Sales unit change in Delivery

Hi Team,
The issue is that for an STO: we have suppose quantity 100 EA. (and we have one conversion 1 CS= 10 EA)
Now, the delivery created for 10 ea initially, but after that sales unit was changed to "CS", so it becomes 100 EA and did PGI and later on Goods receipt happen for STO.
But as now Sales unit was changed later, so the same is not getting reflected in Purchase order history, and hence as per PO history says:
Delivery : 10 EA
PGI : 100 EA
GR: 100 EA
and So, not allowing to do the Delivery completion indicator and neither ie getting checked automatically.
Any idea of how it can be fixed...
Thanks
Neha

Hi Jurgan
Is there not any other option??
IS it a sap bug in that case.. because actually system should see Delivery unit at present not the initial one.. or if there is any possibilty to refresh this data..
Thanks
Neha

Similar Messages

  • Sale Order Status Change after delivery of materials from projects

    have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
    On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
    Regards,
    Ranjan

    Hi,
    In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
    Thanks & Regards,
    Biplab Ranjan

  • Change delivery date on sales order -- change of Billing date on item

    Hi,
    We are trying to change a delivery date for a sales order's item, if we do so normally the billing date on that item's billing tab will change automatically also.
    Now, for a specific sales order the billing date in the billing tab is not changing.
    We compared 2 sales orders .. the same statusses - no blocks - ... and with one it works (changing of the billing date) and with the other it does not work..
    Please help !
    thanks a lot!

    Hi,
    Check the following.
    If invoice dates are defined for the customer, the system proposes the billing date from the invoice date calendar. If no invoice dates are agreed, then the actual goods issue date is formed on the basis of delivery related billing. In order related billing, the billing date of the order forms the basis of the billing date.
    If you are billing services, the system proposes the date of services rendered. You can change the date manually in the sales document.
    If you are using a billing plan to bill a project, the system can propose billing dates for the billing plan on the basis of planned or actual dates in the corresponding milestone.
    In a billing plan for a maintenance or rental contract, you can specify rules by which the system determines billing dates on the basis of other dates in the contract.
    Regards
    Nadarajah Pratheb

  • Changing proposed delivery date in sales order for one specific sales org

    Hi All,
    I want to change proposed delivery date in sales order automatically for one specific sales org only without changing lead time in VOV8.
    For that can I use MV45AFZZ. But it is asking access key to make changes. Is there any other user exit for the same. And how does exactly change it.
    Thanks in advanced.
    Points will be awarded.
    Regards,

    EXIT_SAPFV45E_001 has nothing to do with this - it is meant to update the purchase order from a sales order. It might not even be triggered if the sales order has no link to a purchase order.
    USEREXIT_SAVE_DOCUMENT is not really good for this either, because the delivery date has to be changed before that. If memory serves, it also influences the schedule lines and probably the ATP check and such. I would strongly advise against it. One of the other routines in MV45AFZZ should do just fine, USEREXIT_MOVE_FIELD_TO_VBAK for example.

  • FM to convert Delivery quantity value from Sales unit to Base Unit

    Hello,
    Is there any Function Module to Convert the Delivery quanitityt(LFIMG) value form Sale unit of Measere to Base Unit of  Measure?
    Regards
    Irfan

    HI
    Use this FM
    call function 'CF_UT_UNIT_CONVERSION'
          exporting
           matnr_imp           = wa_z3iexdoc-matnr
    *   MEINS_IMP           = ' '
           unit_new_imp        = 'EA'
           unit_old_imp        = wa_z3iexdoc-vrkme
           value_old_imp       = value_old_imp                  "1.000
         importing
           value_new_exp       = value_new_exp
         exceptions
           overflow            = 1
           others              = 2       .
    Here
    wa_z3iexdoc-matnr  is material No
    unit_new_imp          is new Price Unit
    wa_z3iexdoc-vrkme is Old Unit
    value_old_imp         is Old Value
    value_new_exp       is converted value

  • How to tranfer changes in the sales order when the delivery is created

    Can anyone please help for the following scenario:
    Sales Order created --> Delivery created --> Customer calls to make changes in Sales Order.
    In this case what customizing is required so that the changes in Sales Order (including 1. qty & 2. delivery date or 3.Addition of new Line item) triggers changes in delivery.
    Many Thanks in Advance.
    Hiren Panchal

    As per my best knowledge ther's no such setting. Copy control works only when you are creating the delivery from the SO.
    So, I think you have two options - basically:
    - modify the already created delivery manually
    - delete the delivery and create a new one form the updated SO

  • Change the ITEM PER SALES UNIT

    Hi experts.
    I try to change the value in Items per sales unit, but the system give me an error 'CAN NOT BE CHANGED TO AN ITEM WITH TRANSACTION.
    Now we plan for the next month to change the package for abaout 2500 products that we produced.
    Someone can explain me why i can not change this value?
    Serching in the forum i try a link to note n. 1059753 with the workaround.. But is not a good way form me.
    There is another solution??
    My system is SAP B1 2007 SAP01 PL10
    Thamk's in advance.

    Hi,
    The functionality has changed in 8.8.
    Kind regards
    Carin

  • Sales order as complete and change the delivery status.

    Hello All,
    We  produces an order but then the customer calls and does not want the material so we in turn will scrap the material against the production order using transaction MB1A mvmt type 951 E. 
    Since the material were scrapped and no material were shipped against the sales order, the sales order u201Coverall statusu201D remains open and the delivery status is u201Cnot deliveredu201D.
    To close the order  we u201CRejected line itemu201D and moved on.
    I would like to know if there is another way we can set the sales order as complete and change the delivery status. 
    Regards
    Amit

    Hello,
    you can use the status profile for the same. but a better way would still be to use the rejection reasons . the rejectionr reasons are very well integrated with the document flow as well as transfer of requreiemnts to Production
    so a best practise would be to use rejection reason
    hope this helps
    Thanks
    akasha

  • Implications of changing credit check from sales order level to delivery

    Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
    What are the implications of changing credit check from sales order level to delivery

    >
    Mangesh Desai wrote:
    > Currently the credit check is availbale at the sales order level in the system and if I want to change the credit management settings so that credit check will be available at the delivery level.
    >
    >
    > What are the implications of changing credit check from sales order level to delivery
    Hi,
    No Implications simple credit check will not happen order level it will happen delivery level .
    *system will not conceded at order level open order will not be calculated
    Best Regards,
    venkataswamy.

  • How can we change Item per Sales Unit if define Wrong

    Hi all,
         I facing an item that the Item per Sales Unit in Item Master Files had define in wrong quantity. Initialize quantity for Item Per Sales Unit is 10. After they said want change to 8 because of they define wrong. The System doesn't allow to change once had transaction.
    Besides creating a new item code, is that any other best solution to change item master ->Item Per Sales Unit?
    Thank for Reply..
    From :
    Eric

    I think the option left is to create a new item.

  • Delivery plant is not showing in sales order change mode

    HI FRIENDS
    I was created sales order, in the first  screen i choose the delivery plant , the delivery plant is copied to all items but when we go to sales order change mode we are unable to see the delivery plant in the first screen .

    Hi
    In VA02 if you are unable to see the delivering plant in the first screen then go  to Environment ->changes in VA02.
    Secondly , Also check in transaction variant , SHD0 for t.code VA02 wheather the VBAP-WERKS are in display or disable mode. If it is in disable mode then change it to display mode and then create the sales order again and then check wheather you are able to see the delivering plant or not
    Regards
    Srinath

  • How to change a delivery from complete order to partial order

    Hi,
    We have create a delivery from a sale order that initially it was a complete order. During the picking of the TO we found a difference of stock of one unit. We asked to the client if they accept the partial order and they said that there was no problem.
    We change the sales order from complete to partial, but the delivery is not accepting the difference, is always warning that we haven't arrive to the quantity.
    I have read that there is no way to change the delivery so we have to delete it and create a new one. But we have a problem, the original one was of 56 pallets and all of them are done and label except the last one, if I delete de delivery I will have to move the TO again to the stock and dismount the 56 pallets, and repeat the picking, so, somebody knows a solution to avoid this and not move again everything just for one piece?
    Thanks

    Hi Allen
    Well the problem is that the order is finished but with a difference os 1 unit of the 259 that we have to pick.
    If I cancel the order I will have to move all the material to the bins that they proceed and repeat the picking with a new order to pick exactly the same amount of material that I have now.
    The problem is, how do I make a new delivery and a new order but without moving the material to the bins and repeat the picking again?
    Best Regards and thanks for your time
    Edited by: enriquerolo on Mar 5, 2012 7:32 AM

  • Change (convert) delivery quantity

    Dear all,
    Does anyone know how I can change the delivery quantity ?
    What we ant to achieve is the following:
    - an order has been created with a quantity in sales units for example 10 BAG
    - at creation of delivery, we would like to convert the sales order quantity to the unit of issue (MARC-AUSME) if this one is different from the sales order sales unit (for example PAL iso BAG) ...
    I tried a few things yet to change the quantity (and unit) to the converted one, but it all didn't work ...
    Any idea how this can be done ?
    Thanks in advance !
    Greetz,
    Kurt.

      select single kwmeng vrkme into (lv_kwmeng,lv_vrkme)
                                 from vbap
                                 where vbeln = lips-vgbel
                                   and posnr = lips-vgpos.
      select single ausme into lv_ausme from marc
                                        where matnr = lips-matnr
                                          and werks = lips-werks.
      if sy-subrc eq 0 and lv_ausme is not initial.
        call function 'ZCF_UT_UNIT_CONVERSION'
          exporting
            matnr_imp      = lips-matnr
            unit_new_imp   = lv_ausme
            unit_old_imp   = lv_vrkme
            value_old_imp  = lv_kwmeng
          importing
            value_new_exp  = lv_lfimg
          exceptions
            invalid_input  = 1
            invalid_output = 2
            overflow       = 3
            others         = 4.
        if sy-subrc <> 0.
    *     message id sy-msgid type sy-msgty number sy-msgno
    *             with sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
        endif.
        lips-lfimg = lv_lfimg.
        lips-vrkme = lv_ausme.
      endif.

  • Changing the Delivery

    Hi..
    if we create a delivery for a sales order and also do the PGI, can i go back and correct the quantity later or do i need to cancel the delivery and then re-post with correct units?
    Also, can you please tell me the transactions/steps to change / cancel the delivery?
    E..g: If you have an order for 50 units, and you created a delivery/ PGI  for 45 units and later can we go back and change the quantity to 50 units with out cancelling the delivery/PGI? If not, what is the standard way to handle this issue?
    Also, what is the back order processing? Can it be used in these scenarios?

    Hi,
    If you have an order for 50 units, and you created a delivery/ PGI for 45 units and later can we go back and change the quantity to 50 units with out cancelling the delivery/PGI? If not, what is the standard way to handle this issue?
    There are two ways
    A. If you want the goods to go in the same delivery, reverse (VL09) the existing delivery and change the delivery quantity as required and do PGI
    B. If the goods can go in a different delivery, creata a new delivery with the remaining goods and do PGI.
    And if the invoice has alreday been created , Cancel invoice (Vf11/Vf02) -- VL09 -- VL02 -- VF01.
    In the second case you can club both the deliveries into a single invoice.
    Backorders
    Orders for which goods are still pending to be shipped, this occurs when the quantity is insufficent.

  • Report to Monitor the change of delivery address on the delivery document

    Is there a report that can show me when a user had changed the delivery address in a sales document or delivery document. The ship to # would stay the same but the address can be changed within the sales document which does not effect Master Data records.
    We are trying to moitor this to find where users have modified the address when shipping a delivery.
    Thanks

    Grant,
    I was unable to find a solution to your problem.  I think it is unlikely that this change
    when a user had changed the delivery address
    is explicitly recorded by SAP.  In the systems I looked at today, address changes in Sales docs are not among those that are automatically recorded.
    You can, however, look in table VBPA.  If an address has been entered manually (vs the normal automatic determination via customer master tables), then VBPA-ADRA is changed to 'E'.  Unfortunately, I can't find any place where this event is time-stamped, or the user responsible is recorded.  You might be able to intuit the user using other means. 
    Regards,
    DB49

Maybe you are looking for

  • How do I get CS4 extended to run on Lion?

    I upgraded my imac from snow leopard th lion. CS4 extended no longer works and I uninstalled it! How do I get CS4 extended to work on lion?

  • Running interactive command with Runtime.exec

    I'm trying to run a command via the Runtime.exec interface. Occasionally, the command needs to prompt for additional information. The response depends on the specific configuration, however, the command returns a list of options and then waits for a

  • How can i reset/ restart ipadair when it is frozen?

         I recived an ipadair for christmas and loved it. until i tryed to zoom out of an app and the screen froze! i tried to turn it off and back on but the power button only brought me to the lock screen were it is now frozen.

  • Background render stays on, but only one project out of many...

      The % done window will sometimes jump back and forth very quickly and 3 sec. of video takes forever to load on timeline.  Media is on a 4TB drive with 500 gbs left....all other projects work fine....Thanks

  • Intermittant sound on HP Pavilion PC

    Can someone please help us? We have a HP Pavilion PC running Vista, our problem is that when the sound is turned on there is intermittant sound coming from both channels, and you are unable to understand anything coming out of the speakers.  But if y