SNP - Sales Orders confirmed vs Required Quantity
Hi All,
We have sales orders in ECC integrated with SCM. I have a couple of questions related to their integration.
1- In SNP, we see the sales orders required quantity rather than the confirmed quantity. Is that standard?
2- Is there a way that the SNP heuristic considers confirmed quantity only? We are on SCM 5.0
Regards,
Zeeshan.
In v5.0 you have a quantity type field in the atp category group.
Try changing it from requested to confirmed...
I have not tested this yet. But it should work.
Ken Snyder
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SumaHi Suma,
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I have to create an adobe form for Sales order Confirmation.
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BA00 - Sales Order Confirmation Output
Hi, can anyone advise why the std 'BA00' sales order confirmation output is not proposed automatically when i changed the item category of one of the sales order line to 'TAB' 'Individual PO'? It was there initially when the item category is 'TAN'.
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I found the confirmation status(header, item) is appeared when the item category from TAB is used.
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* Kein Druck, wenn Kreditsperre sitzt
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ENDFORM. -
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Program / FORM routine Specifying the Program and Form routine will it help us to Capture the changes made to the Sales order . If so what is the Program / Routine. Thanks for your support.Hi Balaji,
This is your old friend damo(annamali university)!. Saw your question!. I will send you the answer.
[email protected]
Regards,
Damo -
How to identify Sale Order costing is required for Items in Sales Order
Howstandard cos estimate*w to identify Sale Order costing is required for Items in Sales Order?
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Hi,
My requirement is to develop smartforms and driver program for Sales Order Confirmation.
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Now, I need to know what is the standard driver program for this form R2RBL_SDORC_L. If I can find the program name, I can take a Z copy of that and enhance it to my requirement.
Ultimately I believe I can reduce the work of writing code to fetch all Sales order details.
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Note: This program and smartforms will be assigned in the NACE transaction. -
Standard(Smartform) Program for Sales order Confirmation
Hi Experts,
I have a new Requirement on Smartforms,
It is Sales order confirmation, Can Any one say what is Revelant program for this Requirement...
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Hi experts:
I am getting open sales order item based on inner join of tables(vbak, vbap, vbep). Not using vbbe table in inner join as it doesnt carry all pending open records.
can any one say how open sales order items and their quantity can be retrieved?
I searched forum and saw usage of vbuk and vbup tables, but it does not accomplish our scenario.
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1) fetch the header information from VBAK table.
2) Based on VBAK table fetch all the line items from VBAP table.
3) Now fetch from VBFA table.
*-Fetch from VBFA to get the delivered qty
SELECT vbelv " Preceding sales and distribution document
posnv " Preceding item of an SD document
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FROM vbfa
INTO TABLE lt_vbfa
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~Satya -
Releasing credit sales order confirmation
Hi
We are using credit limit check. If the customer has credit issues, the sales order will get retained and the confirmation is lock. The issue is that after the released of the sales order the confirmation is not being unlock and the sales order is not taken into account by the filter of the backorder process.
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Thanks a lot.Two places you can check in the sales order, click on the document flow button on the top. Then click on status button, expand the header status. Here you can see the credit status. The other place is go to menu Goto -> Header ->status. Here you can see the credit status field carries relevant information.
Regards, -
How to send IDoc(Sales Order Confirmation) without Message control
Hi,
I need to send Sales Order confirmation,Delivery and Invoice through ALE (IDoc's). I am asked not to use MESSAGE CONTROL or CUSTOM IDoc to send confimation.
I dont need to send a instant confirmation but i can do it at a specified time intervals.
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Gangolu.Hi
This link may be useful
Re: Re-open EDI - ORDCHG for outbound sales order -
Trying to create a Sales Order Confirmation through IDoc
Hi,
I am trying to create Sales Order Confirmation through ALE with message control.
My recieving system is XI server.
Can u please send me the steps to what to be done to trigger IDoc automatically.
The condition types and access sequence created is for Output type customer but i am sending it to XI Server.
please help me.
Thank you in advance,
Gangolu.Hi Gangolu,
Have a look at url. Hope this provides some inputs.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/73527b2c-0501-0010-5398-c4ac372c9692
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/6bd6f69a-0701-0010-a88b-adbb6ee89b34
Thanks
Lakshman -
Message type for Inbound SD EDI message : Sales Order Confirmation
Hi,
There is an EDI message coming into SAP for sales order confirmation post delivery.
The data in the Idoc should then proceed to update the system and create the delivery document.
I need a standard Message Type which when triggered, will perform the above actions.
Will ORDRSP Message type be useful here.
Thanks ,
AnkitHi,
Message type/Idoc type
"ORDERS / ORDERS04 --For orders
ORDCHG / ORDERS04 -Order change
ORDRSP / ORDERS04 --PO
DESADV / DELVRY02 --Deivery
INVOIC / INVOIC02"-Invoice
Thanx,
Pramod -
Smartforms SAP-delivered form template for SD Sales Order Confirmation
All,
I am trying to find the SAP-delivered form template for SD Sales Order Confirmation. I looked in OSS Note 430621 and I can not see it there.
This is the sales order likeness of what LB_BIL_INVOICE is for invoice.
Thanks in advance, Saint Paul PeteHi Balaji,
This is your old friend damo(annamali university)!. Saw your question!. I will send you the answer.
[email protected]
Regards,
Damo
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