Updating Vendor Confirmations in PO

Hi Friends,
I am trying to update Vendor Confirmations(TABLE EKES) in PO using FM ME_CONFIRMATION_UPDATE.  Even checking for EKPO-BSTAE.
But i could not able to update EKES table, its throwing an error 'SYSEM ERROR:ERROR DURING UPDATING TABLE EKES'.
Any suggestions please
Regards,
Sunil
Message was edited by:
        sunilkumar sankineni

I'm also trying to update the EKES table using the same function module, but not able to update. Did your problem get solved. Can you give me the code, on how to update the EKES table.
Message was edited by:
        P K Ch

Similar Messages

  • Updating Vendor Confirmations

    Hi,
    To update Vendor Confirmations manually in PO we first go for  cancellation of PO release then we will update VCs.
    Is it possible to update VCs without cancellation of PO release? If yes,pls explain the procedure.
    Note that We are not using EDI & IDOC.
    Regds

    hi,
    u can do it.
    u have to change the release iondicator from 1 to 3 or others related indiactor in customizing PO release strtagegy.

  • User exit to update Vendor Confirmation in ME22N

    Hi,
    I am adding a subscreen at the header level using BADI ME_GUI_PO_CUST and ME_PROCESS_PO_CUST. This new sub screen at the header level will have fields like confirmation category, delivery date..etc., and a push buttom called 'CONFIRM'. When the user selects the line items to be confirmed and clicks the 'CONFIRM' button the data from the customer subscreen should be copied to the item details(in Confirmations tab).
    The problem is with the confirmation tab. I need an user exit to update this. When the PO is saved confirmation should be created and EKES table should be updated.
    Any useful information will surely be rewarded
    Thanks in advance
    Antony.

    Hi
    Following enhancements are available....
    Transaction Code - ME22N                    Change Purchase Order
    Exit Name           Description
    AMPL0001            User subscreen for additional data on AMPL
    LMEDR001            Enhancements to print program
    LMELA002            Adopt batch no. from shipping notification when posting a GR
    LMELA010            Inbound shipping notification: Transfer item data from IDOC
    LMEQR001            User exit for source determination
    LMEXF001            Conditions in Purchasing Documents Without Invoice Receipt
    LWSUS001            Customer-Specific Source Determination in Retail
    M06B0001            Role determination for purchase requisition release
    M06B0002            Changes to comm. structure for purchase requisition release
    M06B0003            Number range and document number
    M06B0004            Number range and document number
    M06B0005            Changes to comm. structure for overall release of requisn.
    M06E0004            Changes to communication structure for release purch. doc.
    M06E0005            Role determination for release of purchasing documents
    ME590001            Grouping of requsitions for PO split in ME59
    MEETA001            Define schedule line type (backlog, immed. req., preview)
    MEFLD004            Determine earliest delivery date f. check w. GR (only PO)
    MELAB001            Gen. forecast delivery schedules: Transfer schedule implem.
    MEQUERY1            Enhancement to Document Overview ME21N/ME51N
    MEVME001            WE default quantity calc. and over/ underdelivery tolerance
    MM06E001            User exits for EDI inbound and outbound purchasing documents
    MM06E003            Number range and document number
    MM06E004            Control import data screens in purchase order
    MM06E005            Customer fields in purchasing document
    MM06E007            Change document for requisitions upon conversion into PO
    MM06E008            Monitoring of contr. target value in case of release orders
    MM06E009            Relevant texts for "Texts exist" indicator
    MM06E010            Field selection for vendor address
    MM06E011            Activate PReq Block
    MMAL0001            ALE source list distribution: Outbound processing
    MMAL0002            ALE source list distribution: Inbound processing
    MMAL0003            ALE purcasing info record distribution: Outbound processing
    MMAL0004            ALE purchasing info record distribution: Inbound processing
    MMDA0001            Default delivery addresses
    MMFAB001            User exit for generation of release order
    MRFLB001            Control Items for Contract Release Order
    Hope this helps to solve ur problem....
    <b>do reward if useful....</b>
    regards
    dinesh

  • Vendor confirmation tab update using idoc ORDERS02

    Hi all,
    This is the first time i am working on idocs.
    I have a requirement where i have to update the vendor confirmation tab in ME22n(Purchase order), I am using IDOC type ORDERS02. and i am using segment E1EDP20 to update quantity,date and reference no. This is working fine.
    Now i need to update 2 more fields in the tab i.e confirmation category(EKES-EBTYP) and Date category of delivery date in vendor confirmation(EKES-LPEIN).But i dint find these fields in segment E1EDP20.
    My question is whether these 2 fields are available in any other segment?
    or should i extend the segment  E1EDP20 ?is it the correct segment to be extended...
    Please provide the inputs....<removed by moderator>
    Regards,
    Greeshma.
    Edited by: Thomas Zloch on Feb 22, 2012

    Hi,
    I have a questions for you and that will help me provide better solution .
    a) Is vendor providing you the Confirmation category or are you expecting to get this information from Vendor ?
    There are many points at which this information can be entered in ME22N.
    1. When the Vendor Acknowledege your PO(If the Acknowledgment required is selected) .
    2. When the Vendor request a change in schedule due to his own priorities .
    3. When the Vendor actually does a goods issue and you are ready to do a Goods receipt.
    In all these cases you update the system with confirmation category .In most cases this is the last phase of PO processing where you do the goods receipt and simultaneoulsy update the confirmation category. You are geting the quantity and the date updated from your schedule lines currently and since Schedules lines does not contain the confirmation category you are not getting it in E1EDP20.Confirmation category in most business scenarios is a mere stastical data rather than concrete data like schedule lines.
    Depending on 1/2/3 you should be approching the solution. 1.If you want to update the confirmation category during the Order acknowledgment Use BAPI_PO_CHANGE and call it from the PI or middleware  or(3) if during the Goods receipt then call the Exit of MIGO to get the PO populated if not exit then write a custom program to see all the Goods receipt and update the PO confirmation category accordingly (Remember this is a statstical data ). Although i highly doubt that the confirmation category will be provided by vendor it is the Buyer who will be determining it and that is why it is not there in the Standard Idoc.I shall not prefer the IDOC extension.
    You can have a discussion with your Functional/Customer to figure out the best approcah. Word of Caution : Analyze before you extend an Idoc .
    Thanks,
    Anjaneya .
    Edited by: Anjaneya Bhardwaj on Feb 24, 2012 7:33 AM

  • BDC for ME22n vendor confirmation

    i am facing problem while doing BDC for ME22N . i am going for itemwise vendor confirmation.
    for first line item it is happening. but for 2nd line item it is not going.
    any help?
    this is my code. i guess some loop i have to add but where? can any body give idea?
    REPORT  ZMM_VC_UPLOAD.
    TABLES :  t100.
           Internal table declaration                                    *
    DATA : BEGIN OF it_upload OCCURS 0,
                  index(4),      "Index
                  EBELN(10),     "PO number
                 EBELP(5),      "line item PO
                  LIST(1),       "item number
                  BSTAE(4),      "Confirmation control key
                  EBTYP(2),      "Confirmation Category
                 BSTAE(4),      "Confirmation control key
                  LPEIN(1),      "Category of delivery date
                  EEIND(10),     "delivery date
                  MENGE(13),     "QTY Quantity as per vendor confirmation
                  XBLNR(20),     "ext doc
                  ERDAT(10),     "doc date
                  er_message(100),
           END OF it_upload.
    DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE,
          MSGDATA LIKE BDCMSGCOLL  OCCURS 0 WITH HEADER LINE.
    *Selection Screen
    SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-001.
    PARAMETER: P_FILE LIKE IBIPPARMS-PATH OBLIGATORY.  "to select a file.
    SELECTION-SCREEN END OF BLOCK B1.
    *Initialization
    INITIALIZATION.
    AT SELECTION-SCREEN ON VALUE-REQUEST FOR P_FILE .
      PERFORM GET_FILENAME.
    start-of-selection
    START-OF-SELECTION.
      PERFORM MAKE_FILE_NAME .
      PERFORM UPLOAD_FILE.
        PERFORM BDC_PROCESS.
    perform read_messages.
    *&      Form  UPLOAD_FILE
    FORM UPLOAD_FILE .
      CALL FUNCTION 'WS_UPLOAD'
        EXPORTING
          FILENAME                = P_FILE
          FILETYPE                = 'DAT'
        TABLES
          DATA_TAB                = IT_UPLOAD .
            IF SY-SUBRC <> 0.
      ENDIF.
    ENDFORM.                    " UPLOAD_FILE
    *&      Form  bdc_process
    FORM BDC_PROCESS .
    loop at it_upload.
    LOOP AT IT_header.
    refresh bdcdata.
      perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=MECHOB'.
    perform bdc_field       using 'MEPO_TOPLINE-BSART'
                                  'NB'.
    perform bdc_field       using 'DYN_6000-LIST'
                                  it_upload-list.    "'   1'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'MEPO1319-MATKL'.
    perform bdc_field       using 'MEPO1319-SPINF'
                                  'X'.
    perform bdc_dynpro      using 'SAPLMEGUI' '0002'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=MEOK'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'MEPO_SELECT-EBELN'.
    perform bdc_field       using 'MEPO_SELECT-EBELN'
                                  it_upload-EBELN.              "'4500195517'.
    perform bdc_field       using 'MEPO_SELECT-BSTYP_F'
                                  'X'.
    perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=TABIDT14'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'MEPO_TOPLINE-BSART'.
    perform bdc_field       using 'MEPO_TOPLINE-BSART'
                                  'NB'.
    perform bdc_field       using 'DYN_6000-LIST'
                                  it_upload-list.    "'   1'.
    perform bdc_field       using 'MEPO1319-SPINF'
                                  'X'.
    perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
    perform bdc_field       using 'BDC_OKCODE'             "first time
                                  '/00'.
    perform bdc_field       using 'MEPO_TOPLINE-BSART'
                                  'NB'.
    perform bdc_field       using 'DYN_6000-LIST'
                                 it_upload-list.    " '   1'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'MEPO1334-BSTAE'.
    perform bdc_field       using 'MEPO1334-BSTAE'
                                  it_upload-BSTAE  .                "'0005'.
    perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '/00'.
    perform bdc_field       using 'MEPO_TOPLINE-BSART'
                                  'NB'.
    *loop at it_item where ebeln = it_upload-ebeln.
    perform bdc_field       using 'BDC_CURSOR'
                                  'DYN_6000-LIST'.
    perform bdc_field       using 'DYN_6000-LIST'
                                  it_upload-list.    "'   1'.
    perform bdc_field       using 'MEPO1334-BSTAE'
                                  it_upload-BSTAE.                 "'0005'.
    perform bdc_field       using 'BDC_CURSOR'
                                  'EKES-ERDAT(01)'.
    perform bdc_field       using 'EKES-EBTYP(01)'
                                  it_upload-EBTYP.                 "'vc'.
    perform bdc_field       using 'RM06E-LPEIN(01)'
                                  it_upload-LPEIN.                 "'D'.
    perform bdc_field       using 'RM06E-EEIND(01)'
                                  it_upload-EEIND.                 "'15.02.2009'.
    perform bdc_field       using 'EKES-MENGE(01)'
                                  it_upload-MENGE.                 "'10'.
    perform bdc_field       using 'EKES-XBLNR(01)'
                                  it_upload-XBLNR.                 "'inv 9'.
    perform bdc_field       using 'EKES-ERDAT(01)'
                                  it_upload-ERDAT.                 "'15.02.2009'.
    perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
    perform bdc_field       using 'BDC_OKCODE'
                                  '=MESAVE'.
    CALL TRANSACTION 'ME22N' USING BDCDATA MODE 'A' UPDATE 'A' MESSAGES INTO MSGDATA. 
        CLEAR: BDCDATA,BDCDATA[].
        refresh BDCDATA.
      ENDLOOP.
    ENDFORM.                    " bdc_process
           Start new screen                                              *
    FORM BDC_DYNPRO USING PROGRAM DYNPRO.
      CLEAR BDCDATA.
      BDCDATA-PROGRAM  = PROGRAM.
      BDCDATA-DYNPRO   = DYNPRO.
      BDCDATA-DYNBEGIN = 'X'.
      APPEND BDCDATA.
    ENDFORM.                    "BDC_DYNPRO
           Insert field                                                  *
    FORM BDC_FIELD USING FNAM FVAL.
      IF FVAL <> ''.
        CLEAR BDCDATA.
        BDCDATA-FNAM = FNAM.
        BDCDATA-FVAL = FVAL.
        APPEND BDCDATA.
      ENDIF.
    ENDFORM.                    "BDC_FIELD
    *To get file name                                                      *
    FORM GET_FILENAME .
      CALL FUNCTION 'F4_FILENAME'
        EXPORTING
          PROGRAM_NAME  = SYST-CPROG
          DYNPRO_NUMBER = SYST-DYNNR
        IMPORTING
          FILE_NAME     = P_FILE.
      IF SY-SUBRC NE 0  .
        WRITE : / 'Enter File Name'.
      ENDIF.
    ENDFORM.                    "GET_FILENAME

    Hi Dude,
      When ur looping the item information , in your code ur
    loop at it_item where ebeln = it_upload-ebeln.
    perform bdc_field using 'BDC_CURSOR'
    'DYN_6000-LIST'.
    perform bdc_field using 'DYN_6000-LIST'
    it_upload-list. "' 1'.
    perform bdc_field using 'MEPO1334-BSTAE'
    it_upload-BSTAE. "'0005'.
    perform bdc_field using 'BDC_CURSOR'
    'EKES-ERDAT(01)'.
    perform bdc_field using 'EKES-EBTYP(01)'
    it_upload-EBTYP. "'vc'.
    perform bdc_field using 'RM06E-LPEIN(01)'
    it_upload-LPEIN. "'D'.
    perform bdc_field using 'RM06E-EEIND(01)'
    it_upload-EEIND. "'15.02.2009'.
    perform bdc_field using 'EKES-MENGE(01)'
    it_upload-MENGE. "'10'.
    perform bdc_field using 'EKES-XBLNR(01)'
    it_upload-XBLNR. "'inv 9'.
    perform bdc_field using 'EKES-ERDAT(01)'
    it_upload-ERDAT. "'15.02.2009'.
    perform bdc_dynpro using 'SAPLMEGUI' '0014'.
    perform bdc_field using 'BDC_OKCODE'
    '=MESAVE'.
    ->(01) you have to replace to variable , and every loop pass increment the varialbe value with 1.
    ex : -
    V1 = 1.
    loop at item.
    perform bdc_data using 'xyz(V1)' 
                                   it_upload-variable.
    V1 = V1 + 1.
    endloop.
    This is called as index , the table control fields are differ the field name by index only...

  • BAPI for Purchase Order Vendor Confirmations

    Can any body suggest me the BAPI for the purchase order vendor confirmations transaction code me22n - Tab<b>-(Confirmations)</b> alone.
    regs,
    Raja

    Dear Asha,
    Pls find the below code, this handles only the BDC part of the program.Updates only the EKES table thru standard confirmation tab on ME22N.
    Kindly clarify any doubts in this reg.
    regs,
    Raja.
    FORM ins_stdtable .
      DATA:var TYPE c LENGTH 30,
      cstr(02) TYPE n value '01'.
      data istr(02) type n value '00'.
      DATA recno TYPE i.
      data: eblc type c length 5,
      ebli type i.
      DATA: kebeln LIKE utab-ebeln.
      DATA: BEGIN OF indx,
             ebelp type ekes-ebelp,
             eindx type i,
            END OF indx.
      DATA : CNT TYPE I value 1.
      DATA: COUNTER(2) TYPE N VALUE '01',
      ROWS TYPE P.
      DATA: w_textout            LIKE t100-text.
      DATA: gd_update TYPE i,
            gd_lines TYPE i.
      data :waek like indx,
      itabek LIKE TABLE OF waek.
    *Used to stores error information from CALL TRANSACTION Function Module
      DATA: BEGIN OF messtab OCCURS 0.
              INCLUDE STRUCTURE bdcmsgcoll.
      DATA: END OF messtab.
      SELECT MAX( ETENS ) FROM ekes INTO zetens WHERE ebeln =
      ekko-ebeln.
      recno = zetens.
      LOOP AT utab.
        SELECT distinct ebelp INTO CORRESPONDING FIELDS OF TABLE
        itabek  FROM eket  WHERE ebeln = ekko-ebeln.
        loop at itabek into waek.
          ebli =  ebli + 1.
          waek-eindx = ebli.
          modify itabek from waek.
        endloop.
        loop at itabek into waek where ebelp = utab-ebelp.
          eblc = waek-eindx.
          condense eblc.
        endloop.
        AT NEW ebeln.
          PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=MECHOB'.
          PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0002'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                        '=MEOK'.
          PERFORM bdc_field       USING 'BDC_CURSOR'
                                        'MEPO_SELECT-EBELN'.
          PERFORM bdc_field       USING 'MEPO_SELECT-EBELN'
                                         utab-ebeln.
          AT New EBELP.
            perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
            perform bdc_field       using 'BDC_CURSOR'
                                      'DYN_6000-LIST'.
            perform bdc_field       using 'DYN_6000-LIST'
                                     eblc.
            perform bdc_field       using 'BDC_OKCODE'
                                          '=DDOWN3200'.
            PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          '=TABIDT15'.
            perform bdc_field       using 'DYN_6000-LIST'
                                    eblc.
            PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
            PERFORM bdc_field       USING 'BDC_OKCODE'
                                          'PICK'.
          ENDAT.
        ENDAT.
        PERFORM bdc_field       USING 'DYN_6000-LIST'
                                          eblc.
        recno = recno + 1.
        cstr = recno.
        counter = cstr.
    *This is to check whether the scheduled line item exceeding 12 rows. if so, use *page up
        if counter >= 13.
          rows = counter MOD 13.
          istr = ( ( counter - rows ) / 13 ).
          do istr times.
            perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
            perform bdc_field       using 'BDC_OKCODE'
                                    '=EINB_CREATE'.
          enddo.
          DO 2 TIMES.
            perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
            perform bdc_field       using 'BDC_OKCODE'
                                    '=P+'.
          enddo.
          COUNTER = '03'.
          cstr = '03'.
        ENDIF.
        CONCATENATE 'EKES-EBTYP('  cstr  ')' INTO var.
        PERFORM bdc_field       USING 'BDC_CURSOR'
                                          var.
        PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '/00'.
        PERFORM bdc_field       USING var
                                    utab-ebtyp.
        CONCATENATE 'RM06E-EEIND('  cstr  ')' INTO var.
        PERFORM bdc_field       USING var
                                       utab-eeind.
        CONCATENATE 'EKES-MENGE('  cstr  ')' INTO var.
        PERFORM bdc_field       USING var
                                       utab-menge.
        CONCATENATE 'J_3ASZDI-J_3ASIZED('  cstr  ')' INTO var.
        PERFORM bdc_field       USING var
                                       utab-j_3asize.
        AT END OF Ebelp.
          PERFORM bdc_dynpro      USING 'SAPLMEGUI' '0014'.
          PERFORM bdc_field       USING 'BDC_OKCODE'
                                      '=MESAVE'.
          perform bdc_dynpro      using 'SAPLMEGUI' '0014'.
          perform bdc_field       using 'BDC_OKCODE'
                                    '/00'.
          CALL TRANSACTION 'ME22N' USING bdcdata MODE 'E'.
          IF sy-subrc EQ 0.
            savedone = 'Y'.
            saveflag = 'Y'.
            initflag = 'N'.
            MESSAGE 'SAVED' TYPE 'I'.
          else.
            saveflag = 'N'.
            savedone = 'N'.
            initflag = 'Y'.
            MESSAGE 'Not Saved' Type 'I'.
          endif.
          CLEAR: bdcdata.
          REFRESH bdcdata.
        ENDAT.
      ENDLOOP.
    ENDFORM.
    Hope this will help u

  • Vendor confirmations in purchase order

    Hi friends,
    Iam using the fucntion module ME_CONFIRMATION_UPDATE to update the vendor confirmations table ie : EKES table
    Now iam able to succesfully update and insert new record in this table using the above function module.
    Now when i go to ME23N and give purhcase order number and at the item level in the confirmations tab i should see the updated entries of EKES table . but iam not able to see it..
    when i manually add a new line in the confirmations tab then i can see that entry in the EKES table.. how can i get the reverse process ie : when i add an entry in EKES table using the above function module it should reflect in the confirmation tab at the item level in ME22N.
    How can i do it.
    Regards
    Kumar

    Well, not much more I can say. This is the code I uam using for my specific case, hope that gives you some ideas for your case:
    lstr_item-acknowl_no = p_cnftxt.
      lstr_item-conf_ctrl = '0001'.
      lstr_itemx-acknowl_no = 'X'.
      lstr_itemx-conf_ctrl = 'X'.
      LOOP AT gtab_xekes_tmp INTO gstr_xekes_tmp.
        IF gstr_xekes-ebelp NE lv_ebelp AND sy-tabix > 1.
          lstr_item-po_item = gstr_xekes_tmp-ebelp.
          APPEND lstr_item TO ltab_item.
          lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
          APPEND lstr_itemx TO ltab_itemx.
        ENDIF.
        lv_ebelp = gstr_xekes_tmp-ebelp.
      ENDLOOP.
      lstr_item-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_item TO ltab_item.
      lstr_itemx-po_item = gstr_xekes_tmp-ebelp.
      APPEND lstr_itemx TO ltab_itemx.
      CALL FUNCTION 'BAPI_PO_CHANGE'
        EXPORTING
          purchaseorder = p_ebeln
        TABLES
          return        = ltab_bapiret
          poitem        = ltab_item
          poitemx       = ltab_itemx.
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    /Leif

  • Vendor confirmation

    Hi,
    Pls clarify in the Po screen me23n in the Item details  and in the confirmation tab
    what is the external document number.
    i have created a Po with confirmation key active and i did inbound delivery also after that i need to do migo.
    but i dont know what is this external document in Po.
    Any T code for that
    regards
    arun

    Hi arun,
    vendor confirmations are several types ex:order acknowledgement,advance ship noyification,transport confirmation ,inbound delevery like that,
    the vendor confirmations are manually entered in SAP,
    if we use the confirmation through EDI s automatically,
    EDI-855 for order acknowledgement
    EDI-856 for advance ship notification,
    external confirmations are configured through img-MM-purchasing-confirmations-define external confirmations
    if u need new categories apart from standard it is possible,
    there are three internal confirmations are predefined at SAP
    category 1 : used for order acknowledgement
    category 2 : ASN or inbound delevery
    category 3 : rough GR
    external confirmations are to be assigned to internal confirmations,
    this enables purchasing documents automatically  updated,
    Manual confirmation
    this is entered through me22n t-code
    ITEM-confirmation list
    hope this is helpful
    reward points
    Lakshmi Reddy

  • Vendor Confirmation on a PO in creation mode.

    Hi ,
    We have a requirement in our project such that we need to put the vendor confirmation on a PO in the creation mode of PO ( ME21N / ME59 ).
    Is it possible in standard SAP ?
    As per my analysis , the Confirmation can come on a PO only after it has been created. 
    Please advise if this is possible.
    Also which Exit should be used to create the confirmation on PO.( such that the respective account assigned sales order is also updated after the confirmation on PO ).
    Thanks,
    Purva

    resolved issue myself

  • Function module to modify the vendor confirmation data

    Hi,
    I am using ME_CONFIRMATION_UPODATE to add a new record to table EKES, ie I am able to see the vendor confirmation in purchase order. Can I use the same function module to modify the same record in above table EKES or anyother function module is there? My requirment is to change the delivery date once again in confirmation tab in purchase order.
    Please help,
    Thanks,
    Vengal Rao.

    Hi All,
    I could use the same function module and change the delivery date, i thing I changed is the data in field KZ , instead of 'I'  used 'U'.   to update the existing data.
    Thanks,
    Vengal Rao.

  • Function Modules used for PO Vendor Confirmation

    Hi,
    Pls. let me know which function module is used to update EKES table during Vendor Confirmation in Purchase Order.
    Thanks in advance.
    Regards,
    Ramesh

    Hi Ramesh,
    Please check this FM ME_CONFIRMATION_UPDATE.
    This FM will perform direct update to table EKES (please be careful).
    Hope this will help.
    Regards,
    Ferry Lianto
    Please reward points if helpful.

  • Bapi for Updating the confirmation table(EKES)

    Hi,
    Could anyone let me know the BAPI to update the Vendor confirmation table EKES. And also the parameters to be passed to it.
    Thanks.

    Suman:
    After your call to FM ME_UPDATE_DOCUMENT is successful, please perform a explicit COMMIT.
    Umair:
    Use the FM ME_CONFIRMATION_UPDATE to update EKES table.
        CALL FUNCTION 'ME_CONFIRMATION_UPDATE'
          EXPORTING
            i_ebeln = ekko-ebeln
          TABLES
            xekes   = xekes
            yekes   = yekes.
    "yekes contains the EKES table in DB
    "xekes contains the changed values for EKES table
    Hope this helps. Reward points if helpful.
    Thanks
    Balaji
    Edited by: Balaji Ganapathiraman on Mar 20, 2008 1:10 PM

  • Generating Inbound delivery based on Vendor Confirmation for Purchase order

    Is there a way to create Inbound deliveries based on Vendor confirmation for a purchase order.
    Here is the complete scenario.
    Buyer Creates the PO for qty 100 and Date August 29
    Vendor Confirms that he can supply a qty of 50 for August 29 and remaining 50 for Sep15th
    Based on vendor confirmation, Buyer creates 2 vendor confirmations (AB) to match with the data received from Buyer, without modifing the PO.
    Requirement:
    Inbound deliveries should get created based on the vendor confirmation.
    As MRP looks at Inbound delivery for Planning purposes once they are available, Inbound delivery should match with vendor confirmation data.
    Is it possible to get this requirement met with standard config available in SAP.

    could you eventually get the answer from the docu Set Up Confirmation Control

  • Wage group is not getting updated in confirmation.

    Hi
    When confirmation is done through idoc ( type Conf21) then wage group is not getting updated in confirmation table AFRU.
    When confirmation is done through co11n then it gets updated.
    How to get it updated when confirmation is done through idoc.

    Hi,
    In we02 Kindly check if the required field is correct mapped in the IDOC.
    Reg
    DSk

  • Fbl1n txn for updating vendor line item

    hello every one iam trying to update vendor line item when a billing document get cancelled in vf11 i have tried bapi  BAPI_ACC_DOCUMENT_REV_POST .
    the requirement is whenever a billing document get cancelled the commision need to get credited again for example if vendor line item is
         St Assignment         DocumentNo Type     Doc. Date  S DD Amount in local cur. LCurr Clrng doc. Text
            COMMISSION         1700000014 CP       31.08.2011                    71.26- INR
    it need to get like this
         St Assignment         DocumentNo Type     Doc. Date  S DD Amount in local cur. LCurr Clrng doc. Text
            COMMISSION         1700000014 CP       31.08.2011                    71.26 INR
    that means the amount in local currency need to get into + one like above
    Please help ASAP & if some one give me code also that will be very helpul for me

    Hii ali this is my code & below iam showing u what wasthe data in  my return table please suggest me what to do
          DATA : P_REVERSAL     LIKE  BAPIACREV ,
                 TRAN_DOC(20)   TYPE  C         ,
                 p_busact       LIKE BAPIACHE09-BUS_ACT ,
                 p_objkey       LIKE BAPIACREV-OBJ_KEY  .
          DATA : P_RETURN  LIKE  TABLE OF  BAPIRET2  ,
                 WA_RETURN  TYPE  BAPIRET2          ,
                 WF_REMARKS  ,
                 PLANT     TYPE VBRP-WERKS         ,
                 bill_no   type vbrk-vbeln         ,
                 belnr     type BELNR_D  ,
                 AWKEY     type AWKEY    .
    data : date1 type sy-datum .
    date1 = sy-datum+0(4) .
    select single belnr AWKEY from bkpf into (belnr , AWKEY)    where blart = 'CP'     and
                                                     budat = sy-datum and
                                                     xblnr = vbrk-kidno . "bill_no .
          IF SY-SUBRC = 0 .
              CONCATENATE belnr AWKEY+10(4) date1 INTO TRAN_DOC .
            ENDIF .
      SELECT SINGLE WERKS  FROM VBRP INTO  PLANT  WHERE VBELN = vbrk-kidno .
            p_reversal-obj_type   = 'BKPFF'.
            p_reversal-obj_key    = tran_doc.
            p_reversal-obj_key_r  = tran_doc.
            p_reversal-pstng_date = sy-datum.
            p_reversal-comp_code  = tran_doc+10(4).
            p_reversal-reason_rev = '02'.
            p_reversal-ac_doc_no  = tran_doc+0(10).
            p_busact = ' '.
            CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'
            EXPORTING
              reversal = p_reversal
              bus_act  = p_busact
            IMPORTING
              obj_key  = p_objkey
            TABLES
              return   = p_return.
                  IF sy-subrc = 0.
                ---commit Work
                        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
                          EXPORTING
                            wait = 'X'.
                  ELSE .
    *****Use the below statement, if the BAPI is sending back the 'RETURN' internal table.
                    READ TABLE p_return INTO WA_RETURN WITH KEY TYPE = 'F'.
                       IF SY-SUBRC EQ 0 .
                           CALL FUNCTION 'MESSAGE_TEXT_BUILD'
                          EXPORTING
                            MSGID = WA_RETURN-ID
                             MSGNR = WA_RETURN-NUMBER
                            MSGV1 = WA_RETURN-MESSAGE_V1
                             MSGV2 = WA_RETURN-MESSAGE_V2
                            MSGV3 = WA_RETURN-MESSAGE_V3
                            MSGV4 = WA_RETURN-MESSAGE_V4
                          IMPORTING
                            MESSAGE_TEXT_OUTPUT = WF_REMARKS.
                       ENDIF.
                    ENDIF.
    1     E     RW     609     Error in document: BKPFF $ DEVCLNT300          000000     BKPFF     $
    2     E     RW     632     Document BKPFF 1700000061WPL12011 DEVCLNT300 cannot be reversed          000000     BKPFF     1700000061WPL12011
    3     E     F5     814     Document type ZX not defined          000000     ZX
    4     E     F5     814     Document type ZX not defined          000000     ZX

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