Add Freight Text Note for Order Confirmation
Hi All,
In situations where we charge actaul freight and override the upfront % pricing calculation, we need to add a Freight Text to the Order Confrimation where Inside Sales can enter something like "Freight to be determined" on the Order that will be displayed to the Customer.
How do we do that...kindly let me know the steps
Thanks
Ravi
HI,
Let me tell you my understanding of your requirement. you want to add a note ' freight to be redetermined' in your order confirmations, am i right?
If yes, configure a text type in header level with description' Freight'
assign it to the procedures and assign it to document type.
Now when you need to redetermine the freight then maintain a text message in that text type in header level.
In the print program you need to check for this text type, if some thing is written here it gets printed on the place where you specify on the out put.
Hope this will help you,
Venkat Cheedalla
Similar Messages
-
Text Replacement for Order Confirmation Email
Have an output type setup to send email to an external contact person. Need to know the program and FORM routine to use for sales documents in order to pull the Purchase Order # and put it on the subject line. I did this for shipping notifications using program SAPMV50A and FORM MAIL_TEXTS but it doesn't work for Sales Orders. I'm hoping someone has implemented this and can pass on the knowledge.
Will reward points, promise.
Thanks!!!
JimIve also tried SAPMV45A with TEXT_SYMBOL_REPLACE
specified Order Confirmation for PO: &VBAK-BSTNK& in the subject title but we only get
Order Confirmation for PO:
any ideas? -
Output Control Routine for Order Confirmation
Hi,
I have a problem in sending out order confirmation when the customer have a credit block, no order confirmation is being sent.
Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
when the credit block is set. What is the best way to correct this?
Thanks,
CatherineCreate the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
Thank You,
Ganesh -
To create varaibles in Mail Forms for Order Confirmation
Hi All,
I am having an requirement to send an email for order confirmation with some customer dependent data and some product data to be sent along in the mail, This has to be done through action.
I want to use mail forms for this but in this I am not able to create variables in the mail form through which i can pass th value to the variables in the mail form.
Please suggest what to do for variable creation in mail form.........
Is there any standard oder confirmation template available as it is available for campaign??????
Thanks and Reagrds
MayankHi Mayank,
I am not sure but u can try below standard smartforms :
CRM_SERVICE_CONF_EXT
CRM_ORDER_SERVICE
Regards,
Dipesh. -
Smartform print program for order confirmation
Hi experts.
I am looking for a smartform print program for order confirmation.
The order confirmation in standard is a script with the name RVADOR01 and I tried to copy and change but I don't know which to eliminate and whcih to keep it.
If any body written the program already please provide me or provide the link to check.
Thanks in advance
Saithis is the processing form.
form processing.
data: lf_fm_name type rs38l_fnam.
data: ls_control_param type ssfctrlop.
data: ls_composer_param type ssfcompop.
data: ls_recipient type swotobjid.
data: ls_sender type swotobjid.
data: lf_formname type tdsfname.
data: ls_addr_key like addr_key.
data: document_output_info type ssfcrespd,
job_output_info type ssfcrescl,
job_output_options type ssfcresop.
perform get_data.
check retcode = 0.
perform set_print_param using addr_key
changing ls_control_param
ls_composer_param
ls_recipient
ls_sender
retcode.
*Get the Smart Form name.
if not tnapr-sform is initial.
lf_formname = tnapr-sform.
else.
message e001(/smb40/ssfcomposer).
endif.
determine smartform function module for invoice
call function 'SSF_FUNCTION_MODULE_NAME'
exporting
formname = lf_formname
importing
fm_name = lf_fm_name
exceptions
no_form = 1
no_function_module = 2
others = 3.
if sy-subrc <> 0.
error handling
retcode = sy-subrc.
if sy-subrc = 1.
message e001(/smb40/ssfcomposer).
endif.
if sy-subrc = 2.
message e002(/smb40/ssfcomposer) with lf_formname.
endif.
perform protocol_update.
endif.
call function lf_fm_name
exporting
archive_index = toa_dara
archive_parameters = arc_params
control_parameters = ls_control_param
mail_recipient = ls_recipient
mail_sender = ls_sender
output_options = ls_composer_param
user_settings = ' '
is_nast = nast
is_vbdka = vbdka
is_addres = addr_key
importing
document_output_info = document_output_info
job_output_info = job_output_info
job_output_options = job_output_options
tables
it_vbdpa = tvbdpa "Item information
it_vbdpau = tvbdpau "Subitem numbers
it_vedpa = tkomservp "Contract Item Validity
it_vedka = tkomservh "Contract Header Validity
it_vedpn = tkomservpn "Contract Item Cancellation Data
it_vedkn = tkomservhn "Contract Header Cancellation DA
exceptions
formatting_error = 1
internal_error = 2
send_error = 3
user_canceled = 4
others = 5.
if sy-subrc <> 0.
retcode = sy-subrc.
perform protocol_update.
get SmartForm protocoll and store it in the NAST protocoll
perform add_smfrm_prot.
endif.
endform. "processing -
No condition maintained for Order Confirmation output type but still active
Hi,
I have NOT maintained any Condition record for Order confirmation Output(BAFX) but still it is generated and Fax instruction is being sent to the Sold to Party. Also i found that NO condition record for Order confirmation output(BA00) is also maintained but still Order confirmation is still being triggered.
Actually i want that NO Fax instruction is to be sent for Order confirmation for some of the customers.
Kindly advise.
Thanks,Hi vk@sap,
Check in the output analysis how the output was determined, so that you can know why they're still determined.
Thanks,
Mariano. -
CRM4.0: Add a text note at a PC-UI page
Hi,
I want to add a text note to a PC-UI page. The text should always be the same for every business transaction and therefore not be added as separate field.
Is there a possibility to add a constant text note (150 char), without defining a new field (e.g. EEWB)? How to do this?
Regards
JochenHi
This should definitely work. Please verify the steps that you carried out for this. Add your event to the tabpage group. All you need to do is delete this event in the interface method check_active_tabstrip when the value expected is not available.
Also make sure you trigger the check_active_tabstrip method on change of your values. For example, if its a scenario based on field, in the fieldgroup structure check the attribute send request. Put a breakpoint in method check_active_tabstrip and see if its getting trigerred and if it triggers check for your event in the table CT_TABSTRIP. Hope this helps.
Regards
Karthik
Edited by: karthik kuppuswamy on Feb 13, 2008 11:29 PM -
Feature request: text notes for catalog and photos
I would like to have ability to add plain text notes — to whole catalog, to separate directories and to a single photo.
When I'm sitting with a client and walking throung photos, he often says something like: «Let's pick this photo but change color to blue and paint out hands». Now I have to pencil it, but why not to add a field to Lightroom DB for this kind of notes?
And a directory notes. I'm storing different photosets in different directories, there are a lot's of them, and sometimes it's hard to remember what kind of developement I've planned for this set.
By the way, it would be be great to mark directories with sone kind of color and/or rating. Maybe «ready to publish», «developement in progress», «just picked» etc.Hi Alex,
I'm glad you found a solution for the per-photo notes.
Maybe in a while somebody will write one to handle per-folder notes. In fact, if I were to do it, it would just be a simple Lightroom Dialog Box that reads/writes a text file in your folder directory. And, if I do, I'll make sure the filename is configurable, so you could get a head start .
You would have to close the dialog box though to do anything else in Lightroom, then re-open to re-edit, and so forth... - do you think that would work for you?
Similarly for the catalog notes.
Rob -
Standard smartforms for order confirmation
Hi all
i search the standard smartforms for order confirmation. What's the name for this form....
i have only find for invoice LB_BIL_INVOICE and for Delivery LE_SHP_DELNOTE, but not for oder confirmation....
thx abap_begin....Hi,
For the printing of the order confirmation there is a standard script RVORDER01. You can find this in transaction NACE by choosing application as V1 then output type as BA00 and then Processing routines.
Regards
Dillip Sahoo -
Standard print program for order confirmation
Hi All,
I have created smartform for sales order confirmation,now i want to attach it to output type i need standard print program for order confirmation.Do we have any standard program for the same ?
Thanks in advance
ShrilaHi Shrila,
refer to the thread below:
Order confirmation smartform
With luck,
Pritam. -
V/30: Include NAME1 in Document Title for Order Confirmation per Email
We have configured a sales order output condition for forwarding order confirmation per email. Within the document title (Mail Title & Texts) there is reference to e.g. &VBAK-VBELN& etc. Is it possible to add NAME1 within the title?
Case resolved - can use KUAGV-NAME1
-
Output Through FAX and Email for Order Confirmation
We are yet to have this in our system and in requirements gather phase for my FS. I request you to help me in finishing this .
so far i considered the following
The following information is required :
1. To all SD documents ? ( For eg : Order Confirmation,Delivery Note ,
Legal invoice )
2.Need to have a fax number/Email maintained for a customer
3. Frequency of the ouput?
4. Is duplication of output through email/Fax is required ?
5. If sent by mail, in simple mail/ an attachment in pdf required and
what shall the subject line contain?
Please guide if i am Missed any requirement gathering . pls write me or send some kindaa FSHi Yuvraj
Kindly check the links for the output configuration and other inputs also
[https://wiki.sdn.sap.com/wiki/display/ERPLO/OutputDeterminationOverview]
[https://wiki.sdn.sap.com/wiki/display/ABAP/SendSpoollistofbackgroundjobtoSAPinbox]
[https://wiki.sdn.sap.com/wiki/display/ABAP/PDFDownlaodByCreatingSpool+Request]
Regards
Srinath -
Hey everyone,
I am sending an Order Confirmation out to the Customer and I am blind copying myself on the email. The email that I receive is different than the email that the customer receives. How can that be possible? Please let me know. Also, can we embed regular C# script in the email templates? I am going to give it a try, but figured I would ask first.
Thanks,
KristenI have not found a way to add any dynamic information to the templates outside of the variables. You could try %%ColumnName%% to pull additional columns form the table, but to do more , you would need to use the API, I have heard it is pretty straightforward to get an email generated.
As to different emails being generated, is your Invoice template associated with a specific theme? -
Smartform name for Order confirmation?
hi people,
Can anyone tell me the <b>name of the smartform for orderconfirmation</b>
Regards
Rajasekaran.Hi
Refer below
http://searchsap.techtarget.com/expert/KnowledgebaseAnswer/0,289625,sid21_gci969816_tax299331,00.html?bucket=ETA&topic=299331
Yes, there is a free preconfigured Smart Form offered by SAP Labs for the SD Order Confirmation. The precise form kit you need may vary depending on your country and your current release level, but the download location for all of the preconfigured forms is service.sap.com/smartforms (follow the "Preconfigured Forms" link).
On a related note, you may wish to read my recent Weblog Why Bake Forms from Scratch on the SAP Developer Network.
As for your second question, there are a few ways to access the relevant SPRO (Implementation Guide for R/3 Customizing) transaction to switch the pointer to a Smart Form instead of SAPscript. In your case, one of the simplest ways is via transaction code NACE (Conditions for Output Control). From there, the steps are as follows:
1) Select 'V1' (Sales) 2) Click on the 'Output Types' button 3) Select the relevant output type (e.g. BA00) 4) Double-click on the 'Processing routines' folder 5) Double-click on the relevant transmission medium (e.g. 1 for printer). 6) The Smart Form entry field is near the top of the screen 7) On the same screen, you can update the print program entries and remove the obsolete SAPscript reference.
Caution: Even though a Smart Form is client-independent, the above configuration table is client-dependent. In other words, if you make the above change in client 100, it will not affect the settings in client 200. -
Action Profiles for Order Confirmation
Hello,
I need to set up basic action Profile for sending emails upon order confirmation. So I set up 2 actions inside an action profile
1. One action to send an email based on partner function Sold to Party
2. Another action to send email based on partner function Bill -to Party
When I go to the order, I can see only the Action for Sold to Party but not the other action. I need both these actions to execute one after another/or simultaneously
Both these actions do not have a start condition.
Both these partner functions is different
*Email address have been maintained.
I tried changing the sort also to see if it would make a difference, It is just not picking up the second one action.
Can anyone help me out!!!
Thanks,
KarthikHi Karthik,
U have to check u r Action setting for u r action defination tick the below check boxes:
Schedule automatically
Changeble in Dialoug
Executable in Dialog
Also tick on Partner Dependent check box
Note : Check u r schedule condition for action condition b'cos without schedule condition fullfilled u r action condition will be appeared.
Hope it'll help u.
Regards,
Dipesh.
Maybe you are looking for
-
How to get timesheet information in a javascript (Project Server 2013)
Hi all, In Project Server 2013, I'm trying to customize the Timesheet ribbon. This far, I've been able to add a new button and tie an event to it. All is working well. This is all done using elements.xml and a javascripts. Now the problem is that I w
-
How do i restore synching between Treo 650 and iCal & Address Book
prior to installing 10.4.7, i was able to sync my treo 650 with iCal and Address Book; iCal and Address Book syncs with .Mac and Entourage; Entourage syncs with Outlook on my office pc; and Outlook syncs with my Blackberry 8700. therefore, all i need
-
Download oracle 11g/10g for red hat linux
hi, I have installed VM WARE on my laptop now want to download linux ISO and Oracle ISO. could you please tell me whcih linux version i have to install which support oracle for linux. from where i get that -linux installation files -oracle installati
-
Testing fonts and international characters
Font1 Font2 Font3 áöüóőúéáűí Testing many forums, disregard.
-
My Mail 2.1.3 quit working. It won't accept a password I know is right.
I have a Dual 2ghz PowerPC G5. I'm positive the password is correct because I enter it all the time in my other mac hardware/applications. I tried deleting the mail account them re-adding it, it still rejects my password. I can't update any o