Track Sales Order Fiori App - Question for % Shipped

I've a question about the percentage shipped for the items on the order.
If an item is under-shipped (ie: Deliver 8/10) but there is not another schedule line for the order item, the percentage doesn't seem to be updated.
Percentage shipped only seems to be updated if the entire schedule line is shipped. Is this by design or is this a bug?

Hi Erin,
This is just FYI. This does not fix your issue but I just noticed you use old UI.
Important Note: Please use new SAP Fiori Launchpad
SAP Fiori - Add-on quick reference for transactional apps
Regards,
Masa
SAP Customer Experience Group - CEG

Similar Messages

Order cannot be placed using "Create sales order" fiori app

We have setup "create sales order" fiori app and tried to place a order. We encountered with the error saying "In the context of Data Services an unknown internal server error occured" whilst clicking "Checkout" button.
We looked up Error log and found the detailed error "Invalid format (return table): Row Number 1, Property Name 'SalesOrderSimulation', Property Value". Full error log xml is as follows,
<?xml version="1.0" ?>
- <ERROR_CONTEXT>
<ERROR_INFO>Invalid format (return table): Row Number 1, Property Name 'SalesOrderSimulation', Property Value ''</ERROR_INFO>
- <ERROR_RESOLUTION>
<SAP_NOTE>See SAP Note 1797736 for error analysis</SAP_NOTE>
<LINK_TO_SAP_NOTE>https://service.sap.com/sap/support/notes/1797736</LINK_TO_SAP_NOTE>
</ERROR_RESOLUTION>
<_-IWCOR_-CX_DS_INTERNAL_ERROR />
- <_-IWCOR_-CX_DS_EP_ENTITY_ERROR>
<INDEX>1</INDEX>
<PROPERTY>SalesOrderSimulation</PROPERTY>
</_-IWCOR_-CX_DS_EP_ENTITY_ERROR>
- <_-IWCOR_-CX_DS_EP_PROPERTY_ERROR>
<PROPERTY>SalesOrderSimulation</PROPERTY>
<VALUE />
<TYPE>\TYPE=STRING</TYPE>
<OFFSET>0</OFFSET>
</_-IWCOR_-CX_DS_EP_PROPERTY_ERROR>
- <CX_PARAMETER_INVALID_TYPE>
<TYPE>\TYPE=STRING</TYPE>
</CX_PARAMETER_INVALID_TYPE>
- <SERVICE_INFO>
<NAMESPACE>/SAP/</NAMESPACE>
<SERVICE_NAME>***Hide_due_to_secure_log_level***</SERVICE_NAME>
<VERSION>0001</VERSION>
<SYSTEM_ALIAS>LOCAL</SYSTEM_ALIAS>
<DESTINATION>NONE</DESTINATION>
</SERVICE_INFO>
- <SYSTEM_INFO>
<REQUEST_URI>/sap/opu/odata/sap/***Hide_due_to_secure_log_level***</REQUEST_URI>
<REMOTE_ADDRESS>xxx.xx.x.xx</REMOTE_ADDRESS>
<APPLICATION_SERVER>eccdev_ECD_10</APPLICATION_SERVER>
<HUB_VERSION_INFO>System ECD/200, NW Release 7.40, SAP_GWFND SP10, Internal GWFND Version 011</HUB_VERSION_INFO>
</SYSTEM_INFO>
</ERROR_CONTEXT>
Please look at the screenshot for more details on request.
Do you have any idea how to fix this bug or do we have a mistake in our configuration?
Thanks for any hints.

Have you been able to solve this issue without resorting to a core mod described by Gopichand above? In our system the notes referenced by Masa in another post are not applicable because of the SP-level of the components involved. We've got:
SAP_GWFND
740
0010
SAP Gateway Foundation 7.40
SAP_UI
740
0011
User Interface Technology 7.40
SRA017
600
0006
Create Purchase Order OData Integration
UIEAAP01
100
0005
UI for ERP Central Applications
UIX01CA1
100
0004
UI for Cross-Applications
UIX01EAP
100
0005
UI for ERP Central Applications
Based on the fact that the error seems to be caused by the mismatching types of the SalesOrderSimulation property, the component at fault is SRA017 or possibly the GWFND component itself. In another system we're on SRA017 SP5 and SAP_GWFND SP9 and the app works without an issue. Since both those SP's are 1 level lower, it further confirms that it must be SRA017 SP6 or SAP_GWFND SP10 that cause the issue.
I have not been able to find any recent OSS notes that would address the issue and will be opening an OSS incident for it. If you happen to already have a solution, then please let me know. If not, I'll provide an update once I've heard from OSS folks.
Lukasz

Track Purchase Order Fiori App is not working

Hi Experts,
We upgraded SAP UI5 libraries to 1.22.* and SAP-UI patch level to 09.After this all apps are working fine except Track Purchase Order App.
When I Click on App in Launch pad it's displaying an error
Thanks&Regards,
Akhil das
Tags edited by: Michael Appleby

Hi Robin,
See the below Screenshot and help if you can.
FYI, all network connections are OK.I checked in Network tab.
Thanks&Regards,
Akhil Das

Multiple Issues for Fiori Track Sales Order App

Hello,
We're experiencing quite a few issues with the Fiori Track Sales Order App and were wondering if anyone else out there had experienced anything similar and if they were able to resolve these issues. Unfortunately, there are hardly any notes out there for the Track Orders app, so we aren't able to implement any existing fixes
1.) As mentioned in a previous post (link below), contact information is not showing in the app, even though the service is returning these contacts and they're displayed in the console. We've had an incident open with SAP for quite some time but have yet to hear back.
Track Sales Order Fiori App - Not Displaying Contacts
2.) If the user is in the app while a delivery is created, choosing the refresh option just refreshes the overall status of the order. The item statuses are not updated. User has to exit the app and re-enter for changes to take effect for the items.
3.) Searching by PO Number is not working.
4.) Searching for orders in the search period only works if there is an order in the parameter maintained for the order period. If a customer does not have any orders in the order period but does have orders in the search period maintained, orders are not found when executing a search on the server.
Any suggestions would be greatly appreciated. We're on the following service packs:
SAPK-60003INSRA018
SAPK-10003INUISRA018

Hi Erin,
Just FYI. This does not solve your issue but,
I see you use old UI components which were released in May 2013.
Important Note: Please use new UI with new SAP Fiori Launchpad
New UI components have UI extension points and work with new SAP Fiori Launchpad.
Please find correct components based on your Backend version.
SAP Fiori - Add-on quick reference for transactional apps
Regards, Masa
SAP Customer Experience Group - CEG

Difference amount in sales order and billing document (For one line item)

Hi Experts,
User created sales order with 3 line items and billing document. but problem is that there is difference in value of sale order and billing only for line item 10. The remaining items values are same in sales order & billing doc.if I check in sales order condition I found that VPRS condition is used and the value is 692.13and the amount is 3245.26in sales order. But if suppose I check the same value in billing doc the value is 0.69 and the amount is 3245.28. Can u suggest me which configuration I have to check for this.
I also checked change lock but there is no change in sales and billing document & Material
Regards
Sunina agarwal

Morning Sunina
Now consider this scenario
Item a - 10
Item b - 20
Item c - 30
and the validity of condition rec for item C is 31st of Jan
after 31st JAN the record changes or there isn't any.
In Copy control the pricing type is 'B' i.e., carry out new pricing.
Now if the document is created in January it will take all the above prices. and this document is then billed in Feb. Now the copycontrol, whilst copying the prices, will predetermine the same.
Now your task is to check if there was user intervention, check the pricing in order and check what condition types got affected in order and in billing.
If your scenario is still not amongst the above cases...
I don't know what to do, if you figure out please let us also know, god know when we would face the same scenario....
Take care

Set item categaries of sales order is not relevant for picking

dear friends:
when i created the outbound delivery and must maintain the picking quantity of materails.i change the configration of system so that not nessesary maintain the picking quantity. set item categaries of sales order is not relevant for picking via t_code:vlop,what it effect .help me analyze it .
best regards.

Hello,
In TA :OVLP set/reset the indicator according to your requirement.
In the case of outbound deliveries, only the delivery items that are relevant for picking are transferred to the Warehouse Management (WM) component. Certain items such as text items or service items (consulting activities) are not relevant for picking.(in those cases uncheck the box)
In the case of inbound deliveries, this indicator controls whether the item is relevant for putaway.
This indicator must be set in order for the item to be included in a Warehouse Management transfer order and then put away.
Regards,
Nisha
@award pts if helpful.

Customizing Track Purchase Order Fiori Application

Hi,
We have configured a standard "Track Purchase Order" Fiori application.
We want to change the Default Filter Criteria from "Last 7days" to "Last 30 days". Is there any configuration available, where we can change this?
Regards,
Yuvraj

Hi Yuvraj,
You can achieve this by extending controller S2Custom.controller.js .
Change the default declaration to:To display last 30 days items by default
sFilterLastNDays : 30,
sFilterWithAlerts : false,
sSearchText : "",
sFilterKey : "FILTER30",
oFilterDialog : null,
and change the default setting of init method to: to set the default filter from 7 days to 30 days
this.oFilterDialog.setSelectedPresetFilterItem("FILTER30");
Regards,
Trilochan

Sales order cannot be created for the delivery date before 20.10.2008

when i create a sales order today (18102008) sales order cannot be created for the delivery date before 20.10.2008
how the system is checking the 2 days duration for delivery date - which table is having this duration days.
is it dependent on sales order type.....
actually i checkeup in V0V8 - even then i couldn't solve this error when i am creating the sales order.
Pls suggest

Dear Selvamuthu
In normal circumstances, you can create as many as sale orders as you can irrespective of delivery date, and system will not prevent to create unless you apply some user exit for some reason.
Check any user exit is applied for that sale document type where some logic would have been written in such a way that if stock is available, sale order can be created.
thanks
G. Lakshmipathi

Sales order stock is considered for requirement

Hi,
We are using STO scenarion and the material was subjected to MRP and we are creating STO with sales order as account assignment.
The Problem here is when the material master MRP 4 BOM explosion / dependent requirement is set to 2 while STO creation it is not considering Sales order stock.
So we normally change the material master to BOM explosion / dependent requiremt to 1 and Copy the old PO line and creating a new line then we delete old PO lines. Now the sales order stock is considered for requirement.
I want to know how the changes in material master BOM explosion / dependent requiremt 1 or 2 should update the stock and requirement automatically to considered the sales order stock or not.
Kinldy provide me the tips if you have
Regards
palani

HI,
If you change the individual / collective requirement field to 1, and if the settings for MRP type / lot size are PD /EX, system will always consider it as a special stock material.
Now it will be a business decision whether to consider this material as a special stock material or plant stock material. Based on this you can change the individual / collective field value.
Please write back in case you need any additional information.
Thanks...

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?
On which criteria we can conclude Sale Order Costing is reqd ?
? * means what and wat is the purpose and how to chk for the Item in Sales Order, either it is required or not**.

Hi Dharamveer,
The best way is to make the order qty is equal to the quantity delivered. This way, when some one looks at this order in future - they think that the order was for X and the delivery was for X qty is completed. They will not know the background of the issue unless they go through change log. Even in change log, they see that the Ord qty was adjusted, but may not understand why?
The good practice is to make order qty equal to already delivered qty.
Create a new line for the remaining qty and reject the same with appropriate reason for rejection. This way, any one can understand the background , the reason for rejection easily. Hope it helps !

Mark field is Sales Order as "not ready for Input"

Hi there!
I would like to mark a field in a sales order as "not ready for input" i.e greyed out...would any one happen to know where I can control that? The exact field is screen field: VBKD-KURSK.
Thanks in advance
Elizabeth

hi,
check out these link.
VBAP-KTGRM and VA02??
<a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm">http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm</a>
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1984%3Fpage%3Dlast%26x-order%3Ddate">https [original link is broken] [original link is broken]
regs,
jaga

Mark field in Sales Order as 'not ready for input'

Hi there!
I'd like to mark a field in the sales order as not ready for input. I need to refresh my memory on how this is done! The particular field is screen field: VBKD-KURSK.
Many thanks in advance
Elizabeth

Hi Elizabeth,
you could use a transaction variant (SHD0). Maybe ther e is another easier solution...
Regards
Elmar

How to enter serial number for sale order line which is in shipped status

Hi All,
We have 2 different items which are defined as Serialized at Sale order issue at item definition.
In one sale order,User has forgot to add serial number to one of the item at Ship confirm stage.
He has entered serial number correctly to other item.
Now the both Sale order lines are in Shipped status if we view them through Shipping>transactions.
I am technical guy and new to OM.Could you please let me know the process to enter the serial number for the item to which user has missed it
Thanks,
Satya

Hi Satya,
Since the item is already shipped, you cannot enter serial number for this line.
you have to enter serial numbers after pick confirm only.
check this note
How to Enter Serial Numbers in the Shipping Transactions Form [ID 1235403.1]
As a workaround for the previous lines do RMA and try to receive the goods back to your subinventory.
For all new transactions follow the above notes.
Thanks
-Arif.

Sales order line item status for an item with PR

Hi Gurus,
              Here is my business scenario.
i have got following list of line items in a sales order.
        Line item no        Material no       Order quantity     Schedule line confirmed qty     Line item overall status           Plant
                10        A                    3                              3                                   Open                         X
                20        B                    5                              5                                    Open                        X
                 30        C                    8                              0                                    Open                        X
1. I can create delivery for the line tiem 10 & 20 as they are confirmed for schedule lines.
2. Line item 30 is not actually available in Plant X now if i do the availability check and select another plant "Y" where the material is available. For this STO should process should follow up (Correct me if i am wrong)
Now i have got following questions
1. How can i track which line items are followed up by PR's and which are not in the sales order.
2. tell me how follow up happens by creating PR's
Thank you

1. So i am assuming that for each schedule line item there will be associate PR number and PO number if there are any.
Yes every non stock article will have a associated PO.
2. Suppose if Purchasing department make a decision to get this line item thru 3rd party then what happens for this schedule line item.I mean how do we differentiate in showing Sales order? Here my scenario is one Material can get thru either STO or thru 3rd Party.
If you have more than 1 vendor listed for an article in EINA table. Then at that point the system will prompt you to select the vendor you want to create the PO against. (Given that the regular vendor flag is not checked for any vendor).
Eg: Suppose if i have a schedule line item which can get thru STO and i have got another schedule line item which i can get thru 3rd party, Can i see this differentiation in sales order?
3. How to create purchase requisition?
Tcode Me21n (Advise to use this tcode) or ME21
Found a link hope this helps
http://www.le.ac.uk/mis/docs/sapdocs/mm/mm46b_41.doc

Sales Orders Change Log question

Hi All,
I am currently working on a project that involves querying SAP Database to get custom reports via web browser, I've made a lot of advances and most of the site is ready but I'm missing just one item that I hope you could help me.
Thing is I am working with the Sales Order change log and the problem comes one a user deletes a row. If I go to the change log inside SAP and see the differences a new record will be shown saying that row X was deleted and
if I go to the database (ADOC and ADO1 tables) I don't have a way to see wich row was deleted.
My way of doing this is to check for the number of rows on the current state of the sales order and check the same on the previous instance of the SO and see if a line was deleted. Then I would have to check row by row between instances what rows are there and what row is missing and store that info. I think this kind of approach will definitively kill the server.
I was wondering if some one can give me a hint about how to approach this problem. Does any body know how SAP works on this area?
I'm working with SAP2005A and SQL Server 2005 Standard Edition.
Any help is greatly appreciated.
Thanks!
Alejandro.-

Hola Alejandro,
Thanks for your answer, as I see it I'm doing exactly what you proposed but the problem comes with the following scenarios:
a.- If I post a new SO with two lines I will have on the ADO1 table two records with the values 0 and 1 for each line respectively but if I delete the item on LineNum = 1 and then I add a new item, this last item will be also created with LineNum value = 1. This is not a complicated thing to do but the problem comes when the user is used to work with SOs with several items at detail level and is used to add and erase lines once in a while and as I see it it's very difficult for me to track those specific changes. There's also the fact that on the Log table a new instance is created every time the user hits the update button regardless if a modification was actually made or not. I mean I would know that a line was deleted or added but I would have to start comparing each field on each line of a sales order with it's previous instance to check what was actually added/deleted and I'm afraid that this may affect the server performance. I know that SAP does this without affecting to much the system resources and that is what I'm trying to find.
I forgot the other scenario I was considering he he I will post again as soon as I remember it but I hope I'm explaining this ok (I'm not very good at explaining...) If not let me know and I'll try to explain again.
I'm also working on trying to get another approach to see what comes up...
Thanks for checking this thread, your answers are helpful.
Regards.

Track Sales Order Fiori App - Question for % Shipped

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