Updation of partner address data in sales order

Hi,
   I am trying to create a sales order using an Idoc of the message type ORDERS.
   Within this Idoc, the street number for the Sold-to partner is blank.
   However, by the time the Idoc is processed and the order is created, the street address
   for the Sold-to partner gets picked up from the customer master where this field is not
   blank for the partner.
   Is there any way to avoid this so that the sales order reflects the partner address
   details as it is in the IDoc and this street address remains blank.
Regards,
Sudeep

Hi Sudeep,
You could try the below solution(as i cant think of a straight forward solution) to this.
Export the value of street in one of the customer exits in IDOC_INPUT_ORDERS, and then implement the implicit enhancement option in the FM "SD_PARTNER_READ", in this enhancement import the value that you earlier exported, if the import succeeds then the call is via "IDOC_INPUT_ORDERS"(hence this enhancement will not affect dialog users/other interfaces), then check if the imported value is blank, if so then clear the value in I_XVBPA.
Note: If the program doesnt get into SD_PARTNER_READ, the you can try with user exit for VBAP/save_document_prepare.
Regards,
Chen

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Is there any method to stop rescheduling of the PO Need By date from ATP if there is any holiday specified in shipping calender. The requirement is to update the schedule ship date on Sales Order but the lead time of Purchase Order should not increase

We are currently not able to manage schedule ship date proposed by ATP when our warehouse is closed. For example , we would like that ATP doesn't propose any schedule ship date for the first of May , which is a non working day in France. The constraint is that we don't want our purchase need by date to be impacted by the process.
I tried to closed one day in FR1 calendar and, after testing with order management, it appears that ATP didn't propose the closed day, so that's fine, but, our purchase order lead time was increased of 1 day and this is not what we expected.
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Hi Sandeep,
when we try to Rescheduled out the PO and the request is errored out the with the error:-
Start of log messages from FND_FILE
reschedule fails
old date in planner workbench: 19-MAY-11
new date: 07-JUN-11
header: 417474
line: 605652
po number: 2049031859
shipment no: 1
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In the source instance,
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End of log messages from FND_FILE
---------------------------------------------------------------------------

Partner function change in sales order

Hi,
I have partner function ZR (sales employee) defined for customer master. I enter a particular employee no 100 in the customer master. and subsequnetly the partner function ZR gets copied into a contract with value 100.
now another user is trying to change the value to 200 from 100, but the system is giving a message that partner function ZR not defned for partner procedure.
If i go to partner determination for sales order , then i see that there is no partner function ZR assigned for a patner procedure.
my question is that the above is happening due to lack of master data for emploee id 200 from HR module or is it that we have to maitain partner function ZR for sales order (I have seen that ZR is not maintained for sales order. ).Iam assuming that for contracts aslo, the config needs to be done in parnter determination for sales order.
regards
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Hi Sachin,
I assume that you have configured the partner functions for Customer master including ZR, also enabled ZR for the partner procedure applicable for the sales document type.
If this is done, then the partner function ZR should be available for entry in the sales order.
Now the problem is that
You shoudl have assigned the partner function ZR to some account group, while creating this partner function, and customer 100 shoudl have belonged to this account group.
However the customer 200 whom you want to update as the new ZR doesnt belong to this account group.
You can use only those customers belonging to the account group which is linked to the partner function ZR as sales employees.
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Changing proposed delivery date in sales order for one specific sales org

Hi All,
I want to change proposed delivery date in sales order automatically for one specific sales org only without changing lead time in VOV8.
For that can I use MV45AFZZ. But it is asking access key to make changes. Is there any other user exit for the same. And how does exactly change it.
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Points will be awarded.
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EXIT_SAPFV45E_001 has nothing to do with this - it is meant to update the purchase order from a sales order. It might not even be triggered if the sales order has no link to a purchase order.
USEREXIT_SAVE_DOCUMENT is not really good for this either, because the delivery date has to be changed before that. If memory serves, it also influences the schedule lines and probably the ATP check and such. I would strongly advise against it. One of the other routines in MV45AFZZ should do just fine, USEREXIT_MOVE_FIELD_TO_VBAK for example.

Determination of First Date in Sales Order

Hello SAP Friends,
Below is the issue we realised during the testing. The issue is with First date in the Sales Order which is not updated as per Unloading Point Calendar .
As per details I received, it should refer Unloading Point Calendar for ShiptoParty and populate the next working day as First date into Sales Order.
How is First Date determined in the sales order? Is there any config settings which is based on Route to do this? Or Is it controlled purely based on settings done in Tcode: VOV8, Leadtime days? I do not think VOV8 settings is controlling that in our APO system.
I have checked MAD, Pick/Pack, GI date all are populated correctly, But First Date did not follow the logic Unloading Point Calendar of ShiptoParty.
Please let know your inputs in this regard.
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Satish,
I unfortunately don't have a solution for you. However, here are a few observations, and a question.
My experience is that 'First Date' in R/3 is not determined. In every sales order I have ever seen, First Date is proposed (matches the requested delivery date in the Sales order header) by the system, but can be overridden by any changes that the user may elect to make.
Generally, then, after First Date is entered, the R/3 system then may be configured to determine certain master data: Shipping Point, Unloading Point, Route, Route Schedule. From this master data, if you are performing ATP in R/3, the system will then also calculate various dates (if configured) for the confirmed schedule proposal: Normally these calculated dates are Delivery Date, Goods Issue Date, Loading Date, Material Availability date, Transportation Planning Date. If you have configured Route Schedules in R/3, other dates may be determined.
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So, my first question: Are you performing ATP in APO? If not, then you should probably close this post, and re-enter in one of the SD forums, since it is an SD issue. If you are performing ATP in APO, then what scheduling technique are you using?
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Hi All,
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HI Raja,
Thanks for your replay.
I did the same thing what ever u said, but the thing is while doing debugging the values are not showing in that structure. Like header and item data will available in KOMK and KOMP structurs, not in screen field strucuture. I am thinking that there may be some structure for partner functions like KOMP, KOMK.
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Update the material quantity in the sales order using LSMW...

Hi Guru's,
I created one sales order using BAPI..now i wanted update the material quantity in the sales order using LSMW...
could you please provide the step by step process....
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Hope it may help you.
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Creating multiple partner function for a sale order @ header level

Hi All,
I have a requirement where in i have to create more than one partner funtion for a sale order @ header level. But the system did not allow this sort of scenario and i got the error,
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here the function module checks if a partner function already exists if so it throws that error. This also updates the VBPA table where partner function is one of the key fields.
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I believe this is a configuration setting, based upon the details of your post. Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item). For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
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Edited by: DaveL on Aug 23, 2011 3:00 PM

Delivery Date in Sale Order

Dear All
Delivery date in sales order should automatically changed or by defalt it should be after 2 days of creating the sales order.
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Hi,
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Dear All,
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Reagrds

How to syatem determine delivery date in sales order

hi sap gurus
how to syatem determine delivery date in sales order
Thanks and regards
ram

Hi Friend,
There are many things which determines the delivery dates.
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04. Scheduling line
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However whether it must be proposed by the system or not is determined by one check box there find in VOV8 in requesteed delivery date determination tab.

How system determine delivery date in sales order

Hi, sap gurus
I am new to sdn forum please help me regarding my question
1) how the system will determine delivery date in sales order
2) what are factors effects to conform sales order stock
3) what is different between static check and damanic check in credit mgt
Thanks and regards
nishad

hi,
Reg question:1 - System determines the Requested Delivery Date based on the Scheduline assigned to the item category of the item in sales order.the schedule line in the order transfers the requirements trhu MRP (can be individual or collective) . If its ruch order , you configure the order type "Deliver Immediately".
In Detail:
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Sai

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Hi all
I want to change Request Delivery Date in Sales Order. But when I changed Request Delivery Date system appear" The default date is not copied into existing schedule lines"
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Thang

Hi,
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Schedule line date in Sale order for backward sched.

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HI Mario,
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I have not worked in this strategy but will try,
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Updation of partner address data in sales order

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