BP for Sales; also supported for release 4.6C?
Is it also possible to use some of the functions of the business package for Sales Distribution for connecting to an SAP system 4.6C (for example transaction VA21?)? I mean, the "business package for Sales" is only supported for the backend system upper than mySAP ERP 2004 but I also need a connection for release 4.6C. Are there existing some other BPs or are they planning something or must I develop at myself? I do not want to use the standard ITS webgui and hope there are some developed templates which I can use.
Regards,
Frank
Frank,
I have exactly the same issue. I want to use the Sales BP with an R/3 4.6C system.
Can you tell me if is this possible?
Thanks in advance
Patricio
Similar Messages
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Problem for releasing blocked sales order on Creditlimit
Hi Gurus,
I a hve a problem for releasing blocked sales orders
what i have done: 1)i have blocked sales order based on exceeded creditlimit
(i have change SDType in 'OVAK' is 'C')
2)now i have to release for furthur processing so i have done following steps
3)Goto VKM3/VKM1 T.Code and then release what order that is blocked.
4) order will appear in the list.
5)Select that one.
6)Click on the green flag that appears on the left hand side.
7)Click on save.
8)click on back it will ask for "Leave list".
9)Click on yes.
10)It said that Sales orer has been released
Still what my problem is:
Problem: 1)So i'm trying to create deliver for Sales order but it shows an error
2)"Sales order is blocked for delivery: Credit limits" Even it was released
Plz kindly help me what i do....
Thanks In Advance
sivakumarsorry i was unfotunately put this thread here over in SD
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RFC/BAPI For Sales Order Credit Block Release like vkm3 (very urgent )!!
hi experts,
I need the RFC/BAPI For Sales Order Credit Block Release like vkm3 function ,please help
thanks
Godspeedhi
can get the list of all the bapis..
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Reward if USeful
Thanx & regards.
Naren.. -
Release Strategy for releasing in Sales Orders by Individual/Jointly
Hi,
Is there any release strategy of Customers by single/multiple persons for releasing Sales Orders? If yes give me the detailed configuration.
Regards
Sudhakar TaduvaiHi;
In std. you do not have release strategy but you can use following option;
Configure two schedule lines like CP- MRP relavant & BN- Not relavant to MRP.
By default BN will appear & as release user will change the schedule line.
This way you use like release.
Regards;
Avinash -
Authorized Partners for Release Orders with customer hierarchy
Hello everyone,
I have created a value contract with order type WK1, in the order type WK1 configuration, choose rule B for check partner auth. field, namely we want to use
customer hierarchy to detemine the sold-to-party for the follow-up release order. Also I have created the customer hierarchy with hierarchy type A. There are
four levels under this hierarchy, it contains four customer nodes and four customers. Every customer is belong to a customer node. The partner determination
for the customer hierarchy have alredy done, I can see the customer hierarchy "1D" at the partner tab of header in the contract, but when I release the sales
order against the contract, input a low-level customer number, still got the message "partner X is not authorized to release from contracts.".
I want to know if I missed some settings in order type configuration or the copy control from WK1 to OR. If this scenario need integrate with CRM system? I
have found some related information, just list below:
Partners in the hierarchy (Rule B)
If the partner who wants to release against the contract is the sold-to party of the contract or at a lower level in customer hierarchy to the sold-to party in the contract, the system accepts the partner as the sold-to party for the release order.
If rule B is defined for the contract type, you can search for authorized partners for a release order using the contract number. Equally, you can search for the relevant contract for a release order using the partner number. In this case, the partner authorization rule is irrelevant.
Prerequisites
If you wish to use group hierarchies other than pricing hierarchies to determine authorized partners, you must have created a hierarchy category and a hierarchy:
To create the hierarchy category, go to Customizing for CRM under Master Data --> Business Partner--> Business Partner Group Hierarchy.
To create the group hierarchy, go to the SAP Easy Access Menu and choose Master Data --> Business Partners --> Maintain Group Hierarchy.
Note that you can only create group hierarchies in the SAP GUI and not in the People-Centric user interface.
You must have activated the necessary settings for the sales contract and the release order in the IMG for CRM. For more information, see Transactions ---> Settings for Contracts -->Define Settings for Authorized Partners.
Thanks!Hi,
In transcation VTAA at item level have your own cory requirment code which will calcullate net value of the doc, hope this works out
regards
sriky -
Hi Eli
When i am trying to release a buget (T.code FMBBC) the system issues the following error message.
Release value type is not created. Can you pls highlight the config path in spro.
The value type used is not supported with document type ENTR
Message no. FMKU073
Diagnosis
The value type is not correct if you want to use document type ENTR, since the scenario assigned to this document type does not correspond to the value type you have entered.
System Response
The system stops the transaction.
Procedure
Please use another value type or choose a document type with a scenario corresponding to the current value type.
Regards,
PurnimaHi
It is already defined.- RELE ... with Scenario for value type as "Release"
and
Under Edit Stauts - under the status for "STAT01" - Stauts control for release is also updated with "RELE"
Do i need to maintain any settings under the following path...pls confirm.
SPRO>>Public Sector Management>>Funds Management Government>>Budget Control System (BCS)>> Availability Control>>Settings for Availability Control Ledger>>Define Filter Settings for Budget Values
Presently the config settings are as under
Control ledger - 9H
BCS Value type - B1
Seleted budget type is - Enter
Do i need to maintain for value type R1 ??
Please confrim.
Regards,
Purnima -
Report (T.CODE) for pending PO for release..VERY URENT
Hi guru's
First i wiil tell clearly abt my requirement, i wnt to get a report(list) of pending PO for release (i want to view the PO, but i dont want the option to release PO).In ME28 there is option to view pending PO for release and also for option to release.
So i went to T.code ME2N, and i create a new scope of list in SPRO.
For reporting , in SPRO i have made (pending for PO release(PPFR) in Scope of list).
To get the exact report in Front end , any further SPRO activites is there to get a report.
Goods solution will be highly rewardable..
Please send me immediately.. urgent..
Thanks
sap-mmHi
Simple method for resolving your issue is,
1.Goto Release PO Tcode:me29n
2.Click Selection Variant under document overview on
3.Click Purchase orders option
4.Click Dynamic selection
5.Click purchasing document header
6.Select Subject to release option
7.Choose yes "X" and press enter
8.Enter company code under relevant field
8.Create variant and save variant
9.Execute the screen
It will list all the pending PO's for approval.
Reward point if it is useful.
regards
DVP -
Error while assigning user for release approval path for payment release
Hi everyone,
I am trying to assign user for payment release in SPRO. I have defined upto 'Define relevant document types for release for payment', after that while assigning user in terms of position for release and save it, i am getting error 'Program error: ASSIGN with length 0 in program "MP120800" '.Because of it i can t proceed further.
The data in details below;
1. Create Workflow Variant for Release for Payment
1000 SAP
2. Assign Company Code Workflow Variant for Release for Payment
1000 1000 SAP
3. Define Release Approval Groups for Release for Payment
0001 Vendor A
0002 vendor B
0003 Vendor C
0004 G/L accounts
4. Define Release Approval Paths for Release for Payment
0001 Vendor high
0002 Vendor middle
0003 Vendor low
0004 G/L accounts
0005 Other
5. Assign Release Approval Paths for Release for Payment
1000 KZ 0001 0001
1000 KZ 0002 0002
1000 KZ 0003 0003
6. Assign Release Approval Procedure for Release for Payment
1000 0001 20,000.00 KES 1 WS10000052 WS00400011
1000 0002 50,000.00 KES 2 WS10000052 WS00400021
1000 0003 1,000,000.00 KES 3 WS10000052 WS00400022
7. Define Relevant Document Types for Release for Payment
1000 KR
1000 KZ
8. Define Users with Authorization to Payment Release
1000 0001 1 20,000.00 KES
1000 0001 2 50,000.00 KES
1000 0001 3 100,000.00 KES
here i have selected the option and tried to create Orgobject, i am getting following error
Program error: ASSIGN with length 0 in program "MP120800"
If any corrections in the definitions, Please let me know.
Thanks in advance!!Hello,
Please start the report RSWOGIND, set also the checkbox "generate all
ObjTypes from new". This should solve the problem.
Best regards, Hana -
Release strategy for Release POs
Hi Every one,
We have a requirement.
A contract is created and approved as per the regular strategy.
The releases (POs) are created against it and sent directly to the vendor.
As the Contract is already approved, standard SAP does not apply the release strategy for the POs created for the contract.
But the business wants the PO releases too to follow the release strategy.
Can you please look in to this and let me what changes we need to make this happen.
Regards
PavanAs the Contract is already approved, standard SAP does not apply the release strategy for the POs created for the contract
This statement is not correct, it's upto you to use or Not to use Release Process for release Orders (PO) created w.r.to Contract.
As the table & fields are Common for both Contract & PO release ..you need to choose the PO relevant fields & values in the Release Strategy..
So that the Release Process is applicable to PO's created w.r.to Contract also..
For ex: if you use the field purchase Doc category as a Character in the Release , it differentiates whether it is PO or Contract..
So that you can define different Release Strategy for PO & Contract
Or if you maintain the Doc type of PO in the Contract Release Strategy in CL20N / CL24N trxn code..
then the release strategy applies to PO also.. -
Quantity Baed Order Type for Release from ASCP
Hi All,
I have got requirement where the order type for release is defined based on the quantity. For certain set of items, they can be made warehouse with some base items if the quantity to be shipped is less than a threshold quantity ( say 15). But they need to be drop ship from plant if the quantity s greater than this.
How can setup this in ASCP.
Current solution that I am evaluating is using release hooks. Using release hooks I am evaluating the change in order type based on quantity.
Any suggestions or simpler way to do this?
Regards,
YashDear Sunny
Have you solve the problem?
When I use J3AT for allocating stock, I meet the same error with you, Just for some of the Sales orders.
Thanks. -
Here PO have been raised by the Stores incharge, and there is only one MD approval for every purchase
How will he come to know the list of PO's which have to released
Is there any Transaction which only shows the PO's which has not been released???Did you check transaction ME28.
Since there is only 1 Release Code create a Variant for Release Code.Once the person executes the Transaction he can see the PO pending for Release.
You can also activate workflow so that the person can get the mail notiification showing which PO are pending for Release.
Regards
Vaibhav Mahajan -
Find computer IP for release the PO
Dear All,
In header change into the purchase order we can get the user id to change the release status easily.
But I need to find out from which computer IP used for release the purchase order.
Can anybody help me to find out this?
Thanks and B/R
Bishnu
06/03/2010Very Interesting. Since single user id is being shared amongst business users this step would be help to narrow down from which system the process has been executed.
You can take report on which user id has release PO and on top of it ask Basis guy to give you user log who has logged on terminal. You can get IP of that terminal from Basis guy viw user log.
TCode : se37 : FM TH_SYSTEMWIDE_USER_LIST
Also check tables USR22 or USR02. You will get the users list, terminal, various tcodes they are currently using.
Hope you understand the synchronization of Basis and MM consultant to identify the terminal IP. -
No Authorization for release process error for Purchase requisition App.
We have configured a custom workflow for the purchase requisition and we are getting following error while:
You have no authorization for a release process
You have no authorization for a release process [GBAPP_APV_MSG/017] (error)
No exception text available [/IWBEP/CX_MGW_BUSI_EXCEPTION] (error)Hi Masa,
I have the same problem, I did the test to run a workitem from SAPGUI inbox and works well.
The strategy is defined correctly, but continue with the error.
2015-03-27 17:36:21 The following problem occurred: HTTP request failed400,Bad Request,{"error":{"code":"GBAPP_APV_MSG/017","message":{"lang":"es","value":"Not authorized for release process"},"innererror":{"transactionid":"551461B844396C12E1000000B52A6013","timestamp":"20150327201237.8762600","Error_Resolution":{"SAP_Transaction":"Run transaction /IWFND/ERROR_LOG on SAP NW Gateway hub system and search for entries with the timestamp above for more details","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)"},"errordetails":[{"code":"GBAPP_APV_MSG/017","message":"Not authorized for release process","propertyref":"","severity":"error"},{"code":"/IWBEP/CX_MGW_BUSI_EXCEPTION","message":"","propertyref":"","severity":"error"}]}}} -
Please your Help.
Regards,
Francisco. -
Need to do the security for "release" pre-approved batches
Hi Floks,
We need to control the finance users just for entering pre-approved batches and submitting only (not allowed for release) and then the finance manager will "release" the same batches and do the distribute costs.
Can any expert help me, if any posibility to do this? (11.5.10.2 projects)
Thanks in advance,
SuryaHi,
Exclude the below Function from the Users' Responsibilities and also remove the REVIEW Menu because User can Release the Batches from this Menu as well. If the Users need to search the Batch for review then they can search using ENTER Menu.
Function Name: Pre-Approved Expenditure Entry: Release
I did for 12.0.4. No idea about 11.5.10.2.
Regards,
Khan.
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