Update of schedule line in PO using BADI 'ME_PROCESS_PO_CUST'

Hi,
I have a scenario where my PO has one line item with quantity 10 but there is more than one schedule line (05 Nos.) under the tab 'Delivery Schedule'. First 3 lines have same Delivery Date, same Stats. Del. Date & same Committed Date. Next 2 lines have different Delivery Date, different Stats. Del. Date & different Committed Date.
The requirement is to conver the first three lines into one with same Delivery Date, Stats. Del. Date & Committed Date and the quantity will be summed up in one row.
Can I use the above mentioned BADI for the same. If yes then how & If no then which other BADI can be useful?
Thanks

Hi Vinay,
Can you please let me know how did you solve this?
I have a requirement, I need to send delivery date in the output corresponding to the Schedule line after each GR posting of that day.
I couldn't find any link between EKET and PKPS.
Please help.
Thanks
Lakshmi

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Update Contract Schedule lines using BAPI_CUSTOMERCONTRACT_CHANGE

Dear All,
I want to change the schedule line of a Sales Contract using the BAPI, BAPI_CUSTOMERCONTRACT_CHANGE however i do not find any table parameter to do the same as is available in the Quotation & Sales Order change BAPIs.. I checked OSS but did not find any note in this regard.. Kindly let me know if there is any way this can be done apart from using the EXTENSIONIN parameter for this BAPI.
Thanks for your help.
Cheers
Nitesh

Dear Dipak,
Is it possible to update the schedule lines without using the EXTENSIONIN parameter for this BAPI ?? If so kindly let me know.
Cheers
Nitesh

Update Schedule line Delivery date using Bapi_po_Change

Hi all,
I am using Bapi_po_change to Update the Schedule line Delivery date(EKET-EINDT) for the PO based on the Item and the Schedule line.
I am passing the PO number, Po header, Item structure, Schedule line Structure.
But the Date is not getting updated in the Eket table.
Please suggest.

Hi Sukriti,
Thanks for the Response, yes i have used the Bapi Transaction Commit Also .
The point is I am able to Update the Statistical Delivery Date in the Same EKET table using BAPI_PO_Change .I have Checked all the Ways to update the EKET-EINDT(Delivery Date)but no Unable to do it.

BAPI for VA02 to check availability & update the Schedule lines

Hi Experts,
Is there a BAPI which can 'check item availability' & update the Schedule lines for the same order?
I have checked 'RV_AVAILABILITY_CHECK' 'BAPI_MATERIAL_AVAILABILITY' 'SD_BACKORDER_UPDATE'
but it is not solving the purpose.
Kindly give your suggestion for the same.
Thanks.

Hi,
Please let me know if you were able to achieve this functionality. I have a similar requirement wherein I need to check for the material availability and update the schedule lines in the scheduling agreement. I checked the FM SD_BACKORDER_UPDATE, but it doesn't seem to be helpful.
Regards,
Dawood

Reschedule does not update the schedule line

Dear All expert,
After upgrade to ECC6.0, the reschedule does update the schedule lines eventhough it list all the required to be update in the list.
As I checked , it update the ekpo successfully but does not update the eket.
Is there any suggestion ?

Hi,
On the initial screen of V_V2
Remove tickmark of SIMULATION, Then it will update schedule lines in sales document
Kapil

Order schedule lines not created using BAPI_SALESORDER_CREATEFROMDAT2

Hi experts,
I am creating sales order using BAPI_SALESORDER_CREATEFROMDAT2. I want to update the Order quantity in VBAP-KWMENG.I got the information from SDN when including the Schedule line in BAPI 'BAPI_SALESORDER_CREATEFROMDAT2 '.
I tried by using Update flag = 'I'.I am not able to update, what are the values to be passed and how to update the field.
Is there any other way..Please suggest me..
Thanks&Regards,
Karthik.

Hi, In the BAPI if you look at the tables parameter you will find ORDER_ITEMS_IN and ORDER_ITEMS_INX as well as ORDER_SCHEDULES_IN and ORDER_SCHEDULES_INX. To update KWMENG you will have to pass that value to ORDER_ITEMS_IN-TARGET_QTY and update the same in the table ORDER_ITEMS_INX (ORDER_ITEMS_INX-TARGET_QTY) with 'X'.
For updating schedule line go for ORDER_SCHEDULES_IN-SCHED_LINE and update X for the same in ORDER_SCHEDULES_INX.
Try looking into the following code, I am filling in both the Item data as well as the Schedule line data.
loop at t_mdata into fs_mdata.
    fs_item-itm_number = fs_mdata-posnr.
    fs_itemx-itm_number = c_flag.
    fs_item-material    = fs_mdata-matnr.
    fs_itemx-material   = c_flag.
    fs_item-target_qty = fs_mdata-kwmeng.
    fs_itemx-target_qty = c_flag.
    fs_item-item_categ = fs_mdata-pstyv.
    fs_itemx-item_categ = c_flag.
    fs_itemx-updateflag = c_flag.
      APPEND fs_item TO t_item.
      APPEND fs_itemx TO t_itemx.
    fs_sline-ITM_NUMBER = fs_mdata-posnr.
    fs_slinex-ITM_NUMBER = c_flag.
    fs_sline-SCHED_LINE = c_sline.
    fs_slinex-SCHED_LINE = c_flag.
    fs_sline-REQ_QTY     = fs_mdata-kwmeng.
    fs_slinex-REQ_QTY    = c_flag.
      APPEND fs_sline TO t_sline.
      APPEND fs_slinex TO t_slinex.
endloop.                             " Loop t_mdata
c_flag contains 'X'.
fs_item is of structure ORDER_ITEMS_IN.
fs_sline is of structure ORDER_SCHEDULES_IN.

Fields update in "Schedule Lines for FRC sched." in a scheduling agreement

May I know how the following fields in the "Schedule Lines for FRC sched." section in a scheduling agreement are being updated?
We have already a new inbound delivery with goods receipt (last June 1, 2010) but the following fields still show the previous inbound delivery details:
For example:
Date of last del. 08.10.2009
Last d. note no. 91011
Last GR 21.10.2009
Last GR qty. 54.500
I wish I can show some screenshots here.
Thanks a lot in advance for your answers.

Hi Sravan,
As per my view point, this is standard SAP behaviour. System will generate PR only in case of external operation.
If you go to OPL8 (Order type dependent parameters) for your respective order type & plant combination you have option of maintaining setting related to PR only and there is no option of using scheduling agreement or generating schedule lines.
I don't see any possibility to use scheduling agreement using to have schedule lines for external operation.
Regards,
Tejas

Deletion of schedule line in PO using BAPI_PO_CHANGE

Hi ,
Can anyone give me the code to delete a schedule line in a po using the bapi bapi_po_change.
Useful answers will be rewarded.
Regards,
Sowmya.

Hi,
Refer below code
*&      Form sub_populate_data
      text
FORM sub_populate_data .
*--Local Variables
DATA : l_ipdate      TYPE rc65a-datefrom,
         l_fdate       TYPE sy-datum.
IF NOT it_succ_file[] IS INITIAL.
    LOOP AT it_succ_file INTO st_succ_file.
      st_ipfile = st_succ_file.
*--Sales Document
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input = st_ipfile-vbeln
        IMPORTING
          output = st_salesdoc.
      st_ord_headx-updateflag = c_u.
*--Sales Document Item
      st_schedule_line-itm_number = st_ipfile-posnr.
      st_schedule_linex-itm_number = st_ipfile-posnr.
      st_schedule_linex-updateflag = c_i.
*--Schedule line date
      l_ipdate = st_ipfile-edatu.
*--Call function module to convert the date format into current user format
      CALL FUNCTION 'CY_CONVERT_DATE'
        EXPORTING
          date_string_imp = l_ipdate
        IMPORTING
          date_exp        = l_fdate.
      st_schedule_line-dlv_date = l_fdate.
      st_schedule_linex-dlv_date = c_chk.
      st_schedule_line-req_date = l_fdate.
      st_schedule_linex-req_date = c_chk.
*--Order quantity in sales units
      st_schedule_line-req_qty = st_ipfile-wmeng.
      st_schedule_linex-req_qty = c_chk.
      APPEND st_schedule_line TO it_schedule_line.
      APPEND st_schedule_linex TO it_schedule_linex.
*--Clear
      CLEAR : st_schedule_line,
              st_schedule_linex.
      AT END OF posnr.
*--Perform to delete the existing schedule line
        PERFORM sub_delete_schedule_line.
      ENDAT.
      AT END OF vbeln.
*--Clear
        CLEAR : st_erfile.
        READ TABLE it_erfile INTO st_erfile WITH KEY vbeln = st_ipfile-vbeln
                                                     posnr = st_ipfile-posnr
                                                     BINARY SEARCH.
        IF sy-subrc EQ 0.
          g_error_records = g_error_records + 1.
          g_total_records = g_total_records + 1.
        ELSE.
*--Call the bapi to update sales order schedule line
          PERFORM sub_call_bapi.
        ENDIF.
      ENDAT.
    ENDLOOP.
ENDIF.
ENDFORM.                    " sub_populate_data
*&      Form sub_call_bapi
      text
FORM sub_call_bapi.
g_total_records = g_total_records + 1.
*--Call BAPI to update sales order schedule line for simulation mode
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      salesdocument    = st_salesdoc
      order_header_inx = st_ord_headx
      simulation       = c_chk
    TABLES
      return           = it_return
      schedule_lines   = it_schedule_line
      schedule_linesx = it_schedule_linex.
IF NOT it_return[] IS INITIAL.
    READ TABLE it_return INTO st_return WITH KEY type = c_e.
    IF sy-subrc EQ 0.
      g_error_records = g_error_records + 1.
    ELSE.
      REFRESH : it_return.
*--Call BAPI to update sales order schedule line
      CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
        EXPORTING
          salesdocument    = st_salesdoc
          order_header_inx = st_ord_headx
        TABLES
          return           = it_return
          schedule_lines   = it_schedule_line
          schedule_linesx = it_schedule_linex.
    ENDIF.
    LOOP AT it_return INTO st_return
                      WHERE type EQ c_e.
      st_erfile = st_ipfile.
      st_erfile-message = st_return-message.
      APPEND st_erfile TO it_erfile.
      APPEND st_erfile TO it_file.
      CLEAR : st_return.
    ENDLOOP.
ENDIF.
IF it_file[] IS INITIAL.
*--Call BAPI transaction commit to change the schedule line
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        wait = c_chk.
ELSE.
    ROLLBACK WORK.
*--Call BAPI transaction rollback to rollback the schedule line
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
*--Clear
CLEAR : st_salesdoc,
          st_ord_headx.
*--Refresh
REFRESH : it_return,
            it_schedule_line,
            it_schedule_linex.
ENDFORM.                    " sub_call_bapi
Regards,
Prashant

Schedule Lines in APO using CTM

Dear Experts,
How to create schedule lines directly in APO using CTM?
Thanks adn regards,
Sushant

Hi,
Do you mean creation of Planned orders by CTM against the demand /
Generally "schedule lines" term in APO are seen in RRP3 Product view and refers to Planned order / purchase requisitions.
Yes CTM can create schedule lines in APO after CTM planning run.
Thanks,
Pavan Verma

Delivery date not updated in Schedule line

Hi friends,
We are trying to update the delivery date of a schedule line in a sale order item through BAPI_SALESDOCUMENT_CHANGE. This goes well for all the cases except when the last sale order item is fully delivered. When the last sale order item is fully delivered, the BAPI is unable to update the delivery date for any of the other schedule line items in the same sale order.
While debugging standard SAP program SAPMV45A, we found that the XVBUP item always points to the last sale order item (FM: SD_FIELD_INPUT_CHECK) and as this is fully delivered, it says that the order is completely delivered and hence delivery date EDATU cannot be changed.
Could anyone please help to resolve this issue?
Thanks,
Sharmila
Edited by: Sharmila Subramanian on Mar 17, 2011 8:17 AM

Use following function and update schedule_lines and    schedule_linesx table.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
    salesdocument     = p_vbeln
    order_header_in   = s_order_header_in
    order_header_inx = s_order_header_inx
    behave_when_error = 'P'
TABLES
    return            = it_return
    order_item_in     = i_order_item_in
    order_item_inx    = i_order_item_inx
    schedule_lines    = i_sched
    schedule_linesx   = i_schedx.

FM to Update delivery schedule lines in transaction ME38

Hi All,
Please let me know the Function Module to update Schedule agreement, Delivery schedule lines in the transaction ME38.
Thanks,
Swamy Mantha

Hi Swamy,
Try BAPI_CONTRACT_CHANGE.
Regards,
Chester

Create dummy schedule line in SO using User-Exit

Hi ,
I have one requirement of adding one dummy schedule line before the normal schedule lines which gets added after ATP check in sales order.
for eg: if for line item 10, system will determine 2 schedule 1 and 2. then i want to add a dummy schedule line before 1.
so it will be like
sch line
1 - Dummy
2 - system generated schedul eline 1.
3 - system generated schedul eline 2.
Please let me know if is there any user excit or any way i can achive this?
Thanks,

HI Soni,
What is the meaning of dummy schedule line.
Regards,
Madhu.
Edited by: madhurao123 on Feb 25, 2011 5:26 AM

Cannot update batch header during MIGO GR using BADI MB_DOCUMENT_BADI

I am trying to update next inspection date via MIGO when Goods Receipting a production order which is held in the batch header and in a classification we have set up. I have used function modules to try and perform the update.
I have used both 'VB_UPDATE_BATCH' and QEVA_BATCH_UPDATE both by themselves and in an update task to update field QNDAT. (1st one updating MCHA and MCH1 the second one to update MCHA).
I had the code before in POST_DOCUMENT of BADI MB_MIGO_BADI and this made no difference either. Sometimes it updates if I cancel the material document and redo the goods receipt with the same production number but this is very inconsistent. I need this to be done when I am posting the goods receipt.
Does anyone have any ideas as I am at the end of my tether with this one?
Many thanks
Regards
Larissa Maryniuk

used BAPI_CHANGE_BATCH in method CHECK_ITEM of MB_MIGO_BADI

How to Change Schedule line Quantity in BADI 'ORDER_SAVE'

Hi,
I need to change the Schedule line quantity While Order saving. I am writing the code in ORDER_SAVE BADI. Using the Header guid i am reading the details and changing the quantity in Schedule line structure. How can i pass those values in to Memory so that order quantity will change. I try to Use CRM_ORDER_MAINTAIN but not able to change the quantity. Can an

Hi,
You need the One Order Function Module - CRM_ORDER_MAINTAIN to update the Schedule line value. So, you need to have a look at all the fields that are necessary to fill using the Tables and Structures. If you have the header guid, then you can probably pass the guid to CRM_ORDER_READ to read the values and then fill in the entries necessary to make the changes.
You can also debug the order code to get a feel of the necessary changes.
Hope this helps.
Thanks,
Samantak.

Schedule line wrongly updated in SO

Hi expert,
When updating AB confirmation line in PO it updates an corresponding Schedule line in SO after calculating GR processing time.In my scenario user done confirmation first for full quantity and then split the quantity into two confirmations. Then processing the first confirmation upto billing and then again split the quantity in Second confirmation. Please guide me to solve this issue.
Eg:
1) AB Confirmation in PO
Delivery date     Quantity        Quantity reduced
23.01.2012       50000              0
Schedule line in SO
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012     0                  0                       50000                    0
2) Split the quantity in AB confirmation
Delivery date     Quantity        Quantity reduced
23.01.2012         25000            0
25.01.2012         25000             0
Schedule line in SO
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012      0                    0                   25000                      0
26.01.2012      0                    0                   25000                      0
3) Processing the first confirmation line upto billing then it updates the schedule line like this
Delivery date     Quantity        Quantity reduced
23.01.2012         25000            25000
25.01.2012         25000             0
Schedule line in SO
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012      0                    0                   25000                     25000
26.01.2012      0                    0                   25000                      0
4) Now user again split the quantity for second confirmation in PO
Delivery date     Quantity        Quantity reduced
23.01.2012         25000            25000
25.01.2012          10000            0
During updation Schedule line in SO the result like this
Schedule line in SO
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012      0                    0                   35000                     25000
Its gets updated in already processed schedule line without calculating GR processing time.I debug the process and find out that two schedule line gets deleted and then restoring into XVBEP. Actual result will be
                         order qty   Rounded qty    Confirmed qty        Delivered qty
25.01.2012      0                    0                   25000                     25000
26.01.2012       0                    0                    10000

Ganesh,
There is no fixed relationship between a MTO Production order and a Sales order schedule line. The link is only 'logical' (eg, "this production order probably will support this schedule line"). What you see in MD04 is reevaluated and re-calculated every time you re-execute MD04.
MTO Production orders are only relevant to a Sales Doc item and not the sales doc item schedule.
Best Regards,
DB49

Update of schedule line in PO using BADI 'ME_PROCESS_PO_CUST'

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