BAPI_CUSTOMERQUOTATION_CHANGE Contract date change

Hi,
Has anybody ever been able to change the contract start date & end date date of a quotation using BAPI_CUSTOMERQUOTATION_CHANGE ?
I understand I need to pass in the new dates in quotation_header_in with 'U' and 'X' indicators in quotation_header_inx. But I am receiving an error saying field is not editable!!
Has anybody tried or faced this before. I can use SD_VEDA_UPDATE to get the date change, but I want my condition records and contract dates to change simultaneously using BAPI instead of doing them seprately .
Thanks,
Regards,P

Hi Karin,
One solution may be to enter the statistical date forcebily thru user exits or BADIS.
Sreedhar

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Changes in contract-data: No delta-record for BW

Hi,
when in transaction VA02, changes are made to contract data (start date, end date), no delta record is generated in datasource 2LIS_11_VAITM. The contract data is stored in table VEDA.
Currently we have an enhanced datasource that gets the dates at extraction time, but changes to contracts afterwards are not generating delta records. Therefore after a while BW is not in sync with ECC R/3.
Is this a known problem, and does anybody have a solution or suggestion?

Hi T. Jans-Beken,
Did you create a datasource on VEDA table to load in full mode to BW?

Change Sales Order Contract Data FM

Hi Friends
Kindly let me know if there is any function module or BAPI to change Sales order Contract Data of each line item. 'BAPI_SALESORDER_CHANGE' dosent have that.
Thanks

Hi Ram,
Check will this helps you ...
call function 'BAPI_CUSTOMERCONTRACT_CHANGE'
exporting
SALESDOCUMENT = vbeln
CONTRACT_HEADER_IN = w_header
CONTRACT_HEADER_INX = w_headerin
INT_NUMBER_ASSIGNMENT = 'X'
ORDER_HEADER_INX
BEHAVE_WHEN_ERROR = 'P'
LOGIC_SWITCH
TESTRUN = 'X'
convert = 'X'
importing
salesdocument = v_order
salesdocument = vbeln
tables
return = t_return
CONTRACT_items_in = t_items
CONTRACT_ITEMS_INX = r_items
CONTRACT_partners = t_partners
CONTRACT_schedules_in = t_sched
CONTRACT_conditions_in = t_conds
CONTRACT_text = t_texts .
Regards,
Poornima

I am unable to upgrade my device because Verizon messed up my contract date

My current 2 year contract date with Verizon started 9/2012. I have 2 phones on the contract. February of this year I lost 1 phone. I paid FULL price for the phone knowing I was still under contract. Now it seems a Verizon re-aged my contract on that phone until February 2016 preventing me from upgrading to an iPhone6 plus on that line during the pre-order.
The bigger problem is that I have spent several hours of my like on 2 separate occasions on the phone with support over the past 2 days to correct this ending with no resolution. It gets worse. The first phone call the support agent and her supervisor confirmed that I paid full price and Verizon made a mistake as well as that it would be corrected in 24 hours so that I could pre-order the iPhone 6 plus. 24 hours later no change! I call up AGAIN and it feels like ground hog day, even though the agent has notes on the case he says she needs to research to be sure that I paid full price for the phone. I told her that was confirmed yesterday, it should be in the notes. I spent over and hour on the phone this time and ultimately wasted my time. I came out with less at least the day before I got a phony promise that it would be resolved... In the end she said she could not confirm the price I paid for the phone (Oh I remember because it was 800.00 i paid and you guys confirmed that fact the day prior) so she couldn't help me until the Verizon store I purchased the phone from opened so she could get a receipt for what I paid. REALLY??? I also mentioned that this may give me no choice but to switch carriers she seemed sorry to hear that but did little to prevent that. So now I am unable to preorder the phone I want for one of my lines because of Verizons mistake and inability to follow through and correct it. Since I have already wasted hours with no resolution, my question is, (after this long background)
How do I get this issue corrected?

Thank you for your reply Lasina. The purchase was already verified by your
agents the day prior on my first call. They confirmed and noted that I paid
full price for the phone on that call. They admitted a coding error on
Verizon part and ensured that it would be corrected in 24 hours which was
in time for the pre order. .. however it was not. That's why I called a
second time. Yet the second called said they needed to confirm, like the
first call never happened. Now I am not able to pre order the iphone I
wanted and will need to wait weeks for a backorder (whether I decide to
stay with Verizon or not)
Thank you for your reply. What can be done at this point or what do I need
to do to get this cleared up. I can't afford to keep spending hours on the
phone and getting nowhere. Please help.
Thanks,
Jeff
On Sep 12, 2014 8:13 AM, "Verizon Wireless Customer Support" <

Contract Mass change enhancement in SRM 7.0

Hi Experts,
We are using SRM 7.0 & implementing new Contract mass change functionality for header P.Org. & P. Group data. I have created a Web Dynpro Component (with View similar to /SAPSRM/WDC_UI_AO_CT_MC_D), & implemeted a BADI /SAPSRM/CTR_MC_BADI & added an entry in Table BBPV_CTR_MASSOP.
After selecting the change method i am getting the error "View O_V_PURCH does not exist in the component YWDC_UI_AO_CTR". Actually, O_V_PURCH is an outbound plug of the WEb Dynpro Component. I am not sure why this eror is coming.
Could you please help me out in this. That will be a great help.
FYI - I am using Operational Contract Configuration document as reference.
Thanks & Best Regards,
Vishnu

Hi Azad,
Thanks for the reply.
I checked that the outbound plug is linked to the Window correctly. I do not understand why the plug is considered as a view.(as per the error message"
Thanks & Best Regards,
Vishnu Reddy

Tables for Contract data

Hi all,
if you know any tables for contract data(For Contract report),
please tell me.....
Thanks,
kishore.

VBAK-contract header
VBAP-contract item
VEDA-changed contracts
KONV-condition records
MARA-material related to contract

Contract data from ECC to MDM

HI all,
We have standard setup to push Contract data to catalog from ECC using MECCM transaction from ECC... and Via PI we use the standard way to FTP the file... we use standard mapping interface in PI - CatalogueUpdateNotification_Out... which in turn pushes the Data from PI to FTP server. Where the MDM picks it and upload it.
Everything works fine.... But I need to understand how the MDM recogize the File and how the PORT and XML schemas upload the FIle into MDM database???
Need to Identify whether it can be modified???
regards,
Prabhu

Hi Prabhu,
You can upload the xsd from PI into MDM. To get the schema go to your message type and click on xsd tab and copy and paste in notepad and save as .xsd and upload. Else you need to create the schema in external tools like altova xml spy or stylus studio etc.
There is option in MDM whether to load that file from the port automatically or manually. If automatic it will load immediate else you need to run manaully the file.
Need to Identify whether it can be modified???
I did not understand this. Do you mean to change something in the file once written from PI. If yes then try to go to MDM console and open the port and load it manually. So the file will be sitting there and you can modify and upload manually through Import Manager. But this is not advisable in production.
If PI is sending a csv or tab delimited file then you dont need to have a schme for that. You can load it manually.
Regards,
---Satish

Shorter contract date, periodic billing plan reduced, not reflected in ECC

Hi,
We get quite a lot similar problems with service contracts with billing plan.
Because of new type of contracts (other material number) being sold to our customers, the old contract will change end date, let's say from 31.12.2012 to 31.05.2011. Next the line item will be put to completed.
The periodic monthly billing plan in CRM now only show billing dates as to 01.05.2011 which is correct.
However on the ECC side, the created contract still show the future lines of the billing plan with status open.
As a result they still appear in the billing due lists.
The problem does not seem to be situated in the middleware.
I changed the contract end date to 31.12.2013 (so even further in the future than in the initial status) and in ECC I see additional lines created for billing.
Now if I bring back the contract end date to 31.05.2011 the extra lines in ECC are gone (period 01.01.2013 - 31.12.2013), but all lines for period 01.06.2011 - 31.12.2012 stay in overall processing status "Open" because they are "Not invoiced".
Anyone came accross the same issue and knows how to solve it?
Best regards,
Geert

Reason was incorrect processing sequence in changing contract dates

Family share plan with different contract dates

We currently have a Family Share Plan where my two daughters were added at different times, so we have 3 contract end dates within the same year. Is there any way to get these dates in synch without any penalties or changes to the plan we've been grandfathered with? It seems that any changes would penalize our family. Any ideas?

jewelsy wrote:
My daughters are in college now and, hopefully, one of these days they'll be ready to take on their own bills and make their own choices. Let's say they choose to go with another company and we agree I carry them until their contract end dates. Wouldn't that break *my* contract under the family plan, automatically switch me to another plan and penalize me?
As for the same-day renewal, are you saying if my contract date is tomorrow and theirs are later this year, I can renew them so that we all expire in January 2015?
Your contract would not be broken by dropping lines. You'll remain on the same contract plan until the owner of the account(you, I assume) chooses to change plan. You can even go back to a single line "Nationwide plan" assuming you're on the Nationwide plan now.
As far as contracts you'll have to wait until they all reach the 20 months and then "upgrade" them all at the same time.
FYI, If any line has an unlimited data plan, you lose the unlimited data for that line if you upgrade at a discounted(phone) price.

What are the config steps for contract mass change and quota arrangement?

Hi friends
what are the config steps for contract mass change and quota arrangement?
Regards
Raj Kumar

Process Flow
The mass change process consists of four steps. You navigate between these steps by choosing the Next and Back buttons located at the bottom right-hand corner of the screens.
       1.      Search for contracts
You search for and select the contracts or the contract hierarchy that you want to change.
Contracts that have the status Closed cannot be changed.
       2.      Define mass changes
You specify the changes you want to make.
You make changes at header data level and at item data level by choosing the relevant change methods. A green tick appears next to each change parameter so that you can see where changes are already active.
Once you enter this step, the documents you have selected to be changed are locked so that other users cannot make changes to them until you are finished with this process.
       3.      Simulate mass changes
Here you can perform a trial run of your mass changes. This simulation step is optional.
We recommend that you perform this step so that you can check how the change methods you have chosen will be processed by the system.
You receive status messages about the change methods for each contract and can quickly see whether any errors arise in connection with the proposed changes at this stage. From this step, it is easier for you to go back and correct the error than after applying the changes.
Background processing
The system processes the changes in the background.
If there are a large number of contracts to be processed, this step could take some time to complete. In this case, you can leave the transaction so that you can, for example, carry out other tasks in the meantime.
The system sends you an e-mail once the simulation step is complete. The e-mail contains a link to the relevant screen in the application so that you can return to it when it is convenient for you to do so. If you have left the SRM application, you can only return via this link.
Here you can see the status of the changes and, if necessary, you can correct any errors by going back to the Define mass changes step.
The messages that you receive in the simulation step are not confirmation that a change has been performed. They simulate the messages you get after you apply the changes. You must complete the final step of the mass change process and apply the changes before they take effect.
       4.      Carry out mass changes
Here you apply the changes to the contracts.
You cannot reverse this step, which is why we advise you to perform the simulation step beforehand.

Contract data not getting copied for service ticket follow up complaint.

Hi Experts,
We are creating a complaint as a follow-up document to service ticket . But the contract data is not getting copied.
We contacted SAP and they told us that its a standard behavior .The reply is basically an SAP note
841830 - Contract data not copied to follow-up transaction
My question is is there a way to change this behavior using CRM_COPY_BADI ?
I tried to look for the method which I can implement to get the contract data in items, But I was not able get it .
Please suggest the way to get it working
Thanks in advance .
Naval

Please not that the contract determination works fine when creating a new complaint ... but when the I am trying to create a complaint from service ticket the item level contract determination is not working fine ...
We have configured that the contract should be determined at the item level only option `F`.
I checked in one of the sap document that this cant be achieved by standard .
http://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htmhttp://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htm
Is there a way we can put this code in the BADI eg; CRM_SERVICE_CONTRACT ?? Please note that there is already an implementation of CRM_SERVICE_CONTRACT which is working fine for new service document creation .

Service contract data

Hi,
I have a requirement to send the service contract data in SAP CRM,to legacy. I have tio collect the data and put it onto appln server.Whenever there is a change to the service contract,i have to send the data. Is these any simple way to do this.
Regards,
Sai Prasad

Hi,
Actions in CRM use the Post Processing Framework (PPF). The Post Processing Framework is a Basis component which generates actions (for example, sales call or workflow) from the data for an application according to an action definition (for example, a follow-up sales activity). The actions are processed at a specific time. The PPF provides the tools for planning, starting and monitoring the actions.
Please Check SPRO-> Customer Relationship Management->Basic Functions->Actions->Actions in Transaction
Basically you assign a action profile in a transaction type and you define Action Profiles and Actions
Take care

Can not see the option Execution with Data Change in the infoprovider?

Hi team,
i am using query designer 3.x, when i go into my bex brodcaster settings and schedule my report
i can not see the option "Execution with Data Change in the infoprovider",
i can only see 2 options
Direct scheduling in background process
create new scheduling
periodic,
is there any setting which i would be able to see the option "Execution with Data Change in the infoprovider"?
kindly assist

Hi Blusky ,
check the below given link.
http://help.sap.com/saphelp_nw04/Helpdata/EN/ec/0d0e405c538f5ce10000000a155106/frameset.htm
Regards,
Rohit Garg

How can I recover from a Botched BATCH DATE CHANGE in iPhoto?

Botched Batch Date Change iPhoto08
Short Story: Intending to change the date for one photo I managed to change the dates for all 8,525 images in my iPhoto08 library to the SAME DATE!! I found that the original creation dates were saved in the in the Modified field that appears in the Photo Info Window / File metadata subsection. I would like some help figuring out how to set the Date Created to this File Modified Date that appears in the Photo Info Window.
GORY DETAILS:
I used iPhoto08/ Photos menu / BATCH CHANGE... /“Set DATE to 20100723 1:20:54 PM” with “Modify original files” checked. iPhoto changed all 8,525 images to the same date.
I now realize I should have used Photos menu / Adjust Date and Time ... But the damage was already done. Unfortunately there was no Edit menu / Undo for this operation. ALL 8,525 images have the same date. I checked in the the iPhoto Information sidebar--same date all images.
Next, as a test, I dragged an image to the desktop and opened it in Graphic Converter7.0.3. The same date “20100723 1:20:54 PM” appeared in the Image Browser List /”Date Created”, “Date Modified”, “Date Captured” metadata fields.
The following appeared in the Graphic Converter
Image Preview sidebar (subWindow) going left to right
Image menu/button
Date and Time: Friday, July 23, 2010 1:20:54 PM PT
Exif menu/button
File date and time: 2010:07:23 13:20:54
Date and time of original data generation: 2010:07:23 13:20:54
Unknown tag (36868): 2010:07:23 13:20:54 <- significant?
ExifTool menu/button
ExifTool Version Number:8.40
Warning: [minor] Suspicious MakerNotes offset for tag 0x9001
----System----
File Modification Date/Time: 2010:07:23 13:20:54-07:00
----IFDO----
Modify Date: 2010:07:23 13:20:54
----ExifIFD----
Date/Time Original: 2010:07:23 13:20:54
Create Date: 2010:07:23 13:20:54
<<<<<<OH MY GOD >>>>>> the BATCH CHANGE / SET DATE not only RESET the date for EVERY IMAGE in my library, it also changed the date metadata EVERYWHERE inside each individual image file.
Actually it's my Mom and Dad's iPhoto library containing all the kids and grand kids pictures, family trips, important events, everything. There is no backup. I feel as if I have tipped over a file cabinet containing all our photos. Our “date and event” organized 8,525 image iPhoto library was now as useful as a giant shoebox. On second thought, a shoe box full of real photo prints would be more useful than my iPhoto library because the prints would have the print date stamped on them.
At this point feeling desperate I closed my eyes and said a quick prayer to Saint Rita - Patron Saint of the Impossible.
I returned to iPhoto .................and noticed the Show Photo Info MENU item in the Photo Menu.
I selected it.
And Low and behold,
in the Photo Info WINDOW,
under the Meta data File SUBSECTION, the correct photo creation date appeared -->" Modified: 20071002 05:46:07 PM" I checked different photos ... They all had different FILE MODIFIED dates. These dates were/are the old creation dates! My prayers were answered: THANK YOU SAINT RITA!
But now I am really stumped! This File Modified Date seems to be some kind of external metadata that is indexed or keyed to each image. How is this metadata stored in the iPhoto library? How can I access this File Modified date? I now turn to you GREAT iPhoto WIZARDS. Pray tell, how can I set the “Creation Date to the file Modified Date” that appears in the Photo Info Window as a (scriptable?) batch process.
I am on my knees for this one...please help. we have iphoto11 but afraid to upgrade to it. until i know more i don't want to loose this Modified Date metadata.

thanks for the quick response...
no simple solution because no backup to restore from
iPhoto seems to be using file metadata as some sort of index key in the
Photo Info Window. open up the iphoto library package and take a look at
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still trying to figure it out.
thanks,
Tom

Open Transactions in ECC for Master Data changes in MDM

Hi All,
I have a basic Design question on how to handle the impact of Data changes in MDM for any open transactions with that Master object. For eg if we have a Material set up in MDM and in ECC and there are open Purchase Orders for that Material, now if the Base Unit of Measure is changed in MDM and gets harmonized to ECC(After Workflow approval of the Change) how will it impact the PO attached to the material . Can we do any configuration in ECC that will restrict any Open PO s not to take the new changed value and any new POs taking up the new Base Unit of Measure , or can we set up an alert/notification that will trigger for a PO whenever any Master Data is changed and the PO takes the new changed value on the fly . What will be the best approach from a solution point of view .
Thanks ,
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Hi Prabuddha,
In ECC if a change happens to a master data not all the changes are reflected automatically in the open documents like open PO or open Sales order. Some fields values have to be redetermined for eg: "pricing procedure", some of them needs to be changed manually for eg: "Description". Moreover specific to your eg of Base unit of measure, this is a sensitive field and has lot of impact on the process so there for changing such fields it is necessary to close all the open documents against the Master data record in consideration. This fact is regardless whether the change happens through an IDoc or directly by MM02/XK02/XD02
Prabudha, Please revert if you have further questions.
Best Regards
P T Manoj
Edited by: PT MANOJ on Sep 2, 2011 10:25 PM

BAPI_CUSTOMERQUOTATION_CHANGE Contract date change

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