Duplicated Reqments when generating a sales order starting from a quotation

Hi to all,
we have a problem when we create a sales order starting from a quotation with ATP check activated on both the objects.
The problem is that the system does not delete the requirements of the material on the quotation and so the requirements are duplicated (from quotation and sales order).
The quotation rows are correctly closed but the requirements are still alive.
Have you got any suggestion to solve it?
Thanks in advance!
Maria

Dear Sai,
Thanks for this note I am going to try it, however I have some concerns because the issue is only happening in production, with 1 custoemr only, and QA is an updated copy of production and I could not replicate the error in QA using the same customer....
If anyone has any other ideas please I would appreciate it
thanks
Kikas

Similar Messages

  • Sales Order iDoc from SAP SCM 7.0

    Hi Experts
    I have two question fro you guys.
    1. Can we generate VMI sales order idoc from SAP SCM 7.0? I know is can generate xml message. If we can generate idoc for VMI sales order from SAP SCM , please give me some direction or path to explore.
    2. Can I use idoc to to create to VMI sales order in ECC skiping CIF. But the changes in ECC to these order should use the CIF to update the VMI orders in SAP SCM.
    Please share your experience on this.

    Hi,
    Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
    regards Camilla

  • Fetch Sales order & item from Prod ord to TR Header text when staging mat

    Hello
    We have a need to see Sales order and item number in TR header text when selecting TR to be processed in transaction LB10.
    TR´s are created via transaction LP10. Is there any solution to get Sales order number from Production order to be automatically pasted to TR header text field when generating TR?
    SO & item is always available in Production order General data.
    Thanks for answers!
    -A
    Edited by: A_R_FIN on Feb 5, 2010 8:34 AM

    Hi,
    I hope the below link will help you.
    Help needed with BAPI_SALESORDER_CREATEFROMDAT1 parameters
    Thanks,
    Khushboo.

  • Automatic creation of intercompany PO when creating a Sales Order

    Hi Experts
    Is there a standard way of triggering an intercompany PO when creating a sales order to the final customer (or the other way around, triggering a sales order to the end customer upon creation of an intercompany PO)? Scenario: business has setup a logistics company (company code X), which its purpose is to deliver goods to the final customer (home customers). However, sales orders are created from seperate chain of stores which belong to another company code (company code Y). This chain of stores have one sales organisation (since there is over 1000 stores under a chain). I need a way to represent that a sale originated from a store/plant belonging to company Y to end customer A. Also, I need a billing document (intercompany) from company code X to store/plant beloning to company Y.
    Issues: in the intercompany config (assign intern customer numbers to sales org) - is there a way to assign a customer number at site/plant level so that when creating an intercompany billing it can be picked instead of the one assigned to the sales org and where can this be specified in the sales order (remember: in my scenario there are multiple stores/plants that belong to one sales organisation and it is not possible to use one customer number linked to the sales organisation.)
    Desired results:
    Sales order from store/plant YY belonging to company code Y to end customer A
    Intercompany billing from plant XX belonging to company code X to store/plant YY
    End customer billing from store/plant YY to end customer A
    Thank you in advance for your help.

    Hello Tsmash  
    I think you can acheive this with Regular Sales order + Inter Company STO combination.
    Maintain customer numbers for each of the Plants from Company Y for the sales area belonging to Company X.
    Then do the config for STO in MM using this menu path:
    SPRO/Materials Management/Purchasing/Purchase Order/Set up Stock Transport Order
    Here, in the activity 'Define Shipping Data for Plants',  enter each of the plant-customers and the Sales area belonging to Comany code Y. Carry out other activities in this area appropriately.
    Similarly set up Custom ( say Z1) Special Procurement type for Plant YY for stock transfer from XX using this menu path:
    SPRO/Production/Material Requirements Planning/Master Data/Define Special Procurement Type:
    Here maintain procurement type as F, Special procurement as U and plant as XX. You may need to repeat this config for each of the receiving plants (over 1000 stores under a chain)  from co code Y.
    In the material master MRP 2 for Plant YY,  maintain procurement type as F and Special Procurement as Z1.
    Sales order will be received under Co Code Y and sales area belonging to Y form customer A,
    Because of the MRP config, a PO (STO) requirement will be raised on Co code X and plant XX. XX will send the goods to YY via a STO delivery using the Shipping data from 'Set up STO' config,
    Plant YY will send the goods to A and bill that customer. Co Code X will raise an inter-comany bill on Co code Y.
    That's how it should work. Try it and revert with any issues.

  • Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

    I am having a problem when creating a sale order using BAPI
    BAPI_SALESORDER_CREATEFROMDAT2
    Problem is that sale order item quantity field is not populating
    code is as follows
    ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
    ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
    ORDER_ITEMS_IN-TARGET_QU = 'LB'.
    ORDER_ITEMS_IN-TARGET_QTY = 1.

    Hi,
    Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
    Regds,
    Rudra

  • Error on ATP check when Creating a Sales Order

    Hello,
    I encounter error  on ATP check while creating a Sales Order.
    The error is when I create Sales Order using material A, with or with out indicating the Plant and Storage Location, the Purchase Order quantity is returned on ATP check, but when I create an SO with out indicating the Plant and Storage Location, no PO quantity was returned. Note that we applied SAP Note # 387482 to automatically determine the Storage Location. I have also checked material maintenance in MM03 of Materials A and Material B and nothing was different, they have the same Availabity check condition.
    Is it possible that the SAP note that I applied causes the error?
    By the way I have noticed that when I create Material B and manually populate the Plant and Storage Location there is a pricing error(but it returns the PO during ATP check).
    Thanks.
    Noreen

    Hello,
    I encounter error  on ATP check while creating a Sales Order.
    The error is when I create Sales Order using material A, with or with out indicating the Plant and Storage Location, the Purchase Order quantity is returned on ATP check, but when I create an SO with out indicating the Plant and Storage Location, no PO quantity was returned. Note that we applied SAP Note # 387482 to automatically determine the Storage Location. I have also checked material maintenance in MM03 of Materials A and Material B and nothing was different, they have the same Availabity check condition.
    Is it possible that the SAP note that I applied causes the error?
    By the way I have noticed that when I create Material B and manually populate the Plant and Storage Location there is a pricing error(but it returns the PO during ATP check).
    Thanks.
    Noreen

  • Inserting Pricing condition in Sales order when saving the sales order

    Dear ABAPers,
           My customers requirement is when saving the sales order new pricing condition has to be updated in the line item.for this i am using the User Exit 'USEREXIT_SAVE_DOCUMENT_PREPARE' ( MV45AFZZ).While saving the Sales order i am calculating the Price and updating in the Pricing conditions.
    In XKOMV internal table i am appending the pricing condition.But the problem is ,it is not calculating the taxes and it is Updating in VBAK and VBAP.
    How to do this.
    Thanks & Regards,
    Ashok.

    Dear ABAPers,
    I have Solved this Problem.
    Thanks & Regards,
    Ashok.

  • Unwanted printing of advanced payment when printing a sales order or pick

    It will be great to have an option of disabling the automatic printing of the advanced payment incoming payment when printing a sales order or invoice.
    The option is currently not available on the document printing options.

    No print sequence for sales order is setup.
    But even before on 2007 version, it was SAP default to print always the incoming payment of an advanced payment on every sales order or invoice.

  • Error in GTS when creating a sales order

    Hello All:
    Let me first say that I have researched the forums and web for my answer to no avail...there is not a lot of information out there for GTS issues. 
    When creating a sales order in ECC 600; I am receiving errors...I have looked at SLG1 in order to get more information on these errors.  I have validated my config in GQ0 and it appears to be correct.  Here is my errors I am receiving:
    Legal Control: Item Type Mapping not Maintained
    Item Category: ZTAE
    Item Category: ZTAQ
    Legal Control: Partn. Function Mapping not Maintained
    Partner Function: AG
    Partner Function: AP
    Partner Function: CI
    Partner Function: EN
    Partner Function: RE
    Partner Function: RG
    Partner Function: SP
    Partner Function: WE
    Legal Control: Mapping of Org. Units not Maintained For Fore
    Company Code: 1000
    Legal Control: Mapping of Org. Units not Maintained For Lega
    Plant: 1000
    I have looked under the Org Structure for these errors and think my configuration is correct.  I have checked under the following:
    In SPRO I have done the following Config under Org Structure:
    Define Foreign Trade Organizations
    Assign Company Code At Feeder System
    Define Legal Units
    Assign Legal Unit to Foreigne Trade
    Assigned Plant at Feeder System
    In Spro I have done the following Config under Partner Structure:
    Define Partner Functions
    Define Groups of Partner Functions
    Assign Partner Functions at Feeder system
    In SpRO under Compliance Management I have done the following Config under document structure:
    Define Doc Types
    Assign Doc types at feeder system
    Define item categories
    Assign item categories at feeder system
    It is obvious I am missing something....Please help...it would be greatly appreciated....

    Hi Dave
    Thanks for replying. 
    For Business Partners the error I am getting in SLG1 is the follwoing:
    Sub Object text
    Mapping of API to Customs Shipment - Arrival
    Program
    /SAPSLL/SAPLCORE_APPLOG_SERV
    @5C\[email protected]     
    The system was unable to determine an FT organiz. for company code 1000
    The system was unable to determine a legal unit for plant 1000
    No mapping information exists for partner function AG
    Another error for Business Partner:
    sub object text
    Business Partner Distribution
    Program
    /SAPSLL/SAPLCORE_APPLOG_SERV
    @5C\[email protected]     
    Please use another function to maintain the SPACE version of the address
    For Item Categories
    SubObect TextMapping of API to Customs Shipment - Arrival
    Program
    /SAPSLL/SAPLCORE_APPLOG_SERV
    @5C\[email protected]     
    No mapping information exists for item type ZTAQ
    The system was unable to determine a legal unit for plant 1000
    No mapping information exists for partner function AG
    Also we are using GTS 7.2 but upgrading to GTS 10 and I am trying to create our testing client for a to test after upgrade
    Edited by: Kim Blair on Sep 9, 2011 4:57 PM
    Edited by: Kim Blair on Sep 9, 2011 4:58 PM

  • Is it possible to use variant configuration (with a Non-SAP solution) when creating ERP sales orders in SAP CRM WebUI

    Hello,
    our customer plans to use a Non-SAP solution for variant configuration (Camos) in SAP ERP (ECC 6.0) and in SAP CRM 7.0 EHP1 as well.
    ERP sales orders (and ERP quotations) should be created in SAP CRM (CRM WebUI).
    Is it possible to use variant configuration (with an external variant configuration tool) when creating ERP sales orders and quotations in the SAP CRM WebUI or do we have to implement SAP IPC for this?
    Thanks in advance.
    Regards,
    AEV

    Dear AEV,
    I think LORD (lean orders) should work with variant configuration as well. In the note 1236015 there is not restriction listed. However you need lord2 activated in ECC, and ECC system should be on EHP4.
    Best regards
    Rene

  • Warning popup when raising a sale order

    Hi
    I have a reqt, where in when raising a sale order, the user will enter the Price manually, the PR00 has to compare with the VPRS of the material master & if the sale price is less than the cost, a pop up should appear on the sale order screen (Warning Message).
    Could anyone tell how to achieve this.
    Thanks in advance
    Aravind

    Dear Aravind,
    You can try this requirement through User Exit with the help of ABAPer
    Try with this User Exits in the program MV45AFZZ    
    USEREXIT_SAVE_DOCUMENT                                                 
    Use this user exit to fill user-specific statistics update tables.     
    The user exit is called up by the FORM routine BELEG-SICHERN before    
    the COMMIT command.                                                    
    Note                                                                   
    If a standard field is changed, the field r185d-dataloss is set to     
    X. The system queries this indicator at the beginning of the safety    
    routine. This is why this indicator must also be set during the        
    maintenance of user-specific tables that are also to be saved.                                                                               
    USEREXIT_SAVE_DOCUMENT_PREPARE                                         
    Use this user exit to make certain changes or checks immediately       
    before saving a document. It is the last possibility for changing or   
    checking a document before posting.                                    
    The user exit is carried out at the beginning of the FORM routine      
    BELEG_SICHERN.        
    I hope this will help you,
    Regards,
    Murali.

  • Trigger IDoc when ever a Sales Order is rejected

    Hello Experts,
    How to trigger an IDoc when ever a sales order is rejected.
    Thanks,
    Srikanth

    you have to define a message type that is triggered when the reason of rejection in not initial.
    You can do it by a standard access sequence. Then issue the message with medium 6.
    Best regards
    Roberto Mazzali

  • Configuration Validation error when booking an Sales Order.

    Hi,
    Getting an error when booking an sales order ie; "Configuration Validation error".
    We are upgrading from 11.5.8 to 12.1.1 and this issue is critical. Please provide your valuable suggestion and advice.
    Thanks in advance,
    Asif

    It seems you use configurator. Is this happening in production or in some test instance?
    If it is a test instance, when was it cloned from prod? Did you clone the configurator instance at the same time?
    1) You should publish the configurator model from the configurator developer to this new instance.
    2) Also, it is possible that the selections made during order entry earlier are not valid anymore due to ECO/BOM changes or due to configurator rule changes. Open the configuration, make any selections if necessary and then click ok.
    This will repopulate the order lines then you should be able to book the order.
    Hope this helps
    Sandeep Gandhi
    Independent Techno-functional Consultant

  • SDK Error -5002 when adding a sales order

    I'm getting an error -5002 when adding a sales order.
    Source code:
          IDocuments m_so2 = SBOCOMUtil.newDocuments(icmp, SBOCOMConstants.BoObjectTypes_Document_oOrders);
          line = m_so2.getLines();
          m_so2.setCardCode("2173231916");
          m_so2.setCardName("test Sales order");
          SimpleDateFormat formatter = new SimpleDateFormat("dd.MM.yyyy");
          Date today = Calendar.getInstance().getTime();
          m_so2.setDocDueDate(today);
          line.setItemCode("01005");
          line.setDiscountPercent(new Double(10));
          line.setItemDescription("description Testing");
          line.setQuantity(new Double(3));
          line.setTaxCode("0");
          line.add();
          long rc = m_so2.add();
    Question:
    Where can I find a list of error codes that can be easy to understand? PDF, word, etc.
    Thanks.

    Hi Diego,
    Looking at your code I see that you are doing a
    line.add();
    You don’t need to have this here unless you are adding another line to your document.
    Maybe this will help you.
    Also just because java is a bit different from VB get the last error message using
    SBOErrorMessage errMsg= comp.getLastError();
    System.out.println(errMsg.getErrorMessage());
    -Cormac

  • How to transfer sales order idoc from R/3 to CRM

    Hi,
          I want to generate the sales order idoc in R/3 (ORDERS) and replicates to CRM through XIF adapter.
    The sales documents are not realy existing in R/3. We can only get the information from related biling documents and try to gerenate ORDERS idoc.
    The problem is how to map R/3 idoc to CRM idoc(CRMXIF_ORDER_SAVE_M01). The administration console seems can only send the idocs but not receiving them.
    Thanks,
    Ina

    Hello Yina,
    Can you please answer the questions? I am a little bit confused.
    If you don't have the order in R/3, are you not going to create one when creating the ORDERS IDoc? If yes, then this order will go to CRM automatically if you have the middleware set properly.
    If you are NOT creating any order in R/3 during the IDoc step, Why would you want the order in CRM when you don't have it in R/3?
    Are you not going to keep the middleware between R/3 and CRM open? If you keep it open, the order from CRM will crossover to R/3 - in which case you could have created the order in R/3 in the first step itself !!!
    If you are not keeping the middleware open between R/3 and CRM - I don't know why would you want to keep the orders in CRM, but not in R/3. Is it because of lack of good CRM consultants in the project?
    Easwar Ram
    http://www.parxlns.com

Maybe you are looking for

  • Need Help-SOA 11g File Adapter unable to delete input file and its crashing

    Hi All Please find the details below: 1. We have created a simple SOA composite to Read file from an input directory, archive the file in an archive directory using Inbound File Adapter Read and then use Outbound File Adapter Write to move the file t

  • How do I train Slippery Audio Clips?

    I'm guessing this one has an easy answer. When I have the audio track open and I wish to lay down a piece of audio under video (I've already extracted the audio and it's a stand alone piece of audio), I place the playhead where I want the piece of au

  • Thunderbolt and FireWire combo

    I know that your clock and RAM have the biggest impact, but... Let's say I exported a full HD ProRes file out of FCP X via FCP (current settings)....and I have two drives to work with when I will be compressing that file.  My system is on my internal

  • Acceptable file formats - .VOB

    I had a friend burn video copies to DVD and the file extension is .VOB There are also a couple of other files with .BUP and .IFO extensions Unfortunately, I can't import into iMovie. Are these files usable in iMovie or is there something I can do to

  • Cfformitem script variable used in cfif

    Hi, I have this code within a cfform in flash format: <cfformitem type="script"> mycat = {Category.selectedItem.data}; </cfformitem> <cfformitem type="html"> <cfif #mycat# IS 'XXX'>....</cfif> </cfformitem> It tells me #mycat# is undefined Can someon