SAP Mobile Sales 2.0 delta load issue for Sales Orders

Hello,
we have used Mobile Sales 2.0 with a Windows app for a while now. Our current issue is that sales reps won't see any historical sales order data on their devices.
Background
Due customer requirements, we need to make small changes to customer master data attributes and reload all customers from ERP to CRM. Then we ran delta loads (MAS_PARTNER followed by all other objects) to DOE, in which virtually all 5000+ customer accounts were compared. The delta load ran for about 3 days (some performance bottleneck we haven't located yet).
During the delta load, data on devices was inconsistent. Accounts were missing and all transaction data disappeared. After the delta loads, all accounts and contacts are OK, save for a few. Data from activities (appointments, tasks) have reappeared, as they should. Only sales orders won't reappear. The sales orders exist in the backend and belong to active accounts and sales reps.
Settings and troubleshooting so far
We don't have any limitations for sales orders in CRM Sales Mobile configuration.
We've run delta loads for all objects in transaction SDOE_LOAD.
MAS_CUSTOMIZATION etc seem fine.
We've re-run initial load for sales orders from CRM.
In the test system, we've even reinitialized the whole CDS database on DOE and on the devices, then re-ran the loads.
Checked steps suggested in discussion
SAP CRM 2.0 initial load issue
Historical sales orders (those created before the master data reload) exist in the backend, but don't show up on the device.
If I change one of those historical sales orders in the backend, it gets sent to the device.
If I create a new sales order in the backend or on the device, it is saved and replicated just fine.
To sum it up, it seems DOE is unable to identify the sales orders relevant for replication.

First Doubt i got clarify by my self as we can go with Unwired Runtime option .
But i still have doubt in :
2. How can i Modifying the Main Menu for iOS.
i am able to customize the same for windows using files SybaseCRM.Configuration.xml file.
Same how can i do for iphone/ipad.

Similar Messages

  • Delta load probelm in production orders

    Hi Friends,
           I did initialization delta load successfully for both ODS and CUBE. i am using the data source shop floor control application of material view of PP.
             now i am going to schdeled deltas.
       what i need to do for delta in r/3 side and bw side.
    Please give me advices on this. because previously i did the deltas for same data source not getting the delta recorde.then i deleted every thing i do again init.
    Please give me clear steps on this. iam waiting for reply.
    Thanks,
    Guna.

    Hi............
    For scheduling V3 job Go to LBWE--Select the Application Area - select Job Controland give your periodicity .
    Check this Links :
    /people/sap.user72/blog/2004/12/16/logistic-cockpit-delta-mechanism--episode-one-v3-update-the-145serializer146
    LOGISTIC COCKPIT DELTA MECHANISM - Episode three: the new update methods
    LOGISTIC COCKPIT - WHEN YOU NEED MORE - First option: enhance it !
    LOGISTIC COCKPIT DELTA MECHANISM - Episode two: V3 Update, when some problems can occur...
    LOGISTIC COCKPIT: a new deal overshadowed by the old-fashioned LIS ?
    v1 , v2 , and v3 updates
    Regards,
    Debjani...........
    Edited by: Debjani  Mukherjee on Sep 17, 2008 10:54 AM
    Edited by: Debjani  Mukherjee on Sep 17, 2008 10:55 AM

  • BAPI For Create Goods Issue for Sales order with picked quantity

    Hi friends,
            Is there any BAPI available to create Goods issue For sales order with picked quantity...............?
    we hv used BAPI_OUTB_DELIVERY_CREATE_SLS
    with sales order .......its creating delivery order but not doing goods issue with piked quantity........

    pls,reply its argent

  • Quality inspection for the items issued for Sales order

    Hi, How to map the qc for the items issued for sales order?

    Dear Yadav,
    -Activate insp type 10 in the Material Master-QM view insp setup (MM01)
    -Create Inspection plan (QP01) with usage as Goods issue & assign Insp characteristics
    -Create Sales order (VA01)
    -Delivery against the Sales order (VL01N) or through sales order menu. Delivery Insp lot gets created after Delivery is made.
    -Do results recording and take usage decision (QA32)
    Note:
    -This inspection is non stock relevant inspection. There will be no stock posting through Quality Management.
    -Post Goods issue in the delivery can be made only after taking the usage decision.
    Regards,
    Keerthi.

  • Error while doing Good Issue for Production Order using BAPI

    Hi All,
    I am facing an error like 'u2018Content of order 1011907: MDT218AJ10 transferred to interface (IMSEG): T-86410-71".
    I have written the code as below. Please let me know what is missing when using the BAPI 'BAPI_GOODSMVT_CREATE'. What is the cause of this error ?
    *Action in Transaction (GM_CODE)
    *GM Code for Goods Issue for Production Order is 03
      gs_gmcode-gm_code = '03'.
    *Header Data
    *Posting date
      gs_header-pstng_date = sy-datum.
    *Document date
      gs_header-doc_date   = sy-datum.
    *Item Data
    *Material
      gs_item-material  = zptp_s_rf_migo_261-matnr1.
    *Movement Type
      gs_item-move_type = '261'.
    *Movement Indicator
      gs_item-mvt_ind   = 'F'.
    *Stock Type
      gs_item-stck_type = 'F'.
    *Plant
      gs_item-plant     = gv_plant.
    *Storage Location
      gs_item-stge_loc  = gv_str_loc.
    *Quantity
      gs_item-entry_qnt = zptp_s_rf_migo_261-menge2.
    *Unit
      gs_item-entry_uom = gv_uom.
    *ISO code for unit of measurement
      gs_item-entry_uom_iso = gv_uom.
    *Order Number
      CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
        EXPORTING
          input  = zptp_s_rf_migo_261-aufnr
        IMPORTING
          output = gs_item-orderid.
    *Reservation Number
      gs_item-reserv_no = gv_resv_num.
    *Reservation Item
      gs_item-res_item = gv_resv_itm.
    *Reservation Type
      gs_item-res_type = gv_resv_type.
      APPEND gs_item TO gt_item.
    Calling BAPI_GOODSMVT_CREATE to create the Material Document Number
      CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
        EXPORTING
          goodsmvt_header       = gs_header
          goodsmvt_code         = gs_gmcode
        IMPORTING
          goodsmvt_headret      = gs_headret
        TABLES
          goodsmvt_item         = gt_item
          goodsmvt_serialnumber = gt_serial
          return                = gt_return.
    Thanks in Advance.

    hi,
    did you look at message ?
    System says, there are differences between the interface data and the order data. It can be anything. I think you should check
    data in the interface . 
    this is the long explanation of your message :
    Diagnosis
    When calling the function module MB_CREATE_GOODS_MOVEMENT or the BAPI GoodsMovement.CreateFromData (BAPI_GOODSMVT_CREATE) to post a goods receipt for a production order, there are differences between the interface data and the order data.
    Example: The order was created for plant 0001, but plant 0002 is passed on in the interface.
    The system checks this for the material and the order item.
    System response
    Due to this difference, the system cannot post the goods receipt.
    Procedure
    Check the data in the interface (IMSEG-WERKS, IMSEG-AUFNR). If necessary, correct the plant or the order number in the interface.
    << Moderator message - Point begging removed >>
    Edited by: Rob Burbank on Feb 6, 2012 11:24 AM

  • Different movement types for Goods Issue for different Order Types

    Hello Experts,
    Can we maintain different movement types for Goods Issue for different Order Types at the time of automatic creation of reservations?
    Thanks and regards,
    Satyajit

    Satyajit,
    Folow the link given,
    Re: How to add new movement types when creating reservation?
    Hope this helps you.
    SmanS

  • Delta load issue in COPA

    Hi All
    We are using COPA datasources and daily delta loads will goingon from source system R/3 without any issues.
    last day the delta load from source system was failed due to some basis problem( non availability of WP) and we deleted that bad request in the DSO and then repeated the failed IP in the process chain,then the delta load was succesful but 0 records has been updated.
    So we are missing that delta records,I guess this is due to the time stamp set in the source system.
    In which table does this timestamp exists and what is the procedure inorder to solve this issue
    How do I need to solve this type of issues.
    Please let us know .,
    Regards
    Shankar

    Hi Shankar........
    I think u hav'nt make the QM status red.......when a delta load will fail............always make the the QM status red before repeating the load...........it will set back the QM status.........and when u will try to repeat the load.....system will ask for a repeat delta...........and a repeat delta will pick all the failed records along with the new records(if any).......
    I think u should do reinit............ie.......
    1)Delete the init flag
    2) Fill the set up table with selection.........did u know which values r missed........any selection criteria..like date.......
    3) Then do Full repair
    4) then delta....
    If u don't know the selection..............then u hav to load data for a selective range.........check ur DSO.....if the Update mode is Overwritten........then no probs.........otherwise there may be duplication of records.........then u hav to do selective deleteion........
    Hope this helps......
    Regards,
    Debjani..........

  • "Waiting time until status incorrect" - BI delta loading issue

    Hi All,
    We have a delta master data load, which happens daily. It runs almost for 40 minutes, there is no extraction happening for first 31-32 minutes and the thousands of records are picked in the subsequent few minutes.
    After 30 minutes, the load is momentarity turning into  status 'RED' and the load is picking up as usual. I could see there is a setting for the load in RSMO transaction itself, in Settings tab --> Waiting Time Until Status Incorrect. In this settings time set is 30 minutes.
    Now can some help me in changing this setting time value or speed up the loading (i.e. to pick before 30 minutes). This has been happening for the past one week. Any help is highly appreciable, as this job fails unnecessarily in monitoring tool.
    Regards,
    Shashidhar.

    Hi Shashidhar,
    I had a performance issue for an infopackage loading from Generic datasource. The reason was identified as Index not being not created for the source table.
    These threads may be useful for your issue.
    RSC2_QOUT_CONFIRM_DATA  Long Running/Delayed Delta Infopackage
    n LUWs to be deleted with function module RSC2_QOUT_CONFIRM_DATA
    http://www.sapfans.com/forums/viewtopic.php?f=16&t=237705
    Regards,
    Hari.

  • Delta loading issue

    Hello,
    I created a specific datasource based on a standard table in which there is a "changed date" field.
    I used this field to create a delta loading for BW. Unfortunately, a change has been made yesterday after the delta loading and today the delta doesn't load this entry.
    Is it possible to change the current status of the relevant field in order to restart the delta from the day before yesterday or should I suppress the data and launch a new init ?
    Thanks for help.
    Regards,
    Bertrand

    The date of the previous load is stored in the table ROOSGENDLM. You can modify the date with the transaction SE16.
    Regards,
    Fred
    Edited by: FCI on Apr 8, 2009 10:08 AM

  • Master data delta load issue

    Hi Expert,
    We have recently enhanced a Master Data object with 3 fields. These fields are directly mapped from a DSO. When the delta load is done, these 3 fields are not getting the data, while a full(selective) load gets the data and the 3 fields get populated. What can be the reason for this?
    Thanks,
    Anupama

    Hi,
    Then if data already updated to info object through full load, again if you run delta dtp for the same its not fetch any records, so after full load, initiliaze the delta dtp, In DTP in exectue tab you will select processing mode as select option : No data transfer delta status in source is : fetched, aftet that you can run your regular deltas. it will work.
    Regards,
    satya.

  • Date difference issue for Purchase order in R/3 and APO

    Hi,
       I am sending the purchase order from APO to R/3. When I transfer the data through CIF and see the curresponding entries in stock requirement list in R/3, purchase order is 1 day earlier than in SCM.
    However, when this purchase order is CIFed back to SCM, date appears correct in SCM ( as what it was before). Is this something because of timezone that difference in date appears in SCM and R/3.
    Can someone who came across date issues for transaction data transfer between SCM and R/3 elaborate in more detail please.
    Thanks,
    Sanjay

    Hello Somnath ,
    I am also facing the same issue which sanju was facing earlier in PRs .
    In APO I am not able to understand how system calculates the opening , start and end date .In my case the transportation time is 48 hrs , planned delivery time is 1 day and all calenders are 5*24 , GR proceeeing time .01 day . When I am creating PR at destination location on 06/06/2008 , 24:00:00 Hrs . System calculates the dates as follows :-
    Start date -06/05/2008 , 00:45:00 , end date -06/06/2008, 24:00:00 , opening date -05/20/2008 ,23:25:00 Hrs  . I tried to understand the formula given by you in your reply as Opening Date = Requirement Due Date - GR Time - Planned Delivery Time
    Start Date = Requirement Due Date - GR time - Transportation Duration
    End date = Requirement Date.
    But I am not getting the desired results.
    Could you let me know why the system is behaving in such way.I also want to know does system can create orders in such a way the opening date lies in past. If yes then can we restrict that ?
    Regards ,
    Mukesh
    Edited by: Mukesh  Kumar on Mar 9, 2008 1:59 PM

  • How to execute 261 goods issue for REM order items other than with MFBF?

    Our users are looking for an easy way to post a 261 goods issue for a single component of a repetitive manufacturing order without using the MFBF transaction where they have to deselect all other components of the order.
    The ideal situation would be to use a transaction similar to MB1C or MB11 to simply enter the planned REM order, component material id, and its respective quantitiy and then post. 
    Any information you can provide will be helpful.

    Strat,
    Thank you for your response but LT01 does not seem to provide the functionality that I am looking for.
    To clarify, our users would like to complete a 261 movement for a single component within a particular repetitive manufacturing, without going into the MFBF transaction and having to deselect all of the unnecessary components just to single out one. 
    So ideally we would like to use the MB1C transaction for a 261 movement. Enter in a REM order, the material id, and the quantity to be issued and simply post a single material.  Currently when we attempt to do this with MB1C we receive the error M7162 that our order, which is a product cost collector, cannot be processed with this transaction.
    Hope this helps clear it up and thanks again for your response.
    - Nick

  • Unit o measure issue for blanket orders

    I am trying to create a blanket order for cost center using catagory for blanket order. When I enter  Unit of measure say "each" it replaces with "LE" and gives me an error- " Unit of measure LE not defined- please check your input" when I go into details of message - it tells me that " The key for the unit of measure you entered is not defined in table T006."  and  "Define the unit of measure through Customizing (Materials Management)."
    next when I look for this table it tells me that this is not active. At this time I can not save the PR.
    Can anyone tell me where is this config in MM?
    Thanks for your help in advance
    Raj

    Hi,
    If the UOM of LE is there you neeed to check what is in the commercial and technical col;umns for it.
    In SAP the LE is the internal code for the UOM and NOT the one that is entered in transactions.
    LE normally has a technical name of AU and it is AU that should be used in the UOM fields on requisitions and POs etc. NOT the LE.
    Try using the UOM that is in the technical column of LE.
    Steve B

  • Sales document type is not defined for(sales org/division/distribution chan

    Hi Friends,
    I am getting the error that sales document type is not defined for x/y/z(sales organisation/division/distribution channel). while creating sales order.
    Any pointers will be rewarded.
    Regards

    Hi there,
    When you define a sales doc type in VOV8, you also should assign that to the sales area SA (sales org / dist channel / division).
    Only then you will be log a sales order for a sales area.
    Check if you have done it. You will find it in SPRO --> Sales & Distribution --> Sales --> Sales doc header --> Assign sales doc type to SA.
    Regards,
    Sivanand

  • SAP R/3 to External System RFC issue during Sales Order Processing

    Hi Experts,
    We have one Peculiar issue in our SAP R/3. Request you to help me in resolving this.
    Order Processing:
    During Sales Orders Processing, for every line item a RFC is being initiated from SAP R/3 to an external system called Trilogy Pricer to get the Pricing data. 
    Trilogy Pricer sends the Pricing data to SAP R/3 and the respective Orders are being processed in SAP R/3.
    Current Issue:
    The issue we are facing is that, once the Pricing data is sent to SAP R/3, Trilogy Pricer expects an acknowledgement (RFC_OK) from SAP R/3 in order to release the RFC connection.  Intermittently, Trilogy Pricer is not receiving this or any kind of acknowledgement from SAP R/3 causing the connection to hang which is causing several problems.
    For example:
    On every business day, there will be 50,000 Sales orders.
    So, 5 or 10 sales orders are getting hanged every day.
    We tried to simulate this issue in Dev and Stage environments by processing 30,000 to 40,000 sales orders.
    But we were unsuccessful, which means all the RFC connections were being closed as the external system is able to get the acknowledgements for all those orders from SAP R/3.
    We are having this problem only in Prod.
    Any thoughts to solve this issue is highly appreciated.
    Advance thanks for your great help.
    Thanks and Regards,
    Srinivasa

    Hi I am not sure if it was similar issue, but I once had a kindaa problem I solved using
    CALL FUNCTION func STARTING NEW TASK task
                  [DESTINATION {dest}]
                  [{PERFORMING subr}|ON END OF TASK].

Maybe you are looking for

  • Payment statistic report

    Is there a standard tcode for payment statistic report to identify payments that really due based on actual pymt date.

  • How many monitors can you use on a new imac with GEForce 780m?

    My husband bought a new 27" iMac with the optional GEForce 780m with 4 gig of video ram. He wants to know how many monitors he can run simultaneously, and at what resolutions. He would obviously be using the Thunderbolt ports to do this. I thought th

  • Unit Conversion in Info Set Query

    Hello Experts I have create a query on infoset in which I want to show the qty field with the unit conversion factor . but I am not able to do so. It is giving an error message while saving the query 0Material is not a valid characteristics for Info

  • Excise entry during customer returns

    Hi, How to take excise credit while performing customer returns in SD.Is it through J1IEX or J1IH?If we take a excise credit through J1IEX then whether we need to maintain the customer's as vendors also?? Kindly Guide.. Warm Regards Somnath

  • Help! Unable to Install Lightroom 4 Upgrade

    Yesterday I purchased the upgrade to Lightroom 4. I was using Lightroom 2. I downloaded the .dmg file successfully, but when I tried opening it, I got an error message saying there was an error with the .pkg file. I tried downloading the .dmg install