Selectively Ship only few lines in a Sales Order - 11i
Hello,
How do I ship only some lines in a Sales order and not all using API? I am able to do this using STF(Shipping Trax Form).Below is the snippet I have written but it always ends up shipping entire order. What am I missing? Please advise.
This is on 11i
changed_attributes (1).delivery_detail_id := 1234
changed_attributes (1).shipped_quantity := 0
changed_attributes (x).source_line_id := 12344
changed_attributes (2).delivery_detail_id := 1235
changed_attributes (2).shipped_quantity := 66
changed_attributes (2).source_line_id := 12346
changed_attributes (x).attribute4 := p_freight;
changed_attributes (x).attribute5 := p_accessory;
changed_attributes (x).attribute6 := p_othercost;
changed_attributes (x).tracking_number := p_waybill;
--Call to WSH_DELIVERY_DETAILS_PUB.Update_Shipping_Attributes.
wsh_delivery_details_pub.update_shipping_attributes
(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
p_commit => p_commit,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_changed_attributes => changed_attributes,
p_source_code => source_code
COMMIT;
in_delivery_id := i.delivery_id;
in_delivery_name := i.NAME;
IF (x_return_status <> wsh_util_core.g_ret_sts_success)
THEN
INSERT INTO LOGFILE
(step_id, descr
VALUES (1.6, 'delivery attr'
COMMIT;
RAISE fail_api;
END IF;
end if;
END LOOP;
wsh_deliveries_pub.delivery_action
(p_api_version_number => 1.0,
p_init_msg_list => init_msg_list,
x_return_status => x_return_status,
x_msg_count => x_msg_count,
x_msg_data => x_msg_data,
p_action_code => p_action_code,
p_delivery_id => in_delivery_id,
p_delivery_name => in_delivery_name,
p_asg_trip_id => NULL,
p_asg_trip_name => p_asg_trip_name,
p_asg_pickup_stop_id => p_asg_pickup_stop_id,
p_asg_pickup_loc_id => p_asg_pickup_loc_id,
p_asg_pickup_loc_code => p_asg_pickup_loc_code,
p_asg_pickup_arr_date => p_asg_pickup_arr_date,
p_asg_pickup_dep_date => p_asg_pickup_dep_date,
p_asg_dropoff_stop_id => p_asg_dropoff_stop_id,
p_asg_dropoff_loc_id => p_asg_dropoff_loc_id,
p_asg_dropoff_loc_code => p_asg_dropoff_loc_code,
p_asg_dropoff_arr_date => p_asg_dropoff_arr_date,
p_asg_dropoff_dep_date => p_asg_dropoff_dep_date,
p_sc_action_flag => p_sc_action_flag,
p_sc_close_trip_flag => p_sc_close_trip_flag,
p_sc_create_bol_flag => p_sc_create_bol_flag,
p_sc_stage_del_flag => p_sc_stage_del_flag,
p_sc_trip_ship_method => p_sc_trip_ship_method,
p_sc_actual_dep_date => p_sc_actual_dep_date,
p_sc_report_set_id => p_sc_report_set_id,
p_sc_report_set_name => p_sc_report_set_name,
p_wv_override_flag => p_wv_override_flag,
x_trip_id => x_trip_id,
x_trip_name => x_trip_name
);
GETWA_NOT_ASSIGNED
Many threads are there on this error message and you would come to know if you google with this text. Check couple of threads where the same topic was discussed
[Re: GETWA_NOT_ASSIGNED|Re: GETWA_NOT_ASSIGNED;
[Re: GETWA_NOT_ASSIGNED ABAP Dump|GETWA_NOT_ASSIGNED ABAP Dump;
Also there are some 20 OSS notes on this error message and you can have a look at the following notes:-
1) Note 913679 - VA01: Short Dump GETWA_NOT_ASSIGNED on click of quantity.
2) Note 591955 - ABAP runtime error GETWA_NOT_ASSIGNED
3) Note 870670 - SD_SALES_DOCU_MAINTAIN_DIALOG termination with GETWA_NOT_***
4) Note 141314 - VA02: Dump with 'GETWA_NOT_ASSIGNED'
thanks
G. Lakshmipathi
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Hi,
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Instead of showing 200 lines we want to show 1 line in the invoice summarizing the job done.
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Automatically add line-items to Sales order
Hello,
Our client needs us to add line items to sales orders. The requirement is such that, when the users enter a material on a line item, they wish to see few more materials automatically added as new line items -- item category to be maintained as "Free" items. This appears similar to automatically getting BOM-sub-items for materials which have BOMs maintained. The client is not willing to maintain BOMs for materials in question. They instead have asked us to maintain sub-item materials in a Z-table and then fetch those to populate the subsequent line-items on the sales order.
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Message was edited by: vinayaga sundaramFor example, please see this example program.
It lists the characteristic names, the values, and the description of the values which are tied to a sales document.
report zrich_0001.
* Internal Table for Characteristic Data
data: begin of i_char occurs 0.
include structure comw.
data: end of i_char.
data: xcabn type cabn.
data: begin of xcawn,
atwtb type cawnt-atwtb,
end of xcawn.
data: xvbap type vbap.
parameters: p_vbeln type vbap-vbeln,
p_posnr type vbap-posnr.
start-of-selection.
select single * from vbap into xvbap
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tables
attributes = i_char
exceptions
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select single * from cabn into xcabn
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clear xcawn.
select single cawnt~atwtb into xcawn
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inner join cawnt
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Hi All,
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MaheshHi,
Sorry for late reply. You have to use WSH_DELIVERY_DETAILS_GRP.delivery_detail_action.
Script is as follows.
DECLARE
cursor lcu_det is
SELECT released_status,
organization_id,
container_flag,
source_code,
lpn_id,
CUSTOMER_ID,
INVENTORY_ITEM_ID,
SHIP_FROM_LOCATION_ID,
SHIP_TO_LOCATION_ID,
INTMED_SHIP_TO_LOCATION_ID,
DATE_REQUESTED,
DATE_SCHEDULED,
SHIP_METHOD_CODE,
CARRIER_ID,
shipping_control,
party_id,
line_direction,
source_line_id,
move_order_line_id
FROM wsh_delivery_details
WHERE delivery_detail_id = 4369052;
l_rec_attr_tab WSH_GLBL_VAR_STRCT_GRP.Delivery_Details_Attr_Tbl_Type;
lr_action_prms WSH_GLBL_VAR_STRCT_GRP.dd_action_parameters_rec_type;
lr_dummy_defaults WSH_GLBL_VAR_STRCT_GRP.dd_default_parameters_rec_type;
v_msg_index_out NUMBER;
x_msg_count NUMBER(10);
x_return_status VARCHAR2(10);
x_msg_data VARCHAR2(4000);
x_action_out_rec WSH_GLBL_VAR_STRCT_GRP.dd_action_out_rec_type;
BEGIN
FND_GLOBAL.apps_initialize(1788,50577,660);
lr_action_prms.caller := 'WSH_PUB';
lr_action_prms.action_code := 'PICK-RELEASE';
l_rec_attr_tab(1).delivery_detail_id := 4369052;
open lcu_det;
fetch lcU_det into
l_rec_attr_tab(1).released_status,
l_rec_attr_tab(1).organization_id,
l_rec_attr_tab(1).container_flag,
l_rec_attr_tab(1).source_code,
l_rec_attr_tab(1).lpn_id,
l_rec_attr_tab(1).CUSTOMER_ID,
l_rec_attr_tab(1).INVENTORY_ITEM_ID,
l_rec_attr_tab(1).SHIP_FROM_LOCATION_ID,
l_rec_attr_tab(1).SHIP_TO_LOCATION_ID,
l_rec_attr_tab(1).INTMED_SHIP_TO_LOCATION_ID,
l_rec_attr_tab(1).DATE_REQUESTED,
l_rec_attr_tab(1).DATE_SCHEDULED,
l_rec_attr_tab(1).SHIP_METHOD_CODE,
l_rec_attr_tab(1).CARRIER_ID,
l_rec_attr_tab(1).shipping_control,
l_rec_attr_tab(1).party_id,
l_rec_attr_tab(1).line_direction,
l_rec_attr_tab(1).source_line_id,
l_rec_attr_tab(1).move_order_line_id;
close lcu_det;
WSH_DELIVERY_DETAILS_GRP.Delivery_Detail_Action(
p_api_version_number => 1.0
,p_init_msg_list => FND_API.G_FALSE
,p_commit => FND_API.G_TRUE
,x_return_status => x_return_status
,x_msg_count => x_msg_count
,x_msg_data => x_msg_data
,p_rec_attr_tab => l_rec_attr_tab
,p_action_prms => lr_action_prms
,x_defaults => lr_dummy_defaults
,x_action_out_rec => x_action_out_rec);
IF x_msg_count > 0 THEN
FND_MSG_PUB.get (
p_msg_index => 1
,p_encoded => 'T'
,p_data => x_msg_data
,p_msg_index_out => v_msg_index_out);
IF x_return_status = 'S'
THEN
DBMS_OUTPUT.PUT_LINE(x_msg_data);
END IF;
END IF;
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Thanks and Regards,
Mahesh -
ASCP should plan production of all lines of a Sales Order in the same IO
Requirement details:
1) We are running an ECC plan in OPM environment (Constrained Classic)
2) There are 20+ manufacturing plants – all are equally capable of manufacturing any item
3) Sourcing rules define the sequence in which plants should be loaded (first plant X, go to plant Y when capacity in plant X is full. Go to plant Z when capacity in plant Y is full… and so on.)
4) Sales Orders are entered in a fashion where 1 SO = 1 container.
5) There are 5-20 lines per sales order (for items A, B, C, D etc). Together, these items constitute a full container load (FCL)
6) The composition of this FCL will vary from one Sales Order to another (e.g., customer 1 takes items A,B,C; customer 2 takes A,B,D; customer 3 takes A,B,C,D)
7) To avoid transfers between plants, all lines of one SO should be assigned to same plant for production – even if that means delaying the shipment. The container will be loaded in that plant itself – instead of transferring it to a distribution center.
As per our understanding, ASCP does not support such a requirement. We attempted the following:
1) Defined following profiles:
MSC: Maximum number of planned orders per demand = 1
MSO: Maximum Demands per Group = 1
MSO: Maximum Demands per Slice = 1
2) Defined Demand Priority Rules:
Schedule Date – 1
Sales Orders, Forecasts & MDS Entries Priority – 2
3) If there are 10 SOs with the same Scheduled Ship Date, they were given Planning Priority as 1, 2, 3 … 10
4) All lines of a sales order were assigned the same ship set.
With all the above settings, we could not achieve our goal. Any suggestions from the ASCP Gurus?Hi Navneet,
Thank you for your reply. To answer your queries:
(1) We have a dummy inventory org mentioned as ship-from org in all SOs (calling it 'dummy' - as physically there is no such IO). This is done because the marketing team does not know from which IO material will be shipped (we do not have GOP in scope).
(2) Sourcing rules mention that a demand in the dummy IO can be met by orgs X, Y, Z etc (each one with 100% allocation, ranks 1, 2, 3 etc). There are no sourcing rules for transfers between X, Y and Z.
(3) The intent is to fulfill a SO from single org with none of the items internally sourced from other orgs.
Regards,
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Adding Schedule lines to a sales order
Friends,
We have a requirement to clear the old un-delivered scheduled lines from a sales order and then add new schedule lines from a EXCEL file. We were able to clear the old by putting in a new location. Then, when we go to enter the new schedule lines, it clears the location, marks the Fixed date and Qty, and enters the delivery dates and confirmed quantities. We tried using BAPI_SALESORDER_CHANGE, but the schedule_lines table only has the required quantity so when used it increases the order quantity, which is not good. Is there any Function module that we can call to insert new schedule lines without increasing the order quantity other than using a BDC? Thanks!Pasted below is the BAPI documentation for this parameter.
"Check Table for Schedule Lines
Description
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Controls processing functions with the value in the UPDATEFLAG field (change indicator).
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I: Create new schedule lines
U: Change existing schedule lines
D: Delete existing schedule lines
Controls the field entry with check fields
If the UPDATEFLAG field has been activated, the system only copies those fields to the data parameter that have been filled with 'X'."
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This is happening with all sales orders with more than 8 items, where the rest of the items are not seen in the sale order after creation and save. For example 15 different type of material were sold to customer, the billing document view (VF03) showed all 15 line items, the delivery line items showed all 15 lines, but the sales order only showed the first 8 line items. The other last 7 items were not to be seen anywhere on the sales order.
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Thanks
SandipHi Balaji,
I tried to access SE51 but I have no authorization, and even though I maintain user accounts at my company I could not find more details in regards to this Tcode.
I even tried to find some role associated with it but was unsuccessful.
Hi Chandrasekhar,
For the information in VOV8, the Display Range had 'UALL' in the field.
And wierdly, when I clicked on the Item Overview, all items (15 different types) are shown, but when going back into the Sales Order View for the same order, only the first 8 are shown.
The main problem here is that when doing a ZRE sales order, as we cannot do 'post goods receipt' for the 9th+n item.
I appreciate the help. -
Add Line Item In Sales Order VA01
HI All,
I have new requirement in creation of sales order . Here we have free promotion sales . Here if customer buy one material then he will get some other material as free .In standard sap we can give only one line item as free not more than that .
Here our requirement is more than one line item . I suggested them maintain all the free materials in one Ztable when ever the original material will come for sales order then i have to fetch these materials from ztable automatically and it should create sales order. I started doing this using user exit FORM USEREXIT_MOVE_FIELD_TO_VBAP.
These are the below links i checked in our sdn.
Adding Line items to sales order on creation using User-Exit in VA01.
Please give me some idea on this .
Regards,
Madhu.Hi Asik,
Thanks for your reply.In my case i can not got for Bom because the schemes will change for every ten days. I think Bom creation will fill a lot of data but it wont solve my issue.
Regards,
Madhu. -
Mrp run on no of line items in sale order
hi all
i have a sale order with o line items include.
i want to run mrp on sale order only (not want to use MD50)
can i use user exit for this task ? if so please advise which user exit i can use ?
thanksDear,
Please refer this link,
[Mrp run on no of line items in sale order|Re: MD50 issue]
Regards,
R.Brahmankar -
Automatically add line-items to sales orders
Hello,
Our client needs us to add line items to sales orders. The requirement is such that, when the users enter a material on a line item, they wish to see few more materials automatically added as new line items -- item category to be maintained as "Free" items. This appears similar to automatically getting BOM-sub-items for materials which have BOMs maintained. The client is not willing to maintain BOMs for materials in question. They instead have asked us to maintain sub-item materials in a Z-table and then fetch those to populate the subsequent line-items on the sales order.
So far, we have tried to fiddle around with the XVBAK and XVBAP internal tables in sales exit (MV45AFZZ) and also tried to use BAPI within the same exit. Both methods do not work.
Could you please guide us ? Thank you.
Regards,Ist method:
Maintain one Ztable with the fields of Material and sub materials.
write BDC to create order,before entering the material number check if material is existed in Ztable or not.
If it exist take that material and added as a another line item.
if not exist create like normal line item.
2 nd method:
Ask your MM functional consultant to maintain supression of materials concept. -
MRP RUN for the more than one line item in sales order.
Hi ,
In the sales order nuber of line item are , i will have to take MRP RUN for selected line item .
So plz suggest what development will require?
Abhay
Edited by: abhay patil on May 30, 2008 8:52 AMHI,
U can write separate prog. Which will ask sales order no. and from to line item or multiple line item of sale order. Then in loop internally pass the each line item no to MD50 prog. Which will run in background.
I will give u sample prog. Which I had created for running MRP for all the lines items of given sales order in one go.
*& Report ZPRG_PP_001
REPORT ZPRG_PP_001.
tables vbak.
data: begin of it_vbap occurs 1,
vbeln type vbap-vbeln,
posnr type vbap-posnr,
end of it_vbap.
DATA: P_MODE TYPE C.
Batchinputdata of single transaction
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen skip.
parameters : p_fore radiobutton group mode,
p_back radiobutton group mode default 'X'.
selection-screen end of block b1.
at selection-screen.
Check Sales Order
if not p_vbeln is initial.
select single * from vbak
where vbeln eq p_vbeln.
if sy-subrc <> 0.
message e499(sy) with 'Invalid Sales Order no.' p_vbeln.
endif.
endif.
start-of-selecTION.
Get Sales order items
select vbeln posnr from vbap
into table it_vbap
where vbeln eq p_vbeln.
Set BDC mode
if p_back eq 'X'.
p_mode = 'E'.
else.
p_mode = 'A'.
endif.
Process MD50 BDC
LOOP AT IT_VBAP.
perform bdc_dynpro using 'SAPMM61X' '0160'.
perform bdc_field using 'BDC_CURSOR' 'RM61X-TRMPL'.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'RM61X-KDAUF' IT_VBAP-VBELN.
perform bdc_field using 'RM61X-KDPOS' IT_VBAP-POSNR.
perform bdc_field using 'RM61X-BANER' '1'.
perform bdc_field using 'RM61X-LIFKZ' '3'.
perform bdc_field using 'RM61X-PLMOD' '3'.
perform bdc_field using 'RM61X-TRMPL' '1'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_OKCODE' '=XBAC'.
CALL TRANSACTION 'MD50' USING BDCDATA MODE P_MODE.
CLEAR BDCDATA.
REFRESH BDCDATA.
ENDLOOP.
end-of-selection.
Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Ajay P. Nikte -
Hi sdn team,
can i delete line items in sales order...i mean i was asked not to do so..... when i do so what kind of consequences will i have to look forward to?
regards.Hi,
Yes you can delete the Line Items in Sales Order.
Consequences with Example:
The BOM Item ( Main Item ) is having the 3 line items (Components / Sub items)
which are explode in the sales Order for which, if you delete the one of the
Component items in sales order then only 2 componets will delivery and 2 will be
billed instead of 3 components items. well this will be a problem for the customer
and leads to Customer Complaints.
Hope this Clarifies Your Doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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Stream from iOS devise to Mac mini
We have ATV but just got a Mac mini. We want to use the Mac mini to stream the display from our iPhones and iPads just like you can do with the ATV. Is this possible?
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I have an email account (with Verizon) but neeed to change the names of the incoming and outgoing servers. How do I do this?
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Hi all, I created import PO of quantity 100 and made commercial invoice of 50 quantities and done GR with ref to commercial invoie. But when i am again recieving second lot of 50 quantities and creating commercial invoice system is not allowing to cr
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Dropping tables in a specified user where in i dont know the SYS privilege
Hi, I have 10 users with each user containing about 120 tables, but i want to drop all the tables without dropping the users and im working on a testing database where in i only have access to ALL_USERS... Can anyone help me in this regard...... Than