BI APPS 7.9.6.3 Telecom Sales Analytic configuration doc?

Hello,
I couldn't find any configuration documentation for Telecom Sales Analytic module.
Can anyone help me out?
Prompt response is great appreciated.
Regards,
Roger

It seems that the link provided is Sales Analytic for Oracle's Siebel Call Center.
What my customer bought is Oracle Telecom Sales Analytic Fusion Edition for Oracle's Siebel Communication, Media and Energy.
Are they the same? I don't any document for this. I am quite confused by those products and data source system with configuration.
Help!!
Roger

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Product costing by sales order configuration steps

hi
plz send me product costing by sales order configuration steps.
sir, i know manufacturing order configuration step but i do not sales order configuration.
in the sales order also is same as manufacturing order like first we have to make planning cost , the planning cost should be updated to material master and next configure the actual cost.
for first step- costing variant -okkn
next -costing variant -opl1
for sales order also same we need to update planning price first- what is costing variant
for actual cost - what is costing variant
plz tell me detail
regards,
sowmya
Moderator: Please, read forum rules before posting

Hi Sashikanth,
Please send me the Configuration document for make to sales order.We are at Blue print stage need some docment for make to sales order.Plese send me the document it will will be very help full for me.
My id is [email protected]
Thanks in advance
Regards,
Nagaraju
Edited by: nagaraju sami on Mar 9, 2008 11:58 AM

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Read Valued from sales order configurator

Hello Gurus,
I have a requirement wherein i want to read the values entered in the sales order configuration.
I tried to search the forums but couldn't know from exactly where I could read it.
I need to read these values from some temporary tables, and within the exit MV45AFZZ or MV45AFZB,
or wherever suited.
Please help me on this.
Expecting a quick reply,
Sumit.

Hi, Alessandro!
I think the trouble is that you are trying to assign a FS to the header of the document. You are getting the information of the current row, so you have to bind a formatted search to some column of the "table - part" of the document.
And also you can try:
SELECT $[$38.1]
38 - the value of "Item" (when you point a mouse to the cell, information you want from)
1 - the value of "Column" (the same...)
It will get an info of this cell in a current row.
HTH!

I am a fitness director and looking for an app that will allow me to sale and track group fitness classes. What app do you think would be best for this?

I want to sale classes individually and in packages. I'll need to track when purchases are made and then when credits have been redeemed (if they purchased a package of classes). I suspect I'd need an app in the bussiness category, but there are so many and some with a few qualities I'm looking for, but missing a key component. I can't be the only one looking for a solution like this. Right?!

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or
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Sale Order Configuration Trace

Hi All,
In Sale Order, How Configuration Trace will be useful from Consultant point of view.
Path > Environment Menu > Analysis > Configuration Trace > ON / OFF
Regards

Hi Sudharshan,
This trace is variant coniguration trace. If the material is variant configurable then you can trace all the object dependencies run on this material.Eg If you want to trace how a characteristic value is set then you can switch on this trace to find the OD. It works the same as in CU50
Let me know if you need more information
Thanks
Amber

Sale order_Variant configuration

Dear Experts,
We have created a sale order for a configurable material 'CM' . It has 10 line items all with the same material 'CM'. The strategy type and group for the material ' CM' is Y5 ( Make to order production) with customer requirement type YT5 ( Make to order configurable material ) . In CU51 we have fixed the bom for all the 10 line items and when saw in VA03 in the procurement tab the key YT5 is missing in RQTY column for only one line item.We are confused since all the line item are same and with the same strategy group.Please advice how to incorporate this YT5 key in the requirement type field of the procurement tab screen as this field is already greyed out.
Thanks and Regards,
Ram

Dear Rajesh,
The strategy type 25 has been copied and the following fields are modified as follows for the new strategy type Y5.
Requirement type of customer requirement YT5 instead of standard entry KEK
Requirement class YT5 instead of standard entry 046
Account assignment category - E instead of standard M
Settlement profile - SO1
Configuration field - defined as 'allowed' instead of standard setting ' Mandatory '
The field PQTY in the procurement tab page for that particular line item is greyed out and we are unable to key in the value YT5.Unless I entered this value I am not able to procure the component of that line item in that sale order.
Please suggest me any means to enter this value . Shall I configure the BOM for that line item and fix it again in CU51.
Thanks and Regards,
Ram

Re: Docs and Data - In my Jamie Oliver app (app size 244MB) i have used also used 633MB docs/data - is there any way to back up the docs and data so i dont have to download it all again when i update my operating system? (as i tunes only backup app itself

Document and Data backup ? - can it be done??
Sorry if this question has already been answered before but im not phone savvy...at all!!!
I have a Jamie Oliver appl that is 244MB, but in it i have downloaded 633 MB docs and data - but the only bit that itunes backup is the 244MB app,...is there any way i can save/backup the 633MB bit too so i don't have to download all the videos/recipe packs again (i know it wont cost to download them again, i just dont want to take up the time and use my downloads).
Any help would be appreciated...thanks, Kirst

Document and Data backup ? - can it be done??
Sorry if this question has already been answered before but im not phone savvy...at all!!!
I have a Jamie Oliver appl that is 244MB, but in it i have downloaded 633 MB docs and data - but the only bit that itunes backup is the 244MB app,...is there any way i can save/backup the 633MB bit too so i don't have to download all the videos/recipe packs again (i know it wont cost to download them again, i just dont want to take up the time and use my downloads).
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Another member pointed me toward the following site...it contains some great info...it's focus is on the use of iPad's in education....
http://ipadeducators.ning.com/
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Issue with 'Ship To' in Sales A/R docs

Hi
By default, a new Sales document populates the Ship-To field with the default Ship-To address from BP Masterdata.
Street
ZIP City
(formatted according address setting in Setup / BP / Adressformats)
How could that be changed?
I need it like:
Company Name
Street
ZIP City
The reason: The contents of the Ship-To is printed on the documents whenever it is different from the Bill-To. It happens, that the Ship-To has to be changed for a Sales-Order / Delivery manually, but a 'one-time' only, so it doesnt belong into the BP masterdata. However, this would not work either, because there is not data field for a company name in the address section.
So, I would like to tell B1 to populate the Ship-To with the Street and ZIP/City as well as with Company Name.
Altering the above mentioned setting in setup is not a solution because it changes the address format for all of B1.
Thanks
Franz

Hi Franz,
An easy solution is put company name as the Ship to name. Then you just need this field to print.
Thanks,
Gordon

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Monthly Sales Order query Doc Status problem

Hi Experts,
I am having an problem while making a total monthly sales order query in which I am not getting the document status which are Open - Printed. Also note that these document which are open printed are not having any target document.
SELECT T0.[DocStatus],T1.[TargetType],T0.[CANCELED],T0.[CardCode], T0.[CardName], T0.[NumAtCard], T5.[SeriesName], T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[DocTotal],T0.[Max1099]'Total Before Discount',T0.[TotalExpns],T4.[descript]'Territory',T2.[SlpName]'Employee Name'
,T0.[discsum] FROM ORDR T0 ,RDR1 T1,OSLP T2,OCRD T3,OTER T4,NNM1 T5 where T0.DocEntry = T1.DocEntry AND T0.SlpCode = T2.SlpCode AND T0.CardCode = T3.CardCode
AND T3.Territory = T4.territryID AND T0.Series = T5.Series and T0.[CANCELED]='N' and T1.[TargetType] is not null
My mission for the above query is to have Total Monthly Sales Orders with value exluding the cancelled and closed sales sales ( close here means - which are manually done by right click on sales order screen and selecting Close )
Please guied how to solve this issue because in the back end for Sales Order which have turned to deleivery are showing doc status as closed and the sales order which are manually closed are also showing doc status as closed. How to diffrentiate between them.
Waiting for a positve feedback.
Regards,
Rahul

Try this one:
SELECT DISTINCT T0.[DocStatus],T0.[CardCode], T0.[CardName], T0.[NumAtCard], T5.[SeriesName],
T0.[DocNum], T0.[DocDate], T0.[DocDueDate], T0.[DocTotal],T0.[Max1099]'Total Before Discount',
T0.[TotalExpns],T4.[descript]'Territory',T2.[SlpName]'Employee Name',T0.[discsum]
FROM DBO.ORDR T0
INNER JOIN DBO.RDR1 T1 ON T0.DocEntry = T1.DocEntry
INNER JOIN DBO.OSLP T2 ON T0.SlpCode = T2.SlpCode
INNER JOIN DBO.OCRD T3 ON T0.CardCode = T3.CardCode
INNER JOIN DBO.OTER T4 ON T3.Territory = T4.territryID
INNER JOIN DBO.NNM1 T5 ON T0.Series = T5.Series
where T0.[CANCELED]='N' and T1.[TargetType] != -1
Thanks,
Gordon

How to assign values to UDf of sales quotation at Doc level using UIAPI

HI,
I have a custom form, viz. Sales feedback.
When the user clicks button "Copy to sales quotation" of this form,
I create an instance of Sales quotation form and open it in SAPB1.
I have to populate all sales feedback data to this form(Sales quotation form's UPAPI).
What is the simpest way to do this?
Also, How can I assign UDF values to sales quotation from sales feedback.
Regards
Trupti Mahurkar

Hi Trupti,
for assign UDF values, trying with:
Dim oTargetDoc,oSourceDoc As SAPbobsCOM.Documents
oTargetDoc.UserFields.Fields.Item("myUDF").Value= oSourceDoc.UserFields.Fields.Item("myUDF").Value()

Third party sale - Realtime configuration experience

Could you share your experience in connection with Third party sale configuration during realtime?
In other words, for 3rd party sale configuration -
1) Did you (SD consultant) configure it in SAP together with a MM consultant?
2) What tasks / areas did you cover and what did the MM consultant cover?
3) The prices to pay to the third party by the company (your client), who configured it (you or MM consultant)?
4) Any other realtime issues, learnings in connection with third party configuration process?
Please note - I am not asking for the "technical" steps (e.g. BANS, TAS, CS, Purchase org., ME11, ME01 etc.)
Many thanks, in advance!

1) Did you (SD consultant) configure it in SAP together with a MM consultant?
Yes. It has to be configured with help / co-operation from MM side.
2) What tasks / areas did you cover and what did the MM consultant cover?
SD Consultant - All SD related config like Sales Doc type, item Category (most important Billing relevance), Schedule Line Category (activaton of creation of PR), Copy Control between Order & Invoice & Procing Procedure.
3) The prices to pay to the third party by the company (your client), who configured it (you or MM consultant)?
You mean for payment to Vendor - it is purely MM Configuration right from Creation of PO from PR, Statistical MIGO (if Required) & MIRO (Purchase Invoice).
4) Any other realtime issues, learnings in connection with third party configuration process?
My most important learning was Billing Relevance settting in SD Item Cateogry. (I mean you can control in SD, whether the Sales Invoice is to be created on basis on Statistical MIGO or MIRO)...
The above question & answers are too generic. Kindly let us know any specific qiestions you have.
Hope this helps,
Thanks,
Jignesh Mehta

BI APPS 7.9.6.3 Telecom Sales Analytic configuration doc?

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