View order history by business partner
Hi,
In SAP Webtools 6, is it possible to show all the sales orders for one account (BP) to the user for that account? Right now, if one BP has multiple users login to webstore, they can only their own orders.
Thanks,
David
Thanks Bryce!
We actually found that the main contact user can see all the orders on the website. Our client has set up that way for their web clients. But the other issue came up was the Synch Manager also changed the default contact person in B1 database after we changed the main contact from the website backend.
Regards,
David
Similar Messages
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Long time to open tab "change history" of business partner in Web_ui.
Dear experts!
Long time to open tab "change history" of business partner in Web_ui.
4 records were opened for 10-20 seconds
http://imglink.ru/show-image.php?id=22083a6a576f78c66c86863bf6b0573b
1. In what may be the reason?
If the records are many, the discovery may be more than a minute.
2. Is There a report for the purification of the " Сhange history" over a period?Hello Dilip,
One more alternative would be to increase the time out parameter in ABAP environment.
The steps to change this parameter:
1) txn: RZ11 -> enter the variable name rdisp/max_wprun_time
2) Display -> Change value -> Then input the value you would like (ideally 3600)
PS:
1) Don't set this value too big, otherwise general performance will be
influenced, since lots of dialogue process will be occupied for a long
time
2) This parameter can be changed dynamically
Once the parameter is set please test again. You can try incremental
values and test which one does not give timeout error.
please refer to the note 25528 for more details about RZ11.
Hope this helps!
Thanks and Best Regards,
Shanthala Kudva. -
To Get the list of sales orders for a Business partner in CRM.
Hi all
Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
Can anybody tell me if there is an inbuilt function module or BAPI available?
If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.Hi Jessica,
Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
You'll get a table with the documents associated to that partner, where you can work on.
Kind regards. -
Delivery & Sales order balance in Business partner master data
Hi Experts,
Why there is negligible balance showing under delivery & sales order balance in business partner data.
How can we remove this balance from master?
Regards,
Datta KharatHi,
You need to check the detect query under the Note No. : 999124.
There are many similar threads discussing the same issue.
Kind Regards,
Jitin
SAP Business One Forum Team -
How to set limit on sum of totals of all sales orders of a business partner in SAP B1
Hi,
I would like to set a limit on a business partner so that the sum of totals of all orders placed for that business partner do not exceed a certain amount. How can I do that?
Regards,
VictorHi,
Yes can set limit for Business partners. Follow the steps to achieve:
1. Choose "Credit limit" check box under Administration--->System Initialization--->General settings--->BP sub tab and choose sales order check box
2. Set credit limit for BP under Business partner master data--->Payments terms.
For complete information, you can refer SAP help file.
Thanks & Regards,
Nagarajan -
Sales Order not transferring business partner function to GTS
We created a new Quality client and I am doing the necessary configuration to connect it with our GTS Quality client. We are running GTS 7.2.
To make it easier in the future I've decided to set up a Feeder System Group that we can add Quality clients to and not have to do a lot of configuration each time. Here are the steps I've done:
1. Created a new logical system for the new quality client
2. Created a new feeder system group
3. Assigned both the new feeder client and the quality GTS client to the feeder system group.
4. Assigned the company code and plants to the new feeder system group
5. Assigned the partner functions to the feeder system group
6. Assigned the sales document types and item categories to the feeder system group.
The new sales document is created and transferred to GTS. I then go in to display blocked documents and my new sales document shows up. When I check the log for why it is blocked I get the error "None of the partner functions to be checked are in the document". This error shows at the line item level for SPL.
When I look at the document that has been transferred to GTS in the Partner tab I see that the Partner was transferred by the field for the partner function is blank/empty. I believe this is what is causing my problem but I do not understand why that field is not transferring over.
I think I'm missing something in the configuration set up but I cannot figure out what.
Thank you for any help!
TamiHi Dave,
I found the logs in SLG1. I just ran it wide open without the objects and was able to find the information you are talking about. The error message it is reporting is "None of the partner functions to be checked are in the document." I looked at the embargo configuration and it's wanting to see these partner functions, AG, RE, RG, WE, EN, etc. I do have those partner functions mapped and I am using the German ones.
You said that you think there should be a warning telling me why the partner function is not transferring along with the partner. I'm not seeing that kind of warning, only the fact that the functions aren't in the document. This is more of a log telling me why the document is blocked.
Is there possibly another log other than SLG1 that would give me different information? A log showing the transfer of the doc from ECC to GTS?
Thanks. -
How can i show sales order details for specific partner in view
Hi All,
My Requirement is that I want to display the sales order id,sataus,amount in sales order assignment block in Customer FACTSHEET. I created a new componnet and new view for Sales Order View using BTQRSlsOrd BOL Entity in ONEORDER I want to diplay sales order id ,status ,amount for specifc business partner which i selected from Account Tab in WEB UI.How can i bind my ( view or context node or context ) so that it shows details of sales order for specific business partner.
Thanks in Advance.......
Vishwas SahuHi Vishwas
I hope the following link helps you in setting up the sales order in account fact sheet:
Add Sales Order to Account Factsheet
If you are on CRM 2007 SP03 then you might need the following note:
Note 1165224 - Search result is not showing up in IC account factsheet.
Regards
Rupesh -
Adding new Field in Business Partner General Data
Hi All,
I'm working on a mySAP CRM 4.0 implementation.
I would like to extend the business partner data with this new three field:
1) Capital Stock
2) Base Number
3) Sales pl.
The three field are Dun & BradStreet information.
I created a BSP that show all Business Partner General Data and now we want to show also those fields.
In order to extend the BP data we received two suggestion:
The first one is to use the BP marketing Attributes.
The second is to use the Easy Enhancement Workbench.
I know that advantages of the EEW is the automatic creation of the layout (BSP & DYNPRO).
Doo you have any suggestion??
It's a good solution to use the EEW??
Thanks a lot.
EugenioHi,
First of all thanks a lot for the fast reply.
I have to add some information:
The end-user will use the application only in PC-UI mode (through Enterprise Portal).
We are customizing the BSP application (Accounts).
I know that in past some colleagues used the EEW to extend or to add some field to application BP. I remember that the field (after Enhancement the new fields was visible in SAPGUI mode and in BSP mode).
Now my questions are the following:
1) Are you sure that I can use EEW only 10 times??
2) We are using the BAPI (CRMXIF_PARTNER_SAVE) in order to add Business Partner in the system; after the creation of the new fields with EEW the BAPI (CRMXIF_PARTNER_SAVE) will be able to insert the new fields?? Or we need to extend this BAPI with new fields?
The second question is very important for us because we have to import in the system about 30.000.000 of Business Partners.
Kind Regards.
Eugenio. -
How can I view the history of paid applications for my iphone???
How can I see the history of all purchased paid applications for my iphones?
I tried the order history from hte store but there is nothing there?
Where is the paid apps history?
Thanks/PanosHi...
Launch Safari on your iPhone.
Type this in the address bar: http://store.apple.com/us
Then tap Account right side of the window (just above New to the Store) then tap View Order History and sign in. -
Approval for individual Business partner problem
Hi Guys,
I am having a problem with an approval procedure for a single BP in SAP. I have created a query as below. This is based when a Sales orders with a business partner coded ZZZ004 is entered. Only this specific ZZZ004 should trigger the approval alert. This query below sort of work but it is triggering all business partner which is not what i need. Can someone point me what i need to change to trigger BP ZZZ004 to trigger the alert?
SELECT 'TRUE' AS Expr1
FROM OCRD T0
WHERE T0.CardCode ='ZZZ004'
ThanksHi Nick.........
Try this.........
Select Distinct 'True' From ORDR T0 Where T0.CardCode='ZZZ004'
And $[ORDR.CardCode]='ZZZ004'
This will help you to set the approval for particular Customer......
Regards,
Rahul -
Business Partner Role Specific Field View in WebClient
Hello to everyone,
I have a question that really needs a answer. We are upgrading from SAP CRM v4 to SAP CRM v7.0 and as such we have a number of custom Business Partner Roles within the Person BP Type. Against these custom roles we have developed custom field and tabs in order to separate the content within the BP Role further.
After rolling off an implementation of SAP CRM v6.0 [2007], the following seems apparent:
- Assignment of Roles is done via an assignment block in the Customer Maintenance view.
- You can create Business Partners in different roles initially.
- You cannot maintain Business Partner details in specific roles
However, you cannot display the role specific fields as you can in the WinClient. As an example, a Citizen Role BP will have different fields to that of a Teacher, but these roles could be assigned to one Business Partner.
There does not seem to be any guidance as to how this is managed in the WebClient and as it seems a fundamental part fo the SAP CRM offering, you would have thought that this questions has been asked, but I have found no answers.
I really hope anyone can help and appreciate any time and effort put into solving my question.
Many Thanks,
MatFlat.Hi MatFlat,
Yes, your observation is right - in the Web UI, fiel grouping is not implemented for roles. This is because the role concept is quite different between SAP Gui and Web UI.
In SAP gui, (CRM 4.0) roles had a functional meaning as well as a UI control. However, the concept was changed with Web UI. Now, roles have only a functional meaning, and no effect on the UI at all.
If you want to implement role based field grouping in Web UI, you need to define your own methods in the implementation class.
E.g : you can write code to influence the field properties based on the roles. I guess you can redefine the DO_PREPARE_OUTPUT methods of the impl class.
In order to get info about which roles the BP is maintained , you can use FM BUPA_ROLES_GET_2.
Hope this helps you.
Cheers,
Rishu. -
How to block a business partner...in sales order????
Hi all,
While generating the sales order....In the customer tab i will select one business partner from CFL,after choosing i want one particular customer to be blocked....means it should unable to post the sales order.....i know that i should write my coding in the customer tab LOST FOCUS event......can anybody suggest me the coding for this problem....
regards,
shangai.Shangai,
How about blocking some partner from ChooseFromList of BP in Sales Order?
Meaning that blocked some bp with criteria in Choose From List. Sample code:
If pVal.FormType = 139 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_CHOOSE_FROM_LIST Then
If pVal.ItemUID = "4" Then
If pVal.InnerEvent And pVal.Before_Action Then
BubbleEvent = False
Dim oForm As SAPbouiCOM.Form
oForm = SBO_Application.Forms.Item(FormUID)
Dim oCons As SAPbouiCOM.Conditions
Dim oCFL As SAPbouiCOM.ChooseFromList
'oCFL = oCFLs.Add(oCFLCreationParams)
oCFL = oForm.ChooseFromLists.Item("2")
oCons = oCFL.GetConditions()
'Note: Add the condition only once.
If 0 = oCons.Count Then
Dim oCon As SAPbouiCOM.Condition
oCon = oCons.Add()
oCon.Alias = "Cardcode"
oCon.Operation = SAPbouiCOM.BoConditionOperation.co_EQUAL
oCon.CondVal = "C0001"
'Set your own condition here instead of the system conditions
oCFL.SetConditions(oCons)
End If
BubbleEvent = True
End If
End If
End If
Regards, Yatsea -
Set order block for new business partner
Hi experts,
I have the requirement to set the order block for a business partner (based on some attributes) at the moment when it will be created or changed.
I tried to use the BAdI BUPA_GENERAL_UPDATE where I am using the FM CRM_BUPA_FRG0050_READ/ CRM_BUPA_FRG0050_GET_DETAIL to retrieve the already existing status data and the FM CRM_BUPA_FRG0050_CREATE/ CRM_BUPA_FRG0050_CHANGE to add or change this data.
In the SAPGUI at least the update scenario (CRM_BUPA_FRG0050_CHANGE) is working.
In the WebUI application none of the both is working: In the create scenario the application is even dumping (SAPSQL_ARRAY_INSERT_DUPREC) but this dump happens in an other implementation of this BAdI!
In the BP update scenario nothing happens though the UI will be refreshed by some coding like
lr_bol_core = cl_crm_bol_core=>get_instance( ).
lr_bol_core->modify( ).
Is there something wrong or missing or is there a better BAdI to achieve this requirement?
Thanks for any help!
Regards,
Wolfhard
PS: I found another post which covers exactly my requirements but unfortunately without a solution...
[Re: Update of BP General Data during creation of BP]Hi Bruce,
I propose to select the right value programmatically and then hide the original combo box (use the FromPane / ToPane properties - better don't disable it or make it invisble) and display a disabled EditText item which displays the pricelist which should be applied to new customers when the Form is switched to - or launched in "Add" mode.
When the form is switched to other modes than "Add" reactivate the original ComboBox...
HTH,
Frank -
Pass values to OAF search page (View Purchase Order History)
I need to call a OAF page from a PO Approval Notification. I need to call page View Purchase Order History (func:ICX_PO_REVISIONS).
I am able to create the URL (using function FND_RUN_FUNCTION.get_run_function_url) and when I click on the link it opens the page fine, but it’s a page that contains simple search region and I need to populate the Operating Unit and PO Number fields (I can easily get from the PO) of the search fields, this will allow the user to just click the go button.
Is it possible using the function FND_RUN_FUNCTION.get_run_function_url and passing parameters (field values) or setting the URL to JSP:/OA_HTML/OA.jsp?OAFunc=ICX_PO_REVISIONS&akRegionApplicationId=177&addBreadCrumb=Y&CorePO=Y and then passing the parameters?
How would you achieve this if possible, call the page and populate the search field values? It does not seem to work, I have been able to pass paramaters to an OAF page that does not contain a simple search region to return results.
Function paramaters:
FND_RUN_FUNCTION.get_run_function_url (
p_function_id => 3101,
p_resp_appl_id => 201,
p_resp_id => 50598, -- MS Purcahsing Superuser
p_security_group_id => 0,
p_parameters => 'PoNum=' || l_document_id || '&' || 'retainAM=Y' || '&' || 'addBreadCrumb=Y',
p_override_agent => NULL,
p_org_id => 101,
p_lang_code => NULL,
p_encryptParameters => FALSE);
Thanks,
ShaunWhat I found is there are 2 variables SiteName and SiteName1, if you use SiteName1 then it shows proper value as a site description. I replaced SiteName with SiteName1 and it works. This might help to all who are like me and trying Tutorial example.
I am not sure how many may have tried OAF - Tutorial examples. They are really complicated and not easy and in most cases they are not coming out in first try but if you really try then it will give lot of understanding. -
Business partner maintenance for Product catalog view - Problem
Hi All,
I am using the FM 'CRM_PRP_MAINTAIN' to create Business partner assignment for product catalog view.
Can anyone help me with this FM?
I am passing the following:
gs_prp_bupa_i-ref_kind = 'B'.
gs_prp_bupa_i-processing_mode = 'A'.
gs_prp_bupa_i-bupa_ref_guid = gv_partner_guid.
gs_prp_bupa_i-partner_id = gv_partner.
APPEND gs_prp_bupa_i TO gt_prp_bupa_i.
ls_input_fields-ref_kind = 'D'.
ls_input_fields-objectname = 'PRP_BUPA_I'.
ls_input-fieldname = 'BUPA_REF_GUID'.
APPEND ls_input TO ls_input_fields-field_names.
ls_input-fieldname = 'PARTNER_ID'.
APPEND ls_input TO ls_input_fields-field_names.
ls_input-fieldname = 'PROCESSING_MODE'.
APPEND ls_input TO ls_input_fields-field_names.
ls_input-fieldname = 'TYPE'.
APPEND ls_input TO ls_input_fields-field_names.
APPEND ls_input_fields TO lt_input_fields.
CALL FUNCTION 'CRM_PRP_MAINTAIN'
EXPORTING
it_prp_bupa_i = gt_prp_bupa_i
CHANGING
ct_prpadm_h = lt_prpadm_h
ct_prpadm_i = lt_prpadm_i
ct_input_fields = lt_input_fields
cv_log_handle = lv_log_handle
EXCEPTIONS
error_occurred = 1
prp_locked = 2
no_authority = 3
status_change_not_allowed = 4
prp_id_already_exists = 5
invalid_prp_id = 6
OTHERS = 7 .
But i don see the partner assignment working.
My doubt here is wat GUID shud b passed in the field gs_prp_bupa_i-GUID. As of now i m not passing any value here.
Please help me.
IF not this FM wat else can i use?Hi Ganesh,
Thanks for your response.
i hope you understood my question.i have already performed all the steps which you have mentioned.Understand my query first.
I could solve that query myself.
Message was edited by: mdv sapcrm
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