Completion rule on item categories
Hi all,
We have a scenario where we would like create quotations with reference to existing open quotations. This is possible when we create a quotation as a follow up from a quotation. However, when we create the new quotation then the referenced quotation gets completed automatically. This we do not want. We want the referenced quotation to remain in status open. How can we achieve this. In R/3 it can be done in customizing by leaving the completion rule field on item categories blank. But this field does not exist in CRM item category customizing. What to do?
Thanks in advance for your input.
Best regards,
Anders
Hi Prakash,
I am on CRM 4.0.
Regards,
Anders
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Item Category - Completion Rule.
Hi Sap Gurus,
I have created a sales order for item qty 100 nos,created delivery only
for 50 nos(one delivery) and when I want to refer the sales do and created del for the remaining 50 it should say that sales order is complete for which I have changed
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Narender.NHi,
Check in VOV7 the <b>complition rule for Item Category</b>
Select the option as per your requirement
ComRl Short text
Not relevant for completion
A Item is completed with the first reference
<b>B Item is completed after full quantity has been referenced</b>
C Item is completed after the target qty is fully referenced
D Item is referenced via contract release
E Item is completed after full target value is referenced
Reward points if useful
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Hi All,
I have to import item categories+ into oracle base tables. Kindly guide me in following aspects.
1) what are all the mandatory columns in staging table
2) what are all the interface tables should i use to import item categories
3) what are the APIs i should call to load data from interface tables to oracle base table
4)what are all the base tables that would be affected by this load
I dont have metalink account.. so please dont ask me to refer metalink.
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Pre-requisites:
Creating an Organization
Code Combinations
Templates
Defining Item Status Codes
Defining Item Types
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MTL_SYSTEM_ITEMS_INTERFACE:
PROCESS_FLAG = 1 (1= Pending, 2= Assign Complete, 3= Assign/Validation Failed, 4= Validation succeeded; Import failed, 5 = Import in Process, 7 = Import succeeded)
TRANSACTION_TYPE = ‘CREATE’, ‘UPDATE’
SET_PROCESS_ID = 1
ORGANIZATION_ID
DESCRIPTION
ITEM_NUMBER and/or SEGMENT (n)
MATERIAL_COST
REVISION
TEMPLATE_ID
SUMMARY_FLAG
ENABLED_FLAG
PURCHASING_ITEM_FLAG
SALES_ACCOUNT (defaulted from
MTL_PARAMETERS.SALES_ACCOUNT)
COST_OF_SALES_ACCOUNT (defaulted from MTL_PARAMETERS.COST_OF_SALES_ACCOUNT)
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INVENTORY_ITEM_ID or ITEM_NUMBER.
ORGANIZATION_ID or ORGANIZATION_CODE or both.
TRANSACTION_TYPE = 'CREATE' ('UPDATE' or 'DELETE' is not possible through Item Import).
CATEGORY_SET_ID or CATEGORY_SET_NAME or both.
CATEGORY_ID or CATEGORY_NAME or both.
PROCESS_FLAG = 1
SET_PROCESS_ID (The item and category interface records should have the same set_process_id, if you are importing item and category assignment together)
MTL_ITEM_REVISIONS_INTERFACE:
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REVISION
CHANGE_NOTICE
ECN_INITIATION_DATE
IMPLEMENTATION_DATE
IMPLEMENTED_SERIAL_NUMBER
EFFECTIVITY_DATE
ATTRIBUTE_CATEGORY
ATTRIBUTEn
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TRANSACTION_TYPE = 'CREATE'
SET_PROCESS_ID = 1
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MTL_SYSTEM_ITEMS_INTERFACE
MTL_ITEM_REVISIONS_INTERFACE (If importing revisions)
MTL_ITEM_CATEGORIES_INTERFACE (If importing categories)
MTL_INTERFACE_ERRORS (View errors after import)
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SET SERVEROUTPUT ON
DECLARE
l_item_table EGO_Item_PUB.Item_Tbl_Type;
x_item_table EGO_Item_PUB.Item_Tbl_Type;
x_Inventory_Item_Id mtl_system_items_b.inventory_item_id%TYPE;
x_Organization_Id mtl_system_items_b.organization_id%TYPE;
x_return_status VARCHAR2(1);
x_msg_count NUMBER(10);
x_msg_data VARCHAR2(1000);
x_message_list Error_Handler.Error_Tbl_Type;
BEGIN
--Setting FND global variables.
--Replace MFG user name with appropriate user name.
FND_GLOBAL.APPS_INITIALIZE(USER_ID=>&userid,RESP_ID=>NULL,RESP_APPL_ID=>NULL);
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l_item_table(1).Transaction_Type := 'CREATE'; -- Replace this with 'UPDATE' for update transaction.
l_item_table(1).Segment1 := 'TEST1';
l_item_table(1).Description := 'TEST ITEM';
l_item_table(1).Organization_Code := '&masterorg';
l_item_table(1).Template_Name := '&template';
l_item_table(1).Inventory_Item_Status_Code := 'Active';
l_item_table(1).Long_Description := 'Create test item';
DBMS_OUTPUT.PUT_LINE('=====================================');
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EGO_ITEM_PUB.Process_Items(
p_api_version => 1.0
,p_init_msg_list => FND_API.g_TRUE
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Error_Handler.GET_MESSAGE_LIST(x_message_list=>x_message_list);
FOR i IN 1..x_message_list.COUNT LOOP
DBMS_OUTPUT.PUT_LINE(x_message_list(i).message_text);
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EXCEPTION
WHEN OTHERS THEN
DBMS_OUTPUT.PUT_LINE('Exception Occured :');
DBMS_OUTPUT.PUT_LINE(SQLCODE ||':'||SQLERRM);
DBMS_OUTPUT.PUT_LINE('=====================================');
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MTL_SYSTEM_ITEMS_B
MTL_ITEM_REVISIONS_B
MTL_CATEGORIES_B
MTL_CATEGORY_SETS_B
MTL_ITEM_STATUS
MTL_ITEM_TEMPLATES
Regards,
Yuvaraj.C -
Check Incompletion Rule and Completion Rule on Sales Document
Hii Guy...
where can i check Incompletion Rule and Completion Rule on Sales Document type the backgroud table of Sales order and item category ?Hi friend,
Incompletion procedure you can check in the OVA2 transaction code.
There you can find the incompletion procedre for the sales document header as well as item.
Path: IMG-->SALES & DISTRIBTION->BASIC FUNCTIONS---> INCOMPLETION PROCEDURE--->
There you can find all the settings of the Incompletion procedure.
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Hi,
I'm a newbie to Oracle Inventory. Actually I want to import item categories into Oracle base tables. I want to know what are all the api shoud i use.
It would be very useful for me if you can provide me complete steps involved in loading item categories along with sample PLSQL code for loading item categories.
Thanks in advance.
Edited by: user13552077 on Jun 15, 2011 3:00 PMHi,
Please find the requested information below:
1. Identify Public APIs For Importing Items, Categories, and Catalogs [ID 295475.1]
2. A List Of Public API's for Item Master [ID 395493.1]
Regards,
Yuvaraj.C
Edited by: user12945136 on Jun 15, 2011 3:58 PM -
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importing
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clear new_pricing.
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I hope someone will find it useful. Please notice that Enhancement points was required, so it will not work in older R/3 versions. -
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