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
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Hi Experts,
Pls. let me know that, For Wht/ In which cases we use EKES - Vendor Confirmations?
thanqhi use this...,
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regards,
venkat. -
hi,
i want to copy the delivery schedule tab lines in purchase order to the confirmation tab by using a push button.
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Hope this helps to solve ur problem....
<b>do reward if useful....</b>
regards
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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.
Regdshi,
u can do it.
u have to change the release iondicator from 1 to 3 or others related indiactor in customizing PO release strtagegy. -
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Hi Friends,
I am trying to update Vendor Confirmations(TABLE EKES) in PO using FM ME_CONFIRMATION_UPDATE. Even checking for EKPO-BSTAE.
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Message was edited by:
sunilkumar sankineniI'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:
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What is the use of confirmation tab in Purchase order ?
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Possible types of confirmation include the following:
Order acknowledgments
Loading or transport confirmations
Shipping notifications. (Note that shipping notifications may also be referred to by a number of other names, including "advice (note)", "advice of dispatch", "ship notice", and "advance(d) shipping notice" ("ASN").)
A further form of confirmation frequently used in Purchasing is the Inbound Delivery, which is created on the basis of an incoming shipping notification. The shipping notification represents a vendors confirmation to a purchasing organization of a delivery date for a certain quantity of ordered materials (or the date of performance of ordered services).
You can enter incoming vendor confirmations manually. Alternatively, you can receive them via EDI and have them processed automatically.
When working with vendor confirmations, you have the following options:
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You should enter the confirmed quantities and delivery dates if you wish to provide more detailed information in support of the purchasing, inventory management, and materials planning/control functions within your enterprise.
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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,
RameshHi 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 to update delivery date in confirmation tab in purchase order me22n tc
Hi All,
I am writing a BDC to update the data in confirmation tab for puchase orders for enjoy transaction.
Please let me know how to updated delivery date in confirmation tab in purchase order(ME22N) using a bapi.
I tried using BAPI_PO_CHANGE but found no parameter related to confirmations tab. this BAPI has every thing to update like header data, item data, scheduling data..... except confirmation.
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We need to use only enjoy transaction ME22N not ME22 in BDC thats why we are looking for a BAPI.
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U can see the field DELIV_DATE in the structure BAPIEKES.
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