Sto confirmation update in ekes table me22n

Hi,
The confirmations tab already displays a line item details for
confirmation category 'AB-order acknowledgement' . The thing is,
i need to update the screen so that along with the present line
item details, i have to display the confirmation category 'LA-
inbound delivery'. This confirmation category actually tells the
qty that has been shipped, which may vary from the qty on the
std PO. The following are the fields which need to be updated in the database table ekes.
type of conf. (EKES-EBTYP)
delivery date (RM06E-EEIND)
quantity (EKES-MENGE).
i had used BAPI_PO_CHANGE , but is not updating the EKES table which is mandatory for my requirement,
and i also tried the bapi ME_CONFIRMATION_UPDATE_GR , this is bapi is also not updating the table ekes,
so shall i need to enhance the standard function module ME_CONFIRMATION_UPDATE_GR OR ANY OTHER WAY ROUND TO MEET THE REQUIREMENT
any guidance is much appreciated.

I'm not sure if this will help you but I solved a similar issue once before.
For an intercompany PO, we had different quantities on the outbound and inbound deliveries. When they tried to recieve the outbound delivery in MIGO, the inbound delivery quantity (what was ordered) would default instead of what was actually shipped.
I implemented BADI BADI_LE_SHIPMENT so that when an outbound delivery was goods issued, the corresponding inbound delivery quantity would update if applicable. BAPI_INB_DELIVERY_CHANGE was used to modify the delivery.
Seeing your post, I looked at EKES. The quantity was updated to the quantity of the outbound delivery. Maybe this will work for you?

Similar Messages

BAPI for Purchase Order Confirmation and update EKES table

Hi all,
I have a requirement to update the PO confirmation soon after successful creation of PO in an IDOC.
I have used BAPI_PO_CHANGE function module which didnt serve the purpose as it cannot update confirmations.
I tried using ME_CONFIRMATION_UPDATE where I was able to add a confirmation entry in EKES table but that is not being reflected in ME23N transaction when I display the PO.
Please help me out on this.
Thanks & Regards
Pavan

NB: Never use a standard update FM (check attributes of ME_CONFIRMATION_UPDATE) its often only a SQL statement collector without any check, logging of changes or database consistency, if you perform a where-used you should find it is never called alone but with a bunch of other update FM after checks and other update preparation.
Get back to the BAPI and table parameter POCONFIRMATION, also use BAPI_PO_GETDETAIL1 to get current data for the call of BAPI_PO_CHANGE.
Regards,
Raymond
PS: If it is not in 197958 - BAPIs for purchase orders: Missing functions, you should be able to do it

Bapi to update delivery date in confirmation tab in purchase order me22n tc

Hi All,
I am writing a BDC to update the data in confirmation tab for puchase orders for enjoy transaction.
Please let me know how to updated delivery date in confirmation tab in purchase order(ME22N) using a bapi.
I tried using BAPI_PO_CHANGE but found no parameter related to confirmations tab. this BAPI has every thing to update like header data, item data, scheduling data..... except confirmation.
So please let me know how to update the data in confirmation.
We need to use only enjoy transaction ME22N not ME22 in BDC thats why we are looking for a BAPI.
Regards,
Venkat

Hi
Check the table parameter POCONFIRMATION in BAPI_PO_CHANGE
U can see the field DELIV_DATE in the structure BAPIEKES.
DELIVERY_DATE in the structure BAPIMEPOSCHEDULE as well.
Regards,
Dwaraka.S
Edited by: Dwarakanath Sankarayogi on Feb 5, 2009 7:57 AM

Reduced confirmation quantity not correct in ME22N/ME23N

Hi Guys,
We are working with confirmations for our purchase orders.
The problem is this:
After GR (+ corrections like 102 movements), the reduced quantity for the confirmation is correctly updated in the EKES-table.
Also, the stock & requirements list shows it correctly. Everything looks fine there.
However, when i look at that confirmation in ME22N or ME23N (confirmation tab), the reduced quanity visible is entirely different than visible in EKES and MD04 (and not correct).
Any ideas?
Thanks,
Paul

This problem has been solved by implementing OSS Note 1343257

Changing ebtyp that is confirmation catagory in ekes.

which all tables do we need to update when we are changing ebtyp that is confirmation catagory in ekes.

I'm not sure if this will help you but I solved a similar issue once before.
For an intercompany PO, we had different quantities on the outbound and inbound deliveries. When they tried to recieve the outbound delivery in MIGO, the inbound delivery quantity (what was ordered) would default instead of what was actually shipped.
I implemented BADI BADI_LE_SHIPMENT so that when an outbound delivery was goods issued, the corresponding inbound delivery quantity would update if applicable. BAPI_INB_DELIVERY_CHANGE was used to modify the delivery.
Seeing your post, I looked at EKES. The quantity was updated to the quantity of the outbound delivery. Maybe this will work for you?

Line item for header material not updating in COEP table

Hi all,
from last few days, I found that when I do confirmation and GR for process order, system is updating all line ( i.e. components, activity types) but line for header material that is finished goods or semi finished goods is not updating in COEP table, I have done GR for order and transferred stock from quality too.
But still its not updating. What could be the reason for it .
Thanks
Vivek Varun

Hi Krishnendu,
Thanks for the reply , FI document is not getting generated.
What could be the reason for it, as before it was working fine.
Thanks
Vivek Varun

How the consumption valuse gets updated in the table MVER

Hi,
Can anyone explain me how the consumption value gets updated in the table?
Would you please be able to confirm that all movement types are considered for updates in table MVER. If not, i would need the movement types that are considered as pertaining to u2018consumptionu2019.
Thanks
Srini

Hi,
Consumption both in material master view and table MVER are updated as soon as the movement is made, ie, real time data.
To see the movements relevant to consumption, use OMJJ to review movement types or table T156. In this table, select Consumpt.postg. field not equal to blank (so blank is excluded).
This should then show all movement types subject to consumption posting. The likely ones to see are below, with majority being G.
(blank)     No consumption update
G     Planned withdrawal (total consumption)
R     Planned, if ref. to reservation, otherwise unplanned
U     Unplanned withdrawal (unplanned consumption)
Thanks.

Jython error while updating a oracle table based on file count

Hi,
i have jython procedure for counting counting records in a flat file
Here is the code(took from odiexperts) modified and am getting errors, somebody take a look and let me know what is the sql exception in this code
COMMAND on target: Jython
Command on source : Oracle --and specified the logical schema
Without connecting to the database using the jdbc connection i can see the output successfully, but i want to update the oracle table with count. any help is greatly appreciated
---------------------------------Error-----------------------------
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 45, in ?
java.sql.SQLException: ORA-00936: missing expression
---------------------------------------Code--------------------------------------------------
import java.sql.Connection
import java.sql.Statement
import java.sql.DriverManager
import java.sql.ResultSet
import java.sql.ResultSetMetaData
import os
import string
import java.sql as sql
import java.lang as lang
import re
filesrc = open('c:\mm\xyz.csv','r')
first=filesrc.readline()
lines = 0
while first:
#get the no of lines in the file
lines += 1
first=filesrc.readline()
#print lines
## THE ABOVE PART OF THE PROGRAM IS TO COUNT THE NUMBER OF LINES
## AND STORE IT INTO THE VARIABLE `LINES `
def intWithCommas(x):
if type(x) not in [type(0), type(0L)]:
raise TypeError("Parameter must be an integer.")
if x < 0:
return '-' + intWithCommas(-x)
result = ''
while x >= 1000:
x, r = divmod(x, 1000)
result = ",%03d%s" % (r, result)
return "%d%s" % (x, result)
## THE ABOVE PROGRAM IS TO DISPLAY THE NUMBERS
sourceConnection = odiRef.getJDBCConnection("SRC")
sqlstring = sourceConnection.createStatement()
sqlstmt="update tab1 set tot_coll_amt = to_number( "#lines ") where load_audit_key=418507"
sqlstring.executeQuery(sqlstmt)
sourceConnection.close()
s0=' \n\nThe Number of Lines in the File are ->> '
s1=str(intWithCommas(lines))
s2=' \n\nand the First Line of the File is ->> '
filesrc.seek(0)
s3=str(filesrc.readline())
final=s0 + s1 + s2 + s3
filesrc.close()
raise final

i changed as you adviced ankit
am getting the following error now
org.apache.bsf.BSFException: exception from Jython:
Traceback (innermost last):
File "<string>", line 37, in ?
java.sql.SQLException: ORA-00911: invalid character
here is the modified code
sourceConnection = odiRef.getJDBCConnection("SRC")
sqlstring = sourceConnection.createStatement()
sqlstmt="update tab1 set tot_coll_amt = to_number('#lines') where load_audit_key=418507;"
result=sqlstring.executeUpdate(sqlstmt)
sourceConnection.close()
Any ideas
Edited by: Sunny on Dec 3, 2010 1:04 PM

The currency is not getting updated in the table VBAP

Hi ,
The currency is not getting updated in the table VBAP. The currency was suppossed to be copied from the header table VBAK for a Sales Order. When the user creating a Sales Order the currency WAERK is not shown in VBAP table. VBAK-WAERk is in EUR . Does anyone know why is this happenning?
Currency is maintained in the Customer Master, Material Master and Sales Org. Any suggestions?.
Also it is happened for only one line item in a set of line items , Other line items did display the currency field.
The net Value has data in it .
The system is ECC 5.0
Regards,
Senthil

Dear Senthil,
Please apply the following notes (if they apply to your support pack level) and retest:
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1426441 VBAP-WAERK deleted for subitems
1493998 VBAP-WAERK deleted for subitems
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hi all
i am doing IDOC to jdbc scenario
i am triggering idoc from R/3 and the data is going into DB table
sender side:       ZVendorIdoc
receiver side:
DT_testVendor
Table
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      action       UPDATE_INSERT
      access      1:unbounded
        cVendorName 1
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     fromdate    1
     todate      1
      Key
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if i trigger idoc for example vendor 2005,2006 and 2010 data is getting updated in the table
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Regards
sandeep sharma

Hi Ravi
you are right, vendor no is my key field . problem is when i send data again then it should Update the data but it's not updating the data again
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TDS amount not getting updated in the table under the field QBSHB

Dear Friends,
The TDS amount entered while booking the vendor invoices through MIRO T-cde, is not getting updated in the table BSEG under the field QBSHB.
Kindly let me know the reason for the same and guide me to correct it
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Regards,
Vincent

HI Vincent,
Bseg-QBSHB field is relavent for classic WT.
I hope you are using the EWT.
Hence if you post a document through MIRO it will not update
(but if you post document FB60 it will update but wrongly).
Reason is Miro document is posted through interface.
Hence SAP is suggested to not refer the Bseg-QBSHB and etc., fields.
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Please refer the below replay from SAP
Please refer the below note .363309
Please review attached note 363309 for detailed explanation
BSEG-QBSHB is designed to fill for the classic withholding tax. And
extended withholding tax information is stored exclusive in table
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In your line layout,you define a field BSEG-QBSHB. But actully the field
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And as note 363309 says,
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from your display variant.
If you want to display the withholding tax information, double-click on
the document number and subsequently choose 'Withholding tax' button."
(BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) field is not relavent for
Extended withholding tax and not suppose to use in report FBL1N.
It basically does not make any sense to use the withholding tax fields
of the document line items (BSEG-QSSKZ, BSEG-QSSHB, BSEG-QBSHB) with the
activated extended withholding tax.
regards
Madhu M
Edited by: M Madhu on Jan 31, 2011 1:19 PM

Can't update a sql-table with a space

Hello,
In a transaktion I'm getting some Values from a SAP-ERP System via JCO.
I update a sql-table with this values with a sql-query command.
But sometimes the values I get from SAP-ERP are empty (space) and I'm not able to update the sql-table because of a null-value exception. (The column doesn't allow null-values). It seems that MII thinks null and space are the same.
I tried to something like this when passing the value to the sql-query parameter but it didn't work:
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", " ")
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", " ")
this works but I don't want to have a "_"
stringif( Repeater_Result.Output{/item/SCHGT} == "X", "X", "_")
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thank you.
Matthias

The problem is Oracle doesn't know the space function. But it knows a similar function: NVL --> replaces a null value with something else. So this statement works fine for me:
update marc set
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dispo = '[Param.4]',
schgt = NVL('[Param.5]', ' '),
dismm = '[Param.6]',
sobsl = NVL('[Param.7]',' '),
fevor = '[Param.8]'
where matnr = '[Param.1]' and werks = '[Param.2]'
If Param.5 or Param.7 is null Oracle replaces it with a space in every other case it is the parameter itself.
Christian, thank you for your hint with the space function. So I remembered the NVL-function.
Regards
Matthias

Update or delete table from XML

Is it possible to update or delete table's row from XML file?
Thanks
Prasanta De

Hi Steve,
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Automatic payment program (F110) document are not update in PAYR table

Hi all,
I have make payment in F110 (automatic payment) to customer
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Thanks and Regards,
Prudhvi

Hi,
It is possible to enter multiple documents.
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Enter the document number in ascending order.
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Regards
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Edited by: Andrew J on May 28, 2009 4:26 PM

How does CLOSED_CODE updated in PO_LINES_ARCHIVE_ALL table

Hi,
How does CLOSED_CODE column will be updated in PO_LINES_ARCHIVE_ALL table. We have setup "Archive On Approve" for archiving.
Does below is a valid check to verify the line count between lines table and archive table?
We are comparing the line count in Lines table and Archive table, and if there is difference in count, then it is assumed to be change in the Lines,
so then direct the PO Approval Worfkflow for re-approval.
Kindly suggest if below check is correct or not, especially check on CLOSED_CODE='OPEN'.
In few cases, the lines in PO_LINES_ALL table has CLOSED_CODE = 'CLOSED' but, PO_LINES_ARCHIVE_ALL table has lines with CLOSED_CODE = 'OPEN' even after PO approval.
Is this expected behavior? When Does CLOSED_CODE will get updated in archive table?
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Regards,
Ram

Sathyaseelan wrote:
Hi All,
After creating requisition from R12 iProcurement , the column document_type_code in the table PO_REQUISITION_LINES_ALL got updated as BLANKET or CONTRACT.
Need to know how these values was defaulting in the requisition.
I am able to see the values soon after added the item to shopping cart.
Regards,
SathyaI think whatever the item is in the requistion..It should be associated with the blanket or contract agreement..that the reason why you are seeing that document type code
HTH
Mahendra

Sto confirmation update in ekes table me22n

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