Custom filed not appearing in APO while ECC-APO CIF for Sales Order
Hi,
I require a custom field to be passed to APO while CIF.
For this i created a custom field ZZKDGRP in CIFSLDCCUS in ECC and CI_SLDCCUS in APO.
While CIF in ECC ,the field is passing to the structure CI_SLDCCUS in APO.
but it is not appearing in product view /SAPAPO/RRP3.
The characteristic column (Pyramid) is blank.
Please help..suggest alternative..
Useful answers will be rewarded.
Thanks in advance.
Kashyap
Hi Kamath,
Please try the below Enhancements/BADI
APOCF010
APOCF025
APOCFPCO
BADI :- /SAPAPO/SMOY_PUB_APP
Regards
R. Senthil Mareeswaran.
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Error while CIF'fing Sales order to APO
While I tried to CIF a Sales order from R3 to APO, there is ablicked Q in SMQ1 which reads
"Too many parameters specified with perform" in the FM /SAPAPO/CIF_SL_DOC_INBOUND.
Any ideas on what mightbe causing this issue and how to resolve this issue ?
ThanksHi
In SMQ1 I had executed blocked Q (F6) and system shows an information at the bottom left hadn corner as "Function module does not exist or EXCEPTION raised"
Even deleting Q and Reciffing SO didnt work..Application log in CFG1 doesn't show any exceptions. As the Q is blocked, I didn't see any meesages in APO log.
R3 SMQ1 log is displayed as below.
Function Module Queue Name Status
/SAPAPO/CIF_SL_DOC_INBOUND CFLDERPCLNT020_3316 Too many parameters specified with PERFORM.
CFG1 extended Log for FM CIF_SL_DOC_INBOUND while Ciffing SO to APO
Parameter: IS_APOINF
O,
Table: IT_REQX Entries: 4
No.,U,U,U,U,M,U,Purch.doc. ,Item ,Schd,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,
1 , ,X, ,X,N,X,0000057680 ,000010,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
2 , ,X, ,X,N,X,0000057680 ,000010,0002,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
3 , ,X, ,X,N,X,0000057681 ,000010,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
4 , ,X, ,X,N,X,0000057682 ,000020,0001,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X, ,
Table: IT_SDDOC Entries: 3
No.,Pmnt,P,Matl No. ,Matl No. ,Matl Grou,Prod.Hier. ,Ma,Ac,Re,Co,Val. Type ,Profit Ctr,Mat
1 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
2 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
3 ,DCLF, ,MATERIALXYZ , ,100 , , , , , , ,Z001DU
Table: IT_ATPFIELD Entries: 83
No.,Number ,MRP it,Field ,Char ,
1 ,0000057680 ,000010,LTIMEZONE ,EST ,
2 ,0000057680 ,000010,LZONE ,0000000001 ,
3 ,0000057680 ,000010,UEBTK ,X ,
4 ,0000057680 ,000010,PRREG ,AE ,
5 ,0000057680 ,000010,QNTY ,31.000 ,
6 ,0000057680 ,000010,RESMOD ,X ,
7 ,0000057680 ,000010,RESMOD_BATCH ,B ,
8 ,0000057680 ,000010,SCHED_BWLPROCESS ,E ,
9 ,0000057680 ,000010,EXT_MATNR ,MATERIALXYZ ,
10 ,0000057680 ,000010,UNAME ,USERV ,
11 ,0000057680 ,000010,/LPRIO ,01 ,
12 ,0000057680 ,000010,POSGUID , ,
13 ,0000057680 ,000010,BOP_FLAG ,N ,
14 ,0000057680 ,000010,BOP_SUPPORT ,Y ,
15 ,0000057680 ,000010,LREGIO ,NC ,
16 ,0000057680 ,000010,/UEBTO ,0.0 ,
17 ,0000057680 ,000010,/UNTTO ,0.0 ,
18 ,0000057680 ,000010,APO_SD_GID_EXT0001GOISSUE_DATE,20081002195959 ,
19 ,0000057680 ,000010,APO_SD_GID_EXT0002GOISSUE_DATE,20081010200000 ,
20 ,0000057680 ,000010,APO_SD_WMENG0001 ,31 ,
21 ,0000057680 ,000010,BPROC ,ZAP1 ,
22 ,0000057680 ,000010,/UEBTO ,0.0 ,
23 ,0000057680 ,000010,LOGSYS ,ERPCLNT020 ,
24 ,0000057680 ,000010,LLAND ,US ,
25 ,0000057680 ,000010,LAND1 ,US ,
26 ,0000057680 ,000010,KZAZU ,X ,
27 ,0000057680 ,000010,APO_SD_REQ_EXT0002RECEIVE_DATE,20081012140000 ,
28 ,0000057680 ,000010,APO_SD_REQ_EXT0001RECEIVE_DATE,20081006040000 ,
29 ,0000057680 ,000010,/UNTTO ,0.0 ,
30 ,0000057681 ,000010,LZONE ,0000000001 ,
31 ,0000057681 ,000010,BOP_FLAG ,N ,
32 ,0000057681 ,000010,PRREG ,A ,
33 ,0000057681 ,000010,UEBTK ,X ,
34 ,0000057681 ,000010,SCHED_BWLPROCESS ,A ,
35 ,0000057681 ,000010,RESMOD_BATCH ,B ,
36 ,0000057681 ,000010,RESMOD ,X ,
37 ,0000057681 ,000010,QNTY ,21.000 ,
38 ,0000057681 ,000010,BOP_SUPPORT ,Y ,
39 ,0000057681 ,000010,EXT_MATNR ,MATERIALXYZ ,
40 ,0000057681 ,000010,UNAME ,USERV ,
41 ,0000057681 ,000010,POSGUID , ,
42 ,0000057681 ,000010,/LPRIO ,01 ,
43 ,0000057681 ,000010,LTIMEZONE ,EST ,
44 ,0000057681 ,000010,APO_SD_GID_EXT0001GOISSUE_DATE,20081014195959 ,
45 ,0000057681 ,000010,APO_SD_WMENG0001 ,21 ,
46 ,0000057681 ,000010,/UNTTO ,0.0 ,
47 ,0000057681 ,000010,/UEBTO ,0.0 ,
48 ,0000057681 ,000010,BPROC ,ZAP1 ,
49 ,0000057681 ,000010,APO_SD_REQ_EXT0001RECEIVE_DATE,20081015040000 ,
50 ,0000057681 ,000010,/UNTTO ,0.0 ,
51 ,0000057681 ,000010,LREGIO ,NC ,
52 ,0000057681 ,000010,LOGSYS ,ERPCLNT020 ,
53 ,0000057681 ,000010,LLAND ,US ,
54 ,0000057681 ,000010,LAND1 ,US ,
55 ,0000057681 ,000010,KZAZU ,X ,
56 ,0000057681 ,000010,/UEBTO ,0.0 ,
57 ,0000057682 ,000020,LZONE ,0000000001 ,
58 ,0000057682 ,000020,/LPRIO ,01 ,
59 ,0000057682 ,000020,POSGUID , ,
60 ,0000057682 ,000020,BOP_SUPPORT ,Y ,
61 ,0000057682 ,000020,BOP_FLAG ,N ,
62 ,0000057682 ,000020,PRREG ,A ,
63 ,0000057682 ,000020,QNTY ,11.000 ,
64 ,0000057682 ,000020,UNAME ,USERV ,
65 ,0000057682 ,000020,UEBTK ,X ,
66 ,0000057682 ,000020,SCHED_BWLPROCESS ,A ,
67 ,0000057682 ,000020,RESMOD_BATCH ,B ,
68 ,0000057682 ,000020,RESMOD ,X ,
69 ,0000057682 ,000020,EXT_MATNR ,MATERIALXYZ ,
70 ,0000057682 ,000020,LTIMEZONE ,EST ,
71 ,0000057682 ,000020,/UEBTO ,0.0 ,
72 ,0000057682 ,000020,/UNTTO ,0.0 ,
73 ,0000057682 ,000020,APO_SD_GID_EXT0001GOISSUE_DATE,20081007175230 ,
74 ,0000057682 ,000020,APO_SD_WMENG0001 ,11 ,
75 ,0000057682 ,000020,BPROC ,ZAP1 ,
76 ,0000057682 ,000020,APO_SD_REQ_EXT0001RECEIVE_DATE,20081006040000 ,
77 ,0000057682 ,000020,/UNTTO ,0.0 ,
78 ,0000057682 ,000020,/UEBTO ,0.0 ,
79 ,0000057682 ,000020,KZAZU ,X ,
80 ,0000057682 ,000020,LAND1 ,US ,
81 ,0000057682 ,000020,LLAND ,US ,
82 ,0000057682 ,000020,LOGSYS ,ERPCLNT020 ,
83 ,0000057682 ,000020,LREGIO ,NC ,
Table: IT_REQ Entries: 4
No.,M,EinkBeleg ,Positi,Eint,MatNr ,Werk ,AT,Charge ,V.be,Offen ,Menge ,Pla
1 ,N,0000057680 ,000010,0001,MATERIALXYZ ,LOC10 ,BM, , ,31.000
2 ,N,0000057680 ,000010,0002,MATERIALXYZ ,LOC10 ,BM, , ,0.000
3 ,N,0000057681 ,000010,0001,MATERIALXYZ ,LOC10 ,BM, , ,21.000
4 ,N,0000057682 ,000020,0001,MATERIALXYZ ,LOC10 ,BM, , ,11.000
Table: IT_QUOT_VB Entries: 0
No.,Number ,MRP it,PlanObj no ,TSTAMP ,ConfirmQty ,Uni,ConfirmQty ,Item ind.
Table: IT_CCV Entries: 0
No.,Table ,CharValObj ,Class ,Char. ,Valid
Table: IT_DOC Entries: 3
No.,M,EinkBeleg ,Positi,V,V.be,
1 ,C,0000057680 ,000010,C,TA ,
2 ,C,0000057681 ,000010,C,ZOR,
3 ,C,0000057682 ,000020,C,ZOR,
Table: IT_GID Entries: 0
No.,Purch.doc. ,Item ,GUID ,
Table: IT_DOCX Entries: 3
No.,M,Purch.doc. ,Item ,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,U,
1 ,C,0000057680 ,000010,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
2 ,C,0000057681 ,000010,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
3 ,C,0000057682 ,000020,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,X,
Table: IT_ENQUEUE_ARGS Entries:0
No.,Cli,Model ,LogSystem ,APOAppl ,Created on,Changed ,ObjectType,Segm,S,BlockN,Created by ,A,Lengt,Vector
Table: EXTENSIONOUT Entries: 0
No.,Structure ,Data
Table: IT_DOC_TPDS Entries: 0
No.,Purch.doc. ,Item ,Location ,API ,Purc,Purch.doc. ,Item ,
Table: IT_DOC_CUS Entries: 0
No.,Purch.doc. ,Item ,
Table: IT_REQ_CUS Entries: 0
No.,Purch.doc. ,Item ,Schd,Date ,
Table: IT_QUEUE_NAMES Entries: 0
No.,Q Name ,Dest. ,
Table: IT_SD_MON_ITM Entries: 0
No.,M,Number ,Item ,G,CustFacLoc ,CusF,Location ,Loc.,Re,RJ,NO,RE,HighLe,Numera,Denom.,Uni,Numera,Deno
Table: IT_SD_MON_SCH Entries: 0
No.,M,Number ,Item ,Schd,GI Dt/Time,UE,
TIA
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That appears to be a hard drive based camecorder. Usually these mount on the desktop of your computer as a little white hard drive icon. If you go inside you should be able to find the movie files the camera is saving. See what format they are (the last 3 letters at the end of the file name is a good place to start).
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RBA GATP check is not getting invoked for Sales Order
Hi Everyone,
RBA GATP check is not getting invoked for Sales order.
I maintained the configuration settings for 'Rules-Based Availability Check', APO general settings (check mode, check instruction), carried out integrated rule maintenance, Rule determination for the combination of order type & product, associated the check mode to product master. Also maintained all the settings in ECC towards Req class, Req type, checking control etc.
However, sales order is not invoking RBA Check though it is showing up the 'Rule' icon in the screen. Also, in the APO Availability check in Sales order when I click onto 'check instruction', I get the checking mode that pertains to RBA for business event 'A' (Sales order). Though I have not maintained any stock for the main material for which I have the sales order, yet system is confirming any quantity that I put in.
I would expect that system would propose the same material in an alternate location where we have stock through RBA.
Request you to share ideas on this.
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User status transfer for sales orders from ECC to CRM
Hi,
We use business process with CRM sales orders that are transfer to ERP.
Users can change user status in the sales orders in ERP.
How we can replicate custom user status from ECC Sales Order to CRM Sales Order?
What is the steps to do this for CRM 7.0?
DenisHi,
We are creating quotation ZPQT in CRM which is then get replicated to ECC on saving it on “Accepted” status. In ECC we then create sales order of type ZPOR. Sales order gets replicated in CRM and also updates document flow. This sales order is called as “Project Sales Order”. PS team assigns WBS element to this order and does billing later on. Upon billing document is created sales order status in ECC changes to “Completed”. This is system status. But the issue is status of order ZPOR is CRM remains in status “Inprocess”. We want it to change to “Completed”.
We have similar scenario with order type ZOR. In this order after delivery and billing ECC assigns status “Completed” to sale order and same gets replicated to CRM.
In CRM for user status Completed we have assigned system status as FINI. Both ZPOR and ZOR has same status profile assigned at header and item level.
Our concern is if status is changing back in CRM for ZOR then why not for ZPOR. What is stopping system to do so? -
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.
Initial checking on the code leads us in function module VIEW_KUAGV. This FM populates partner details of sales order header and line item in program LVEDAF1Z
Below is the code for Sales order Header. Notice that WE_INPUT parameter which contains Ship to party is passed as exporting parameter in FM VIEW_KUAGV. This is the reason why Ship to Party is populated correctly in sales order header but not in sales order item.
Initially, it first set to Sold-To Party. However, if WE_INPUT is given or provided, partner details is set to Ship-To Party.
Please advise on how we can make the ship to party info in header and line item be consistent. This is SAP Standard program which why we are hesitant to make change on the program. If there is a configuration to make this happen, kindly advise.
Regards,
RommelHi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
the Ship to Party also follow/copy Ship to Party from Quotation, right?
Just to confirm with you, when you creating SO reference from Quotation, you
use copy/follow-up function, am I right?
You can do this by setting in configuration of Copy Control (like mentioned by Hui).
Step as follow :
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Business Transactions
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Or alternatively, you can set it on access sequence in Partner Function
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to Party is taken from Preceeding Document -> Ship To Party
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IMG->CRM->Basic Functions->Partner Processing->Define Access Sequence
2. Create new access sequence with following entry :
- Source COM_PARTNER_A (PrecedingPartner)
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3. Assign this Access Sequence in you Partner Function used in Sales Order Transaction
Type.
Tell me if this is what you looking for
Gun. -
Error while releasing credit block for the order
Hi all,
I am getting follwing error while releasing credit block for the order in VKM1
Incorrect index structure for table IVBEP1
Text
Incorrect index structure for table IVBEP1
Diagnosis
Internal error.
Procedure
Repeat the transaction.
If the error occurs and you have a CRM System connected to your SAP R/3 System, the document may have been archived in the CRM System.
If the error occurs again, inform your system administrator. If the error cannot be corrected, call the SAP Hotline directly. Describe which steps preceeded the error.
But we are not transfering any orders to CRM.The order can be only seen in R/3
Please assist
Regards
ManoHi
KIndly check the oss note 505876 in may help you
Regards
Damu -
Error while filling setup table for Sales
Dear Team,
We are getting following error while filling setup table for Sales (application component 11) and for Billing (application component 13),
application component 11
Error determining rate: foreign curr. local curr. INR date 08.10.2007 (doc. 673624) (JOB - RMCVNEUA)
Message No M2810
application component 13
Billing document 480050000: error determining stats. currency rate (no updating)
More faulty documents found than the tolerated 0000000000 (JOB - RMCVNEUF)
I have seen lot of threads based on this but all r showing diffrenent currency to INR but for the above mentioned documents currency is in INR only so why it is showing the error I am not able to determine.
If anybody faced this problem kindly reply to this.
Best Regards,
SGHi There,
Might be your using a wrong document number.
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Find the user exit while creation and change of sales order
Hi Team
Below mentioned requirement , in which user exit i have to put below logic while creaion and change of sales order?
u2022 The logic for the user exit to explode should consider the following assumptions and validations
o Customer master to have the entry at KNVV-KVGR1
o Material master to have the entry at MVKE
o UoM in the Sales order item (VBAP- VRKME) should be = Pallets PAL or tonnes (TES)
o Should have more than one line item or number of line items with UoM PAL or tonnes TES should be > 1
for example :-->
Product A with Scales mentioned below
Product A Quantity / Scale UoM Price(£)
0-10 PAL/TES 20
11- 20 PAL/TES 10
21- 30 PAL/TES 5
31-40 PAL/TES 2.5
>41 PAL/TES
Product B with Scales mentioned below
Product B Quantity / Scale UoM Price(£)
0-15 PAL/TES 25
16-20 PAL/TES 20
21- 30 PAL/TES 15
31-40 PAL/TES 10
> 41 PAL/TES 5
u2022 Product A (qty 10PAL) + Product B (qty 15 pal) ordered in a single order with 2 line items.
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o Product A qty 10 + B qty 15 added = 25Pal
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Thanks in Advance.
Puneet.Hi Team
Below mentioned requirement , in which user exit i have to put below logic while creaion and change of sales order?
u2022 The logic for the user exit to explode should consider the following assumptions and validations
o Customer master to have the entry at KNVV-KVGR1
o Material master to have the entry at MVKE
o UoM in the Sales order item (VBAP- VRKME) should be = Pallets PAL or tonnes (TES)
o Should have more than one line item or number of line items with UoM PAL or tonnes TES should be > 1
for example :-->
Product A with Scales mentioned below
Product A Quantity / Scale UoM Price(£)
0-10 PAL/TES 20
11- 20 PAL/TES 10
21- 30 PAL/TES 5
31-40 PAL/TES 2.5
>41 PAL/TES
Product B with Scales mentioned below
Product B Quantity / Scale UoM Price(£)
0-15 PAL/TES 25
16-20 PAL/TES 20
21- 30 PAL/TES 15
31-40 PAL/TES 10
41 PAL/TES 5
u2022 Product A (qty 10PAL) + Product B (qty 15 pal) ordered in a single order with 2 line items.
u2022 The expected results should be
o Product A qty 10 + B qty 15 added = 25Pal
o The system user exit should add the total number of pallets on the order line items and point towards the respective scales, so in this example prices against each line item should be the respective price against 25 Pal = 5£ for product A per pal and £15 for product B.
Thanks in Advance.
Puneet. -
Bins problem while creating goods receipt for production order.
Hi All,
I am facing a problem with selection of bins while creating goods receipt for production order in transaction MB31 and MBBE.
The order of filling bins is with respect to storage Unit not by document no, Please suggest something.
The scene is like that.
The bins are not filled in the proper sequence, the system checks for the empty bins and filled those later on.
like this,.
Typ StorageBin SC SS Stock Avail.st BUn GR Date DocumentNo Storage Unit Time
SLoc Batch Re IA PutawayS Pick qty Cert. No.
VN1 106A088 0 0 CS 01/25/2010 4739297 1005721391 10:00:59
100 0001020069 60 0
VN1 107B076 0 0 CS 01/25/2010 4739298 1005721392 10:01:01
100 0001020069 60 0
VN1 108B076 0 0 CS 01/25/2010 4739299 1005721393 10:01:04
100 0001020069 60 0
VN1 109A077 0 0 CS 01/25/2010 4739300 1005721394 10:01:06
100 0001020069 60 0
VN1 110B079 0 0 CS 01/25/2010 4739301 1005721395 10:01:08
100 0001020069 60 0
VN1 106B088 0 0 CS 01/25/2010 4739302 1005721403 10:01:11
100 0001020069 60 0
VN1 123B158 0 0 CS 01/25/2010 4739303 1005721389 10:01:13
100 0001020069 60 0
VN1 124A160 0 0 CS 01/25/2010 4739304 1005721390 10:01:15
100 0001020069 60 0
VN1 118A133 0 0 CS 01/25/2010 4739305 1005721396 10:01:17
100 0001020069 60 0
VN1 119A128 0 0 CS 01/25/2010 4739306 1005721397 10:01:20
100 0001020069 60 0
VN1 120B162 0 0 CS 01/25/2010 4739307 1005721398 10:01:22
100 0001020069 60 0
VN1 121B159 0 0 CS 01/25/2010 4739308 1005721399 10:01:24
100 0001020069 60 0
VN1 122B159 0 0 CS 01/25/2010 4739309 1005721400 10:01:26
100 0001020069 60 0
VN1 123B159 0 0 CS 01/25/2010 4739310 1005721401 10:01:29
100 0001020069 60 0
VN1 124B160 0 0 CS 01/25/2010 4739311 1005721402 10:01:31
100 0001020069 60 0
Thnks you,
Anmol.
Edited by: anmol112 on Jan 25, 2010 10:34 PMno replay, clossing threat.
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Dectivate pricing condition for sales order not service order.
Hi,
We are on ECC6.0 and CRM5.0
I need to add new condition type to the existing pricing procedure.It should be activtaed only for service orders and not for sales order.I can achive this by adding new requirement in pricing procedure to limit this condition type based on order type.
Example: if KOMK-AUART eq ORDER_TYPE.
sy-subrc = 0.
But I don't want to do this,because I would need to change this requirement everytime I add new service order type.
Is there any field in Pricing structure KOMK bu using which we can achieve this. ?
Please suggest any other idea by which I can achieve this
Thanks
DonaCurrently ,we have one pricing procedures for both the scenarios...
We control if the perticular condition type to be active or not by writing a requirement which checks the order types.
This has been done this way because we built the pricing procedure in ECC and tranfer it to CRM.Also we donot have service orders in ECC.
any further alternatives guys.. -
/SAPAPO/CIF_IRQ_REDUCT_INBOUND queue is found in ecc for sales order ?
Hi all,
i can find this queue "/SAPAPO/CIF_IRQ_REDUCT_INBOUND on outbound queue which is strange and which has caused to stop the standard mcex_update_11_qrfc queue to be stopped!!
Can anyone pls explain me when this queue is been used in the apo and for what purposes and how it gets triggered!!
ThanksHi,
but the queue is found in the ecc and it caused to stopped executing the daily extraction queue for sales order?
thanks -
Change in document type while creating billing document from sales order
While creating billing document from Sales order it is creating with document type RV which is standerd one but i want to change Document type.
How can i change it?
Regards
RajHi
If you use another existing document type, check that it has a number range suitable to you. Else create a new 'z' type and assign an entirely new number range, not used in the other doc types.
It is useful to make the FI document number the same number. If I understand from the forums, the FI number range must be external. Search the forum for this. It is very useful for the Finance people.
Kind regards
Dawn
Edited by: Dawn Verrell on Sep 9, 2010 4:10 PM
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