Conversion for One Orders

Hi,
I am doing a Mass Conversion Program for One Orders in CRM. I am creating Service Orders based on incoming .CSV File. Which Function Module is better for Upload of Mass data Performance wise. 'CRMXIF_ORDER_SAVE' Function Module or 'BAPI_BUSPROCESSND_CREATEMULTI' Function Module for Creation of One Orders in CRM.

Get in touch with support (by web chat on weekends). Maybe there is an issue with processing your payment.
Mylenium

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Create Delveries(Partial) for one order using BAPI_OUTB_DELIVERY_CREATE_SLS

Hi All,
In ECC Transaction VL10A, for example for one order having 5 QTY, user can process 2 QTY and create delivery, remaining
with 3 QTY another delivery is possible.
Same way i am trying to create deliverys using BAPI_OUTB_DELIVERY_CREATE_SLS.
For Processing delivery ( giving Partial QTY ) i am using another application and that is working. But when i am trying to create
delivery for same order (which is Parial delivered), it is not allowing to create delivery. giving error.
No Instance of object type Outbound delivery has been created external reference.
No Schedule lines due for delivery upto the selected date.
Is there any other BAPI is there for like this scenario or how can i process this using this BAPI??
Please give me any help?
This is code i am using to process BAPI...
if sy-subrc is INITIAL.
    LOOP AT IT_VBAP INTO WA_VBAP.
      WA_TAB-REF_DOC    = WA_VBAP-VBELN.
      WA_TAB-REF_ITEM   = WA_VBAP-POSNR.
      WA_TAB-DLV_QTY    = WA_VBAP-KWMENG.
      WA_TAB-SALES_UNIT = WA_VBAP-VRKME.
      append WA_TAB to DEL_TAB.
    ENDLOOP.
ENDIF.
* Calling BAPI_OUTB_DELIVERY_CREATE_SLS
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_SLS'
    EXPORTING
      SHIP_POINT        = lv_ship_point
      DUE_DATE          = lv_ledat
    IMPORTING
      DELIVERY          = del
    TABLES
      SALES_ORDER_ITEMS = del_tab
      RETURN            = bapi_return.
Thanks,
Venkat.

Hi Venkat,
If you check the Function Module Documentation, there is a note which mentions:
Order (SALES_ORDER_ITEMS-REF_DOC)
Unless specified otherwise, the entire order is delivered. This means that it is not necessary to list all the order items. It is sufficient to specify the order number.
Please try this.
Regards,
Pranav.

Multiple Labels for One Order

Can anybody tell me if it is possible to produce multiple labels for one order. For example a customer orders 4 units. A standard package holds 3 units so an additional package is required for the fourth unit. As a result two packing labels are required. Does OM 11i support this?

Hi Aj
Thanks for your quick response. I was think on the same lines and you have confirmed that we will have to split the line into several lines on sales order.
I am trying to do that now in our ECC box i.e item 10 with payer 1 and item 2 with payer 2. But as soon as I try to change the payer on item 2, i get the following error message which relates to credit management being active.
I am assuming once we decativate CM, we should be good to go. PLease confirm. Also once its time for billing, will SAP automatically split the billing into different invoices per sales order line item based upon number of payers on the line items?
PLease confirm your thoughts.
Regards
Jai

Paid for conversion for one year but I am still asked to pay

Paid for conversion for one year but I am still asked to pay?????

Get in touch with support (by web chat on weekends). Maybe there is an issue with processing your payment.
Mylenium

How can I buy apple watch for the space black stainless steel case and the black sport band for one order?

How can I buy apple watch for the space black stainless steel case and the black sport band for one order?

Unfortunately no. I asked the same question when I went to the local Apple Store for my "try on" and as of now you would have to order the watch with the metal link band and the black sports band separately.

Two different invoices created for one order for two different lines

Hi All,
I have an order with four line items that was shipped on the same day, invoiced on the same day and all lines have the same delivery number yet two inovices were created for this order..one for the first three lines and one for the last line.
Can anyone please explain what can cause this to happen?
Thanks
A/A

Hi Asgar,
If a single order has been split into two invoices, you should check the values of the mandatory columns. During Autoinvoice, the grouping is based on the madatory columns and also your grouping rules. If any of the mandatory column has a different value, it will split into different invoice.
Please refer the following metalink note for further details
Subject: How Autoinvoice Grouping Works
Doc ID: 98772.1
Hope that helps.
Thanks,
Anil

How many egift cards for one order?

I had emailed customer service asking how many egift cards could be used for one online order, and I was told you could use 5 per online order, and 10 in store. But then I saw this link in the customer service catagory, and it says you can use 10 gift cards per online order.
http://www.bestbuy.com/site/help-topics/gift-cards/pcmcat203400050004.c?id=pcmcat203400050004
Can I use 5 or 10 gift cards for a online order? I have 7 $100 gift cards I want to use to make a online purchase. Thank you.

Hello stephanielynett,
Thank you for posting your concern on Best Buy Unboxed forum. Ready to use the e-gift cards that you have been saving from Birthdays and special occasions, and not sure on how many can be used in an order, can have an impact on how you place your order.
To the best of my knowledge, the most updated information is found on the link that you shared on this forum. You should be able to use to 10 e-gift cards per order.
Have a great day,
Karina|Social Media Specialist | Best Buy® Corporate
Private Message

Change pointer triggers for one order type but not for other with LOIPRO

Hi all,
We have old production order type ZP01 since last 3 years. Idoc LOIPRO are triggered properly. Now we introduced new production order type ZP02, but idocs are not triggereing for these prod. orders. They both are production orders with different order types but same message type LOIPRO
I noticed that change pointers are not getting written to CDHDR and CDPOS for this new order type. For old order type they are getting written to CDHDR/CDPOS. Does any one know where is the issue in config.
Currently BD52 contains following entries for LOIPRO
ORDER-AFKO-AUFNR
ORDER-AFKO-KEY.
Thanks in advance

Anyone with an idea.
The project went live by using RCCLORD or RCCLTRAN, but still the same orders keep triggering. How do we restrict the already processed production orders.

Middleware for one-order documents

Hello,
by now we use the middleware only to replicate master data between R/3 and CRM and the other way round.
Now i created a transaction type for service order in CRM system.
We wanna create a SD-order in R/3 for all sparepart items.
I know this is a standard szenario. But i haven´t found a configuration guide for this.
Could anybody provide some documentation?
At the moment i save the service order there is a bdoc in SMW01 BUS_TRANS_MSG but without sender and receiver site.
Thank you
Best regards
Manfred

Did you create the queue names??? which t-codes you used?

Multiple books/calendars for one order - one shipping charge?

Hi,
I'm about to order a few books and calendars at once.
I saw one other post that mentioned (back in '07) that seperate items still ship seperately.
Does anyone know if this is still the case? I don't mind if shipping is more b/c the weight will be different of course, but I think it's silly to ship x amount of different pkgs.
Also, any idea how long this takes? I forget as I've only done 1 before and we're leaving for vacation next week. I could send them to my sis-in-law too.
Cheers,
keebler

There is no way to combine shipments (they may not even be printed n the same plant for all I know)
I'd use the estimates on their web page for timing - In Northern California I received great service using standard shipping twice but I would not want them laying on my doorstep for a few weeks while I was on vacation so I'd either use expedited shipping or your sister in law if it were me
LN

Idoc to File Scenarion Using File Content Conversion for Sales order data.

Hi Frineds,
WOuld like to know in what strucuture should i design my output strucutre to get data from idoc coming from SAP system.
How to enbble file contenct conversion to get txt file.
Need a detial view of this scenario.
Please help.

Hi,
Get the target file structure format from the system or applicaiton which wants to use this data...
Based on this create message type in ESR and then configure the FCC parameters in the file adapter ..
if the structure is available and based on that want to know FCC ..then post the same some one here can help..
based on your requirement structure needs to be implemented and mapping as well
HTH
Rajesh

Multiple Payors for One Order Line item. Is it possible?

Hello SD Gurus
I am trying to see if SAP allows inputting multiple payors for each sales order line item? We have a requirements, where the net value at the line item level will be split up in 1 to 4 payors and then we need to generate the invoices seperately for each of the payors based upon the dollar amount allocated.
If you have come across such scenario please let me know to accomodate such requirements.
Thanks much
Jai

Hi Aj
Thanks for your quick response. I was think on the same lines and you have confirmed that we will have to split the line into several lines on sales order.
I am trying to do that now in our ECC box i.e item 10 with payer 1 and item 2 with payer 2. But as soon as I try to change the payer on item 2, i get the following error message which relates to credit management being active.
I am assuming once we decativate CM, we should be good to go. PLease confirm. Also once its time for billing, will SAP automatically split the billing into different invoices per sales order line item based upon number of payers on the line items?
PLease confirm your thoughts.
Regards
Jai

Charged twice for one order-how to correct?

I ordered one Adobe PDF Pack, Annual--fee $89+. My credit card was charged twice and I was assigned two order numbers: AD010989710 and AD010989827. I did not want two of the same order. How can I get one of these orders and charges removed? Thanks.
KayP

You can try here:
http://helpx.adobe.com/x-productkb/policy-pricing/cancel-subscription- acrobat-online-services.html

Unit and price conversion for purchase order & GRPO

Hi Experts,
my Requirement is "Purchase order" of an item should be in meter, but GRPO should be in milimeter.
and in inventory it should be added in milimeter.
Currently in item master data->purchasing data:
i hv defined Purchasing UoM -meter
Items per Purchase Unit- 1
and in inventory data, Inventory UoM- milimeter
by this when, i create PO & GRPO both are in meter and in inventory also it is maintained in meter.
pls tell me it is possible? if yes then plz help me.
Thanking you
vishwajit kumar

Hi Vishwajit......
It is possible in SAP standard.
All you need to do is Go to Item Master Data> Purchasing Data Tab> Enter Purchase UOM as Mtr.
Item Per Purchasing Unit as 10000
Packaging UOM as Milimeter
Quantity per Packaging UoM as 1
Try this and then do transaction.
You can see the effect......
Regards,
Rahul

KKBC_ORD for all orders in a plant

Hi,
Is there any report in CO-PC which would give me the information I can get in KKBC_ORD but for all orders in the plant at one run?
My problem is that, I require to see the actual, target and plan activity quantities for particular production cost centers by month. I have found such information only in KKBC_ORD, but it can only be run for one order at a time. I wonder if there is any similar report, which can be run for whole plant or is there an easy way to create such report in ABAP as a copy of KKBC_ORD.
Thank you for help,
Karol

Hi Karol,
Have tried to run report "S_ALR_87013127 - Order Selection "
Using this report you can see the plan and actual of orders in one plant.
Please try, hope this would help you
Irhasni

Conversion for One Orders

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