Update Means-Of-Transport Type in a sales order

I want to Update Means-Of-Transport Type in a sales order. You can find this field (VBKD-TRATY) in Sales Order->Header->Shipping.
I couldnt find this field in BAPI_SALESORDER_CHANGE.
Is there any function module which wud update it?

Means of transport will be decided at the time of shipping in delivery .
So LIKP-Traty will be the means of transport .
i dont think there is a Fm to handle this .
Let us check if someone has a solution.
regards,
vijay

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How to update cost related condition type amount in sales order without disturbing other condition types.

Hi ,
How to updae only one item condition ZYV0 value in sales order. If I can see we have several options from pricing type to update condition types but here My requirement is to update only one condition amount .If I can see other pticing types they will update all condition types .
-Exclusive option is checked for all the tables maintained in access sequence,
Below options were not worked for me.
-In condition type ----> Condition category has been updated with "D"(Tax) pricing type-"G" to update in sales order
- This option worked for me but condition category "F"(frieght) and pricing type -H but in conditions tab when I update two condition amounts are activated for one condition type like below.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
Regards

Hi Rita,
Tried with condition category "u" and updated with pricing type "U" . It works as same I used old logic.
with condition categories "D" and "F" it will update old and new condition record values in sales order.
ZYV0--30 % (old condition record value updated in sales order)
ZYV0- 50% (updated condition record)
I have updated here existing condition record value from 30 % to 50 % validity periods are not changed.
Regards

Preventing update to COPA tables for a particular Sales order type

Hi ,
We need to have incoming sales order transfer to COPA activated only for one particular sales order type activated.
Earlier we implemented note 571697 for user exit to allow COPA update only for particular sales order type.
This prevented the transfer of SO to actuals table, but off late the performance for VA01 and VA02 has decreased substantially.
Upon checking, we found this is happening because of other CE4XXXX tables (excluding CE1XXXX) which are getting updated during creation/ change of SO. as the data in these tables is huge .
If possible, please advise, right userexit to prevent update to these tables.
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Neeraj

Thanks for your inputs..I have few more queries on same.
Initially we had incoming sales order activated in KEKF allong with implemented SAP note 571697, which helped us to update CE1XXXX only for a particular sales order type. This was initial requirement to have system updating COPA values only for one particular sales order type.Also, KEQ3 was also activated which resulted in updates to CE4XXXX. This was not a problem initially since we had few sales orders now that plant has grown old with more sales order (resulting in huge size of CE4XXXX) VA01 is impacted..
Currently ,since we have KEQ3 activated so, Segment is created the moment we create sales order.. and table CE4XXXX is updated..
As most of you have suggested to switch off sales order in KEQ3, i need to analyze the impact of this..
From what i understand CE1XXXX will continue with updation for that order type... and CE4XXXX won't be updated in future..Please correct me if i am wrong..
Also, please advise what all can be possible impacts on COPA reporting if I switch off from now onwards (client has been using this since long) , and what all should be the precautions that i should take while doing this.
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How I can get the Billing Type for the sales order and its items

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Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
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Update the price related to condtions in Sales Order

Hi all,
I want to update the price related to condtions in Sales Order from input file. I am using bapi 'BAPI_SALESORDER_CHANGE' to for this.
the code for this
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    wa_conditions-cond_count = wa_itab-kwmeng.
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    wa_conditionsx-itm_number = wa_itab-itm_number.
    wa_conditionsx-cond_count = wa_itab-kwmeng.
    wa_conditionsx-cond_value = 'X'.
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But this is creating a new line in conditions instead of updating the existing line, I want to update the exsting line with new condition rate instead of creating a new line.
i have tried by   lv_logic-pricing = 'B'.
But it works when values are maintained in vk11.
Please help me if you have any soultion for this.

hi siya,
plz refer to the following threads
Re: problem using Bapi_Salesorder_Change
http://www.sapfans.com/forums/viewtopic.php?p=160339&sid=bf9e3219db318d89596f7e911462416f
i hope it helps.
arjun

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Hi, I am involved in a IS-MAM project for an italian company.
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Can you please provide more information...

Want to change output type for 10000 sales orders through MASS

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Is there any other process to change the output type for 10000 sales orders, as its difficult to manually in each and every sales order.
Its very urgent issue, Plz let me know at the earliest.
Thanks & Regards,
Praveen Kumar. A

This may be little tough for 10000 sales orders.
1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
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I hope I answered ur query.
Pls lemme know if you need some more info. (You can reward me too...)

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dear all
I have stuck to update a filed in Additional A in sales order .Can any one tell me how can i reach this additional A through SPRO?.
Yeasin

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Hi,
When sales agent is placing sales order at customer site, customer declares as well products or returned packages he would like to return. our business need is to combine all items (return products, return packages and ordered items) into one sales order.
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SAP-SD Gurus,
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santosh

Update a Customise status massage/Qty in Sales Order line at PGI

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How/ where to check output type while saving sales order for confirmation

Hi All,
Could you anyone pls let me know How/ where to check output type while saving sales order for confirmation.
Present scenario : when the Sales Order is created the Order confirmation is sent irrespective of credit block of the sales order.
Requirement : Order confirmation ZA00 sent to the partner only for those Sales orders which does not have credit block and ZCLE sent to the partner if the order has credit block.
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Preetham

Hi Santosh,
Thanks for the info. But here in this case I have to send the confiramation based on credit limit check. If credit limit check exceeds "ZCLE' should go as confirmation else 'ZA00' should go as confirmation.
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Preetham

Mass update of condition type in the sales order

Dear Experts,
we have to do mass update of one condition type for already existing sales orders with out causing any changes to the manual conditions and also for other automatically determined conditions.
The condition type for which we have to update in sales orders is included in the pricing procedure very recently.
Please guide me in this regard.
Thanks and Regards
Yoganand Pingili

Yoganand Pingili
Goto T code VA05 enter your criteria for sales orders selection.
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try and revert
Edited by: Yadav on Oct 9, 2009 8:25 AM

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Regards
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Hi Molly Xin,
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Update Means-Of-Transport Type in a sales order

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