Updating sales unit VRKME via IDOC DELVRY03

Dear All,
I am using IDOC : DELVRY03 , message type SHPCON for updating picked quantities for outbound deliveries from an external WM system.
Our delivery quantity is defined in sales units (for example : 1 box which contains 10 PC). PC is the base unit of measure for the product.
Sometimes there is not enough stock in the warehouse so they can pick less then 1 box, for example : 8 PC.
In that case I need to update the picked quantity from 10 to 8 and also update the unit for the delivery from box to PC.
IDOC DELVRY03 does not update the delivery unit even that the field is defined in segment : E1EDL24-VRKME.
Does anyone knows how can I update this field using an IDOC ? BAPI ? or any other option ?
Thank you very much,
Miriam Harel.

Hi Miriam,
Welcome to SDN.
Please try BAPI BAPI_OUTB_DELIVERY_CHANGE to update the sales unit.
Hope this will help.
Regards,
Ferry Lianto

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( https://rws-fap0267-crm.oracledemos.com/crmCommonSalesParties/SalesPartyService?WSDL )
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                  <tns:severity>SEVERITY_ERROR</tns:severity>
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Line item Ship-to Info is not the same in Header Ship-to Party During Sales Order Creation via IDOC

We have observed that during creation of sales order using idoc, the line item ship-to party is not the same with header ship-to. The ship-to party info in line item is equivalent to the header's sold to party. To give you a quick background, Sold to party info is given in idoc and ship to party is being determined using table EDPAR. In this specific scenario, sold to customer is not the same with ship to customer.
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Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
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Just to confirm with you, when you creating SO reference from Quotation, you
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Edited by: Rajesh on Mar 6, 2012 8:39 PM

Possibly, have a look at OSS 748216.
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=748216
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http://www.sapgenie.com/sapedi/ansi.htm
http://www.sapgenie.com/sapgenie/docs/o856v4010_template.xls
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Somebody used IDoc DELVRY03 to create Inbound Delivery (instead of transaction VL31N). I'd like to know how to use this IDoc, or where I can find information about it. Thank you.

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Has any one implemented such interface ? And if so, can you share some info ?
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I woudl suggest you check ORDERS05 IDOC type (ORDCHG message type).
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Hi,
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VRKME Sales unit EA
POSEX External item number 10
ORMNG Original Quantity of Delivery 55
SEGNAM Segment Name E1EDL41
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Hi Gurus,
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Sales Order 1
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1
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Hi,
Check out this link, this deals with the problem you are facing.
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I want to create a sales order via IDoc (type:ORDERS05), i specify for an E1EDP01 segment a reason of rejection (ABGRU),
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1. Is it possible to code this modification?
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Batches not getting updated by incoming idoc DELVRY03 (message type SHPCON)

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Hi Biswas,
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Sales Process And EDI Idocs Integration

Hi Friends,,
Good Day To You All !!!!
Please enhance my knowledge with your valuable reply.
I am new to ABAP and would like to learn the following .
1. Sales process - Starting from the Purchase Order Till shipment is created (All TCodes and the definations of the terms used like procurement , scheduled line,handling unit and all those terms coming into picture till the Sales process comes to an end).
2 . Idocs - Transaction Codes,Definations Of Terms like message types , basic types etc, etc,
I need the above information to get a clear picture of the process taking below.
What if an interface exists between SAP and a Non-SAP system(say Siebel system ) .The customer being the Non-SAP system and the Vendor our SAP system . Then the flow of the sales process taking place , with the PO coming from the Non-SAP system through inbound idoc and immediate ATP date going from SAP through the outbound Idoc..the process continues with the creation of delivery then shipment.Each of these triggering their respective idocs .
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Edited by: SAP Technical Consultant on Oct 16, 2008 9:08 AM

Hello,
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1. Maintain the Partner Profiles for the Inbound Message Type & Process Code in WE20.
2. The Assignment for Function Module IDOC_INPUT_ORDCHG is already available in WE42 Transaction for the Process Code ORDC. So, you don't have to worry about setting up the Process Code.
3. Take a Sample IDoc of Type ORDCHG Message Type in WE19 and try posting it for the Given Sales Order. If you would like to know more about what it does, Post it using Debugging Mode.
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1. The Process Code DELV already has the Selection Program IDOC_OUTPUT_DELVRY in Transaction WE41. So, you dont have to worry about Setting Up the Process Code.
2. Also, check your field list. Open the IDoc Type DELVRY05 in the Transaction WE60 which is for IDoc Documentation. Check if all the Fields mentioned in your the list that you want to send are available in the Standard IDoc Type. If not, create a Custom Segment in WE31 & Assign the Custom Segment at an appropriate place in the Extended IDoc Type in WE30.
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3. The Most important Thing that we need to take care of is Message Control Configuration while handling the Outbound EDI Scenario.
4. You need to Set up the Output Type for the Delivery Application (V2) for which you need to maintain Condition Records so that the Output Type is proposed automatically when the Delivery is being Saved.
5. In general, the Message Control Configuration is done by the Functional Team. So, ask your Functional Consultant to set up the Message Control Configuration for the Delivery IDoc Trigger.
Hope it was clear enough.
Thanks and Regards,
Venkat Phani Prasad Konduri

Updating sales unit VRKME via IDOC DELVRY03

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