Method to be used to delete a particular select parameter in a Sales order
Hi ,
Which Method can be used to delete a particular select parameter in a Sales order search screen using class CL_CRM_BOL_DQUERY_SERVICE
Hi,
Okie :) please feel free to post any problem :)
Please apply the patch that has the fix for this issue:
[Patch 9791839|https://updates.oracle.com/ARULink/PatchDetails/process_form?patch_num=9791839]
The above link worked fine for me .
Ideally, you should pick up the latest patch, which is [ Patch 11846804|https://updates.oracle.com/ARULink/PatchDetails/process_form?patch_num=11846804]
Click on View Read me for install instructions. Let me know if you find any problem with patch install.
Regards,
Ajay Kumar
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Hi. i used Function module to change Characteristic values of a sales order
hi. i used Function module to change Characteristic values of a sales order..
but sales order's Characteristic values didn't change.
And the Function module doesn't occur any log message.
please tell me wrong code, and how to solve this problem.
if i have wrong method, what data can i pass to change the characteristic values
DATA: LT_E1CUVAL TYPE TABLE OF E1CUVAL.
DATA: WA_E1CUVAL TYPE E1CUVAL.
DATA: LS_CFG_HEAD LIKE CUXT_CUCFG_S,
LS_INSTANCES LIKE CUXT_CUINS_S,
LS_VALUES LIKE CUXT_CUVAL_S,
LS_E1CUCFG LIKE E1CUCFG,
LS_E1CUINS LIKE E1CUINS,
LS_E1CUVAL LIKE E1CUVAL,
LS_PROFILE LIKE E1CUCOM,
LS_VBAP LIKE VBAP,
L_CUOBJ LIKE INOB-CUOBJ,
L_ATINN LIKE CABN-ATINN.
DATA: LT_INSTANCES LIKE CUXT_CUINS_S OCCURS 0,
LT_PART_OF LIKE CUXT_CUPRT_S OCCURS 0,
LT_VALUES LIKE CUXT_CUVAL_S OCCURS 0,
LT_VAR_KEYS LIKE CUXT_CUVK_S OCCURS 0,
LT_KSML LIKE KSML OCCURS 0 WITH HEADER LINE,
BEGIN OF LT_CLINT OCCURS 0,
CLINT LIKE KSSK-CLINT,
END OF LT_CLINT.
DATA: LT_CUIB LIKE CUIB_CUOBJ_S OCCURS 0 WITH HEADER LINE.
DATA: E_ROOT_INSTANCE TYPE CUXT_INSTANCE_NO.
DATA: EV_ROOT_PERSIST_ID TYPE IBEXTINST_DATA-EXT_INST_ID.
DATA: EV_CFG_HAS_CHANGED TYPE XFELD.
DATA: EV_HANDLE_APPL_LOG TYPE BALLOGHNDL.
DATA: L_CUOBJ_NEW TYPE CUOBJ.
DATA: L_OWNER TYPE IBXX_BUSINESS_OBJECT.
REFRESH LT_E1CUVAL.
CLEAR LS_VBAP.
SELECT SINGLE CUOBJ INTO CORRESPONDING FIELDS OF LS_VBAP
FROM VBAP WHERE VBELN = I_VBELN
AND POSNR = I_POSNR.
IF SY-SUBRC <> 0.
RAISE INSTANCE_NOT_FOUND.
ENDIF.
REFRESH LT_CUIB. CLEAR LT_CUIB.
LT_CUIB-INSTANCE = LS_VBAP-CUOBJ.
APPEND LT_CUIB.
CALL FUNCTION 'CUCB_INITIALIZER'
EXPORTING
IT_INSTANCES = LT_CUIB[].
CALL FUNCTION 'CUXI_GET_SINGLE_CONFIGURATION'
EXPORTING
I_ROOT_INSTANCE = LS_VBAP-CUOBJ
IMPORTING
E_CFG_HEAD = LS_CFG_HEAD
ES_PROFILE = LS_PROFILE
ET_RETURN = ET_RETURN
TABLES
E_TAB_INSTANCES = LT_INSTANCES
E_TAB_PART_OF = LT_PART_OF
E_TAB_VALUES = LT_VALUES
E_TAB_VAR_KEYS = LT_VAR_KEYS
EXCEPTIONS
INVALID_INSTANCE = 1
NO_ROOT_INSTANCE = 2
INSTANCE_IS_A_CLASSIFICATION = 3
INTERNAL_ERROR = 4
NO_PROFILE_FOUND = 5
INVALID_DATA = 6
OTHERS = 7.
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
RAISE INSTANCE_NOT_FOUND.
WHEN 3.
RAISE INSTANCE_IS_A_CLASSIFICATION.
WHEN OTHERS.
RAISE INVALID_DATA.
ENDCASE.
ELSE.
LOOP AT LT_VALUES INTO LS_VALUES.
IF LS_VALUES-CHARC = 'SAP_MILLCA_PACKAGING'
OR LS_VALUES-CHARC = 'PD_CA_PACKING_DM'.
LS_VALUES-VALUE = '7100010'. "This is test data
MODIFY LT_VALUES FROM LS_VALUES.
ELSE.
DELETE LT_VALUES WHERE CHARC = LS_VALUES-CHARC.
ENDIF.
CLEAR LS_VALUES.
ENDLOOP.
ENDIF.
영업정보 특성 변경
CALL FUNCTION 'CUXI_SET_SINGLE_CONFIGURATION'
EXPORTING
I_CFG_HEADER = LS_CFG_HEAD
I_ROOT_INSTANCE = LS_VBAP-CUOBJ
I_PLANT =
I_STRUCTURE_EXPLOSION_DATE =
I_STRUCTURE_EXPLOSION_APPL_ID =
I_LOGSYS =
IS_PROFILE = LS_PROFILE
IV_ONLY_SINGLE_LEVEL =
IV_HANDLE_APPL_LOG =
IV_OBJECT_APPL_LOG = 'CIF'
IV_SUBOBJECT_APPL_LOG = 'T_CNFG'
IMPORTING
E_ROOT_INSTANCE = E_ROOT_INSTANCE
EV_ROOT_PERSIST_ID = EV_ROOT_PERSIST_ID
EV_CFG_HAS_CHANGED = EV_CFG_HAS_CHANGED
EV_HANDLE_APPL_LOG = EV_HANDLE_APPL_LOG
ET_RETURN = ET_RETURN
TABLES
I_TAB_INSTANCES = LT_INSTANCES
I_TAB_PART_OF = LT_PART_OF
I_TAB_VALUES = LT_VALUES
I_TAB_VAR_KEYS = LT_VAR_KEYS
I_TAB_BLOB =
EXCEPTIONS
NO_CONFIGURATION_DATA = 1
NO_ROOT_INSTANCE = 2
INVALID_INSTANCE = 3
INSTANCE_IS_A_CLASSIFICATION = 4
INTERNAL_ERROR = 5
NO_PROFILE_FOUND = 6
INVALID_DATA = 7
OTHERS = 8
IF SY-SUBRC <> 0.
CASE SY-SUBRC.
WHEN 1.
RAISE NO_CONFIGURATION_DATA.
WHEN 3.
RAISE NO_ROOT_INSTANCE.
WHEN 3.
RAISE INVALID_INSTANCE .
WHEN 3.
RAISE INSTANCE_IS_A_CLASSIFICATION.
WHEN 3.
RAISE INTERNAL_ERROR.
WHEN OTHERS.
RAISE INVALID_DATA.
ENDCASE.
ENDIF.
COMMIT WORK.
save configuration with next commit
CLEAR: LS_INSTANCES.
READ TABLE LT_INSTANCES INTO LS_INSTANCES INDEX 1.
L_OWNER-OBJECT_TYPE = LS_INSTANCES-OBJ_TYPE.
L_OWNER-OBJECT_TYPE = 'PVS_POSVAR'.
L_OWNER-OBJECT_KEY = LS_INSTANCES-OBJ_KEY.
CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
EXPORTING
ROOT_INSTANCE = LS_VBAP-CUOBJ
ROOT_OBJECT = L_OWNER
IMPORTING
NEW_INSTANCE = L_CUOBJ_NEW
EXCEPTIONS
INVALID_INSTANCE = 1
INVALID_ROOT_INSTANCE = 2
NO_CHANGES = 3
OTHERS = 4.
IF SY-SUBRC > 1 AND SY-SUBRC <> 3.
CLEAR LS_VBAP-CUOBJ.
RAISE INTERNAL_ERROR.
ELSEIF SY-SUBRC = 1.
LS_VBAP-CUOBJ = L_CUOBJ_NEW.
ENDIF.
What's wrong?
help me to solve this problem.
Thanks a lot.<b>SD_SALES_DOCUMENT_READ</b> Reads sales document header and business data: tables VBAK, VBKD and VBPA (Sold-to (AG), Payer (RG) and Ship-to (WE) parties)
<b>SD_SALES_DOCUMENT_READ_POS</b> Reads sales document header and item material: tables VBAK, VBAP-MATNR
<b>SD_DOCUMENT_PARTNER_READ</b> partner information including address. Calls SD_PARTNER_READ
<b>SD_PARTNER_READ</b> all the partners information and addresses
<b>SD_DETERMINE_CONTRACT_TYPE</b>
In: at least VBAK-VBELN
Exceptions: NO CONTRACT | SERVICE_CONTRACT | QUANTITY_CONTRACT
<b>SD_SALES_DOCUMENT_COPY</b>
<b>RV_ORDER_FLOW_INFORMATION</b> Reads sales document flow of sales document after delivery and billing
SD_SALES_DOCUMENT_SAVE create Sales Doc from the copied document
SD_SALES_DOCUMENT_ENQUEUE to dequeue use DEQUEUE_EVVBAKE
RV_DELIVERY_PRINT_VIEW Data provision for delivery note printing
SD_PACKING_PRINT_VIEW
SD_DELIVERY_VIEW Data collection for printing
called from RV_DELIVERY_PRINT_VIEW, SD_PACKING_PRINT_VIEW
RV_BILLING_PRINT_VIEW Data Provision for Billing Document Print
regards
vinod -
Total of particular items of various open sales orders for particular cust
HI.. following are my Items code :
2009, 8010, 8016, 9831, 27363, 27361, 27360, 27181, 16095.
i want the report that consists of all items to be delivered to the customer. I have created the following query :
SELECT T0.CardName AS 'Dept_Name',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') '2009',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') '27363',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') '27361',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') '16095'
FROM ORDR T0
but i want the total of particular items of various open sales orders for particular customer.
pls improve the above query.
thanks
reemaHi,
Try this
SELECT T0.CardName AS 'Dept_Name',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') '2009',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '2009') 'All 2009',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') '8010',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8010') 'All 8010',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') '8016',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '8016') 'All 8016',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') '9831',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '9831') 'All 9831',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') '27363',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27363') 'All 27363',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') '27361',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27361') 'All 27361',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') '27360',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27360') 'All 27360',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') '27181',
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '27181') 'All 27181',
(Select SUM(isnull(T1.OpenQty,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') '16095'
(Select SUM(isnull(T1.Quantity,0)) from RDR1 T1 WHERE T1.DocEntry = T0.DocEntry AND T1.ItemCode = '16095') 'All 16095'
FROM ORDR T0
Regards,
Bala -
Operations Executed at a Particular Work Center for a Sales Order
Hi All,
We are using a MTO scenario. I have to get a report in which I have to list work center wise operations (and the corresponding material) which are carried out for a particular sales order.
User will create a sales order, and then do Sales Order based MRP in MD50. System will do a BOM explosion for the header material and will generate planned orders for the production relevant materials. User will then convert all these sales order specific planned orders to production orders. For a particular sales order these would be many operations (at different BOM levels may be ) that would be carried out at a particular work center. I need to get a logic for generating this report. Is there any FM etc or table table-field fetchig logic....
Regardshi,
maintain initial screen entry as sale order.
Pass values to AFPO table. Identify all AFPO-AUFNR values which satisfies AFPO-DAUTY = 10
Transfer AUFNR values to AFKO and check AUFPL (Routing number of operations in the order)
Transfer AUFPL to AFVC and check the value of AFVC-ARBID (Object ID of the resource)
Transfer ARBID to CRHD and check value of ARBPL (Work Center)
Regards,
Pavan -
*SD:Payment Cards: Use of Payment Gift card for a purchase on Sales Order*
I have to implement the use of GIft card on the SAP Sales Order. The scenario is listed below.
1.Customer Calls the Call center and want to use the Gift Card issued for Purchases which he/she is making.
2.The asscoiate should be able to enter Gift card Number in the Credit card field of the SAales Order and should be able
to Process the transaction.
3.The authunticity of Gift Card will be checked by the thirdparty Provider ( Like Moneris, Paymetric,etc).
Can this Gift card scenario can be implemented in SAP on Sales Order?.
During the phase of the Saving the order, the Card Funds checking and final purchase need to be completed.
My Questions are:
1.Can this scenario be Implemented on SAP Sales Order.
2.Can we use the current card type and Credit card fields on the Sales order.
3.Can we write the new function Modules to achive this.What Function Modules can be used as basis for this devlopment
4.This scenario is just like a Debit card Transaction( where the Gift Card has certain amount of money on it and when used, the money will be debited from Gift card and transaction is processed).
5.How the settlement is done in this case, will after the Sales order is successfully used this Gift Card, will we need to generate invoice for our account purposes and send the settlemnt file to the thirdparty proviedrs(Moneris,Paymetric ).
6.Did SAP implemented this any where?.
I have full idea of Credit card, but not sure if we can implement this for Gift Card use on sales Order.
Any help is Greatly appreciated and rewarded with many points.
Regards,
Raj
Edited by: RAJENDAR REDDY on Jul 24, 2009 10:04 AMHi Raj,
You can process gift cards just like debit cards. You will still have to create billing for it for settlement process.
If your gateway is Moneris, you will still need a middleware such as Paymetric solution to connect to Moneris. My team work with Paymetric to help clients implementing credit card and gift card solutions. We have implemented several gift card solutions though each project has a slightly different solution due to the difference in business requirements.
Hope this helps,
Noriko -
Use of Bapi to change CO-PA characteristics in sales orders
Hello,
I need to change CO-PA characteristics in existing Sales Orders items. I read that BAPI_ACC_SALES_ORDER_POST is supposed to do that, but after many tests I have no success.
The SALESCRITERIA structure seems adequate to receive the characteristic field and value, but I have not understood how to fill SALESORDER and SALESAMOUNT in order to reference the item.
I will appreciate any help - if there is another way to achieve this, please share.
Thanks in advance
JoaoHello,
Thank you for your interest. I will try to explain the requirements that I think are relevant for the answer:
1 - This SAP implementation will work integrated with an intranet portal - that means that all the access to SAP (read/write) will be made via SQL (for reading) or BAPI/Webservices (for writing). The use of the standard SAP transactions will be minimum;
2 - The implementation is divided in two major steps;
3 - First step (current) includes only FI/CO - this means that the logistics part will remain in the legacy system for a while more. The posting of logistics documents into FI/CO documents will be made by the portal, using FI/CO BAPIs;
4 -Second step will include all the logistics area (future);
5 - The reason for my question is that the SD module will be used in the FIRST step to post 2 document types not existing in the legacy system (Credit Note, Debit Note). For these 2 document types we will use a BAPI to create the "sales order" document, but that document needs some manual CO-PA characteristics - and that is the reason for the question. Using TCODE VA01 I can manually enter CO-PA values for these characteristics, and I need a solution to do this via webservices as well (and of course I'm trying to avoid a batch-input solution, at least for now);
Regards
Joao -
How to retrieve a particular CST number of a sales order(vbeln
hi!
suggest meHi
you can give command line as follows
/: <S>CST.NO:</>
/: &J_1IMOCUST-J_1ICSTNO&
Reward points if useful. -
Block Sales Orders if deleted materials are used
Dear experts,
I have flagged a Material as it is deleted. When I create a Sales Order for it, I wanted the system to throw error message
& not allow me to save the order.
I used the Dchain-spec.status field in Sales Org view 1 in MM. I can see the error message when I use this material in my Sales Order.
But to do this then I have to maintain the code in MM (as above) every time for all my deleted items.
Is there a way I can maintain any System Status message in SD side to say any Error message in Sales side?
Like we have the prevention in the below areaas,
Purchasing side, IMG->Material Management -> Purchasing -> Environment Data -> Define Attributes of System Messages.
For Material Master, IMG->Material Management -> Inventory Management and Physical Inventory -> Define Attributes of System Messages.
Pls advise.
Regards,
PriHi SD experts,
Pls do advise where in V0V8 I could use the messageno. 115 or having created a new messageno. to say its deleted materials, & I can prevent from creating Sales Orders.
Also can you let me know what is the use of "Material entry type" field in V0V8 transaction?
Appreciate your advise.
Regards,
Pri -
Delete Pricing Condition IN Sales Order
Hello Forum,
Does anyone know how to delete a specific pricing condition in a Sales Order.
In a sales order for each line item there are multiple pricing conditions. I need to delete a specific price condition 'ZZZZ' for instance then how do I go about it?
This is what I have been able to find out so far.
1. Does NOT seem to be possible by BDC because there is no way to position the cursor on the particular condition record I require.
2. Although there is BAPI_SALESORDER_CHANGE, SAP via an OSS note specifies that this BAPI CANNOT be used to delete condition records.
3. None of the PRICING function modules seems to work for deletion. I did find out a function module PRICING_DELETE_LINE but this seems to rely on being called via SAP Standard function.
I have tried searching for some means to do this and I hope that someone on this forum can give me some help on the same.
Regards,Hi Peter,
Your reference to OSS Note 593246 saved me from hitting my head to the wall, I had almost given up. Thanks a lot.
Here is the code, in case any one needs to add or change a condition type on the sales order.
REPORT ytest.
DATA:lt_conditions_in TYPE STANDARD TABLE OF bapicond,
lt_conditions_inx TYPE STANDARD TABLE OF bapicondx,
lt_return TYPE STANDARD TABLE OF bapiret2,
ls_logic_switch TYPE bapisdls,
ls_order_header_inx TYPE bapisdh1x,
ls_conditions_in TYPE bapicond,
ls_conditions_inx TYPE bapicondx.
ls_order_header_inx-updateflag = 'U'.
ls_logic_switch-cond_handl = 'X'.
ls_conditions_in-itm_number = '000010'.
ls_conditions_in-cond_type = 'PR00'.
ls_conditions_in-cond_value = '21.11'.
ls_conditions_in-currency = 'USD'.
APPEND ls_conditions_in TO lt_conditions_in.
ls_conditions_inx-itm_number = '000010'.
ls_conditions_inx-cond_type = 'PR00'.
ls_conditions_inx-updateflag = ' '.
ls_conditions_inx-cond_value = 'X'.
ls_conditions_inx-currency = 'X'.
APPEND ls_conditions_inx TO lt_conditions_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = '0000053232'
ORDER_HEADER_IN =
order_header_inx = ls_order_header_inx
SIMULATION =
BEHAVE_WHEN_ERROR = ' '
INT_NUMBER_ASSIGNMENT = ' '
logic_switch = ls_logic_switch
TABLES
return = lt_return
ORDER_ITEM_IN =
ORDER_ITEM_INX =
PARTNERS =
PARTNERCHANGES =
PARTNERADDRESSES =
ORDER_CFGS_REF =
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
SCHEDULE_LINES =
SCHEDULE_LINESX =
ORDER_TEXT =
ORDER_KEYS =
conditions_in = lt_conditions_in
conditions_inx = lt_conditions_inx
EXTENSIONIN =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return =
Regards
Amit Maole -
Hi,
Business needs to get the data back for all the deleted sales orders for a period. Is there any way these data can be retrieved. When I put the sales orders number system says "Sales Document XYZ is not in the database or has been archived".
Your views are much appreciated.
Regards
RajHi,
There is only one option available by which you can track changes done for a particular sales order which has been deleted.
thru VA02, go to an existing Sales order, click on tab ENVironment, changes.
Here, you will find, the existing sales order number. Delete this number and enter the number of the sales order that was deleted & for whose details you intend to RETRIVE.
You will get a change LOG, which will give u complete details of the changes done for that Sales order.
Reward points if found useful.
Regards,
C. Ramakrishna -
"Procurement Wizard" window opens for a particular warehouse while saving Sales Order
Hello All,
We have upgraded SAP B1 8.8 to SAP B1 9.0
My client is facing one of problem while saving Sales order using particular warehouse.
Actually client is having 4 warehouses (A,B,C,D) in which if they use one particular warehouse "A" for saving Sales order they are facing a issue. The scenario is here below:
1. Client selects all required details of sales order with along with particular warehouse "A".
2. On saving SO "Procurement Wizard" is automatically triggered even if procurement document field is unchecked in logistic tab of SO.
3. This is happening only for a particular warehouse "A". Whereas if I select other 3 warehouses (B,C,D) the system saves SO without trigerring "Procurement Wizard".
Client is using SAP B1 9.0 PL 08
We don't want this "Procurement Wizard" window to open for this. As we haven't selected any check box for "Procurement Wizard" so it should not open for a particular warehouse "A".
Do you think any issue with my warehouse or system settings? Please let me know.
Please refer screen shots.
Thanks in advance.Hi Saurabh,
As per your Screen Shot, I think you have Add-on.
Please stop that Add-on and then check above Scenario.
Thanks
Regards::::
Atul Chakraborty -
Sales Order not getting into BI using 2LIS_11_VAITM
Hi,
I have created some new sales orders in R/3 System and I deleted the setup tables and reloaded the setup tables.
Now I have reloaded my DSO in BI using 2LIS_11_VAITM and I do not see these new sales orders. Is there something that I am missing.
I have done this numerous times before but never ran into this kind of issue and I have tried everything that I can think of. Please let me know if you can think of any suggestions.
Thanks,
Bobbyhi,
you have deleted the delta queue data/datasource? is ur V3 job is stopped?
try to run the setup table filling in background.
delete the setup table content for application 11.
for doing setup table init, u can also do it with delta queue available.do the initialization in background.give the output device as LP01 and save and schedule the job.
u can chk the content but not records as such of the setup table in se11/se16 - mc11setup table.
Ramesh -
Sales order line delete fails for treetype=S line items
SBO v8.8 PL17
In a Windows Console DI application, I need to delete lines that have TreeType=S from a Sales Order.
I get an error message that the Delete Line Failed and no other details for the error.
I have no trouble deleting the line in the SBO client sales order screen.
Often, the Sales Bill of Materials (SBOM) for the item on the SO line has changed after the line was created.
Could the DI be validating the child item rows (treetype=I) for the father item against the current lines in the SBOM and blocking the deletion because they no longer match?
In any case, how can I get around it or at least find out the actual reason the the line deletion fails?Is the error description the same when you use old-school error checking?
If FixSO.GetByKey(DocEntry) Then
FixSO.Lines.SetCurrentLine(LineNum)
Try
FixSO.Lines.Delete()
tst = FixSO.Update
If tst <> 0 Then
Dim errCode As Integer = 0
Dim errMsg As String = String.Empty
oCompany.GetLastError(errCode, errMsg)
Console.WriteLine(errCode & " " & errMsg)
End If
Catch ex As Exception
Status = ex.Message & vbCrLf & oCompany.GetLastErrorDescription
Console.WriteLine(Status)
End Try
End If -
Mass Deletion of Sales order line items
Dear Gurus..
There is a transaction VA02 for change and deletion of sales order line items. it takes time to delete line item of sales order one by one.. is there any abap program to do this process..
if so please let me know
regards
Saad NisarHi,
You can use trx MASS with object type BUS2032 to change sales order items. Please check this link:
Re: Mass deletion of sales orders
Or try LSMW.
Regards,
Csaba
Edited by: Csaba Szommer on Apr 10, 2009 8:18 AM
Edited by: Csaba Szommer on Apr 10, 2009 8:21 AM
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