab-delqty = wa_vbepvb-bmeng.
wa_new-delposnr = wa_lips-posnr.
wa_new-val = wa_vbepvb-bmeng.
wa_new-totval = tempquant.
wa_new-sdval = wa_vbepvb-bmeng.
wa_new-sdtotval = wa_vbepvb-bmeng.
APPEND wa_new TO it_new.
ENDIF.
ENDIF.
IF NOT wa_lips-lgort IS INITIAL.
MOVE: wa_lips-lgort TO wa_itab-lgort.
ELSE.
MOVE: wa_vbap-lgort TO wa_itab-lgort.
ENDIF.
APPEND wa_itab TO it_itab .
CLEAR wa_itab.
ENDLOOP.
ENDLOOP.
CLEAR wa_vbepvb.
ENDLOOP.
ENDLOOP.
CLEAR wa_vbak.
ENDLOOP. -
Creation of sales order wrt. scheduling agreement
how to create a sales order wrt. a scheduling agreement?how to maintain copy control
anubrotaHi
As per my knowledge the subsequent process of scheduling agreement is delivery
scheduling agreement contains fixed delivery dates and delivery quantities and the same are mentioned in the schedule lines of the SA
scheduling agreement means the that itself is on order which is scheduled for delivery on certain fixed dates
But in some scenarios i have read there is order prepared referring to SA and then delivery
I havent worked on those scenarios
For this i think you should take the similar settings of copy controls between Quantity contract QC to OR
This qn i am also watching for some other friends who come out with better explanation
Regards
Raja -
Creating sales order using scheduling agreement eencountered this error
Copying SHUM LPN to OR is not defined
Message no. V1473
Diagnosis
The system does not have any settings for copying from SHUM LPN to OR.
System Response
The system does not copy the item from the reference document.
Procedure
If you want to be able to copy an item using the current sales document type and item types, supplement the OR SHUM LPN entry in copying control in Customizing with:
Make the appropriate settings in Customizing if you have the authorization to do so.
If you do not, contact your system administrator.Hello,
Goto Transaction code VTAA and give the source document as your schedule line agreement and the target document as OR which the sales order.
maintain 051 --HEADER ROUTINE
Maintai 101--- HEADER BUSINESS DATA
maintain 001 ---PARTNER DATA
And then choose the item tab under control and maintain the relevant item categories .
Hope this will work.
regards,
santosh -
Aseembly order entry in sales order--item schedule line--Procurement tab
Hi all,
i created a Sales order which includes BOM explosion under which i am trying to seek Assembly order no under Item -- schedule lines-- procurement tab.
currently i am not getting any such data in the particular screen at all.
can anyone suggest if any IMG activity is missing which needs to be configured for geeting the same(assembly order entry inside sales order screen.)
antipitaing replies.
-ujjwalHi
Just try once as below.
Do not create it as a BOM material first of all.
For the Main-item, change the Item category group in the Material master to "0001" and save.
Ensure the Item category assignment in VOV4 as
Order type + Item category group (e,g. 0001) -
> Item category (TAK).
Now, create the new order for the Main-item, manually add the sub-items in the sales order, specify the "Hgh level item number" (item number of the main item) > click enter > save.
Now, in VA02, check schedule line > Procurement tab. -
Revision number in sales order and scheduling agreement
I want revision number in sales order as well as scheduling agreement. for this where we configure or
how will it come in VA01 as well as VA31.
RegardsHi Amit,
Its not hard to find this info at help.sap.com
Sales Order
Definition: Request from a customer to a company to deliver a defined quantity of products or provide a service at a certain time. The sales area that accepts the inquiry is responsible for completing the agreement.
Scheduling Agreements
Purpose
A customer scheduling agreement is an outline agreement with the customer containing delivery quantities and dates. These are then entered as schedule lines in a delivery schedule. You can either create schedule lines when you create the scheduling agreement or you can create them later.
You fulfill a scheduling agreement by creating the deliveries in the schedule as they become due. You process deliveries for a scheduling agreement in exactly the same way as you process a normal delivery. After you have carried out the delivery, the system updates the Delivered quantity field in the scheduling agreement item with the delivery quantity. The following graphic shows the document flow for scheduling agreements.
Integration
You would use this component if you had outline agreements with the customer that contained future delivery quantities of materials that would be sent at certain times within a fixed time period.
If you work with scheduling agreements for the component supplier industry you also need to choose the "Electronic Data Interchange" (EDI) component. -
Sales order: Two schedule line items for single order item
Hi,
I have an issue with the schedule lines in the sales order. When we create a sales order with today as the delivery date, it creates two schedule lines for the single order item. But if we give future date as the delivery date, then it creates one schedule line only. The confirmed quantity for the first line item (with today we the delivery date) is zero and second line item confirmed quantity (with delivery date as tomorrow) is actual order quantity. So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do we have stock.
We donu2019t have availability check on and we use custom line item and schedule line categories.
Please give some hints on what might be the issue.
There was on post with this kind of issue, but it was closed without answer.
Thanks,
SriniHi Srinivas,
So as there is no confirmed quantity on todayu2019s date, it looks like it is creating new line item. But we do have stock.
As per my understanding although you have sufficient stock for the material system may be confirming the quantity in future date because of the forward scheduling. As you know system adds different times while evaluating the confirmed delivery date. Check the route which system is using. -
Populate Available Promise Date on Sales Order when Scheduling failed: Cann
Hello ,
when we are importing orders into Order Management and if the available promise date is greater than Request date then scheduling fails with the message"Scheduling failed: Cannot meet request date or latest acceptable date Available Date:" The order is booked and the ATP items have schedule ship date Null and in the same order I have non ATP items with schedule ship date
Is there a way to populate the Available promise date when Scheduling fails without ATP override.
thank you for your timeHello ,
when we are importing orders into Order Management and if the available promise date is greater than Request date then scheduling fails with the message"Scheduling failed: Cannot meet request date or latest acceptable date Available Date:" The order is booked and the ATP items have schedule ship date Null and in the same order I have non ATP items with schedule ship date
Is there a way to populate the Available promise date when Scheduling fails without ATP override.
thank you for your time -
Link between Delivery and Sales Order Schedule Line
Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order Item Schedule Line Delivery Del Item Confirmed Order Qty
O1 10 1 D1 10 5
O1 10 2 D2 10 5
O1 10 3 D3 10 4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
GauravHi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order Item Schedule line qty
SO1 Item1 Sch1 10
SO2 Item1 Sch2 10
Delivery Item QTy
DO1 IT1 15
DO2 IT1 5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
So I am not sure if you can establish a one to one link, please check with your SD consultants.
Regards,
Ashwin G -
Fix Date & Qty Field in Schedule Lines Sales Order
Dear Friends,
I want to understand the need and use of the Fix Date & Qty field check in the sales order -> Item -> Schedule Lines.
Can anybody explain me the need of the same.
Regards,
HarshIf the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
<b>Customer Accepts the Schedule Line Proposal</b>
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
<b>Customer Requires Goods Earlier</b>
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
The same info u can get easily from help.sap.com
Message was edited by:
sam masker -
Schedule Line Issue in Sales order...
Hello,
While creating sales order in schedule line two schedule lines are getting created. fisrt line the date of creation of the sales order with out confirm quantity and the second line which is two days later with confirm quantity. When material is available then why schedule line is showing confirm quantity in later days. How to rectify this? please let me know the all possibilities.
David.Eventhough material is available today , it doesnt means that the material can be delivered by today itself. There are other dates also which will affect the delivery date like Transportation planning, availability of truckts to send the materials, based on these transportation plannign and transportation leadtimes, the Goods Issue date and thus the final delivery date will be decided.
If you want to finetune this functionality
1. If your route determination is enabled, then you have to configure your transportation lead time for the relevant route.
2. If routes are not enabled, then you have to define these things in shipping point in logistics execution
Hope this helps you to solve the problem -
Sales order schedule line - additional fields
Folks,
Need to add some custom fields sales order - at schedule line level.
Does anyone know any screen exit/ BADI etc for this?
ECC6.0
Thanks in advance.Hai.
check this example.
*& Report ZSAN_BAPI_PURCHASE_ORDER *
REPORT ZSAN_BAPI_PURCHASE_ORDER .
DATA: HEADER LIKE BAPIMEPOHEADER,
" Header
HEADER_IND LIKE BAPIMEPOHEADERX,
" Header index
PO_ITEMS LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
" Item table
ITEMS_IND LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
" Item index table
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
" Message Return table
SET PF-STATUS 'SANKET'.
**Initialize Header values
*HEADER-DOC_TYPE = 'NB'.
*HEADER-ITEM_INTVL = '00001'.
*HEADER-VENDOR = '0000001000'.
*HEADER-PURCH_ORG = '1000'.
*HEADER-PUR_GROUP = '001'.
*HEADER-CURRENCY = 'EUR'.
*HEADER-COMP_CODE = '1000'.
*HEADER-PMNTTRMS = '00001'.
**Initialize Index values
*HEADER_IND-DOC_TYPE = 'X'.
*HEADER_IND-ITEM_INTVL = 'X'.
*HEADER_IND-VENDOR = 'X'.
*HEADER_IND-PURCH_ORG = 'X'.
*HEADER_IND-PUR_GROUP = 'X'.
*HEADER_IND-CURRENCY = 'X'.
*HEADER_IND-COMP_CODE = 'X'.
*HEADER_IND-PMNTTRMS = 'X'.
*Initialize Header values
HEADER-DOC_TYPE = 'NB'.
HEADER-ITEM_INTVL = '00001'.
HEADER-VENDOR = '0000003020'.
HEADER-PURCH_ORG = '3000'.
HEADER-PUR_GROUP = '000'.
HEADER-CURRENCY = 'USD'.
*Initialize Index values
HEADER_IND-DOC_TYPE = 'X'.
HEADER_IND-ITEM_INTVL = 'X'.
HEADER_IND-VENDOR = 'X'.
HEADER_IND-PURCH_ORG = 'X'.
HEADER_IND-PUR_GROUP = 'X'.
HEADER_IND-CURRENCY = 'X'.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00001'.
PO_ITEMS-MATERIAL = '100-100'.
PO_ITEMS-PLANT = '3000'.
PO_ITEMS-QUANTITY = '4'.
PO_ITEMS-NET_PRICE = '1'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00001'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
PO_ITEMS-NET_PRICE = '1'.
APPEND ITEMS_IND.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00002'.
PO_ITEMS-MATERIAL = '200-200'.
PO_ITEMS-PLANT = '3100'.
PO_ITEMS-QUANTITY = '20'.
PO_ITEMS-NET_PRICE = '3'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00002'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
ITEMS_IND-NET_PRICE = 'X'.
APPEND ITEMS_IND.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00003'.
PO_ITEMS-MATERIAL = '102-510'.
PO_ITEMS-PLANT = '3000'.
PO_ITEMS-QUANTITY = '20'.
PO_ITEMS-NET_PRICE = '246'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00003'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
ITEMS_IND-NET_PRICE = 'X'.
APPEND ITEMS_IND.
*Create Production order
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEADER
POHEADERX = HEADER_IND
TABLES
RETURN = RETURN
POITEM = PO_ITEMS
POITEMX = ITEMS_IND.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
*Display PO number
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'S'.
IF SY-SUBRC <> 0.
WRITE: /,'Purchase Order not created'.
ELSE.
WRITE: /, RETURN-MESSAGE.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
2----
*& Report ZSAN_BAPI_TEST1 *
REPORT ZSAN_BAPI_TEST1.
DATA: ORDER_HEADER LIKE BAPISDHEAD,
" Sales and Distribution Document Header
ORDERPARTNER LIKE BAPIPARTNR OCCURS 0 WITH HEADER LINE,
" SD Document Partner
ORDER_ITEM_IN LIKE BAPIITEMIN OCCURS 0 WITH HEADER LINE,
" Create SD Document Item
HEADER_IND LIKE BAPISDHEADX,
" Checkbox Fields for Sales and Distribution Document Header
RETURN LIKE BAPIRETURN1 OCCURS 0 WITH HEADER LINE,
" Return Parameter
W_ORDER LIKE BAPIVBELN-VBELN.
" Sales Document
*Initialize values
ORDER_HEADER-DOC_TYPE = 'TA'.
ORDER_HEADER-SALES_ORG = '5555'.
ORDER_HEADER-DISTR_CHAN = '55'.
ORDER_HEADER-DIVISION = '55'.
ORDERPARTNER-PARTN_NUMB = '0000003002'.
ORDERPARTNER-PARTN_ROLE = 'SP'.
APPEND ORDERPARTNER.
CLEAR ORDERPARTNER.
ORDER_ITEM_IN-MATERIAL = 'MAT1'.
ORDER_ITEM_IN-REQ_QTY = '2.000'.
APPEND ORDER_ITEM_IN.
CLEAR ORDER_ITEM_IN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
ORDER_HEADER_IN = ORDER_HEADER
CONVERT_PARVW_AUART = 'X'
IMPORTING
SALESDOCUMENT = W_ORDER
RETURN = RETURN
TABLES
ORDER_ITEMS_IN = ORDER_ITEM_IN
ORDER_PARTNERS = ORDERPARTNER.
*Commit BAPI's process
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC = 0.
WRITE: 'Sales order not created' .
ELSE.
WRITE: ' Sales order NO.',W_ORDER COLOR 5, 'created successfully'.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
3----
*& Report ZSAN_BAPI_PROFIT_CTR *
REPORT ZSAN_BAPI_PROFIT_CTR .
PARAMETERS: PR_CTR LIKE BAPI0015ID2-PROFIT_CTR,
VLD_TO LIKE BAPI0015_3-DATE.
DATA: PROFITCENTERID LIKE BAPI0015ID2 OCCURS 0 WITH HEADER LINE,
VALID_FORM LIKE BAPI0015_3-DATE,
VALID_TO LIKE BAPI0015_3-DATE,
BASICDATA LIKE BAPI0015_4 OCCURS 0 WITH HEADER LINE,
RETURN LIKE BAPIRET2 ,
PROFITCENTER LIKE BAPI0015ID2-PROFIT_CTR,
CONTROLLINGAREA LIKE BAPI0015ID2-CO_AREA.
*Fill PROFITCENTERID
PROFITCENTERID-PROFIT_CTR = PR_CTR.
PROFITCENTERID-CO_AREA = '1000'.
APPEND PROFITCENTERID.
*Fill VALID_FORM
VALID_FORM = '19940101'.
*Fill VALID_TO
VALID_TO = VLD_TO.
*Fill BASICDATA
BASICDATA-PRCTR_NAME = 'Sanket'.
BASICDATA-PRCTR_HIER_GRP = 'H1010'.
BASICDATA-IN_CHARGE = 'Sanket'.
APPEND BASICDATA.
*Get Profit center
CALL FUNCTION 'BAPI_PROFITCENTER_CREATE'
EXPORTING
PROFITCENTERID = PROFITCENTERID
VALIDFROM = VALID_FORM
VALIDTO = VALID_TO
BASICDATA = BASICDATA
IMPORTING
RETURN = RETURN
PROFITCENTER = PROFITCENTER
CONTROLLINGAREA = CONTROLLINGAREA.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
*Display profit center
FORMAT COLOR 6 INVERSE ON.
IF RETURN-TYPE = 'E'.
WRITE: /,RETURN-MESSAGE.
ELSE.
WRITE: /,RETURN-MESSAGE.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
REPORT ZVRDOC0 no standard page heading
line-size 300
line-count 50(5).
TABLES : vbak, "Sales Document Header Level
vbap, "Sales Document Header Level
kna1. "General Data in customer Master
*INTERNAL TABLE T_VBAP
DATA : Begin of t_vbap occurs 0,
vbeln like vbap-vbeln,
matnr like vbap-matnr,
posnr like vbap-posnr,
arktx like vbap-arktx,
kwmeng like vbap-kwmeng,
cmkua like vbap-cmkua,
end of t_vbap.
*INTERNAL TABLE T_TAB.
DATA : Begin of t_tab occurs 0,
vbeln like vbak-vbeln,
kunnr like vbak-kunnr,
audat like vbak-audat,
netwr like vbak-netwr,
vkorg like vbak-vkorg,
name1 like kna1-name1,
land1 like kna1-land1,
end of t_tab.
*INTERNAL TABLE T_FINAL.
DATA : Begin of t_final occurs 0,
vbeln like vbap-vbeln,
kunnr like vbak-kunnr,
matnr like vbap-matnr,
posnr like vbap-posnr,
arktx like vbap-arktx,
kwmeng like vbap-kwmeng,
cmkua like vbap-cmkua,
audat like vbak-audat,
netwr like vbak-netwr,
vkorg like vbak-vkorg,
name1 like kna1-name1,
land1 like kna1-land1,
end of t_final.
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE text-bO3.
parameters : P_kunnr like vbak-kunnr.
select-options : S_vbeln for vbak-vbeln,
S_audat for vbak-audat.
SELECTION-SCREEN END OF BLOCK B1.
start-of-selection.
select vbeln matnr posnr arktx kwmeng cmkua from vbap
into corresponding fields of table t_vbap where vbeln in S_vbeln .
IF sy-subrc EQ 0.
select vbakkunnr vbakvbeln vbakaudat vbaknetwr vbak~vkorg
kna1name1 kna1land1 into table t_Tab from
vbak join kna1 on kna1kunnr = vbakkunnr
FOR ALL ENTRIES IN t_vbap
where vbak~vbeln = t_vbap-Vbeln and
vbak~kunnr = p_kunnr and
vbak~audat in S_audat .
ENDIF.
*end-of-selection.
loop at t_vbap.
read table t_tab with key vbeln = t_vbap-vbeln.
move :
t_vbap-vbeln to t_final-vbeln,
t_vbap-matnr to t_final-matnr,
t_vbap-posnr to t_final-posnr,
t_vbap-arktx to t_final-arktx,
t_vbap-kwmeng to t_final-kwmeng,
t_vbap-cmkua to t_final-cmkua,
t_tab-kunnr to t_final-kunnr,
t_tab-audat to t_final-audat,
t_tab-netwr to t_final-netwr,
t_tab-vkorg to t_final-vkorg,
t_tab-name1 to t_final-name1,
t_tab-land1 to t_final-land1.
append t_final.
clear t_Final.
endloop.
sort t_Final by vbeln Kunnr matnr posnr .
loop at t_final.
at new vbeln.
write : /1 SY-VLINE, 2 t_final-vbeln color 5 inverse.
ULINE /1(250).
endat.
write : /1 SY-VLINE, 2 t_final-vbeln color 5 inverse,
20 SY-VLINE, 21 t_final-posnr color 5 inverse,
40 SY-VLINE, 41 t_final-matnr color 5 inverse,
60 SY-VLINE, 61 t_final-arktx color 4 inverse,
80 SY-VLINE, 81 t_final-kwmeng color 4 inverse,
100 SY-VLINE, 101 t_final-cmkua color 4 inverse,
120 SY-VLINE, 121 t_final-kunnr color 3 inverse,
140 SY-VLINE, 141 t_final-audat color 3 inverse,
160 SY-VLINE, 161 t_final-netwr color 2 inverse,
180 SY-VLINE, 181 t_final-vkorg color 2 inverse,
210 SY-VLINE, 211 t_final-name1 color 1 inverse,
230 SY-VLINE, 231 t_final-land1 color 1 inverse,
250 SY-VLINE.
at end of vbeln.
sum.
ULINE /1(250).
write: /60 SY-VLINE, 'Total' ,
81 t_final-kwmeng color 4 inverse ,100 SY-VLINE,
101 t_final-cmkua color 4 inverse,120 SY-VLINE.
ULINE /1(250).
endat.
at last.
SKIP 2.
sum.
ULINE /1(250).
write: /1 SY-VLINE, 60 SY-VLINE, 'Grand Total' ,
81 t_final-kwmeng color 4 inverse , 100 SY-VLINE ,
101 t_final-cmkua color 4 inverse,120 SY-VLINE.
ULINE /1(250).
endat.
endloop.
TOP-OF-PAGE.
ULINE /50(24).
WRITE : /50 SY-VLINE , 52 'SALES ORDER DETAILS' COLOR 5,
73 SY-VLINE.
ULINE /50(24).
ULINE .
WRITE: /10 'CURRENT DATE :', 25 SY-DATUM COLOR 1 INVERSE,
100 'CURRENT TIME :', 115 SY-UZEIT color 5 INVERSE.
WRITE: /10 'USERNAME :', 25 SY-UNAME COLOR 1 INVERSE,
100 'PAGE NO :', 113 SY-PAGNO COLOR 5 INVERSE.
WRITE: /10 'LOGON CLIENT :', 25 SY-MANDT COLOR 1 INVERSE,
100 'COLON N0 :', 114 SY-COLNO COLOR 5 INVERSE.
WRITE: /10 'CURRENT REPROT:', 25 SY-REPID COLOR 1 INVERSE,
100 'LANGUAGE :', 116 SY-LANGU COLOR 5 INVERSE.
ULINE.
ULINE /1(250).
write : /1 SY-VLINE, 2 'SALES DOC NO' color 6 inverse,
20 SY-VLINE, 21 'SALES DOC ITEM' color 6 inverse,
40 SY-VLINE,41 'MATERIAL NO' color 6 inverse,
60 SY-VLINE, 61 'SHORT SALES TEXT' color 6 inverse,
80 SY-VLINE, 81 'CUMM ORDER SALES' color 6 inverse,
100 SY-VLINE, 101 'CREDIT DATA' color 6 inverse,
120 SY-VLINE, 121 'CUSTOMER NO' color 6 inverse,
140 SY-VLINE, 141 'DOC DATE' color 6 inverse,
160 SY-VLINE, 161 'NET VALUE SALES' color 6 inverse,
180 SY-VLINE, 181 'SALES ORG' color 6 inverse,
210 SY-VLINE, 211 'CUSTOMER NAME' color 6 inverse,
230 SY-VLINE, 231 'CUSTOMER CONTY' color 6 inverse,
250 SY-VLINE.
ULINE /1(250).
END-OF-PAGE.
ULINE.
WRITE: /45 ' THIS IS END OF PAGE FOR SALES DOCUMENT DETAILS'
COLOR 6 .
regards.
sowjanya.b -
Sales order schedule date is a (working) day before Scheduled ship date
In MRP/MPS planning, the forecast consumption is occuring for all sales orders at a date (sales order schedule date) which is always a working day before the Scheduled Ship Date (SSD). What is the logic?
Time fences are not used.
E.g. Sales order is scheduled to ship (SSD) on 30th Nov, in forecast set > Forecast items > Consumptiion > Detail, the sales order schedule date is a day before SSD.Hi,
This is a complex issue; best solution is by using APO/GATP.
If not, then in ERP only, the second best is:
1) Work with assembly processing in SO, meaning that a production/planned order is automatically created in the customer order during order creation.
2) Then, after the order is created it is scheduled, and the delivery date proposal is based on that.
3) Now you can check in the order that there are no capacity overloads, and all capacity required to produce on the proposed date is available. If yes, you're done. If not, it gets a bit complex, since you actualy need to switch to capacity planning, do capacity leveling and dispatch (PP), and the you get a new feasible schedule proposal based on that.
APO/GATP could do all that automatically!
Regards,
Mario
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