Customer Name in COOIS

Hi Friends,
We have a need to get Customer Name and Delivery Date (of Sale Order) in COOIS Report.
Is it possible by any chance?
Your views are appreciated.
Regards,
Amit

Hi
Refer this.
Re: COOISPI - Process order report
Regards
Abhijit Gautam

Similar Messages

Customer Name on Sales Order not in Data Collections

Hi,
I am looking for some help. My company just did an upgrade from 11i to R12 in the middle of May. As part of the upgrade we installed ASCP. We have noticed that certain customers are not being collected when running Standard Data Collections. We have open sales orders in the system for the customer. The sales order are being collected properly and appear in the plan. When we show the Customer field in the 'Supply/Demand Screen' in ASCP, the field is blank for select customers. Is there anything on the customer master or sales order line that would prevent the customer name from being collected? Any insight would be helpful.
Thanks
Rich

You can go to order organizer screen select the OA NO which you are not able to see in the ASCP workbench, go to line items---using show field get the Demand visible
tab on screen-----default value should be 'Y' if blank then then that could be the one of the reason.

Impact of Updating Customer Name in existing Open Sales Orders

Hello,
There's a requirement to update an existing Customer Name which we can very well do via API but what we tested the impact on :
Sales Order in 'Entered status'
Sales Order in 'Booked status'
Sales Order in 'Shipped status'
Sales Order in 'Closed status'
Sales Order in 'Cancelled status'
and the customer information was updated in all the above scenarios.
The question/doubt I have is:
1) Does the change in Customer Name has an impact in other modules like Service Contracts etc (In other words is the change reflected there automatically?)
2) For an Sales Order in Shipped status with an Old customer Name and if we now change the customer name, will there be any impact in AR?
To summarize will just changing the 'Customer Name' from 'Recievables' ensure that the change is flowed to all modules or is there a chance that somewhere in some module Customer Name is not in sync??
Please come with suggestions/solutions/alternatives ...
If you need any more information on this please let me know.
Thanks in Advance!
-Ajit

Hi Jyoti,
Thanx for the reply.
You are correct, but for my question I am changing customer name at Recievables not in a Sales Order.
When I change a Customer Name from Recievables it replaces all existing 'in-process' sales order with the new updated customer name(note that I am just updating the name thereby party_id etc columns remains the same...) in whatever Status it is.
So my question was:
1) Does the change in Customer Name has an impact in other modules like Service Contracts etc (In other words is the change reflected there automatically?)
2) For an Sales Order in Shipped status with an Old customer Name and if we now change the customer name, will there be any impact in AR?
To summarize will just changing the 'Customer Name' from 'Recievables' ensure that the change is flowed to all modules or is there a chance that somewhere in some module Customer Name is not in sync??
Hope you got the point!
Please provide your valuable inputs.
Thanks,
Ajit

AR aging report does not print alphabetically by customer name in 8.8

AR aging report does not print alphabetically by customer name in version 8.8.
It is possible to create a custom layout for the receivables aging summary report (to print alphabetically by BP name) to overcome this problem. However, itu2019s not possible for the u201Cdetailed receivables aging reportu201D or u201Ccustomer statement reportu201D.
Why has SAP changed this functionality? In version 2007 SAP takes the order of the rows set on the screen unless other order is specified in the layout.
How can we make the u201Cdetailed receivables aging reportu201D and u201Ccustomer statement reportu201D print alphabetically by customer name?
Steps to reproduce:
Business partners > Business partner reports > Aging > customer receivables aging
Doubleclick on customer name to sort it in alphabetical order.
Click on preview and select u201Creceivables aging summary reportu201D.
The system layouts do not print by customer name in alphabetical order.
Click on preview and select u201Cdetailed receivables aging reportu201D. The system layouts do not print by customer name in alphabetical order.
Also, customer statement report does not print by customer name in alphabetical order.
In SAP 2007 versions, when a marketing document or aging report is printed, SAP takes the order of the rows set on the screen unless other order is specified in the layout.
In SAP 8.8 although it works the same way for marketing documents, it doesnu2019t work like this for Aging reports.
I was able to change the order for the u201CReceivables Aging Summary Reportu201D only. We cannot overwrite a System report, I had to create a new layout called: u201CBusiness Partner Aging (Summary) (Alphabetically Sorted)u201D.
I couldnu2019t set up the order based on BP Name for the other 2 options: Detailed Receivables Aging Report and Customer Statement Report (One page per Customer).
Iu2019ve checked print settings and properties, and I donu2019t see any way of changing the default order for these reports.

Reported it to SAP support + they plan to fix it in a future patch.

Standard Sales Analsis Report with Customer Name and Location

Hi All,
Can Anybody provide a custom query for the standard slaes Analysis report which includes Customer Name , Location columns in the Standerd Report.
Regards,
srini

Hi nick,
See if anybody has worked on SIS (sales information system) in your team.
He can help you out to create one info structure , by selecting desired characteristics, key figure with respective update rules. though its require lot of configuration but you can make it without abap development.
(I couldn"t make it in time to provide you detailed configuration but below given path will take you to the configuration area )
IMG - LG -Logistick information system -logistick data werhouse- data basis- field catalogue.
IMG - LG -Logistick information system -logistick data werhouse- data basis -
infostructure.
IMG - LG -Logistick information system -logistick data werhouse- data basis - updating - update defination & update rules.
( MC18, MC21, MC24,& MC30)this transaction help to create field catelogue, info system, update rule & generation log respectively.
karnesh

Can we have our custom name in the place of Progress Indicator ?

Hello all..
I am using Captivate 4. I would like to use a custom name "Prasna"(means the word "question' in a local language) instead of the word "Question". How can I change it as per my requirement. In the progress indicator window, there are only 2 options where I couldn't find what I need.
Thanks & regards,
Pullela.

Hello Pullela,
For once you are lucky to use Captivate 4, because this feature was lost in CP5. It is a bit cumbersome but possible: choose File Export Captions to Word (do not remember the exact phrasing, sorry). In the Word document you will see the progess indicators, and you'll be able to change the word Question. Then re-import without changing the filename in the Captivate file.
For CP5-users I posted an alternative workaround on my blog recently; it uses the master slide, but you could also tweak this for CP4, you'll have to copy/paste to all slides:
Customize the progress indicator
Lilybiri

How to display the Customer Name in the Sales invoice form

Hi All!
May I know the table from which I select the customer name for a certain customer number?
Thanks in advance!

Hi,
Kna1 is the customer master table there you can find the name1 filed
Thanks,
NN.

While creating Projects Using the API, get two errors: 'Customer name must be passed' and 'class category is invalid'

Hi
While trying to Create Projects using the API, I'm getting two types of errors -
The first is : 'API failed in one stage 1 Customer Name is a mandatory Quick Entry field. Value must be passed'
The second is : '
'API failed in one stage 1 Project: '<Project_Number>'
The class category is invalid.'
Both the messages are produced by our custom program. .. however I am not able to understand why the underlying errors occur.
The first error ( Customer Name is a mandatory quick entry field), is caused by Projects that are to be created from Project templates where it is configured with Quick Entry Customer Name required. We are passing Customer Site number ( Party Bill to site number and Party Ship to side number). The site numbers being passed are also set as 'Primary'. Yet they are failing.
For the second Error ( The Class Category is invalid), I rechecked multiple times, the Class categories for the Projects I am trying to create, with the Config in R12 and they are fine. Can't understand the reason for these two issues. Has anyone encountered such an issue ? If so how was it resolved?
Regards
Vivek

HI All
I resolved both the issues. In case there are others facing similar issues, following was the cause and resolution of my errors
1. Error 1: Customer Name is a Mandatory Quick Entry field. Value must be passed.
The cause was that the data loaded into our custom staging table was not in the right fields. This was because the data file values and the CTL were not in sync.
Resolution:
Corrected the data file to be in Sync with the structure defined in the CTL and this loaded it successfully
2. Error 2: The class category is invalid.
The cause of this error was that in the Projects Template (used to create the project from), the Quick Entry setup had a Class Category set as required and I was not passing a value ( a class code value) for that Class Category.
Hope this helps somebody else
Cheers
Turnbill

How to find out the customer name

I m making a report for qm I need the customer name against the KUNNR field I have tried to find the customer name but i didnt plz anyone can tell me where can i find the customer name and address.
thanks

Hi,
Try like this.
Select single * from kna1 into wa_kna1 where kunnr = '0001012'
if not wa_kna1-adrnumber is initial.
CALL FUNCTION 'ADDR_SELECT_ADRC_SINGLE'
    EXPORTING
      addrnumber              = wa_kna1-adrnumber
   TABLES
      et_adrc                 = it_adrc
EXCEPTIONS
ADDRESS_NOT_EXIST       = 1
PARAMETER_ERROR         = 2
INTERNAL_ERROR          = 3
OTHERS                  = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endif.

How Automate Dynamically Embedding Customer Names from a List into PDF Footer?

Mavens,
After discovering that a PDF training workbook of mine has been widely copied (without authorization), I'd like to "personalize" future versions of this artifact with the customer/user name dynamically embedded in each PDF's footer.
Based on your experience, what is the easiest, quickest & most economical way to: generate a set of PDFs (from a "Master") where each individual PDF is personalized with a user/customer name in the footer (e.g., "This document is licensed to {FRED BLOTZ} at {BIG COMPANY, Inc.}. Duplication or distribution is not authorized.").
The desired workflow is:
1. Create an MS-Excel Workbook with a list of all trainee (user) names.
2. Open some type of "PDF Personalization" tool.
3. Provide the path to the "Master PDF" to the tool.
4. Provide the name of the customer (company) to the tool.
5. Provide a path to the MS-Excel Workbook with list of individual's names.
6. Provide a path to a folder where the tool should write the generated PDFs.
7. Click a button ("Generate Personalized PDFs").
Then...distribute individualized PDFs to trainees.
Is there a tool out there somewhere which provides the desired solution?
Thank you in advance for your experienced-based suggestions.
Plane Wryter
PS: While I fully appreciate the on-going discussions regarding the merits/lack-of-merits of DRM, etc...if you elect to reply to this request...please be so kind as to focus on the question as presented and avoid clambering onto a soapbox to "rant" about DRM...or suggest increasing the fee to the customer (a big firm that only pays "per-trainee" fees) to cover distribution. Thank you.

go to database, show sql query. please paste the query in here it will be easier to help you
if you cant seem to get it from there, go to database, database expert and edit the command file. (if that is the dataset you are using) copy and paste that.

How to get customer name automatically in table maintainance generator

Hi all,
I am having a table maintainance generator in which ship to party is the primary key, i need to add another column customer name
fetched from KNA1, i tried using the event
5.new entries creation, creating a new perform
but the code which i am writing gives an error "Statement in accessible".
Kindly help.

Hi Manohar,
Thanks for your help, Its working now.
Issue resolved.

Custom Name Identifier format in Oracle Identity Federation (OIF)

Hello,
at the moment we're using OIF 10.1.4.01 together with Oracle Access Manager (OAM) and everything works well.
We're acting as both IdP and SP in the Federation for which we are using OIF.
So far we're using the persistent name ID format as Subject ID in the assertions we're creating as IdP.
Now we have the need to store a non-opaque value in the Subject ID, something like an uid for example, since the SP is requiring this for their back-end systems.
With the X509 Subject format we're able to store a non-opaque value from the OID, however the SP wants the name ID format NOT to be of the X509 subject format, but something different.
I intended to use the custom name ID format that is described in the OIF documentation (see this link: http://download.oracle.com/docs/cd/E10773_01/doc/oim.1014/b25355/addlconfig.htm#BABBFJJF).
I followed every step and double checked that I configured everything correctly. What happens when I set the property "defaultnameidformat" to "custom", is that OIF is defaulting to the "persistent" name ID format when an assertion is created and not the "custom" name ID format.
I checked if it also happens when I specify the X509 Subject format, but then it is correctly using the X509 subject name ID format as expected, so it seems I've configured everything like it should be. By the way, the same problem occurs for the "unspecified" name ID format.
I found something interesting in the 10g Release 3 Patch Set 1 (10.1.4.2) documentation for OIF (see link: http://download.oracle.com/docs/html/E10972_01/toc.htm#CHDDGJJD). At bug ID: 5725307, it says something about this feature (for both the unspecified and custom name ID format).
Although the functionality is described in the documentation for OIF 10.1.4.0.1, it appears that this is not working. Is this correct?
Do I need to apply the patch set?
It's rather strange and confusing that this functionality seems to be added and documented in the first version, and seems to be added again in the patch set.
Does anyone experienced the same problem?
Also I would really have it confirmed that this is not working for OIF 10.1.4.0.1 and IS working for OIF 10.1.4.2.
Thanks in advance for any help.
Dave

Thanks for your help Vinod,
after applying the patch 10.1.4.2 , everything is working as expected!
Cheers,
Dave

Regarding Linking Customer Name in Purchase Order PLD

Dear Experts,
I need to show the Customer Name in Purchase Order PLD. Purchase Order's base document is Sales Order. Eventhough i mapped the sales order table and customer name in the Purchase PLD, the system is hanging and coming slowly like some 1234 blank pages.
How to show the same ?
Pl help, Thanks
Regards
Sundaram

Hi Sunrag......
If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
From there you ca gte the Customer Name into your PLD and it wont hang also.....
Regards,
Rahul

How to force user to enter supplier/customer name in captial letters in R12

Dear all,
Could anyone pls advise how to force user to enter supplier/customer name in captial letters in R12? Can I do it using OA framework personalization?
HY

Pl post exact versions of OS and EBS.
The ability to do this exists in forms (professional user interface) using forms personalization, but does not exist in the OAF (self-service) interface, AFAIK. See related MOS Doc 399892.1 (Is It Possible To Restrict Employee Name Entry To All Upper Case in the PUI And SSHR ?) for some details.
Pl confirm by opening an SR with Support.
HTH
Srini

Apply custom name not working correctly

Wow... I am beginning to lose hope, again, that FCPX will ever be relatively bug free.
When applying custom clip names in 10.1, the software is very buggy and gets some things flat wrong. For example, if you create a custom clip name with a counter, and you apply that to a set of clips, it doesn't show that change in the even browser unless you hit apply twice. Then you see what you expect, but as soon as you click in the browser, the names change to a counter collection that starts counting with the lowest number in the new sequence starting at the next number in the sequence from the original set. Hard to explain, but if you have 5 clips, and you start from 1, then on first click there is no change to the clip names, on second click you get a sequence starting from 1 and ending at 5 (what you want), but when you click on the event browser the clip names change from 1 - 5 to 6 - 10, presumably because you had to hit the button twice in the first place. That's rediculous.
Also, applying orginal camera name doesn't work correctly for all clips.
Also, saving new custom names with names (changing from "untitled" to a name like "outside sequence #") works intermitently.
This reminds me of the old custom naming bugs in 10.03 - .06. Come on, Apple. Does anyone test this stuff before it's released?

Correct. But the behavior I describe is correct too. And one people should be aware of as they are likely to encounter this if they don't do as you described, click off the clips, but instead hit the apply custom name button more than once. Buggy

Customer Name in COOIS

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