Add sales order type and switch off fields in webshop
Hi all!
Got questions for you!
Does anyone know how to add possible sales order types in shop management. For now the only possible entry is ISBC, I have created a copy of this one with some other control functions, ZISB. What are the steps to make this a possible choice in Shop Management.
I would also want to know if there is a "standard" way of switching of visibility of some of the fieds in the webshop.
CRM 5.0, ECC 6.0, Scenario B2C.
Thankful for input!
Best Regards,
Roland
Hi Roland,
I meet many problem in webshop configring, would you kind enough to give me some advise?
1. SAP CRM5.0 SP2
2. I use the standard order type:ISBC
The first problem is:
When I register a user from webshop.
I can add the product into basket, but when I check it out, the system give me an error: 99 can't use partner xxx. (But we can check out the basket before, I dont where be changed.)
Second:
After check out, the system will create an order, but price of the order is zero, I dont know to resolve this question.
Thank you very much.
Eric
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IMPORTING
FIELD = AUART.
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example:
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check sy-subrc eq 0.
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Please find if this helps,
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We have some billing documents and the accounting docs are created as well. However, in the FBL5N report, we are not able to display the sales order doc and item info even though the columns are avaliable in the layout.
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You said you had the Order/Sales Doc field on the layout already.
Have you ever been able to view the Order? All I can view is the Billing Doc, and I would think that is logical, since the Order is not the immediately prceeding document for the Accounting Doc. The Accounting Doc is created off the Billing Doc and that is what is updated in BSEG. The Sales Order is not updated in BSEG (I haven't seen that happen).
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Previously, 2 sales order types ZSA4-samples med. & ZSA5-samples adv. posts to one value field which is VV310 Local mktg mgt. Business users now requires these sales order types to post to 2 new separate value fields.
So, in Controlling I assigned condition types Z231 VAT Expense & Z232 VAT Exp/Sample FOC to value fields VV230 & VV201 respectively.
The SD consultant then changed the ZTHV07 pricing procedure to include these 2 condition types by creating 2 new steps and assigning them to routines 914 & 915. I am not sure if I should change these routines.
ZSA5 sales order type is posting correctly to value field VV201 but ZSA4 is also posting to VV201. It should post to VV230.
Thanks to advise if there's any setting whether in SD or CO I should change.
P.S.
The following are the other configurations inside the system:
ZSA4 & ZSA5 sales order types are assigned to D (Sample) document pricing procedure.
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ThessLet us understand more on your requirement.
For doc.type ZSA4, you want to have only condition type Z231. And for doc type ZSA5, you want to have only condition type Z232. Therefore, each document type will post to COPA to correct value field.
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What is the field for sales order type?
pls tell me what is the field for sales order type??
and from which table........urgentHi,
Field for sales order type is AUART in table TVAK
the Parent table for Sales order type is TVAK.
Best regards,
raam -
Cost center field in sales order type
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we have few sales orders type. INsome the order types, cost center field is available for input and in some it is not. Now how to make that field available in the sales order type ?
Pls help
PushkarajHi Pushkaraj
See the below link which I feel would be useful to your requirement.
http://help.sap.com/saphelp_47x200/helpdata/en/eb/13796243c411d1896f0000e8322d00/frameset.htm
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G. Lakshmipathi -
Want to copy an entire sales order item and add it as a new item to same SO
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I want to copy an entire sales order item and add it to the same sales order with a different quantity. When I use the regular BDC and add it gets me only the default values for fields like Forwarding Agent etc. But doesnt actually copy any changes. Is there some standard SAP function module or some other mechanism I can use to exactly copy the original item along with all the changes values e.g pricing conditions, forwarding agent etc.
Thank you for reading.How will this help me for copying an item? This function module is only useful for the following
1. Delete the whole order
2. Delete order items
3. Change the order
4. Change the configuration
In order to change the order items I first need to know the items.
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User-Exit for Checking Customer and Sale order type in Sales Order Creation
Hi Experts,
While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
Please suggest me if any user-exit or enhancement or BADI available for it.
Thanks & Regards,
-VMHi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
mark if helpful
Regs,
Tushar Mundlik
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