Sales Order freezes trying to Update Unit Price

When trying to update the Unit Price on an exisiting Sales Order after pressing the Update button SAP freezes and you have have to crash out of it. It doesn't update the Sales Order at all.
I have tried using a user and a superuser login details on the client machine and the server but it wont post it.
Has anyone comes across this situation before?
Thanks
Hayden

Hayden,
Do you have any add-on running or FMS on the Sales Order form?
Thanks,
Gordon

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Update Unit Price at Order Line Level

Hi Sir, Ma'am,
Is there a way to enable user to update the Unit Price at Order Line Lever without updating the Price List?
Thanks in Advance,
Nuel

You can also enable the different adjustment (Manaully update allowed) so that you can use the same and update the unit selling price.
This will keep the price list as it is and it will show unit list price for item as Origanl Price.
Regards,
Aks

Updating Unit Price in iProcurement

Hi All,
Updating Unit Price in i-proc requisitioned for non stock items.
To look in to how this should work out.
Currently users have to create a new requisition as this facility is not available.
What has to be done on the above said issue..?
Many thanks in advance and best regards,

what exactly are you trying to do? Non catalog items? How do you want the price updated? What do you mean by how this should work out?
Can you clarify your issue?

Open Sales Order values not getting updated after run RVKRED77 & RVKRED88

Hiiii,
In Production Server. We run the reports RVKRED77 & RVKRED88. Credit info structure and and Open Sales Order values not getting updated. In FD32, Status - Sales value it showing '0". At the time of creating Sales Order Dynamic Credit check not happening coz of Tables S066 not updating. Please provide me Solution.
Best Regards,
Sridhar . P

Dear Heagal,
I followed your suggestions and implemented in the Development and moved the changes in to Quality Server. I tested it thoroughly by creating New Customer and maintained Credit Limit. I come to know that Problem is in all Servers. I made 3 changes.
1. In Pricing Procedure Sub Total A it was not maintained against Net value. I placed it.
2. Removed Credit groups for Delivery Type.
3. In OVA8 i maintained Max. Doc Value :99,999,999.00 before it was with 1.00
I checked the OMO1 Settings it was Asynchronous. As SAP Notes Suggesting to use Synchronous but here it's a client setting. So, It's Can't possible to change. Changes will affect other Company Codes.
Tested both in DVP and QTY Dynamic Credit Check is working Perfectly and Status in FD33 Sales Value field getting update.
If i move these changes in to Production, Will i need to run the reports again or not? How it will affect on Old Cusomer Billing and Credit Limit data. For few of the Customers the Credit Limit data it was exceeded. Please provide me advice. The issue need to be Solved immediately.
Best Regards,
Sridhar

When MSKA (Sales Order Stock) table get updated?

Hi,
May I know when MSKA(Sales Order Stock) table get updated?
Regards,
thiyagu

suppose a sales order has been created of 10 MTS and Production Person give me 5 MTS against the sales order by creating Planned Order& Production Order wrt Sales Order,then 5 MTS will be updated into Unrestricted - Use.
If suppose Material is Return Delivery ,then after MIGO , it goes to Quality Inspection,then this Quantity will Updated in to Stock in Quality Inspection .
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Best Regards,
Ankur

Update Production Order Form if Sales Order Form has been updated

Hi Experts, how can you update the "Due Date" in the Production Order form if the "Delivery Date" in the Sales Order form has been updated? I am having problem catching the actual event if the Date was modified. I'm not sure if I'm coding this correctly, but this is what I have so far:
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Please share your examples.

All, thank you for your help. I understand why it is not working now. I was able to accomplish what I was lookin for with the following code (for anyone who was having the same problem as me:
            If pVal.FormTypeEx = "139" And pVal.EventType = SAPbouiCOM.BoEventTypes.et_VALIDATE Then
                If pVal.ItemUID = "12" And pVal.BeforeAction = False And pVal.ActionSuccess = True Then
                    oEditText = oForm.Items.Item("12").Specific
                    myNewDate = ConvertDateString(oEditText.Value, "test")
                    SODocEntry = oForm.Items.Item("8").Specific.Value
                    oPdo = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oProductionOrders)          '
                    oRecordSet = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
                    oRecordSet.DoQuery("SELECT DocEntry from OWOR where OriginABS = '" & SODocEntry & "'")
                    If Not oRecordSet.EoF Then
                        oPdo.GetByKey(oRecordSet.Fields.Item(0).Value)
                        oPdo.DueDate = myNewDate
                        intResult = oPdo.Update
                        If intResult <> 0 Then
oCompany.GetLastError(errInt, errString)
                            oApplication.MessageBox("oApplication_ItemEvent: " & errString)
                        End If
                        oRecordSet.MoveNext()
End If
                End If
            End If

LSMW BAPI Open Sales Order Load - How to update conditions?

Hello gurus,
I was using the BAPI SALESORDER_CREATEFROMDAT2 to upload open sales orders. Wanted to overwrite the default PR00 pricing condition that gets pulled from the customer-material info record, with the price that was existing in the original legacy system when the order was created there. Used the E1BPCOND structure in the Idoc, but since there is no such thing as a E1BPCONDX structure(corresponding to the structure BAPICONDX in the origial BAPI) where you could specify whether the condition should be updated, added or deleted, it adds a second PR00 condition with the legacy system price. The original PR00 condition with the customer-material record price still stays there. Eventhough the order seems to be taking into consideration only the second one I added, to determine the total pricing, I am worried the original sitting there, might cause problems down the document flow. Is there a way to update the existing PR00 condition(rather than adding a new one) on the order, through some flag in the Idoc structure that I am not aware of?
Would greatly appreciate an answer ASAP.
Thanks a lot in advance,
Wayfarer

Thanks and appreciate your taking your time to reply, Gerard, I guess my problem is, we are still on 46C, and the only message type available for this BAPI is SALESORDER_CREATEFROMDAT201. Just called a friend who is on ECC 60 who confirmed that the later version of this message type, SALESORDER_CREATEFROMDAT202 has the E1BPCONDX structure. I don't have that option since on LSMW it automatically defaults to the only message type(and method CREATEFROMDAT2) that is available, when you choose business object BUS2032. Guess I am out of luck, unless you have any other options to suggest.
Thanks,
Wayfarer

Completed sales order changed with the updated ship-to address

Hi,
My client did the following test and found that:
- Change the ship-to address of a customer
- new sales order of this customer defauted to the update ship-to address (good!)
- old/completed sales orders of this customer show the new ship-to address (bad!)
Data used in occurred transactions should not be affected by data maintenances that made after the transactions. So, is the finding a design flaw in OM or there is parameter that can be tuned?
Thanks in advance for any input!

Hi,
Oracle will not store the entire Address in Sales Order tables. It will only store the internal id.
Now there could be two possible scenarios for which your client tried to chance the ship to address:
1) There is a correction required in the address(e.g. change in street name). If this is the case then changing the address would be correct approach, and I think all the sales orders(old or new) should reflect correct address.
2) If there is a relocation, then the correct approach would be to make the current customer site inactive and create a new site for the new address instead of changing the existing site. Changing the address of existing site for such a business scenario may not be a correct approach.
So based on what was the reason for changing the ship to address, I would say the system is functioning as expected.
Hope this helps.
Regards,
Nitin S. Darji

Sales order qty is not updated in COPA

Dear All,
for Warranty process ; we are using the standard item category - TANN which is working correctly and updates the sales qty in COPA at the time of billing
and today we have created new Z item category-ZTAA ( it is same as standard item category ) but this item category is not posted any COPA values at the time of billing and its posted the COPA at the sales order settlement without sales qty values.
Can you please help me to know the reason for this 2 item category behavior and what can be the missing configuration or setup ? ( pls note i have checked different settings for this both the item categories configuration and the configuration is always same )
Thanks for your quick feedback
Regards
Ramu

Hi Ajay,
yes ; i already checked this settings and the sales order does not have any requirement type.
i think its very strange for me becuase both standard item categories ( without any item type in item categories ) and the behaviour is different ; for your quick reference pls check the below exmaple.
Sales order - 123
Item-10 /TANN
Item-20/ZTAA
COPA results :
for item -10 , COPA is posted at the time of billing with correct qty
for item-20, COPA is posted at the time of sales order settlement without qty.
BR
Ramu

Sales order PCA to be updated in WBS elemnet

Hi Experts,
Can you please help me on below:
We have PS and SD, we will create project for additonal work. we will create sales order and assign the project at line item level till here no issues.
We are using sales order substitution (Materi PCA with Territory) - this updates the PCA from substituion no issues.
We need this Profit center for our downsteame reports.
But when we assign WBS to sales order the PCA is getting updated from WBS, i know this is standard SAP.
But we dont want to distrub the Profit center on sales order we need the same value in Project also.
can we achieve this automatically.
Updataing the Profit center of sales order in project - can any one provide some inputs.
Thanks,
Sudha

Hi
Your WBS is created independant of the Sales Order.. So you can use Validation and not substitution in my opinion
Either add a User status profile so that the person who releases the WBS also ensures correct PC on the WBS... The WBS shall not allow any transactions till then
Another option is to use MV45AFZB exit in SD to check the PC in WBS is the same as in Sales Order
I would prefer a process control and not the exit
br, Ajay M

Sales order schedule line quantity update

Hi
I'd like to know if there is a FM to update the Sales order schedule line quantities.
In particular, the fields in VBEP: WMENG, BMENG, LMENG, CMENG.
Thanks.

Hi Lily,
Can you please tell us how you updated BMENG using the BAPI BAPI_SALESORDER_CHANGE?
Thanks,
Vitz.

Sales Order Schedule Lines getting updated

Hi,
In my system when I am changing the delivery date of 'AB' confirmation in the Purchase order Item level confirmations, the corresponding Sales Order' schedule line is also getting updated with the delivery date.
So, my question is is this a standard SAP functionality or this fuctionality has been implemented through BADI, Exits etc.
Regards,
Rachit

Rachit,
This is standard SAP behavior. In 3rd party sale process, the changes done to PO (qty, dates) are updated automatically in the sales order.
TW

Does DTW import of Sales Order allow same item with multiple prices?

Hi Forum,
I am seeing that importing Sales order with same item but having multiple prices; is importing it with the top most line item price. What am I missing? It is supposed to have two lines with same item but different prices.
I am doing more tests also. Thanks.

Hi,
Have you included linenum in the file? If you have two lines with same item, you need it entered.
Thanks,
Gordon

Sales order text is not updating

Hi All,
call function 'SD_SALESDOCUMENT_CHANGE'
    exporting
      salesdocument    = salesdocument
      order_header_inx = w_order_header_inx
      simulation       = testrun
      business_object = 'BUS2032'
      call_from_bapi   = 'X'
    tables
      return           = return
      sales_text       = order_text
      textlines_ex     = text_lines.
COMMIT WORK.
I am using above FM for updating Sales order test .I am Passing test in the Prameters      textlines_ex     = text_lines.
I am Unable to dig what the issue is .Can anyone help me out in this .
salesdocument = Sales Document number
Moderator Message: Even we cant help you, with a question like that. Put more effort into framing your questions.
Edited by: kishan P on Jan 9, 2011 6:56 PM

Sounds like a text determination config issue - have you assigned the text in VOTXN? Have you run the text determination analysis from VA02 in the document?

Extending sales order change BAPI and updating custom fields

Hi
i added 3 new fields into VA01/02/03 screen.i added at the header level in the additional data tab B area and appended them in VBAK table.
i want to change these values using sales order change BAPI.i added the fields in the structure VBAKKOZ,VBAKKOZX,BAPE_VBAK,BAPE_VBAKX.
may i know what else i need to do?should i move them anywhere with in the code or does the bapi take those values automatically using EXTENSIONIN structure?
also can some one send me code to actually check if bapi is changing my values?
if poss tell me how should i populate values into BAPI.

After adding field in structures VBAKKOZ,VBAKKOZX,BAPE_VBAK,BAPE_VBAKX, create pair of name-value pair extensiot structure and value.
Fill values as follows :
Data :   ls_parex TYPE bapiparex,
            lt_parex TYPE STANDARD TABLE OF bapiparex.
ls_parex-structure = 'BAPE_VBAK'.
ls_parex-valuepart1+0(10) = Sales order no
ls_parex-valuepart1+10(XX) = somevalue. <---- Value for custom field no 1
ls_parex-valuepart1+XX(XX) = somevalue. <---- Value for custom field no 2
APPEND ls_parex TO lt_parex .
clear ls_parex.
ls_parex-structure = 'BAPE_VBAKX'.
ls_parex-valuepart1+0(10) = Sales order no
ls_parex-valuepart1+10(1) = 'X'. <--- checkbox mark for custom field no 1
ls_parex-valuepart1+11(1) = 'X'. <--- checkbox mark for custom field no 2
APPEND ls_parex TO lt_parex.
Same pair for VBAKKOZ & VBAKKOZX
Updating custom fields
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = Sales order number
      order_header_inx = 'U'   <--- U for update
    TABLES
      extensionin      = lt_parex[].
Edited by: nkarwa on Oct 25, 2010 12:39 PM

Sales Order freezes trying to Update Unit Price

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