Call catalogs from PM order ,BADI PLM_CATALOG_IF

Hi ,
We are configuring catalogs for PM order in R/3 . 4.7 seems to have limitation of calling multiple catalogs for order type and plant combination.
I saw many threads telling to use the BADI PLM_CATALOG_IF with method "CATALOG_GET_ALTERNATIV" .
SAP has provied default implementation "PLM_CATALOG_OCI" for this BADI and I dont see multiple use flag on that BADI active, so if want to add additional logic in the BADI how do i do that?
Thanks,
Krishna.

Hello Tom,
Yes it is possible with ERP releases.
Previously it was only possible to assign one catalog to a order type / planning plant. Now multiple catalogs can be assigned in customizing.
IMG:
> Plant Maintenance and Customer Service
> Maintenance and Service Processing
    > Maintenance and Service Orders
      >Interface for Procurement Using Catalogs (OCI)
        (/) Assign Catalog of Order Type
Specific catalog can then be selected from the application.
-Paul

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Generating call object from Maintenance order with Fund management

Dear All,
we have activated the funds management and assigned the fund center as Mandatory for creation of order.
But while using the order type in maintenance plan during scheduling ,system is not releasing the call stating incomplete account assingnment ,since there is no provision to specify the Fund center in maintenance plan.
Any work around
regards
thyagarajan
Edited by: thyagarajan krishnamurthy on Oct 15, 2009 8:11 PM

Hi
Thanks for your response .
In my client we have activated the customer at save event to check the Fund center and settlement receiver to be same.Hence while saving the order system will check prompt an error if it was different.
I think due to the above exit ,system is not able to release the call object.
We cannot able to cancel the exit also.
Any clue?
regards
thyagarajan

Catalog procurement from Maintenance Order

Hi Gurus,
My client is implementing Punchout Catalog from SAP ECC 6.0. we are not into SRM server. I made the settings in Web services ID and Description and i am able to do shopping from Vendors URl and return back to SAP ECC.
Now 1) they want to populate the Vendor name automatically into SAP, which is not getting carried.
2) I want to link the Punchout Catalog to Work order scenario also. For that i need to define the Order type and Catalog in the Link "Interface for Procurement Using Catalog" under the node Plant Maintenance and Customer service which i am not getting.
Please advice me what needs to be done or what settings or any BADI needs to be activated on this issue.
Thanks for your response in advance,
I am not sure is this the right place to post this thread. Please advice.
Thanks,
Saakithyan.

Hi,
I already have plan component from maintenance order but when i insert item category N for create a Purchase requisition and insert item category 2 for stock project Q the system blank the field and Don't create a purchase requisition with account assignment Q.
Because the system put away the field blank?
There are any way for create purchase requisition with account category Q?
The BAPI that you suggest me can avoid this problem?
Thank you.

Exit or BADI when Tax Calculation in MIRO from Purchase order

Hi Gurus,
I Need a Exit or BADI when Tax Calculation in MIRO from Purchase order.
The problem is the tax is automatically calculated from tax code in PO but I want it to be calculated
from PO condition. Is there any exit available by which I can modify the value of tax when ticking the check box of tax calculation in MIRO.

BADI has method COPY_DRSEG_SELKZ but since there only importing paramters and no exporting or changing parametrs you cannot change the values of rseg here.
Try using proper Implicit enahncement by debugging .
For implicit enhancement check
Re: How do we search enhancement point/section
Edited by: Gautam Totekar on May 29, 2009 5:56 PM

Calling VA01 from Report,how to get the Sales Order No when Back.

Hi all,
I have a requirement of calling va01 from the report and have done that using
did recording ...&
call transaction va01 using bdcdata.
but my problem is when back from that trasaction i have to get the sales order that is created . Is it possible to retrieve that value from va01 .i am unable to get . anyone pls share

Use the addition MESSAGES INTO itab with call transaction va01 using bdcdata.
Effect of MESSAGES INTO itab:
Using this addition, all the messages sent during batch input processing are stored in an internal table itab of the type BDCMSGCOLL from the ABAP Dictionary.
If the call transaction is successful then retrieve the last message from itab and then in any field among MSGV1,MSGV2,MSGV3,MSGV4 of itab u will get the document no.
And when doing the call transaction pl. choose update mode as 'S' or 'L'.
Regards,
Joy.

Update Purchase Requisition from Sales Order

Hi,
My requirement is to Update Purchase Requisition from Sales Order based on the Vendor number in
Purchase Requisition .
I have used Userexit         :- MV45AFZB
                 Customerexit :- EXIT_SAPFV45E_002
                 BADI             :- ME_REQ_OI_EXT, ME_REQ_POSTED
for my requirement, but in vain.
Of these Userexit MV45AFZB, Customerexit EXIT_SAPFV45E_002, BADI ME_REQ_OI_EXT are getting triggered in Sales order creation but, Purchase requisition is not yet triggered and we dont have the VENDOR value with which i need to do perform some checks and update the Purchase requisition.
After I SAVE sales order, BADI ME_REQ_POSTED is getting triggered.Here, the purchase requisition is created ( not yet inserted into the database ) .I also have required VENDOR value, but in the given
BADI ME_REQ_POSTED I can make checks according to my requirement but not able to update the new values into purchase requisition.
Literally speaking, Iam struck up..Dont know what to do.....
Please let me know any Userexit/BADI/BTE where I can Update Purchase Requisition from Sales Order based on the Vendor number in
Purchase Requisition .
Thanks,
Shivaa..

Hi Max,
It just struck to me...
As suggested by you, I thought of calling BAPI BAPI_REQUISITION_CHANGE from user exit USEREXIT_SAVE_DOCUMENT in MV45AFZZ .
I f I give PReq no. , BAPI BAPI_REQUISITION_CHANGE will take the particular PReq no., from database and then change it according to our requirements...
But, in our scenario I am calling the BAPI BAPI_REQUISITION_CHANGE and passing a PReq no..which doesnt exist in the d/b itself.....
Anyways, let me try......
Meanwhile ,please suggest any other options for resolving the issue in question......

CRM- Find Service contract from Internal Order Number

Hi Friends,
I would like to know how to get service contract from internal oredr number.
From service contract we can find internal order number by using CRM_ORDER_READ function module- table et_document_flow, but my requirement is how to find service contract from Internal order number.Any function module or BAPI available for this requierement ?
Regards
Vinayak Sapkal

Hi,
when the costs are transferred from CRM to R3, they are posted to an internal order. When a service order or incident is transferred to R3, we have to create an internal order for it, regardless of whether or not a contract has been assigned.
This is all linked to the logic used in CO to find the appropriate internal order. It works as follows:
The internal order is stored in the table IAOM_ASSIGNMENTS. This is accessed by a guid (the account assignment guid).
To get this guid, there is a second table IAOM_EXT_OBJ_INF. This table links the GUIDs coming from CRM, dependent on the CO Customizing for CRM (Mass Controlling, Header level, item level controlling etc.)
This is how we manage to link a service order to the internal order of a contract in the first place.
When we call CO, CO first looks for an assignment for the object guid passed. If a service order has been linked to a contract, nothing will be found for the object guid. CO will then check for assignments to the reference guid and find the contract entry.
If no contract has been assigned, CO will create an internal order based on the service order guid.
From a CRM point of view, costs are assigned directly to an item, and so it makes no sense to have a reference guid for the costs or the possibility to change the guid via BADI.
regards
Waman

Conversion of Photoshop Elements Catalog from 12 to 13 fails

Hello,
On installing Photoshop Elements 13 I attempted to convert my catalog from Photoshop Elements 12. The conversion fails with the following dialog:
I have followed all the steps outlined in this article (Troubleshoot catalog backup, upgrade | Organizer | Elements 6 or later) and still the catalog will not convert. The pse-conversion-log file states the following:
conversion log: Started conversion from C:/ProgramData/Adobe/Elements Organizer/Catalogs/My Catalog to C:/ProgramData/Adobe/Elements Organizer/Catalogs/My Catalog temp 1
copying entire catalog directory...
error: copying C:/ProgramData/Adobe/Elements Organizer/Catalogs/My Catalog failed, aborting
catalog copy failed
conversion log: Conversion Failed
The process appears to fail when copying the bReeze-18683.xml file.
Can anyone help me please?
Hamish
Elements Organizer 13.0.0.0
Core Version: 13.0 (20140831.m.62014)
Language Version: 13.0 (20140831.m.62014)
Current Catalog:
Catalog Name: CIB Catalog
Catalog Location: C:\ProgramData\Adobe\Elements Organizer\Catalogs\CIB Catalog\
Catalog Size: 538KB
Catalog Cache Size: 6.9MB
System:
Operating System Name: Windows 8
Operating System Version: 6.3
System Architecture:
Built-in Memory: 15.9GB
Free Memory: 12.3GB
Important Drivers / Plug-ins / Libraries:
Microsoft DirectX Version: 9.0
Apple QuickTime Version: Not installed
Adobe Reader Version: Not installed
Adobe Acrobat Version: Not installed
CD and DVD drives:
D: (HL-DT-ST BDDVDRW BUS: 2 ID: 2 Firmware: CH12LS28)

Thanks Michel,
When I made the copy of the catalog there was a file that could not be found and copied across, when I looked for it in the original catalog I found it was called b2eeza-18684.xml . So I thought I would try and convert the copy without removing the breeze data folder because this file (which may be corrupt) does not exist in the copy of the catalog. It worked.
One note, in order for the copy of the catalog to work with Find More Catalogs the original catalog needed to be removed from the default location that I had it in. Elements seemed to detect that it and the copy were the same catalog and would not add the copy to the list of catalogs that could be converted. Once I had moved the original catalog to another folder I was able to add the copy.
Hamish

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How do I get my ipod to play a playlist from reverse order? (Start with recently added song instead of first added)
So I'm adding new songs to a very old playlist? Is there anyway that when I add them, they automatically go to top of playlist? How about getting one song to the top of a playlist. That drag to arrange function is very annoying because it is slow and the playlist does not scroll up very well on a PC.

Make a new playlist by pressing the little plus button at the very lower left corner of iTunes. An new playlist will appear in the Source pane called "untitled playlist". While the name is highlighted, you can change it to whatever you want. Drag all of the tracks from all the albums that comprise a single book to that playlist. Sync that playlist to your iPod.

Employee user not able to access catalogs from EBP

Hello Seniors,
We are implementing SRM 4.0 with scenario SSP and CCM 2.0.
Please note the landscape highlights:
EBP and CCM component are mounted in the same client and same server.
CAT and CES are also on same client.
No XI in picture.
Catalog upload has been done through CSV format only.
Please note the activities I have completed:
Cat_Manager assigned to /CCM/CATALOG_MANAGER role and profile generated.
Did the customizing for CAT
Did the customizing for CSE
Activated the required services
For the service srm_cse set the log on procedure as "log on data required".
Maintained a service user "ccm_user" in anonymous log on data.
Maintained "define external web serices" in SRM img->SRM ->SRM server ->Master data (Here i have a doubt which is explained later)
Intialized CCM with report.
Uploaded schema in the master catalog.
Created supplier ID and catalog.
Uploaded CSV file for Supplier catalog.
Mapped Supplier catalog with master catalog
Published Master cataog.
maintained entry of master catalog in PPOMA_BBP.
Now I logged on EBP home page with employee user.
Went to application shop.
My master catalog published in CCM component was present there with exact name.
But when the employee user clicks on the particular catalog link to choose the items from , He is getting an error "" BSP exception: Access to URL /sap/bc/bsp/ccm/srm_cse is forbidden "".
With this error message immediately the attention goes to the service srm_cse.But there I have maintained a SERVICE user by user ID ccm_user which is existing in SRM SU01.
In the whole customizing explained above I have two weak points which I want to state now:
1. The integrated call structure for my particular master catalog was copied from other catalog.
There i am missing one sr. no. of 70 (ie after 60 , 80 is there).
But all the values for url, ccm-user, password, sap-client, sap language, locale, catalogID are filled correctly with type as per config guide.
Do the parameter names should come exactly as per sequence given in guide(In my case it's not so.)
(If anybody wants to see screenshot for this point pl. give me personal ID.)
2. I had deleted the entry of my particular master catalog from the external web services to correct the error stated in pt. no 1 .
But when i tried to create an entry again with the same ID system gave me an error saying that the said catalog is marked for deletion.
now entry of this particular master catalog is present in table /CCM/D_CTLG_REQ with no x mark in active column.
But my catalog ID is present in external web services.
Can point no. 1 and 2 are reasons of the failure to access the catalogs from EBP?
If it is so then please tell me the procedure to recreate the integrated call structure with same catalog ID.
Please excuse me for the length of the matter , but i have tried to give every relavant detail so that clarity should be max.
Best Regards,
dinesh
[email protected]

Hi Dinesh,
Please see cooments below...
1. The integrated call structure for my particular master catalog was copied from other catalog.
There i am missing one sr. no. of 70 (ie after 60 , 80 is there).
But all the values for url[Adeoye]where did you get your url from? Go to SE80 --> BSP application --> /CCM/SRM_CSE --> Controller -->main.do and check the url, ccm-user, password, sap-client, sap language, locale, catalogID are filled correctly with type as per config guide.
Do the parameter names should come exactly as per sequence given in guide(In my case it's not so.)[Adeoye] Yes i believe this should be in the satated sequence.
(If anybody wants to see screenshot for this point pl. give me personal ID.)
2. I had deleted the entry of my particular master catalog from the external web services to correct the error stated in pt. no 1 .
But when i tried to create an entry again with the same ID system gave me an error saying that the said catalog is marked for deletion. [Adeoye] Save your deletion first, before trying to create it again.
now entry of this particular master catalog is present in table /CCM/D_CTLG_REQ with no x mark in active column.
But my catalog ID is present in external web services.
I also sent you a cookbook to help with this, hope this helps...
BR,
Adeoye

BAPI or FM to create outbound delivery from Sales order

Hello All,
My requirement is to create a outbound delivery from sales order. Also i need the batch number and texts to be updated in the delivery.
For this i need a single FM. The catch is that we don't have the batch number and texts in the sales order. That i have to take from some other delivery. I can get all the information .
The problem is that i can not find a FM through which i can create the delivery from the order and update the same.
I should not use two FM.
Could you please tell me some FM which does both in one go?
Thanks and Regards,
Rahul Sinha

Hi
Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC.
Check this sample code..
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
kwmeng LIKE vbap-kwmeng,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
INTO TABLE t_vbap
FROM vbap
WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
request = t_request
createditems = t_created
return = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
Write: / 'Delivery ', t_created-document_numb.
Regards,
Sreeram

Create Delivery from Sales Order Document

Hello all,
I have a business requirement to create deliveries from sales orders in the most effcient way possible. Our current program uses BDC and calls transaction VL01N, however this has been found to dramatically increase the run-time of this program. I have been searching for a BAPI to essentially do the same thing.
I came across one BAPI, BAPI_DELIVERYPROCESSING_EXEC, but have been getting inconsistent results. It will create deliveries for some line items and not others with little rhyme or reason. The return table is not being populated unless it is a high level error, such as the quantity passed being 0.
To the BAPI, I am passing: Sales Doc Number, Line Item, Quantity, and Document Category. This is done through an internal table. I also pass internal tables to receive the return messages and the created documents.
Has anyone seen the same thing with this BAPI? Is there a better BAPI to use for such a purpose?
many thanks for any help,
brian

Hi!
For delivery creation you can use FM SHP_VL10_DELIVERY_CREATE:
    DATA:
      if_ledat TYPE lfdat_a,
      if_nur_vorgabe_pos TYPE xfeld,
      it_key_to_enque_t TYPE shp_vl10_package_t,
      it_key_to_enque LIKE LINE OF it_key_to_enque_t,
      it_komdlgn_t TYPE shp_komdlgn_t,
      cx_sd_order TYPE shp_vl10_sd_order,
      ct_vbsk_all_t TYPE shp_vbsk_t,
      ct_vbls_t TYPE shp_vbls_t,
      ct_key_late TYPE shp_vl10_package_t,
      ct_vorgabe_daten_t TYPE shp_vorgabe_daten_t,
      ct_vorgabe_daten LIKE LINE OF ct_vorgabe_daten_t,
      wa_dlvsrc LIKE LINE OF m_it_dlvsrc,
      msg TYPE string.
    LOOP AT m_it_dlvsrc
      INTO wa_dlvsrc.
      CLEAR it_key_to_enque.
      it_key_to_enque-panum = '1'.
      it_key_to_enque-vbobj = 'A'.
      it_key_to_enque-vbtyp = 'C'.
      it_key_to_enque-vbeln = wa_dlvsrc-vbeln.
      it_key_to_enque-posnr = wa_dlvsrc-posnr.
      it_key_to_enque-id = '1'.
      it_key_to_enque-tabix = '1'.
      it_key_to_enque-vstel = wa_dlvsrc-vstel.
      APPEND it_key_to_enque TO it_key_to_enque_t.
      CLEAR ct_vorgabe_daten.
      ct_vorgabe_daten-vgbel = it_key_to_enque-vbeln.
      ct_vorgabe_daten-vgpos = it_key_to_enque-posnr.
      ct_vorgabe_daten-lfimg = wa_dlvsrc-lfimg.
      ct_vorgabe_daten-akmng = 'B'.
      ct_vorgabe_daten-postab_tabix = it_key_to_enque-tabix.
      ct_vorgabe_daten-panum = it_key_to_enque-panum.
      ct_vorgabe_daten-id = it_key_to_enque-id.
      APPEND ct_vorgabe_daten TO ct_vorgabe_daten_t.
    ENDLOOP.
    if_ledat = sy-datum.
    if_nur_vorgabe_pos = 'X'.
    CALL FUNCTION 'SHP_VL10_DELIVERY_CREATE'
         EXPORTING
              if_ledat           = if_ledat
              if_nur_vorgabe_pos = if_nur_vorgabe_pos
              it_key_to_enque    = it_key_to_enque_t
              it_komdlgn         = it_komdlgn_t
         CHANGING
              cx_sd_order        = cx_sd_order
              ct_vbsk_all        = ct_vbsk_all_t
              ct_vbls            = ct_vbls_t
              ct_key_late        = ct_key_late
              ct_vorgabe_daten   = ct_vorgabe_daten_t.
    COMMIT WORK AND WAIT.
All created deliveries numbers:
SELECT vbeln
      INTO TABLE m_it_vbeln
      FROM vbss
      FOR ALL ENTRIES IN ct_vbsk_all_t
      WHERE sammg = ct_vbsk_all_t-sammg.
All errors during processing:
      SELECT msgid msgno msgv1 msgv2 msgv3 msgv4
        INTO TABLE it_msg
        FROM vbfs
      FOR ALL ENTRIES IN ct_vbsk_all_t
      WHERE sammg = ct_vbsk_all_t-sammg.
Regards,
Maxim.

Jump from Sales Order to Purchase Order and back again (all in change mode)

Hi,
Situation is this:
- Sales Order is created with 10 items. 4 items are created with connection to Purchase Order.
- User open Sales Order in change mode
- User goes to item 20 that has a related Purchase Order
- User wants to jump to related Purchase Order and make an update here
- User wants to be able to jump back to Sales Order Item 20 from Purchase Order
When user jumps to Purchase Order in change mode, then this Purchase Order will also block the same Sales Order, that was open. This can be handled with dequeue and enqueue.
Problem is that when Purchase Order is saved it will make an update to the Sales Order in the background. When user jumps back to Sales Order then this Sales Order is still open with old data and these data does not reflect data that can have been updated by the Purchase Order.
Also: When Purchase Order is making updates to the Sales Order then e.g. Message Out Table NAST is automatically updated (insert and delete records). If user then manually updates the Sales Order with old information, then System Dump appears as Sales Order tries to insert NAST records, that have already been inserted or delete NAST records that have already been deleted via the Purchase Order.
This means that when user jumps back from Purchase Order to Sales Order Item 20 then Sales Order needs to be refreshed with new data after Purchase Order has saved the Sales Order.
Are there any solution to do this in a standard way (from within SAPMV45A) ?
I prefer not to reopen Sales Order using syntax like CALL TRANSACTION.

Hi,
Thanks for reply.
In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
Can you give me the solution for completing this task.
Thanks & Regards
Jalaj garg

What is the procedure for calling three screens in order?

Hi friends,
Can anyone solve my problem of knowing how to call three screens.
In one screen i will be give say emp-id and password
it has to go to next screen have 2 radiobuttons functional and technical after selecting it has to go next screen where employee name timein and timeout will be there where i have to store employee name and timein and out in a table please its urgent can any one help with this. Creation of screens are perfect but only calling the screens in order and storing the data in a table is my problem.
Solutions will be surely rewarded.

hi,
screens can be called by any one of the following methods:
1.using a t-code
2.from abap program
if ur calling it from abap program, make use of CALL SCREEN
syntax:
CALL SCREEN <dynnr>.
statement to call a screen and its subsequent sequence within that program. The flow logic of each screen calls dialog modules in the program that called the screen.
When the screen sequence ends, control returns to the statement after the original CALL SCREEN statement.
To termintate the screen sequence, use LEAVE TO SCREEN.
These statements exit the current screen and call the defined next screen. If the next screen is screen 0, the entire screen sequence concludes.
please rewards points if useful.
regards
sandhya

PO Text copy from Sales Order to Purchase Order

Dear friends,
Hope everyone is doing fine.
I have the following business requirement for two situations
Scenario 1) Purchase Order text from the Sales order has to be copied to the purchase order. Here sales order is converted to purchase requisition, and later the requisition is converted to the purchase Order.
The standard SAP config is working absolutely fine for this.
Scenario 2) Purchase Order text from the Sales Order has to be copied ot the purchase order. Here sales order is converted into a planned order, planned order is converted into purchase requisition, and later the requisition is converted to the purchase Order. For this situation, the text is not getting copied from Sales order to the requisition/purchase order.
This is not working as of now with the configuration for the above scenario 1.
Please throw some light to solve the scenario 2.
Please let me know if there is a config or do we need to use any user exit or BADI to achieve this.
Thanks in advance.
Regards

Hi Sam Matt ;
You can benefit from MM:Define copy rules for PR texts .
I checked , you can copy from sales order , like a belowed screens.
Regards.
M.Ozgur Unal

Call catalogs from PM order ,BADI PLM_CATALOG_IF

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