Change the document flow, table CRMD_BRELVONAI

Hi experts,
We are using CRM and ISU. For few cases the ISUCONTRACT displayed in the CIC0 is wrong.
I would like to know if it's possible to change the document flow ? (the datas in table CRMD_BRELVONAI).
By transaction ?
by FM ?
Thanks in advance if you could help me.
Regards,
Nicolas.

Nicolas,
Though I myself have not tried deleting any existing Doc Flow, but you can try using the Function Module: CRM_DOC_FLOW_UPDATE_DU.
If you get a better option please share.
Regards,
Shyamak

Similar Messages

Table Name to see the Document Flow for Service Order - T. Code IW33?

Hi,
can u advise the Table Name to see the Document Flow for Service Order - T. Code IW33?
Ravi.

Hi,
From SERVICE ORDER you cant get the INVOCIE NUMBER,
You will get the SALES ORDER number for that Service order in QMEL table and fetch the Sales order and then goto VBFA to get the Invoice number for the sales order with the DOCUMENT CATEGORY M.
hope it will serve you.
thanks,
santosh

CRM Table to see the Document Flow

HI,
Is their a Table to find the Document flow in CRM.
With regards,
Selvam T

CDBD_DOC_FLOW
Contains the Header Information for a Business Transaction.
Note:
1. It doesnu2019t store the Business Partner responsible for the transaction. So, to get the Partner No, link it with CRM_ORDER_INDEX.
2. This table can be used for search based on the Object Id (Business
Transaction No).

How to Change the Document Condition Values in PO print

HI,
I have a requirement to change the document condition values in PO printout. We are using the copied form of MEDRUCK.
Please tell me how can i change the Document Condition Values at run time.
Thanks....

hi
hence you have copied standard script you cant able to change the driver program for this you have to use itcsy structure.
go to the page window and select the window which you have the amount field. open the text editor of the windoiw here write
/:           PERFORM CONTACT IN PROGRAM ZAMOUNT_ZF110_IN_AVIS1_C
/:           USING &REGUH-ZALDT&
/:           CHANGING &DT&
/:           ENDPERFORM
now create a report program with name ZAMOUNT_ZF110_IN_AVIS1_C.
and follow as the example program is .
*&      Form CONTACT
      text
     -->IN_TAB     text
     -->OUT_TAB    text
FORM contact TABLES in_tab STRUCTURE itcsy
                   out_tab STRUCTURE itcsy.
DATA : v_telf1 TYPE telf1.
DATA : v_telfx TYPE telfx.
DATA : v_adrnr TYPE ad_addrnum.
DATA : v_flagcomm6 TYPE ad_flgcm06.
DATA : v_datum(10) TYPE c.
DATA : v_sydatum TYPE sy-datum.
DATA : v_lifnr TYPE lifnr .         " Santosh Rawat , 19th Feb
DATA : v_email TYPE ad_smtpadr .   " Santosh Rawat , 19th Feb
LOOP AT in_tab.
    IF in_tab-name = 'REGUH-LIFNR'.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' " Santosh Rawat , 19th Feb
        EXPORTING
          input = in_tab-value
        IMPORTING
          output = v_lifnr.
      SELECT SINGLE telf1 telfx adrnr FROM lfa1
        INTO (v_telf1, v_telfx, v_adrnr)
        WHERE lifnr = v_lifnr.
      SELECT SINGLE smtp_addr FROM adr6    " Santosh Rawat ,19th Feb
     INTO v_email WHERE ADDRNUMBER = v_adrnr. " Santosh Rawat ,19th Feb
     SELECT SINGLE flagcomm6 FROM adrc INTO v_flagcomm6
       WHERE addrnumber = v_adrnr.
    ELSEIF
      in_tab-name = 'REGUH-ZALDT' OR in_tab-name = 'REGUP-BLDAT'   .
      MOVE in_tab-value TO v_datum.
      REPLACE ALL OCCURRENCES OF '.' IN v_datum WITH ' '.
      CONDENSE v_datum.
      MOVE v_datum TO v_sydatum.
*CALL FUNCTION 'CONVERSION_EXIT_INVDT_INPUT'
EXPORTING
   input         = V_DATUM
IMPORTING
OUTPUT        = V_DATUM
      CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
        EXPORTING
          date_internal            = v_sydatum
        IMPORTING
          date_external            = v_datum
        EXCEPTIONS
          date_internal_is_invalid = 1
          OTHERS                   = 2.
      IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
    ENDIF.
ENDLOOP.
LOOP AT out_tab.
    IF out_tab-name = 'TEL'.
      MOVE v_telf1 TO out_tab-value.
    ELSEIF out_tab-name = 'FAX'.
      MOVE v_telfx TO out_tab-value.
    ELSEIF out_tab-name = 'EMAIL'.
      MOVE v_email TO out_tab-value.        " Santosh Rawat , 19th Feb
    ELSEIF out_tab-name = 'DT'.
      MOVE v_datum TO out_tab-value.
    ENDIF.
    MODIFY out_tab FROM out_tab.
*MODIFY TABLE OUT_TAB .
ENDLOOP.
ENDFORM.             }
reply for any query.
regards,
venkat.

Header record in document flow table VBFA

Hello experts:
I would like to have header entries (item number as "000000") for every document in document flow table VBFA. How to get it done?
We have copy control from sales document to delivery document and from delivery to billing. All items are copied.
Would appreciate your help.
Raj

Hi Ulrich:
Thanx for your reply.
To give you a little background. I am both a developer and SD consultant. In my previous assignments where I was only a developer, I used to query document flow with item no. as "000000" to limit the selection for performance reasons. If you notice, I did not have to hard-code item no.s as it is dynamic. So, it was a cool option. It is the case with VBKD table too.
Right now, I work in a highly performance conscious environment where I thought it would be useful to implement what I had experienced before. But I am stuck!! My previous experiences make me think it is possible and hence the question.
Thanks,
Raj

Materials Management Document flow table

hi all,
can any body tell me the Materials Management Document flow table .
thnaks

Hi,
T001L     Storage locations
T024E     Purchasing organization
T3001     Warehouse number
TVST     Shipping point
TVLA     Loading point
TTDS     Transportation
ADRC     Addresses (Business Address Services)
Material master :
MARA     Material master
MAKT      Material text
MARC     Material per plant / stock
MVKE     Material master, sales data
MARD     Storage location / stock
MSKA     Sales order stock
MSPR     Project stock
MARM     Units of measure
MEAN     International article number
PGMI     Planning material
PROP     Forecast parameters
MAPR     Link MARC <=> PROP
MBEW     Material valuation
MVER     Material consumption
MLGN     Material / Warehouse number
MLGT     Material / Storage type
MPRP     Forecast profiles
MDTB     MRP table
MDKP     Header data for MRP document
MLAN     Tax data material master
MTQSS     Material master view: QM
Vendor
LFA1     Vendor master
LFB1     Vendor per company code
LFB5     Vendor dunning data
LFM1     Purchasing organisation data
LFM2     Purchasing data
LFBK     Bank details
Purchasing
EKKO     Purchase document
EKPO     Purchase document (item level)
EKPV     Shipping-Specific Data on Stock Tfr. for Purch. Doc. Item
EKET     Delivery schedule
VETVG     Delivery Due Index for Stock Transfer
EKES     Order Acceptance/Fulfillment Confirmations
EKKN     Account assignment in purchasing
EKAN     Vendor address purchasing
EKPA     Partner functions
EIPO     Item export / import data
EINA     Purchase info record (main data)
EINE     Purchase info record (organisational data)
EORD     Source list
EBAN     Purchase requisition
EBKN     Purchase Requisition Account Assignment
Inventory Management
MKPF     Header: Material Document
MSEG     Document Segment: Material
EKBE     History per Purchasing Document
Invoice Verification
RBKP     Document Header: Invoice Receipt
RSEG     Document Item: Incoming Invoice
BSIK     Accounting: Secondary Index for Vendors
BSIS      Accounting: Secondary Index for G/L Accounts
Services
ESSR     Service Entry Sheet Header Data
ESLL     Lines of Service Package
Regards,
Vengat

IDOC user exit to update the document flow of the delivery

Hi all,
Scenario:-
There is an inbound idoc for delivery through which the delivery is getting posted ...while reprocessing the idoc (BD87) i need to update the dates on document flow of the delivery. The date to be updated is coming from the idoc.
I have the function module(RV_DOCUMENT_FLOW_UPDATE_U) to update the document flow but i am not sure in which user exit it can be placed. I tried checking for some exits but nowhere i can find the delivery number to which i need to update through the FM.
I am using the standard idoc with the message type as -DELORD and the basic type as 'ORDERS03'.
Kindly provide user exit where i can use the date coming from the idoc (IDOCDATA) and where i can find the delivery no also.
Thanks,
Neslin.
I have closed the other thread there is no more duplication.

I already checked VEDA0001, but the tables for the delivery is not getting populated as it is processing through BD87(Reprocessing Idoc). Is it advisable to use the export import parameter?. Exporting the idoc data from any of the user exit in VEDA0001 and importing it in some other exit where the vbeln is available.?
Thanks,
Neslin.

BADI to change the document Tendering Text of Bid Invitation

Hi Experts...
Im need a BADI to change the document Tendering Text of Bid Invitation. Anybody knows?
Thanks.
Victor

Hi,
You can use the badi "BBP_DOC_CHANGE_BADI" to chnage the value for the long text "Tendering text".
In the EXPORT table ET_LONGTEXT,just pass the text ID deatils and the new content for this text.
The text ID for the longtext "Tendering text" is "HTXT"(for header level) and ITXT(for item level).
BR,
Disha.
Do reward points for useful answers.

Proforma invoice number is not in the document flow of the order.

Hi all,
I have a doubt , if i create an proforma invoice based on order, and after that i create delivery and billing, i cannot able to see the proforma invoice in the document flow of the particular order. pls guide me on this
Thanks all
Kumi

Hi,
Goto VTLA, and check the UPDATE DOCUMENT FLOW in the copy control
If it is already set , then directly from sales order you can find the Proforma invoice .
Goto the sales order in VA02 and enter into the overscreen and from there check the document flow ( F5), now you can see the Proforma invoices.
regards,
santosh

Confirmation of service in the document flow, where it comes from?

Dear all,
I found a confirmation of service after I picking and posting goods issue, from the document flow.
I just wondering, where it comes from? Or, how can I configure it on or off for display?
(This is a standard ERP system, should not involve in the CRM module)
Thanks,
Edited by: Peng Li on Apr 29, 2008 10:04 AM
Edited by: Peng Li on Apr 29, 2008 10:38 AM

Hi Peng,
This usually happens for inbound deliveries usually happens when a movement type is not found for the relevant item. Please check in the delivery item if a movement type is maintained.
Another possibility is that the material is a non-stock (service) material type for which goods movement are not relevant. Check the material type from the material master.
Regards
Nikhilesh

How to change the document type while creating a PO by ME59N

Hi,
I have 2 groups of PR's, for group one the document type is picked as NB and PO is created and for the group 2 it should pick as XYZ and PO should be created using ME59N tcode.
How to change the document type for group 2 in ME59N? Which user exists to use to change the document type while creating PO in ME59N?
Can any one suggest me.

Hi,
There a config area, where you can define default PO doc types for a particular Pr doc type. If you maintain the settings properly there, then your requirement can be fulfilled.
SPRO->IMG->MM->Purchasing->Purchase requisation->Define doc types.
This will serve your purpose.
Thanks,
Srinu

Hi, I'm working on a document in PAges 09. Any idea on how to change the document color? I want it black instead of white.

Hi, I'm working on a document in PAges 09. Any idea on how to change the document color? I want it black instead of white.

Nichelle,
You must add your own background object, and then make it Black.
Insert > Shape > Rectangle
In the Wrap Inspector, set to Floating.
In the Graphic Inspector, set Stroke to None and set Fill to Black.
Grab the corners of the document and stretch the document to cover the entire page.
Back in the Wrap Inspector select "In Background".
Format > Advanced > Move Object to Section Master.
Regards,
Jerry

Can't seem to change the Document Properties Advanced Reading Options in a Form that was created in Adobe LiveCycle. This option has been "greyed" out - anyone know how to update this to English so I can pass Accessibility Testing?

Can't seem to change the Document Properties > Advanced > Reading Options in a Form that was created in Adobe LiveCycle. This option has been "greyed" out - anyone know how to update this to English so I can pass Accessibility Testing?

LiveCycle forms use a very different approach to create a PDF form than Acrobat and that approach makes many features for processing PDFs non-functional.
You might want to ask this question in one of the LiveCycle product forums.

Changing the Document Mode to IE9

I exported my Captivate project for HTML5, and the project works on my MAC and PC, but when testing it on another co-workers computer using IE9, she was unable to play the project, index.html. When she opened index.html, this is the response she received in her browser,
"The content you are trying to view is not supported in the current Document Mode of Internet Explorer. Change the Document Mode to Internet Explorer 9 Standards and try to view the content again.
To change the Document Mode, press F12, click Document Mode: , and then select Internet Explorer 9 Standards."
Is this something I can change in the CSS document within the project folder?
Any advise would be helpful.

IE9 is not all that HTML5 ready. I would recommend you output for both HTML5 and HTM/SWF when you publish. If you do, you should see a file called Multiscreen.html. Ask your coworker to try that file instead.

Changing The Document: Not Allowed

Hi,
Kindly refer to this link - https://forums.adobe.com/thread/1565222 regarding with our issue on PDF files created using Acrobat Pro 7. When we open the files using higher versions the Changing the Documents and Document Assembly always marked as Not Allowed.
Thanks

Attention: Acrobat Product EXPERT (Adobe Support HelpDesk)
PLEASE Reply

Change the document flow, table CRMD_BRELVONAI

Similar Messages

Maybe you are looking for