Sales Order - entering order lines is very slow

When Sales Order form is opened and order lines are being entered; right after entering a partial item number, LOV appears and then when item number is selected from the LOV, the cursor takes about 25 to 80 seconds to reach the next field. Has anyone else come across this issue? Have a TAR/SR opened with Oracle but not much help yet.
Desperate for help on this one.
Regards,

Verify you are current on OM High Priority Patches:
4665900 This is the OM Prerequisite Patch (OMPRP) for 11.5.10 customers. This includes multiple critical and recommended OM code fixes as of Oct, 2005. This patch is highly recommended for all 11i10 Order Management customers.
4896156 Order Import Performance too slow and does not scale when more orders are submitted
4957570 April, 2006 Order Management cumulative (11.5.10) patch
5278700 August 2006, Order Management (11.5.10) cumulative patch
5278717 Nov 2006, Order Management (11.5.10) Cumulative Patch
Look at AWR reports when the problem reproduces and see if you can enable a SQL Tuning Profile that might get you some breathing room while waiting for a code fix from Oracle.

Similar Messages

  • How to enter serial number for sale order line  which is in shipped status

    Hi All,
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    Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
    I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
    Thanks,
    Satya

    Hi Satya,
    Since the item is already shipped, you cannot enter serial number for this line.
    you have to enter serial numbers after pick confirm only.
    check this note
    How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
    As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
    For all new transactions follow the above notes.
    Thanks
    -Arif.

  • Sales order line for Non Stock items progressed to Closed status, need to be Cancelled.

    Hi,
    First time posting to this community, I hope someone can help.
    Currently we have a setup where non stock items are being added to sales order lines (charges, etc.).
    These lines are being progressed through to Closed status automatically.
    Users are reporting that they have entered the line in error and would like to change the status of the line to Cancelled.
    We are unable to return the material (RMA) as it is non stockable/transactable etc.
    Current workaround is to adjust the stock and make finance aware so that the line does not get invoiced.
    However, the system still shows that the line is closed (i.e. provided to customer) which is not correct.
    Is there any way of getting the line to a status of cancelled?
    Your help is very much appreciated.
    Regards
    Tim

    Hi Arif,
    Many thanks for the warm welcome.
    I'm thinking the only course of action I have for future, is to make the items stockable/transactable/returnable such that an RMA can be performed if added in error.
    We can put a large qty into stock at zero value.
    Thanks for your help in any case.
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  • Split Sales Order Line - by Delivering Plant ?

    Hi there,
    Does anyone know (config or ABAP) how to split a sales order line for this scenario:
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    3 Plants (PlantA, PLantB & PlantC)
    Can fulfill SOrgA sales orders from all 3 plants
    No WM
    User enters MatA Qty 10 on sales order line item 1.
    MatA has qty 5 in plantA and qty5 in PlantB.
    System gives Qty 5 to line item 1, reduces qty requested to 5.
    Stytem creates new sales order line & gives Qty 5 to new line item 2.
    I am essentially trying to fulfill the sales order from multiple plants but so far in R/3 I do not see any way to do this with config. Alternative is to do this manually but business requirement is to automate it.
    Any ideas?
    Has anyone done something similar with ABAP?
    Thanks,
    Niall

    Thanks for your comments Ashutosh,
    My strawman schema is currently:
    Biz Hours:
    Orders created.
    Nightly:
    [No (minimal) orders being entered so allocation should be a non-issue or very minimal].
    Backorder rescheduler job runs
    Bespoke job runs to split lines if can fulfill from multiple plants
    - it may be FIFO based on a combination of dates such as customer delivery date and delivering plant lead time (will be bespoke)
    Delivery Due List runs
    Currently our sales order lines have delivering plant (e.g. from customer master, CMIR or material). Against this plant ATP is run, even though the material may also be in another plant. The business issue is that sometimes, for some customers, we want to fulfill the order from a different plant or combination of different plants.
    This is not for every order thankfully!
    N.

  • Items are not getting displayed in Sales Order Lines 'Ordered Item' field

    Hi All,
    Ordered Item field in Sales Order lines is not getting values When trying to create a Manual Sales Order.
    When clicked on Ordered Item LOV, no values are getting displayed.
    Thanks,
    Chandra.

    879035 wrote:
    Hi,
    I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
    The Sales Order header information i was able to enter & generate the Order Number.
    R12.1.3 is the version i am using.
    Thanks,
    Chandra.Have you done all the required setup in OM??
    Like system parameters...Imp one would be Item Validation Organization
    Make sure item is also available in the price list which you are using in order
    Mahendra

  • OM: Sales order lines are cancelled automatically without backordering.

    Intercompany sales orders lines are being cancelled automatically on the delivery when a split line is shipped with a quantity of one remaining. This line should remain backordered. A quantity of 61 was entered and 60 was shipped and 1 remaining. This 1 should have been backordered but no new line was automatically generated and infact when I view the Additional information I can see that the quantity 1 is cancelled. The profile option OM: Under Shipment Tolerance is set to .5

    HI,
    You can cross check by running the AUDIT HISTORY REPORT in Order Management, which gives the in depth details of the sales order amendments.
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    Raghav

  • Cancel Sales Order lines that are picked

    Hi
    1. I'm trying to cancel sales order lines through process order api that are picked and delivery status is Staged/Pick Confirmed. The error is
    You are not allowed to cancel Order Line because:
    Line has been pick confirmed/staged.
    I'm unable to perform by below means
    1.There is a processing constraint on the field SCHEDULE_ARRIVAL_DATE.
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    2.Navigate to the shipping transaction form and query the order. Select the line and enter 0 at shipped quantity.Save the record.Ship confirm the line, this will cause the line to be backordered.Query the order line in the order entry form and cancel this. - Shipping transactions form the fields are protected against update
    2. Is there a way to cancel Internal Sales Order(ISO) lines of one OU and the corresponding internal requisition is another OU
    Thanks
    kumar

    If you are in R12, there are some enhancements from Oracle that allows updating/cancelling certain Internal requistion fields and Internal orders automatically. You may need to disable few processing constraints too.
    As of Now Oracle support change to following attribute at OM side
    1 Order Quantity
    2 Request Date
    3 Schedule date
    4 Arrival date
    Similarly if we make changes in following fields in Approved IR
    1 Quantity
    2 Need by Date
    These changes will got reflected in ISO
    Plus cancel the IR line or ISO line, the other one gets cancelled automaically.
    To cancel the picked line, first undo the pick confirmation process by back ordering. or unassign the delivery details from the delivery (if created already) and cancel the delivery.In either case, you need to manually trasnfer the qty from staging area to original locations. Oracle doesn't automatically move the qty back, (undo move order transaction).
    Ganesan.

  • Add field 'asset' in sales order line item account assignment tab

    Hi,
    I would like to add the following field: 'asset' in sales order line item account assignment tab.
    I can enter order, or wbs, but not Asset.
    How can I make this field visable?
    Anybody?
    thanks,
    klundert
    Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • I need to add fields in additional fields B the sales order line item

    i  need to add fields in additional fields B beside the field (icon_val_quantity_ structure) in the sales order line item, How to achicve this? please help me..

    Please fined the below solution for achieving your requirement.
    1. Add new filed "B" in table VBAP.
      a) T.code  SE11 --> Enter structure name VBAP --> display
      b) Goto --> Append Structure --> Enter Structure name and new field "B"
    2. request your basis team and take the access key for modification of stabdard program SAPMV45A & Screen: 8459
       a) After receiving access key for standard program then got o SE51 --> enter program name  SAPMV45A & Screen: 8459
       b) click change Button
       c) click layout button
       d) add new field "B" below of the screen (F6 -> enter table name : VBAP --> get from dictionary --> selet new field and past in screen )
    3) write below code in flow logic
    PROCESS BEFORE OUTPUT.
                               Verarbeitung vor der Ausgabe
      MODULE ZZPB_INITIALIZE_8459.
      MODULE ZZPB_OUTPUT_8459.
    PROCESS AFTER INPUT.
      CHAIN.
        FIELD VBAP-New field name "B".
        FIELD ZVC_SALES_EXPORT-ZZAPLHENKO.
      ENDCHAIN.
      MODULE ZZPA_OUTPUT_8459.
    4. functin Module code
    module ZZPB_OUTPUT_8459 output.
      Data: l_v_actve type ale_active,
            l_v_ttyp  type c.
      Data: l_v_tragr type tragr.
    l_v_ttyp = t180-trtyp.
      if l_v_actve is initial.
        l_v_ttyp = 'A'.
      endif.
      LOOP AT SCREEN.
        CASE l_v_ttyp.
          WHEN 'A' OR 'C'.
            SCREEN-INPUT = 0.
        ENDCASE.
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  • Cannot reject/delete sales order line item due to del.date in 2210

    Hi all,
    not sure if anyone else had this issue already....
    Situation :
    Sales order line item entered with delivery date in 2210.    We would like to correct this order but can't....
    every time SAP issues error :
    Error determining posting period (info
    S008, variant GL, RC 3)               
    I believe this is because we haven't maintained our calendars yet for 2210 :-D
    Question : without us having to load/define the calendar...is there a utility/oss program which we can use to delete the line item, or reject it...or even update the delivery date?
    Thanks for your help!

    If the system pop ups the error message M2012, then please refer note 10891 or 37532.  If the error message number is different, please update the forum.
    thanks
    G. Lakshmipathi

  • Copying text from CMIR (KNMT) to the Sales Order Line Item

    We need to copy text from the CMIR (KNMT) to the Sales Order Line Item with two steps in the access sequence. First to look up by the Ship to Partner Function.  If doesn't exist, then look up by Sold to Partner Function.  Have setup a new text id (ZPRN), a new access seq (9011).  The access seq has one seq =5 for KNMT, ZPRN, all languages and that saves fine.  When I set the Partner Function to be SH.  I get the following error msg:
    "The Language does not come from the partner function AG for MVKE".
    Any ideas?  This access seq does not reference MVKE. It only references KNMT.
    Thanks!

    Hi Lisa,
    Just stumbled on this post, as I am searching for something similar.
    What you are attempting to do isn't possible in config.
    This is because as standard Customer Material Info Records are not even considered for ship-to party in the sales order.
    They work for sold-to only.
    Therefore, this funny error message is SAP's way of saying, "Why are you trying to enter a partner here, because the data is determined for sold to only?"
    You can change this with development for other fields (ie, to determine delivery plant, tolerances etc at ship-to) by using
    the exit MV45AFZB with the USEREXIT_CUST_MATERIAL_READ form.
    However, even if you do this, Text Determination is still sold-to only and still doesn't behave.
    I am currently looking myself for a solution for this problem and I will let you know what I find.
    Cheers
    Chris

  • Subinventories not listed in Sales  Order Line

    Hi Gurus,
    Need your help for the below issue.
    I enabled Subinventory field (through Folder>Show Filed) in the Sales Order line. But, when I click the LOV there were no subinvnentories listed. The inventory org is listed correctly. I tried with different OUs and also inventory orgs, but no use. I had created Storage subinventories only. The subinventory has stock on the item I entered in the sales order line.
    Any feedback on this would be highly appreciated.
    Thanks in advance.
    Prasad Dhanakodi

    Hi,
    Doc ID: Note:737575.1 (Metalink)
    Sub-Inventory Entered On Logistics Line Does Not Populate in Sales Orders
    Hope this doc might give you some help.
    Thanks,
    Gaurav

  • Sales order line item user exit?

    Hi Folks,
    Can any one of you suggest me an user exit in sales order line item level?
    I want something which stops before/ or just after entering the quantity in the item level.
    We wanted to set up a issue which deals with rounding profile comming from CMIR record to take from Ship-to rather than standard Sold-to party functionality.
    Thanks a TON in advance.
    Praveen.

    Praveen,
    Check this post
    https://forums.sdn.sap.com/click.jspa?searchID=7098802&messageID=1674246
    Regards,
    Satish

  • Manual price change on Sales Order line

    Hi everyone,
    Say I have a product A and have entered this in the price list Product A = USD 100 per unit.
    I create the order and process the order, do ship confirm, but at the time of creating the invoice, I want to change the price to 97. or 95 or whatever. This is not fixed and depends probably on various business factors not in anyone's control.
    I tried to manually change the price on the sales order line, but it is not allowing me to change, saying 'no manual discounts available'. My questions are :
    1. How can I manually change the price of a product at the time of invoicing?
    2. I have not defined any modifiers or qualifiers. Is this required, and if yes, what type and how to do it.
    3. At what level can the price be changed? at order booking or even after ship confirm?
    4. If I change the price today, this price change will be applicable to what orders? All orders with booked statuses, or all orders which are not yet ship confirmed, or all orders not interfaced or all future orders entered after this price change is saved?
    5. Do I need to make this price change in the price list also?
    Pls reply asap.
    Thanks a lot in advance.
    Sudhindra Desai

    Hi Sudhindra,
    Check out if this helps:
    1. How can I manually change the price of a product at the time of invoicing?
    You cannot change the price once invoicing is done or when the Order Line Status becomes 'Closed' . Any change at the order entry level can only be effected till the Order Line Status is in 'Entered' Stage.
    2. I have not defined any modifiers or qualifiers. Is this required, and if yes, what type and how to do it.
    We have defined a modifier for our business purpose where by we can manually change the Price at the order entry level. If you require I can send you the screen shots of the setups we have done. I would need your e-mail id for that.
    3. At what level can the price be changed? at order booking or even after ship confirm?
    Price can be changed till the order is in 'Entered Stage'. It cannot be changed once it is 'Booked'
    4. If I change the price today, this price change will be applicable to what orders? All orders with booked statuses, or all orders which are not yet ship confirmed, or all orders not interfaced or all future orders entered after this price change is saved?
    I did'nt understand this question actually. I think the price change is done on an order to order basis, if it is done for a particular order I don't think so it would affect further orders. If i'm changing the price in my price list then surely it would affect future orders.
    5. Do I need to make this price change in the price list also?
    This depends on ur business situation. If the price change is permanent u can make the changes in the price list also. Our business situation demands a base price to be defined in the price list even though the price we enter at the order entry level is always different from what comes from the attached price list.
    Hope this helps you.
    Regards,
    Anil Wadhwa

  • VA01 Sales order (line items) and different Cost center assignment

    Hello gurus,
    im searching for solutions how to assign different cost center to sales order line items, but only thing that i found is the substitution (Using Substitution (GGB1) to change Cost Center assigned in (OKB9))
    Trying to do this i was unable to create something that could work, since there was no Logistic.
    Could somebody explain me the Line item in SO assignment to Different cost centers?
    I know alot about OKB9, VKOA and other transactions, but still cant find anything suitable to solve this issue
    Best regards
    Laurynas

    What i mean is that, on the end of every month we are gathering information for Statistical Key Figures (from Controlling) entering as CO document and then distributing the costs using KSV5 TC on Internal Orders according those entered statistical key figures.
    i.e. we got INCOME 1000000 from 10 internal order, which we distribute on even percentage parts like 10 cost center, each getting 10% of the income.
    I tried to create the SO, but the Profit center field, after i entered a number, was changed automatically into another.
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    Regards
    Laurynas

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