Update LineNum in Sales Order line Details

Dear All,
I have imported a sales order into a database from another database on SAP B1 2005A using DTW. The sales order has only one line item.
However, after importing, the linenum of the target table RDR1 is 0 while the source has it as 1. All the other fields have been updated with the correct data.
I am trying to update the same sales order's LineNum to 1 using DTW with the 'update' option ticked and the process runs successfully. However upon checking the database I find out that it has added another line item with the same details. Can a linenum field be changed/updated? The reason behind my need to change the linenum is because after trying to import a sales delivery linking it to that sales order it gives me an error :[DLN1.BaseEntry][Line: 1] 'No matching records found [ODBC:2028]'.
Kind Regards,
Asif

Asif,
The number of lines in the Sales Order does not neccesarily co-relate to the line number.
Just a simple example:
Create a Sales Order....Add a line item..add Sales Order
Open the same sales order..delete the line item (delete row) and add the same item / another item. Though the Sales Order seems to have only one item..now if you check RDR1 the linenum would be 1.
The architecture of SAP B1 is to generate a new linenum each time you add a row.
Thats probably why you are seeing the difference.
If you want to match the target linenum. simply delete the row and add the same line item and Update SO.
DTW will not update the linenum as it is system managed.
My recommendation for your situation is - if you do not have the same item more than once on a Sales Order - then it is better to get the BaseLine from the Database you imported the Sales Orders to.
Let me know if you need any further direction with this.
Suda

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How to update UDF of sales order line of closed sales order header

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Many thanks for your time.
Best regards
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Regards
Andrea

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Thanks Karthik & Sandeep........
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Regards,
Khan.
http://moreapps4u.blogspot.com/

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I am using the following command and it doesnt work as it says cannot use AND command.
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                and   posnr = it_vbfa-vbelv
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                IF SY-SUBRC = '0'.
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AND OOL.SOURCE_TYPE_CODE = 'EXTERNAL'
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Hi Experts,
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Cancel Sales Order lines that are picked

Hi
1. I'm trying to cancel sales order lines through process order api that are picked and delivery status is Staged/Pick Confirmed. The error is
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Line has been pick confirmed/staged.
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If you are in R12, there are some enhancements from Oracle that allows updating/cancelling certain Internal requistion fields and Internal orders automatically. You may need to disable few processing constraints too.
As of Now Oracle support change to following attribute at OM side
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2 Request Date
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Field added in Aditional data tab of sales order line item at screen 8459

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My problem is .
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when i create sales order with the quotation reference,
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This i am doing by triggering user exit.
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Once Quotation line item get copied to the sales order line item
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before saving sales order .
if you go at the sales order line item withou saving the document
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It seems as it has been coded only to save the values into the new field that you have appended to VBAP. But before saving if the user wants to see the field, it is blank. You can try coding in PBO (process before output) of the relevant screen as follows:
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hey All,
I wrote a simple test program this morning Using DI API that creates and updates orders, and I found some weird behaviour:
1. Once an order is created, if a line item is deleted off the order in B1 - the updates work fine.
2. If an item is added to the end of the order, the updates work fine.
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4. If an item code is changed to an existing item (such as changing the AddModel the actual item code), the update does weird thing, same as #3.
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Ok can anyone from SAP comment on this please? I have some more details if you want to duplicate this.
My simple program just creates a sales order from DI API. Then you complete step 2, 3, 4 as listed below using a Business One Client.
I then go back to my program and do some simple updates to the sales order through DI API using the SetCurrentLine method and looping over the Lines object count. Once I call the update method and go back into B1 to look at the order the DI API has updated the wrong items.
Anyone have any ideas or run into a similiar problem? We are desperate here for a fix.
Steps to duplicate
1. Create B1 sales order using DI API with 4 line items for example
2. In B1, delete a line item in the middle of the order
3. Change the first any item Code to a different item
4. Save the order in B1.
6. Run a sales order update from DI API.
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Hello,
I am trying to update a sales order line with an Item category which inturn updates the Billing Plan.
I am able to update the sales order with required details and the default billing plan.
Now I want to change the Billing schedule i.e the Billing Plan dates Invoice end date and the percantage etc whcih I am trying to do using
SD_ORDER_BILLING_SCHEDULE AND BILLING_SCHEDULE_MAINTAIN AND THEN BILLING_SCHEDULE_SAVE.
This for some reason will not update the Billing schedule.
It triggers the user exists etc but even though I pass all the required details in the Old and new FPLA and FPLT tables...it is not helping.
When I tried using BILLING_SCHEDULE_DIALOG it opens the screen with the Billing plan in edit mode.
Is there any other way to do the updates.I tried changing in the User exist etc. I also checked the program sdfpla02.
Many thanks,
Krishna.
Edited by: Krishna on Mar 21, 2011 8:30 PM

See the following example
* Read the billing plan
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      EXPORTING
        fplnr = hfplnr
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    hfpla2-tndar = ''.
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*** Very important to set field updkz = 'U' ***
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        TABLES
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* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
* WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
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      EXPORTING
      fplnr = e_fpla-fplnr
* I_VFKDAT =
* I_BFKDAT =
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*READ TABLE zfpla2 INDEX 1.
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        fplt_old = zfplt.
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Need to report on sales order lines using specific pricing modifier

Is there a report I can run for a specific modifier number that will give me all the sales order lines that were adjusted using that pricing modifier?

Use oe_price_adjustments table and link that to the qp_list_headers and lines to get the details of the modifiers.
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Nagamohan

Third Party GRN Posting Date to be Copied to Sales Order Line item Billing Date

Hello Experts
I have a client requirement where in they want to bill line items in the sales order ( third party process ) to the end customer in sync with the GRN posting dates happened in the PO
For EG if GRN happened on 1st July 2014 then Billing Date should come in as 31st July 2014 so when they execute VF04 giving from and to dates as 1st july to 31st corresponding sales order can be invoiced
Actual problem is for suppose if i create a sales order in the month of june say 26th basing on the factory calendar setting and invoicing list maintained in the customer master system defaults the billing date to 30th June 2014 , and the same when user runs VF04 from 1st June to 30th June this sales order shows as due and mistakenly end user invoices the customer ( whereas logical GR would have only received in July 1st )
My requirement is similar to below threads but i am unable to find answer how to copy GR Posting date to Billing Date of the sales order line item
use GR Doc date as billing date
3rd party sales process (w/o ship notif) - Billing

Hi Lakshmipathi ji,
As my requirement is to update the billing date at the sales order line item level , As a process user goes in executes VF04
For Ex
Sales Order Created Date is 1st June 2014 then System Defaults Billing Date at line item to 30th June 2014
Now when i do GRN suppose on 1st July 2014 for that line item , system should trigger a code where in check the posting date of the GRN and override the same in the Biiling Date field of the sales order line item
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Regards
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Update LineNum in Sales Order line Details

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