Company Code Determination from Sales Organization
HI,
Is there any function Module or BAPI to find out the Company Code from Slaes Organization in ECC system.
Regards,
Satya.
Hi Animesh
The easiest way to see how the company code is determined in Intercompany billing is
to run VF01 and check the logic for your case here in LV60AA93:
Main Program SAPLV60A
Source code of LV60AA93
form VBRK_VBRP_FUELLEN
Setzen Buchungskreis
vbrk-bukrs = vbak-bukrs_vf.
IF vbrk-bukrs IS INITIAL.
vbrk-bukrs = tvko-bukrs.
ENDIF.
IF vbrk-vbtyp CA vbtyp_fkiv.
CLEAR: vbrk-stceg_l,
vbrk-landtx,
vbrk-xegdr.
ENDIF.
IF vbrk-vbtyp CA vbtyp_fkiv AND
t001k-bukrs NE space.
vbrk-bukrs = t001k-bukrs.
ENDIF.
PERFORM t001_lesen USING vbrk-bukrs rc.
Kind regards
Brian
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STO-Within same company code and same sales organisation
hi freinds
i need steps for STO Within same company code and same sales organisation "xyz" with different plant "X " and " Y"
with regards
dineshHi,
Sales organization is linked to sending plant. It does not matter if receiving plant is using the same or different sales organization. The setup from sending plant is independent from that.
As for the STO standard setup, I suggest you search SDN first. Below example link.
STO setup article link:
http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/c05e2251-91f0-2c10-4e91-e919468e4687
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Hi,
Customers with only general info. are getting created from CRM system to SAP ECC. Now we extend the same customer to differnt company codes and different sales organisations.
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Changes of the ZIP Code for the sales organization
Hi All,
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Raj.Hiii
Check weather your developer hardcode the sales organization pin code: else check the logic weathe Sales org Pin Code is getting from following logic. Go to table TVKO and put ur sales org number in VKORG field then execute
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Hi,
Friends ,
How the Company Code determination happens in the SAP CRM ?
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VCSHi VCS,
company code is determined in the following ways,
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Change the company code in a sales-order
Our client is working only with one sales org 1000 assigned to one company code 1000 but having 14 other company codes and also having different plants which are individually assinged to different company codes at the clients requirment and to only one sales organisation.
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Please suggest with a report or the process of update\ion of sales orders.
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This is not a SAP standard practice.
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Leonardo Rocha -
i want to create org data profile in service scenario, with price determination from sales org, distribution centre , can any one help me with these
IF I CREATE SERVICE ORG WITH SERVICE SCENARIO ORG DATA PROFILE,
MY PRICING IS NOT GETTING DETERMINED AS IT IS LINKED TO SALES ORG AND DISTRIBUTION CHANNEL THROUGH PRICING DETERMINATION SO HOW TO DO THE CUSTOMIZATION FOR THIS SITUATION
WITH REGARDS,
SATHISHHi Satish,
Please assign the org det. rules to org det. profile with Sales and Service scenarios and then assign the org. det. profile to transaction type. The below screenshot is just for your reference.
Hope it would fix your issue.
Regards, -
Retreive company code data from t001k and plants from t001w based on bwkey
here is my sample code pls.
pls look into the perform <b>PERFORM F_GET_COMPANY_CODE</b>.
and also the link between the tables (custom) like ysda_exp_prtlog,
Purpose: The Monthly export declaration summarizes all SAD *
export documents produced by the system. For each *
plant in France this declaration has to be handed to *
the Customs Authorities, together with copies of all *
invoices mentioned in the report. *
Preds/Successors : - *
External Datasets: - *
INCLUDE PROGRAM : YYSDFORM *
MODIFICATION LOG
Date | Change Number | Initials | Description
*01/10/03| G9DK943416 | AXJIRAP | INITIAL PROGRAM *
*03/10/03| G9DK943416 | TXHONGP | CREATE PRINT-PROGRAM FOR ACCELIO *
*26/10/03| G9DK943416 | KXSAWAS | Merge all Accelio forms into one *
*02/02/04| G9DK959869 | KXSAWAS | Bug fix for Intercompany invoice *
| | | and updating printing no. in *
| | | YSDA_DOC_NUMBER.
*09/02/04| G9DK960368 | KXSAWAS | TICKET AM6219029 various fix *
| G9DK960972 | KXUMNAUY | -Add yuei for download file *
| G9DK961073 | | -Calculate invoice in case *
| G9DK961190 | | invoce is not yet made *
| G9DK961211 | | -Fixed message type when there is*
| | | no data found *
*18/02/04| G9DK961418 | PXSOPHO | -Shift the position in download *
| | | file
*26/02/04| G9DK962077 | kxumnauy | TICKET AM6219029 various fix *
| G9DK962238 | | TICKET AM6289971 fix export file *
| G9DK962271 | |
*18/03/04| G9DK963806 | PXSOPHO | TICKET AM6442955,AM6384438
| G9DK964432 | | - print only 4 chars of the
| G9DK964590 | | export procedure *
| | KXUMNAUY | - Fix internal report
| | KXSAWAS | - Fix invoice currency to EUR.
| | | - Fix SUASUNIC probelm when
| | | download file
*09/06/04| G9DK968994 | KXUMNAUY |TICKET AM6789203
| G9DK969188 | |- Fix box 4 to print the department
| G9DK969246 | |code(first 2 char of the postal)
| G9DK969319 | |- Fix to print all invoice numbers
| G9DK969345 | |reported in the section 3
| G9DK969466 | |- Fix in case invoice currency is
| | |not EUR, use local currency from
| | |accounting document
| | |- Fix in case there are different
| | |codes are loaded on one truck
| | |- Fix the invoice amount in column
| | |27 has to be the amount relating to
| | |the line item
| | |- Fix the issue that Pro forma
| | |invoice for STO (ZF8)shouldn't be
| | |counted to be the final Interco
| | |invoice
*20/08/04| G9DK972875 | KXUMNAUY |AM7387219
| G9DK973032 | |-Exclude samples from the internal
| | |sections 1 and 2
| | |-Data pages: Column 11. When the
| | |invoice amount is less then 1.000
| | |EUR and the quantity is less then.
| | |1.000 then "******" (6 x *) has to
| | |be printed
*07/02/05| G9DK983160 | RXBOONG |AM8522207
| G9DK983168 | |Fix download to unix file
*17/08/06| G9DK9A02DZ | NKONGNG |AM1983727:
| G9DK9A02IK | |-do not show sample orders
| | | (order type FD or ZFD)
| | |AM2985407:
| | |-skip all T2L* documents
*15/12/06| G9DK9A05GB | ZZPWANA | AM10208238
| | The Monthly Export Declaration for plant FR95
| | is showing invoice amounts in SGD in column
| | 27, where amounts in EUR should be shown. As
| | the amounts are labeled as EUR in column 26
| | this is unacceptable.The second issue is that
| | there are no invoice numbers shown in column
| | REM.
| | >> ZZPWANA:AM10208238:G9DK9A05GB <<
| | >> ZZPWANA:AM10208238:G9DK9A05GJ <<
*05/02/07| G9BK900812 | PPATTAN |AM10687113
| G9DK9A0661 | |Correction to the Monthly Export
| | |Declaration alpha character to
| | |numeric field
| |
*09/07/07| G9DK9A09ND |VSRKODA Replace plant with companycode,add
new column plant ,add new logic to
verify that we had received * *
BAEcOMPLETE RESPONSE (fROM FC)
for all the export transactions
REPORT YSDF5092 LINE-SIZE 310
LINE-COUNT 65
NO STANDARD PAGE HEADING
MESSAGE-ID YSD_GENERAL.
INCLUDE PROGRAM FOR ACCELIO *
INCLUDE YYSDFORM. "Include for Accelio Print Process
INCLUDE YSDF006B_INCLUDE.
T A B L E S *
TABLES: NAST.
T Y P E S *
TYPES : BEGIN OF TY_RAW,
WERKS LIKE YSDA_EXP_PRTLOG-YY_PLANT,
*-->Begin of G9DK9A09ND -VSRKODA -09/07/2007
BWKEY LIKE YSDA_EXP_PRTLOG-YY_PLANT,
VALUE_FROM LIKE YCACEDI-VALUE_FROM,
*<-- End of G9DK9A09ND
HEADER_SHT LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
INTERNAL_NO LIKE YSDA_EXP_PRTLOG-YY_INTERNAL_NO, "G9DK962238
PRINT_DATE LIKE YSDA_EXP_PRTLOG-YY_PRINT_DATE,
PRINT_TIME LIKE YSDA_EXP_PRTLOG-YY_PRINT_TIME,
DOCUMENT_CODE LIKE YSDA_EXP_PRTLOG-YY_DOCUMENT_CODE,
HEADER_TYP LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
DELIVERY LIKE YSDA_EXP_PRTLOG-YY_DELIVERY,
INVOICE_AMT LIKE YSDA_EXP_PRTLOG-YY_INVOICE_AMT,
EX_RATE LIKE YSDA_EXP_PRTLOG-YY_EX_RATE,
CURRENCY LIKE YSDA_EXP_PRTLOG-YY_CURRENCY,
INTERNAL_NO LIKE YSDA_EXP_PRTLOG-YY_INTERNAL_NO, "G9DK962238
EXTERNAL_NO LIKE YSDA_EXP_PRTLOG-YY_EXTERNAL_NO,
COMMODITY LIKE YSDA_EXP_PRTLOG-YY_COMMODITY,
REPORT_FLAG LIKE YSDA_EXP_PRTLOG-YY_REPORT_FLAG, "G9DK962077
END OF TY_RAW.
TYPES : BEGIN OF TY_DATA,
HEADER_TYP LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
INTERNAL_NO LIKE YSDA_EXP_PRTLOG-YY_INTERNAL_NO,
PRINT_DATE LIKE YSDA_EXP_PRTLOG-YY_PRINT_DATE,
ZOLLA LIKE EIKP-ZOLLA,
STGBE LIKE EIKP-STGBE,
EXPVZ LIKE EIKP-EXPVZ,
CONTA LIKE EIKP-CONTA,
IEVER LIKE EIKP-IEVER,
PDEST LIKE KNA1-LAND1,
1DEST LIKE KNA1-LAND1,
COMMODITY LIKE YSDA_EXP_PRTLOG-YY_COMMODITY,
STATISTIC TYPE I,
LFIMG LIKE LIPS-LFIMG,
L15 TYPE I,
REGFI(2),
CURRENCY LIKE YSDA_EXP_PRTLOG-YY_CURRENCY,
INVOICE_AMT TYPE I,
ZDELN LIKE VBRK-VBELN,
LIVRE(4),
EXPRF LIKE EIPO-EXPRF,
EXART LIKE EIPO-EXART,
NTGEW LIKE LIKP-NTGEW,
YY_SEQTAXNO LIKE VBRK-YY_SEQTAXNO, "G9DK959869
END OF TY_DATA.
TYPES : BEGIN OF TY_HEADER,
HEADER_SHT LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
HEADER_TYP LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
PRINT_NO LIKE YSDA_DOC_NUMBER-YY_PRINT_NO,
WERKS LIKE T001W-WERKS,
*-->Begin of G9DK9A09ND -VSRKODA -09/07/2007
BUKRS LIKE T001K-BUKRS,
BWKEY LIKE T001K-BWKEY,
VALUE_FROM LIKE YCACEDI-VALUE_FROM,
*<-- End of G9DK9A09ND
NAME1 LIKE T001W-NAME1,
COM_NAME LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
POST_LOC LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
CUST_OFFICE LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
POST_CODE LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
DATE(25),
ETAB LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
NO_SIREN LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
TEXT2 LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
TEXT5 LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
TEXT7A LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
TEXT7B LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
TEXT8 LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
END OF TY_HEADER.
TYPES : BEGIN OF TY_DELIVERY,
VBELN LIKE LIKP-VBELN,
POSNR LIKE LIPS-POSNR, "G9DK961190
VBUND LIKE LIKP-VBUND,
LFIMG LIKE LIPS-LFIMG,
MEINS LIKE LIPS-MEINS,
EXNUM LIKE LIKP-EXNUM,
KUNNR LIKE LIKP-KUNNR,
KUNAG LIKE LIKP-KUNAG,
L15 LIKE LIPS-LFIMG,
WADAT_IST LIKE LIKP-WADAT_IST,
LDDAT LIKE LIKP-LDDAT,
NTGEW LIKE LIKP-NTGEW,
MATNR LIKE MARA-MATNR,
VRKME LIKE LIPS-VRKME, "G9DK960368
VGBEL LIKE LIPS-VGBEL, "G9DK961190
VGPOS LIKE LIPS-VGPOS, "G9DK961190
UECHA LIKE LIPS-UECHA, "G9DK961190
END OF TY_DELIVERY.
TYPES : BEGIN OF TY_INVOICE,
ZDELN LIKE VBRK-VBELN,
NETWR LIKE VBRK-NETWR,
WAERK LIKE VBRK-WAERK,
KURRF LIKE VBRK-KURRF,
FKIMG LIKE VBRP-FKIMG,
VRKME LIKE VBRP-VRKME,
END OF TY_INVOICE.
TYPES : BEGIN OF TY_INVOICE_TEMP,
ZDELN LIKE VBRK-VBELN,
FKART LIKE VBRK-FKART,
YY_SEQTAXNO LIKE VBRK-YY_SEQTAXNO,
END OF TY_INVOICE_TEMP.
TYPES : BEGIN OF TY_EXPORT,
EXNUM LIKE EIKP-EXNUM,
ZOLLA LIKE EIKP-ZOLLA,
STGBE LIKE EIKP-STGBE,
EXPVZ LIKE EIKP-EXPVZ,
CONTA LIKE EIKP-CONTA,
IEVER LIKE EIKP-IEVER,
EXPRF LIKE EIPO-EXPRF,
EXART LIKE EIPO-EXART,
EXPOS LIKE EIPO-EXPOS, "G9DK961190
STAWN LIKE EIPO-STAWN, "G9DK961190
END OF TY_EXPORT.
TYPES : BEGIN OF TY_HFILE,
POS1(8),
POS2(4),
POS3(2),
POS4,
POS5(8),
POS6(4),
POS7(14),
POS8(20),
POS9(20),
POS10(20),
POS11(8),
END OF TY_HFILE.
TYPES : BEGIN OF TY_DFILE,
pos1(18), "G9DK961418
POS1(19), "G9DK961418
POS1(18), "G9DK962238
POS2(4),
POS3(8),
POS4(6),
POS5(6),
POS5A(4),
POS6(9),
POS6A(5), "G9DK962238
POS7(5),
POS8(5),
POS8A(22),
POS9,
POS10,
POS11,
POS12,
POS13(5),
POS13A,
POS14(13),
POS14A(31),
POS15(2),
POS16(2),
POS16A(3),
POS17(4),
POS17A(3),
POS18(3),
POS18A(9), "G9DK962238
POS19,
POS20(11),
POS21(11),
POS22(10),
POS23(10),
POS23A(40),
POS24(4),
POS25(3),
POS26,
POS26A,
POS27,
POS28(3),
POS29,
END OF TY_DFILE,
BEGIN OF TY_TVKO, "G9DK959869
VKORG LIKE TVKO-VKORG, "G9DK959869
BUKRS LIKE TVKO-BUKRS, "G9DK959869
KUNNR LIKE TVKO-KUNNR, "G9DK959869
END OF TY_TVKO. "G9DK959869
D A T A *
DATA: GV_CUST_NUM LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
GV_SIREN LIKE YSDA_DOC_FIXTEXT-YY_TEXT,
GV_REP_NO LIKE YSDA_DOC_NUMBER-YY_PRINT_NO,
GV_SEQ_NO TYPE I VALUE 0,
GV_PRNTER LIKE TSP01-RQDEST, "Printer Name
GV_DATE(8) TYPE C, "DATE
GV_MONTH(2) TYPE C, "MONTH
GV_DAY(2) TYPE C, "DAY
GV_YEAR(4) TYPE C, "YEAR
GV_ADD1(30) TYPE C, "TEXT-SIMBOL H01A
GV_ADD2(30) TYPE C, "TEXT-SIMBOL H01B
GV_COUNT TYPE I, "COUNT SEQUENCE
GV_SEQUENCE(5) TYPE C, "SEQUENCE
GV_COPYNO TYPE C, "NUMBER OF COPY
GV_DATETEMP(10) TYPE C, "DATE
GV_SECTIONPAGE(2) TYPE C, "NO. OF PAGE IN SECTION
GV_ITEM TYPE I, "NO. OF ITEM
GV_EUR LIKE VBRK-WAERK VALUE 'EUR',
GV_INVOICE_NO LIKE VBRK-VBELN, "G9DK959869
GV_INVOICE_INTERCOM LIKE VBRK-VBELN, "G9DK959869
GV_PRO_FORMA_STO LIKE VBRK-VBELN, "G9DK969466
GV_TEXT46 LIKE YSDA_DOC_FIXTEXT-YY_TEXT. "G9DK959869
C O N S T A N T S *
CONSTANTS: GC_M VALUE 'M',
GC_J VALUE 'J',
GC_C VALUE 'C',
GC_D VALUE 'D',
GC_E VALUE 'E',
GC_F VALUE 'F',
GC_U VALUE 'U',
GC_X VALUE 'X',
GC_0 VALUE '0',
GC_2 VALUE '2',
GC_3 VALUE '3',
GC_MEXP(4) VALUE 'MEXP',
GC_ZAAD(4) VALUE 'ZAAD',
GC_ZSAD(4) VALUE 'ZSAD',
GC_CY(2) VALUE 'CY',
GC_M1(2) VALUE 'M1',
GC_M2(2) VALUE 'M2',
GC_M4(2) VALUE 'M4',
GC_M5(2) VALUE 'M5',
GC_M6(2) VALUE 'M6',
GC_M7(2) VALUE 'M7',
GC_M8(2) VALUE 'M8',
GC_M9(2) VALUE 'M9',
GC_C3(2) VALUE 'C3',
GC_00(2) VALUE '00',
GC_C1(2) VALUE 'C1',
GC_C2(2) VALUE 'C2',
GC_SI(2) VALUE 'SI',
GC_N1(2) VALUE 'N1',
GC_N2(2) VALUE 'N2',
GC_FR(2) VALUE 'FR',
GC_EN(2) VALUE 'EN',
GC_TON LIKE T006-MSEHI VALUE 'TO',
GC_L15 LIKE T006-MSEHI VALUE 'L15',
GC_GRWR(4) VALUE 'GRWR',
GC_SAISUNIC(8) VALUE 'SAISUNIC',
GC_000000(6) VALUE '000000',
GC_1 VALUE '1', "G9BK900812
GC_1 LIKE PLFH-MGVGW VALUE '1', "G9BK900812
GC_DOT(1) VALUE '.',
GC_TYP_EU(3) TYPE C VALUE 'EU ',
GC_TYP_EX(3) TYPE C VALUE 'EX ',
GC_TYP_COM(3) TYPE C VALUE 'COM',
GC_BIS(3) TYPE C VALUE 'BIS',
GC_EUR(3) TYPE C VALUE 'EUR',
GC_IV(2) TYPE C VALUE 'IV',
GC_ZTDR(4) TYPE C VALUE 'ZTDR',
GC_ZF8(3) TYPE C VALUE 'ZF8',
GC_ZIV(3) TYPE C VALUE 'ZIV',
GC_FALSE(1) TYPE C VALUE ' ', "yuie
GC_STRUCT(31) TYPE C VALUE 'DATA', "yuie
GC_TOTAL TYPE VTXTM VALUE 'TOTAL NET UNIT PRICE',"G9DK960368
GC_INTER_PERCENT TYPE VTXTM VALUE 'Inter-company %'."G9DK960368
I N T E R N A L T A B L E S *
DATA: BEGIN OF IT_DOC OCCURS 0,
VBELN LIKE LIKP-VBELN,
FKART LIKE VBRK-FKART,
ERDAT LIKE VBFA-ERDAT,
ERZET LIKE VBFA-ERZET,
ZDELN LIKE VBRK-VBELN,
END OF IT_DOC,
BEGIN OF IT_VBRK OCCURS 0,
ZDELN LIKE VBRK-VBELN,
END OF IT_VBRK,
BEGIN OF IT_SALES OCCURS 0,
VBELN LIKE LIKP-VBELN,
VBELV LIKE VBAK-VBELN, "Order Number
AUART LIKE VBAK-AUART,
KNUMV LIKE VBAK-KNUMV,
KALSM LIKE VBAK-KALSM, "G9DK960368
WAERK LIKE VBAK-KALSM, "G9DK960368
KNUMA LIKE VBAK-KNUMA, "G9DK960368
END OF IT_SALES,
*--> begin of G9DK961190 kxumnauy 13 feb 2004
BEGIN OF IT_VBAP OCCURS 0,
VBELN LIKE VBAK-VBELN, " Sale doc.
POSNR LIKE VBAP-POSNR, " Sales document item
KNUMV LIKE VBAK-KNUMV, " No. of the document cond.
KALSM LIKE VBAK-KALSM,
WAERK LIKE VBAK-KALSM,
KNUMA LIKE VBAK-KNUMA,
END OF IT_VBAP,
*<-- end of G9DK961190
BEGIN OF IT_KSCHL OCCURS 0,
KNUMV LIKE KONV-KNUMV,
KBETR LIKE KONV-KBETR,
WAERS LIKE KONV-WAERS, "G9DK960368
END OF IT_KSCHL,
BEGIN OF IT_VBKD OCCURS 0,
VBELV LIKE VBAK-VBELN,
INCO1 LIKE VBKD-INCO1,
END OF IT_VBKD,
BEGIN OF IT_COUNTRY OCCURS 0,
KUNNR LIKE KNA1-KUNNR,
LAND1 LIKE KNA1-LAND1,
END OF IT_COUNTRY,
BEGIN OF IT_CNO OCCURS 0,
HEADER_TYP LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
INTERNAL_NO LIKE YSDA_EXP_PRTLOG-YY_INTERNAL_NO,
PRINT_DATE LIKE YSDA_EXP_PRTLOG-YY_PRINT_DATE,
INVOICE_AMT LIKE YSDA_EXP_PRTLOG-YY_INVOICE_AMT,
CURRENCY LIKE YSDA_EXP_PRTLOG-YY_CURRENCY,
*-->Begin of G9DK9A09ND -VSRKODA -16/07/2007
PLANT LIKE YSDA_EXP_PRTLOG-YY_PLANT,
*<--End of G9DK9A09ND
END OF IT_CNO,
BEGIN OF IT_LNO OCCURS 0,
HEADER_TYP LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
INTERNAL_NO LIKE YSDA_EXP_PRTLOG-YY_INTERNAL_NO,
PRINT_DATE LIKE YSDA_EXP_PRTLOG-YY_PRINT_DATE,
INVOICE_AMT LIKE YSDA_EXP_PRTLOG-YY_INVOICE_AMT,
CURRENCY LIKE YSDA_EXP_PRTLOG-YY_CURRENCY,
*-->Begin of G9DK9A09ND -VSRKODA -16/07/2007
PLANT LIKE YSDA_EXP_PRTLOG-YY_PLANT,
*<--End of G9DK9A09ND
END OF IT_LNO,
BEGIN OF IT_LINV OCCURS 0,
HEADER_TYP LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
INTERNAL_NO LIKE YSDA_EXP_PRTLOG-YY_INTERNAL_NO,
PRINT_DATE LIKE YSDA_EXP_PRTLOG-YY_PRINT_DATE,
INVOICE_AMT LIKE YSDA_EXP_PRTLOG-YY_INVOICE_AMT,
CURRENCY LIKE YSDA_EXP_PRTLOG-YY_CURRENCY,
*-->Begin of G9DK9A09ND -VSRKODA -16/07/2007
PLANT LIKE YSDA_EXP_PRTLOG-YY_PLANT,
*<--End of G9DK9A09ND
EX_RATE LIKE YSDA_EXP_PRTLOG-YY_EX_RATE,
LFIMG LIKE LIPS-LFIMG,
ZDELN LIKE VBRK-YY_SEQTAXNO,
END OF IT_LINV,
BEGIN OF IT_DIFF OCCURS 0,
HEADER_TYP LIKE YSDA_EXP_PRTLOG-YY_HEADER_TYP,
VBELV LIKE VBAK-VBELN,
INTERNAL_NO LIKE YSDA_EXP_PRTLOG-YY_INTERNAL_NO,
PRINT_DATE LIKE YSDA_EXP_PRTLOG-YY_PRINT_DATE,
INVOICE_AMT LIKE YSDA_EXP_PRTLOG-YY_INVOICE_AMT,
CURRENCY LIKE YSDA_EXP_PRTLOG-YY_CURRENCY,
*-->Begin of G9DK9A09ND -VSRKODA -16/07/2007
PLANT LIKE YSDA_EXP_PRTLOG-YY_PLANT,
*<--End of G9DK9A09ND
EX_RATE LIKE YSDA_EXP_PRTLOG-YY_EX_RATE,
LFIMG LIKE LIPS-LFIMG,
NETWR LIKE VBRK-NETWR,
WAERK LIKE VBRK-WAERK,
KURRF LIKE VBRK-KURRF,
FKIMG LIKE VBRP-FKIMG,
ZDELN LIKE VBRK-YY_SEQTAXNO,
END OF IT_DIFF.
*-->Begin of G9DK9A09ND -VSRKODA -09/07/2007
Data :Begin of it_t001k occurs 0,
bwkey like t001k-bwkey,
bukrs like t001k-bukrs,
werks like t001w-werks,
end of it_t001k.
TABLES: T001W.
Data :Begin of it_t001w occurS 0,
bwkey like t001w-bwkey,
werks like t001w-werks,
end of it_t001w.
*<-- End of G9DK9A09ND
*-->Begin of G9DK9A09ND -VSRKODA -09/07/2007
DATA: BEGIN OF IT_SIREN OCCURS 0,
VALUE_FROM LIKE YCACEDI-VALUE_FROM,
MESTYP LIKE YCACEDI-MESTYP,
DIRECT LIKE YCACEDI-MESTYP,
ORG_LEVEL LIKE YCACEDI-ORG_LEVEL,
ORG_VALUE LIKE YCACEDI-ORG_VALUE,
FIELDNAME LIKE YCACEDI-FIELDNAME,
END OF IT_SIREN.
*<-- End of G9DK9A09ND
*--> Begin of G9DK959869 KXSAWAS 02/02/2004
DATA: BEGIN OF IT_ORDER OCCURS 0,
VBELN LIKE VBAK-VBELN, " Order no.
VKORG LIKE VBAK-VKORG, " Sale Org. of order
END OF IT_ORDER,
BEGIN OF WA_T001W,
WERKS LIKE T001W-WERKS, " Plant
BUKRS LIKE T001K-BUKRS,
*-->Begin of G9DK9A09ND -VSRKODA -09/07/2007
BWKEY LIKE T001K-BWKEY,
*<-- End of G9DK9A09ND
VKORG LIKE T001W-VKORG, " Sale Org. of plant
COUNC LIKE T001W-COUNC, " Country code
LAND1 LIKE T001W-LAND1, "
ADRNR LIKE T001W-ADRNR,
ORT01 LIKE T001W-ORT01,
END OF WA_T001W,
BEGIN OF IT_LIKP OCCURS 0,
VBELN LIKE LIKP-VBELN, " Delivery
VKORG LIKE LIKP-VKORG, " Sale organization
KUNNR LIKE LIKP-KUNNR, " Ship-to party
INCO1 LIKE LIKP-INCO1, " Incoterm part1
INCO2 LIKE LIKP-INCO2, " Incoterm part2
END OF IT_LIKP.
*<-- End of G9DK959869
DATA: IT_RAW TYPE TABLE OF TY_RAW WITH HEADER LINE,
IT_DATA TYPE TABLE OF TY_DATA WITH HEADER LINE,
IT_EXPORT TYPE TABLE OF TY_EXPORT WITH HEADER LINE,
IT_DELIVERY TYPE TABLE OF TY_DELIVERY WITH HEADER LINE,
IT_INVOICE TYPE TABLE OF TY_INVOICE WITH HEADER LINE,
IT_FILE TYPE TABLE OF TY_DFILE WITH HEADER LINE,
IT_HEADER TYPE TABLE OF TY_HEADER WITH HEADER LINE,
IT_SELTAB TYPE TABLE OF RSPARAMS WITH HEADER LINE,
IT_INVOICE_TEMP TYPE TABLE OF TY_INVOICE_TEMP WITH HEADER LINE,
IT_TVKO_ORDER TYPE TABLE OF TY_TVKO WITH HEADER LINE,"G9DK959869
IT_DEL TYPE TABLE OF TY_DELIVERY WITH HEADER LINE. "G9DK960368
*--> Begin of G9DK960368 KXSAWAS 05/02/2004
DATA: BEGIN OF YUIE_ITAB OCCURS 0,
RECID(31),
DATA(1024).
DATA: END OF YUIE_ITAB.
TYPE-POOLS: YUIEX.
*DATA : it_komv2 LIKE komv OCCURS 0 WITH HEADER LINE. "G9DK961190
*<-- End of G9DK960368
*Begin of G9DK964590 kxumnauy 30 mar 2003
DATA: BEGIN OF KEY_ZBAT01,
MANDT TYPE ZBAT01-MANDT,
REPID TYPE ZBAT01-REPID,
FUNCT TYPE ZBAT01-FUNCT,
END OF KEY_ZBAT01.
*End of G9DK964590
*--> Begin of G9DK968994 kxumnauy
DATA: BEGIN OF IT_INVOICE_ITEM OCCURS 0,
VBELN LIKE VBRP-VBELN,
POSNR LIKE VBRP-POSNR,
NETWR LIKE VBRP-NETWR,
VGBEL LIKE VBRP-VGBEL,
VGPOS LIKE VBRP-VGPOS,
MATNR LIKE VBRP-MATNR,
fkimg LIKE VBRP-fkimg, "G9DK969188
vrkme LIKE VBRP-vrkme, "G9DK969188
ntgew LIKE VBRP-ntgew, "G9DK969188
gewei LIKE VBRP-gewei, "G9DK969188
END OF IT_INVOICE_ITEM.
*<-- End of G9DK968994
RANGES: S_LAST FOR SY-DATUM,
S_PERIOD FOR SY-DATUM.
W O R K A R E A S *
DATA: WA_RAW TYPE TY_RAW,
WA_DATA TYPE TY_DATA,
WA_EXPORT TYPE TY_EXPORT,
WA_DOC LIKE IT_DOC,
WA_SALES LIKE IT_SALES,
WA_SALES1 LIKE IT_SALES, "G9DK972875
WA_KSCHL LIKE IT_KSCHL,
WA_VBKD LIKE IT_VBKD,
WA_COUNTRY LIKE IT_COUNTRY,
WA_DELIVERY TYPE TY_DELIVERY,
WA_INVOICE TYPE TY_INVOICE,
WA_LINV LIKE IT_LINV,
WA_CNO LIKE IT_CNO,
WA_LNO LIKE IT_LNO,
WA_DIFF LIKE IT_DIFF,
WA_HEADER TYPE TY_HEADER,
WA_VBRK LIKE IT_VBRK,
WA_FILE TYPE TY_DFILE,
WA_HFILE TYPE TY_HFILE,
WA_SELTAB TYPE RSPARAMS,
WA_INVOICE_TEMP TYPE TY_INVOICE_TEMP,
WA_TVKO_PLANT TYPE TY_TVKO, "G9DK959869
WA_LIKP LIKE IT_LIKP, "G9DK959869
WA_DEL LIKE IT_DELIVERY, "G9DK960368
WA_KOMK LIKE KOMK, "G9DK960368
*-->Begin of G9DK9A09ND -VSRKODA -09/07/2007
WA_T001K LIKE T001K.
*<-- End of G9DK9A09ND
S E L E C T - O P T I O N S / P A R A M E T E R S *
SELECTION-SCREEN BEGIN OF BLOCK SCR1 WITH FRAME TITLE TEXT-001.
*Begin of change VSRKODA
PARAMETERS: P_BUKRS LIKE T001K-BUKRS,
S_WERKS LIKE T001W-WERKS,
*end of change VSRKODA
P_MNR LIKE T247-MNR,
P_YEAR LIKE VBRK-GJAHR.
SELECT-OPTIONS: S_WERKS FOR T001W-WERKS.
PARAMETERS: P_PRNTER LIKE TSP01-RQDEST. "Printer Name
p_file AS CHECKBOX. "yuie
SELECTION-SCREEN END OF BLOCK SCR1.
*--> Begin of G9DK960368 KXSAWAS 05/02/2004
*--- Comment out ---
*SELECTION-SCREEN BEGIN OF BLOCK b2
WITH FRAME TITLE text-t01.
*PARAMETERS: p_fname LIKE rlgrap-filename .
*SELECTION-SCREEN END OF BLOCK b2.
SELECTION-SCREEN BEGIN OF BLOCK B2 WITH FRAME TITLE TEXT-T01.
PARAMETERS: P_FILE AS CHECKBOX.
PARAMETERS: P_FNAME TYPE EPSFILNAM LOWER CASE, "interface UNIX file
P_SPATH TYPE EPSDIRNAM DEFAULT
'/opt/mobil/batch/gem/other/common/data/' LOWER CASE.
SELECTION-SCREEN END OF BLOCK B2.
SELECTION-SCREEN BEGIN OF BLOCK B3 WITH FRAME TITLE TEXT-T03.
PARAMETERS: P_INTID TYPE YINT_IDS DEFAULT 'DCG_REPORT',
P_SUBID TYPE YINT_SUB_IDS DEFAULT 'MAIN'.
SELECTION-SCREEN END OF BLOCK B3.
*<-- End of G9DK960368
AT SELECTION SCREEN
AT SELECTION-SCREEN.
To validate the data that user entered in the selection screen
PERFORM F_VALIDATE_DATA.
PERFORM F_GET_COMPANY_CODE.
I N I T I A L I Z A T I O N *
INITIALIZATION.
P_MNR = SY-DATUM+4(2).
P_YEAR = SY-DATUM+0(4).
*--> Begin of G9DK960368 KXSAWAS 05/02/2004
*---Set default unix file name yuie
CONCATENATE 'DCG_SAISUNIC' SY-UNAME
INTO P_FNAME
SEPARATED BY '_'.
*<-- End of G9DK960368
B E G I N - O F - S E L E C T I O N *
START-OF-SELECTION.
GV_PRNTER = P_PRNTER.
PERFORM F_INIT_PERIOD.
PERFORM F_GET_CURRENT_REPORT_NUMBER.
PERFORM F_GET_COMPANY_CODE.
PERFORM F_EXTRACT_RAW_DATA.
PERFORM F_PROCESS_DATA.
IF SY-BATCH EQ GC_X.
PERFORM F_UPDATE_REPORT_NUMBER.
ENDIF.
END-OF-SELECTION.
IF NOT ( IT_HEADER[] IS INITIAL AND IT_DATA[] IS INITIAL AND
IT_CNO[] IS INITIAL AND IT_LNO[] IS INITIAL AND
IT_LINV[] IS INITIAL AND IT_DIFF[] IS INITIAL ).
PERFORM F_PRINT_ACCELIO.
ELSE.
MESSAGE ID 'YM' TYPE 'I' NUMBER '032' "G9DK961073
WITH 'No data found for entered criteria'(E01).
EXIT.
ENDIF.
*If run by batch job print invoice
IF SY-BATCH EQ GC_X.
PERFORM F_PRINT_INVOICE.
ENDIF.
B E G I N O F F O R M *
*& Form F_INIT_PERIOD
Period
FORM F_INIT_PERIOD.
DATA: LV_FIRST LIKE SY-DATUM,
LV_CURRENT LIKE SY-DATUM,
LV_LAST LIKE SY-DATUM,
LV_DTEMP_FIRST(12) TYPE C,
LV_DTEMP_LAST(12) TYPE C.
LV_FIRST+0(4) = P_YEAR.
LV_FIRST+4(2) = P_MNR.
LV_FIRST+6(2) = '01'.
LAST DAY OF CURRENT MONTH
CALL FUNCTION 'LAST_DAY_OF_MONTHS'
EXPORTING
DAY_IN = LV_FIRST
IMPORTING
LAST_DAY_OF_MONTH = LV_CURRENT
EXCEPTIONS
DAY_IN_NO_DATE = 1
OTHERS = 2.
IF SY-SUBRC = 0.
IF P_MNR < '2'.
LV_FIRST+0(4) = P_YEAR - 1.
LV_FIRST+4(2) = '12'.
LV_FIRST+6(2) = '01'.
ELSE.
LV_FIRST+0(4) = P_YEAR.
LV_FIRST+4(2) = P_MNR - 1.
LV_FIRST+6(2) = '01'.
ENDIF.
LAST DAY OF LAST MONTH
CALL FUNCTION 'LAST_DAY_OF_MONTHS'
EXPORTING
DAY_IN = LV_FIRST
IMPORTING
LAST_DAY_OF_MONTH = LV_LAST
EXCEPTIONS
DAY_IN_NO_DATE = 1
OTHERS = 2.
IF SY-SUBRC = 0.
LV_FIRST = '20040101'. "G9DK973032
LAST MONTH
S_LAST-SIGN = 'I'.
S_LAST-OPTION = 'BT'.
S_LAST-LOW = LV_FIRST.
S_LAST-HIGH = LV_LAST.
APPEND S_LAST.
LAST MONTH AND CURRENT MONTH
S_PERIOD-SIGN = 'I'.
S_PERIOD-OPTION = 'BT'.
S_PERIOD-LOW = LV_FIRST.
S_PERIOD-HIGH = LV_CURRENT.
APPEND S_PERIOD.
ENDIF.
ENDIF.
ENDFORM. " F_INIT_PERIOD
*& Form F_GET_CURRENT_REPORT_NUMBER
Get current Seq. no. from YSDA_DOC_NUMBER
FORM F_GET_CURRENT_REPORT_NUMBER.
DATA: LV_RC LIKE SY-SUBRC.
CHECK SY-BATCH = GC_X.
DO 3 TIMES.
PERFORM F_LOCK_OBJECT CHANGING LV_RC.
IF LV_RC <> 0.
PERFORM F_WAIT.
ELSE.
EXIT.
ENDIF.
ENDDO.
IF LV_RC <> 0.
PERFORM F_UNLOCK_OBJECT.
PERFORM F_LOCK_OBJECT CHANGING LV_RC.
ENDIF.
SELECT SINGLE YY_PRINT_NO
INTO GV_REP_NO
FROM YSDA_DOC_NUMBER
*-->Begin of G9DK9A09ND -VSRKODA -09/07/2007
where yy_plant = P_WERKS
*<-- End of G9DK9A09ND
WHERE YY_PLANT IN S_WERKS
AND YY_YEAR = P_YEAR
AND YY_DOCUMENT_CODE = GC_MEXP.
*--> Begin of G9DK959869 KXSAWAS 02/02/2004
IF SY-BATCH = GC_X.
GV_REP_NO = GV_REP_NO + 1.
ELSE.
GV_REP_NO = 0.
ENDIF.
*<-- End of G9DK959869
ENDFORM. " F_GET_CURRENT_REPORT_NUMBER
*& Form F_GET_COMPANY_CODE
text
--> p1 text
<-- p2 text
FORM F_GET_COMPANY_CODE.
CLEAR: it_t001k-bwkey.
Validate input data against master table of SAP
Validate company code against T001k
IF NOT P_BUKRS IS INITIAL.
SELECT T001K~BUKRS
T001K~BWKEY
T001W~WERKS
INTO CORRESPONDING FIELDS OF TABLE IT_T001K
FROM T001K
INNER JOIN T001W ON T001W~BWKEY = T001K~BWKEY
WHERE BUKRS = P_BUKRS
AND WERKS IN S_WERKS.
APPEND IT_T001K.
select t001kbukrs t001kbwkey t001w~werks
into corresponding fields of table itab
from t001w
inner join t001k
on t001kbwkey = t001wbwkey.
LOOP AT IT_T001K.
it_t001k-bwkey = it_t001w-werks.
ENDLOOP.
ENDIF.
ENDFORM. " F_GET_COMPANY_CODE
*& Form F_EXTRACT_RAW_DATA
Extract entries from YSDA_EXP_PRTLOG
FORM F_EXTRACT_RAW_DATA.
SELECT YY_PLANT
YY_HEADER_TYP
YY_INTERNAL_NO
YY_PRINT_DATE
YY_PRINT_TIME
YY_DOCUMENT_CODE
YY_HEADER_TYP
YY_DELIVERY
YY_INVOICE_AMT
YY_EX_RATE
YY_CURRENCY
YY_INTERNAL_NO "G9DK962238
YY_EXTERNAL_NO
YY_COMMODITY
YY_REPORT_FLAG "G9DK962077
INTO corresponding fields of TABLE IT_RAW
FROM YSDA_EXP_PRTLOG
WHERE YY_PLANT IN S_WERKS
**-->Begin of G9DK9A09ND -VSRKODA -09/07/2007
where yy_plant = s_werks
**<-- End of G9DK9A09ND
and YY_PRINT_DATE IN S_PERIOD+
AND YY_REPORT_FLAG <> 'X' "G9DK973032
AND YY_HEADER_TYP <> 'T2L' "G9DK9A02DZ
AND YY_ANNULATION <> 'X'.
*If run by batch job
*--> Begin of G9DK959869 KXSAWAS 02/02/2004
*--- Comment out ---
IF sy-batch EQ gc_x.
IF NOT it_raw[] IS INITIAL.
LOOP AT it_raw.
**Update YY_REPORT_FLAG EQ 'X'
UPDATE ysda_exp_prtlog SET yy_report_flag = gc_x
WHERE yy_plant = p_werks
AND yy_print_date = it_raw-print_date
AND yy_print_time = it_raw-print_time
AND yy_document_code = it_raw-document_code.
ENDLOOP.
ENDIF.
ENDIF.
*<-- End of G9DK959869
LOOP AT IT_RAW.
IT_RAW-HEADER_SHT = IT_RAW-HEADER_SHT+0(3).
MODIFY IT_RAW.
ENDLOOP.
SORT IT_RAW BY WERKS HEADER_SHT INTERNAL_NO "G9DK962271
PRINT_DATE. "G9DK962238
ENDFORM. " F_EXTRACT_RAW_DATA
*& Form F_PROCESS_DATA
Extract all required data
FORM F_PROCESS_DATA.
PERFORM F_EXTRACT_DOC_FLOW.
PERFORM F_EXTRACT_INCO_TERM.
PERFORM F_EXTRACT_DELIVERY_DATA.
PERFORM F_EXTRACT_INVOICE_DATA.
PERFORM F_EXTRACT_EXPORT_DATA.
PERFORM F_EXTRACT_HEADER_DATA.
PERFORM F_EXTRACT_COMPANY. "G9DK959869
PERFORM F_CLASSIFY_DATA.
ENDFORM. " F_PROCESS_DATA
*& Form F_EXTRACT_DOC_FLOW
Extract Sale data
FORM F_EXTRACT_DOC_FLOW.
IF NOT IT_RAW[] IS INITIAL.
SELECT VBELV
VBTYP_N
ERDAT
ERZET
VBELN
INTO TABLE IT_DOC
FROM VBFA
FOR ALL ENTRIES IN IT_RAW
WHERE VBELV = IT_RAW-DELIVERY
AND ( VBTYP_N = 'M'
OR VBTYP_N = '5' ).
SELECT A~VBELN
A~VBELV
B~AUART
B~KNUMV
B~KALSM "G9DK960368
B~WAERK "G9DK960368
B~KNUMA "G9DK960368
INTO TABLE IT_SALES
FROM VBFA AS A INNER JOIN VBAK AS B
ON AVBELV = BVBELN
FOR ALL ENTRIES IN IT_RAW
WHERE A~VBELN = IT_RAW-DELIVERY
AND A~VBTYP_N = GC_J.
ENDIF.
SORT IT_SALES BY VBELN VBELV.
DELETE ADJACENT DUPLICATES FROM IT_SALES COMPARING ALL FIELDS.
SORT IT_DOC BY VBELN ASCENDING
FKART ASCENDING
ERDAT DESCENDING
ERZET DESCENDING.
DELETE ADJACENT DUPLICATES FROM IT_DOC COMPARING ALL FIELDS.
IF NOT IT_SALES[] IS INITIAL.
SELECT KNUMV
KBETR
WAERS "G9DK960368
INTO TABLE IT_KSCHL
FROM KONV
FOR ALL ENTRIES IN IT_SALES
WHERE KNUMV = IT_SALES-KNUMV
AND KSCHL = GC_GRWR.
ENDIF.
SORT IT_KSCHL BY KNUMV.
ENDFORM. " F_EXTRACT_DOC_FLOW
*& Form F_EXTRACT_INCO_TERM
Extract inco term
FORM F_EXTRACT_INCO_TERM.
IF NOT IT_SALES[] IS INITIAL.
SELECT VBELN
What's wrong with F_GET_COMPANY_CODE ? Below is similar code - try running this and seeing what you get:
report zlocal_jc_t001w.
tables:
t001k, "Valuation area
t001w. "Plants/Branches
parameters:
p_bukrs like t001k-bukrs default '1000'.
select-options:
s_werks for t001w-werks.
start-of-selection.
perform get_data.
*& Form get_data
form get_data.
data:
begin of gt_t001k occurs 10,
bukrs like t001k-bukrs,
bwkey like t001k-bwkey,
werks like t001w-werks,
end of gt_t001k.
select
t001k~bukrs
t001k~bwkey
t001w~werks
into corresponding fields of table gt_t001k
from t001k as t001k
inner join t001w as t001w on t001w~bwkey = t001k~bwkey
where t001k~bukrs = p_bukrs
and t001w~werks in s_werks.
loop at gt_t001k.
write: /
gt_t001k-bukrs,
gt_t001k-bwkey,
gt_t001k-werks.
endloop.
endform. "get_data
As for links to locally defined database tables, that will depend on what the keys defined in SE11 are e.g. there will be a primary key plus relationships to other tables (for example "WERKS LIKE YSDA_EXP_PRTLOG-YY_PLANT" indicates YY_PLANT relates to T001W).
Jonathan -
Sales from sales organization,0362 dist.chan. 02,plant OMNM are not defined
Hey All,
I'm facing an issue when creating an order and trying to input a material on it.
I'm receiving the above error when I try to insert this material...the material is extended to that combination and also the customer I'm using is created for that sales area. (div. 09).
Is there something else I should check?
Tks in advance!
AndreHi
In- img-enterprise structure -assignment-sales and distribution
Assign sales org and distribution channel to plant
Here you have to check whether your plant OMNM is assigned to the combination of sales organization 0362 dist.chan 02 in the activity assign sales org and distribution channel to plant
Also check whether the delivering plant is maintained in sales org data 1 of MMR
Also some other important checks
1.Check whether your customer and materials are created in the correct sales areas
2.T code VOR1 common distribution channels
3.T code VOR2 common divisions
4.T code OVAO combine sales orgs
5.T code OVAM combine distribution channels
6.T code OVAN combine divisions
7.T code OVAZ assign sales order types to sales areas
After all these checks please log off from SAP for a minute and the relog and test with a fresh order
Regards
Raja
Note please close the threads wherever possible -
Tax Code determination in Sales Order
Hi Friends,
I have typical Business requirement. For my client having a two systems - Legacy system & SAP ECC system. Every time Sales Order is created in Legacy system and the same is replicated into SAP ECC.
During the replication, Tax code also derived from Legacy to SAP ECC. If the Tax Code is coming from Legacy to SAP ECC, system should take Tax code of Legacy by overiding the Tax code determining in SAP ECC.
In short word, if Tax Code is deriving from Legacy, system should not derive the tax code from SAP ECC.
Please help
Regards
GouthamHi Goutham,
Please follow the procedure.
1. tax code convertion table is maintained in SAP ECC system.
example if A1 is the tax code in legacy system and Z1 is the tax code in SAP ECC system. maintain conversition table in SAP ECC system.
2. if you want to use the same tax code in both system and display in the sales order, then first you have to add a tax code field in the VBAK table , second how the SAP ECC system recongnise the tax code logic you have to write in a receiving port of the idoc.
thanks
Kuntla -
Org determination from Sales area
Guys,
Here's the scenario..we have downloaded all Org structure from R/3. I need the sales org, sales office & group to be determined from the sales area maintained in the BP master data. Currently all BP's have only one Sales Area assigned.
The structure looks like this ..
XY10 - Sales Org Unit
XA01 - Sales Office
XG01 - Sales Group
XG02 - Sales Group
I have checked all of them as Object Permitted in determination. (well if I don't ..then they are not available for selection while maintaining sales area data for BP). I am using the standard Rule '10000144' (Sales area Inc Master Data'). the problem is automatic Determination is failing because its proposing all the Sales offices & sales group as well for Sales Org.
How do I make it to select the one Sales Org only? the same determination should also work when I create and replicate a Sales order from R/3.
Another issue. When I did a consistency check(For Obj permitted in determination) for the Sales office(XA01), I get a error "Attribute IS_SA_ORG can only be assigned once within the assignment hierarchy".
Any suggestions on how to overcome the above issues?
(Note: I am already aware of the buffer update report 'HRBCI_ATTRIBUTES_BUFFER_UPDATE' and I run it every time I make any change.)
Thanks,
ReddyGuys,
I have created my own rule and it works sucsessully. i still have the consistency check for one of the Sales Office.
Here's my new problem. When I download the sales order from R/3, it determines the Sales Org but is unable to determine Org unit. (If you look in Org tab of sales order, the Sales Org & Org Unit are two different fields). I looked at the log and found that for some reason its finding more than one Org unit!
I tried to create a new Order in CRM with the same BP and the rule works perfectly and only one org unit is found. So for some reason the rule evaluation fails for downloaded orders
Is there any note or setting that I am missing?
Would appreciate any help in this regard. -
Emp. Responsible Determination From Service Organization To Comp Transn
Hi Experts,
Can you tell me how to determine the Employee Responsible Partner Function from Service Organization to Complaint Transaction.
The Scenario is we are not maintaing Emp Res for BP, rather we are maintaining the Emp. Res ( Ex Service Tec ) for a particular Service Org. When ever we are creating a Complaint we will enter BP ID of Sold to party and with that all other Partner functions can be determined. But I want to determine the Emp Res from the Org Unit which the customer has been assigned.
Currently I am working on 6.O Version.
Can u pls help me in fixing this issue its Urgent!!
regards,
Sarangamath
Hi Experts ,
Can you help me in this issue!!
Edited by: Sarangamath on Dec 20, 2011 12:16 PMHi,
If i understand correctly you want to determine the Exe service tech as the employee responsible in the transaction based on the service org determined in the transaction.
In practice, generally the service order are created by the user who is responsible for it, so the user himself is the employee responsible.
However you can built your own logic in COM_PARTNER_BADI by creating a new Z access sequence and assigning it to the employee responsible partner function. You need to read the position of the service org and determine the BP assigned to that position from various tables.
Regards,
PP -
Populating company code data from 02LIS_03_BX ??
Hi,
I am trying to load data from 02LIS_03_BX,02LIS_03_BF,02LIS_03_UM thru Custom ODS to Custom Cube
We did nt enhance any of the extractors.
02LIS_03_BF,02LIS_03_UM has company code from the Datasource going to ODS to cube.
I want to populate the comp code from BX too .
02LIS_03_BX has BURKS in the extract structure but nt available in the datasource.
How to populate the Company code from 02LIS_03_BX ??
I know that 02LIS_03_BX brings the data from stock tables ( MARC, MARD).
From one of the SAP Notes, i get the following
Enhancement possibilities for 2LIS_03_BX:
Note that the 2LIS_03_BX DataSource cannot be extended in the
same way as the 2LIS_03_BF DataSource, for example.
Only SAP can enhance this DataSource (Note 684789).
Can anybody throw some light on this ?
I wanted to load Comp code data from BX/UM/UF all three to ODS-->Cube
Thanks a lot
BWQHi BWQ
I think that you cannot update company code from 2lis_03_BX
In the update rules put inicial value; and update the information from the other datasources.
The datasource 2lis_03_BX is only for create a balance from the inventory.
Hope its help
Greetings
Monica -
Company name determined from the e-mail id???
Hi,
I read from the following blog that the company names are determined from the e-mail ids given in the business card.
/people/eddy.declercq/blog/2006/06/30/the-firm
Wouldnt it be better to get it from the URL of the company mentioned in the business card? What happens if i use my personal e-mail id for receiving my SDN mails?
Thanks,
Prasath NIn that case their points are not applied to their company whole and when the new changes come out they would not be listed as part of that company.
There are other possibilities we are looking into but any that provide for user input has the inherient problem that someone is going to type if different that you are,
Company Name: ABC Technologies, Inc.
Company Name: ABC Technologies
Company Name: ABC
Company Name: ABC Technologies Inc
Company Name: ABC Technologies Inc.
So what do we do cut it down to "ABC" and take all of that?
Company Name: ABC WorldWide Distributions
Opps now we have another problem.
Email is not easier:
[email protected]
[email protected]
[email protected]
[email protected]
Those all work too.
The way we are doing it now is still riddled with the problems that people use their "local" email instead of the global company one or even worse they have no global company one and only local ones so for the company with 120 people spread across 4 countries they all show up under 4 different companies.
So for now if you use a yahoo, gmail, hotmail, etc. you don't get listed and when the changes come out you won't show up under your company name as being part of the contribution of that company.
My question out to all of you is why do you not use your company mail address? You can also set a mail agent to forward your mail to your private account when you go home in the evening. -
Error in Account Determination. Sales organization
Hi All,
I received an error in my billing document. The error is:
1. Error in account determination: table T030K key IFXO MWS P2
2. Document 9317283268 saved (error in account determination)
3. Doc. 9317258720 G/L account 69466400 requires a valid tax code.
by the way GL 69466400 its tax code is '+'.
I hope you could help me guys
Thanks in advance.
John.Hiya
If you GL account istax specific, then do the below:
In Account assignment for Tax postings - please check whether you have maintained an account
Go to OB40 --> Input ur chart of accounts --> check for the Transaction MWS, with Description of 'Output Tax' --> Assign a GL account to this
If you GL account is NOT tax specific, in FS00 for the GL account, under the control tab in GL master - take out the entry from the field 'Tax Category' and leave it blank
Hope this helps ya
Rukshana
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