SD-How to use order quantity to calculate released value and avoid the order lock again?
业务场景:
有些公司要求信用检查要基于订单的需求数量,以减少用户使用VA02或者V_V2去修改确认数量,且确认数量大于释放时的确认数量,但不小于订单需求数量,系统就又会再次锁定订单,用户就得再次申请释放订单,给业务操作带来麻烦。
问题原因:
在sap的标准系统里,系统使用订单的确认数量去确认信用价值,并在释放时按确认数量去填写释放的价值(VBAK-AMTBL)。当某个订单被释放后,用户使用VA02或者V_V2去修改确认数量,系统就会用新确认数量的价值和释放时的价值比较,如果大于原有价值,系统就会再次锁定订单。
解决方法:
我们可以通过修改RMCS1US1的代码,来达到目的。RMCS1US1代码如下:
***INCLUDE RMCS1US1.
*———————————————————————*
* FORM GET_QUANTITY_FOR_RELEASE *
*———————————————————————*
* This routine gives the possibility to set the quantity *
* which is used for calculating the relased value during *
* credit release. *
* *
* In SAP-Standard the field CH_QUANTITY has been filled with *
* the confirmed quantity (VBAP-KBMENG) *
*———————————————————————*
* –> US_VBAK order header *
* –> US_VBAP order item line *
* –> US_VBUP order item line status fields *
* <-> CH_QUANTITY quantity which is used for calculation the *
* the released value *
* Attention: the delivered amount will decreased *
* automatically *
*———————————————————————*
form get_quantity_for_release
using us_vbak structure vbak
us_vbap structure vbapvb
us_vbup structure vbupvb
changing ch_quantity like vbap-kbmeng.
* If the following coding shall be activated please deactivate
* the statement EXIT
exit. “我们可以将该行删除就可以达到用户的需求了。
*>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
if us_vbap-fkrel ca con_fkrel_lsmeng and
us_vbap-lfrel ne true.
* scheduling lines are relevant for delivery
if us_vbak-vkorg ne tvta-vkorg or
us_vbak-vtweg ne tvta-vtweg or
us_vbap-spart ne tvta-spart.
clear tvta.
select single * from tvta where vkorg = us_vbak-vkorg
and vtweg = us_vbak-vtweg
and spart = us_vbap-spart.
endif.
if tvta-revfp na ‘CE’.
* if one-time or full delivery is required, the planned
* quantity is copied, because there is only one delivery
ch_quantity = us_vbap-lsmeng.
endif.
endif.
endform.
同时要维护“可用性检查”-》“以ATP逻辑或不按照计划进行的可用性检查”-》“定义缺省设置”如下图:
对应Notes
100861 – Release of blocked sales orders – loop check
149559 – Update of requested delivery quantity, credit
相关联接:
http://blog.csdn.net/sap_jack/article/details/8363842
http://wiki.scn.sap.com/wiki/display/SD/Released+Sales+documents+are+Rechecked
Dear
This is in china Language plz Post in English ...
Thanks a lot
As majority of the content is posted in Chinese. Blog Post moved from SAP ERP Sales and Distribution (SAP SD) to SAP中文社区 (Chinese Language Community)