Copying CUSTOMER_H fields to follow up document.

Hi Everybody ,
I implemented CHARM (ZDCR and ZDHF ).
In CRMD)_ORDER using EEWB i created customer fields .
Now my requirment is when i create ZDHF from ZDCR i need to copy these customer fields from ZDCR to ZDHF.
Please help me how to do this .
Thanks in advance ,
Vijay

Hi,
You need to make an implementation of CRM_COPY_BADI. You have to use the method CUSTOMER_H or CUSTOMER_I based on the fields at header of item level.
Additionally at copy controls level, between the two transaction types, you need to specify this implementation name.
Hope this helps.
Regards,
raghu
Edited by: guest123 on Oct 13, 2010 11:50 AM

Similar Messages

  • SRM 7.0 Copy customer data in follow on documents

    Dear Gurus,
    I have same set of field extension in shopping cart and RFx. When I create an RFx from an SC, I want that the data filled in the custom fields in SC be copied to corresponding fields in RFx. How can i achieve this? Do i need to activate a BAdI?
    Regards
    Ali

    One of the options you could attempt is the following:
    Step 1: Enhance SC item and RFx item with separate sets of custom fields. Even though the fields might be the same, it would be much cleaner to have a separate set of names for the two business object types. This can be done in IMG (Transaction SPRO).
    Step 2: Implement and activate BADI BBP_DOC_CHANGE_BADI for the follow-on RFx (BUS2200), in which the mapping of SC custom fields to the RFx ones are done, one by one.

  • Setting the request of follow-on documents

    Hello everybody,
    my issue is the following: I'm using the SAP Supplier Self-Services. When I display the Purchase Order selected from a list, in the field "Requested Follow-On Documents" appears also the voice "Invoice".
    My target is to remove this voice.
    Reading rows and rows of code, I understood that this parameter is inside an internal table (BBP_PDS_SUSPO_UI_HEADER_D) and its name is IR_IND (Invoice Receipt Indicator). Debugging, this field is passed to the function with a value of 'X'.
    How could I pass a blank value to it without changing the standard code? Is this possible? I also tryed to uncheck in transaction ME23N the field "Inv. Receipt" from PO Item (Tabstrip Button: Invoice).
    I'm really without any idea.
    Suggestions?

    Hi,
    You can look up in tables :BBP_PDBEH and  BBP_PDBEI for all the follow on doc info for SC.
    See these threads:
    Re: shopping cart number from PO/PR number by rfc call
    Re: Tables for confirmation
    Re: Table to look for PO in EBP
    BR,
    Disha.

  • Problem in copying the territory id to the follow-up document

    Hi,
    I have sales order with all the partners determined with all the territories attached to them.
    Now I am trying to create a follow-up document from it. I am facing the following two issues:
    1. It is copying the partners to the follow-up document with different territory ID's
    2. For some partner functions, it is displaying the popup with all the territories. Eventhough this partner has one territory in preceding document.
    The bottom line of the requirement is: It should copy all the partners with the same territories as in preceding document.
    Could you please help me out, how can I solve this.
    Thanks,
    Sandeep

    Hi Sandeep,
    The problem could be due to the territory determination, may be the list of partner you have in your oppurtunity is determined to multiple territories, in that scenario the system will provide a option to select the territory which is more proper.
    So please check the territories that are assigned to the partner or else you need to do a customisation to make sure that the required territory is copied to the follow up document. You can try enhancing the CRM_COPY_BADI.
    Hope this helps you out!
    Regards
    Veena.

  • Valid from and Valid to are not getting copied to follow up document.

    Hi Experts,
    I am creating job quote as a follow up document from master quote.All are getting copied from the master quote to job quote,but valid from and valid to dates are not getting copied from master quote,instead it is calculating the date from date profile rules.
    But I need to transport the dates from Master Quote to Job Quote.
    Please advice.
    Thanks,
    Adi.

    Hi,
    You need to implement CRM_COPY_BADY for that. Please refer to:
    Re: create a new follow up complaint to the earlier completed complaint
    Regards,
    Nicolas.

  • SERVICE_OS in CRM_ORDER_MAINTAIN for a follow up document

    Hello SAP Guru’s!
    Currently I’m working with my customer requirement that begins with the creation of a case after some business rules an appointment should be created with specific information. As I mentioned, the first document is a case and the second document (follow up document) is an appointment. But I´m facing the following issue:
    On the second document (appointment) I’m trying to add values to fields KATALOGART, CODE and CODEGRUPPE that correspond to structure SERVICE_OS through function CRM_ORDER_MAINTAIN, I filled out the corresponding structures like: SERVICE, OSSET AND SUBJECT (SUBJECT with fields CODE and CODEGRUPPE).
    After filling out the fields I use function CRM_ORDER_SAVE and then CRM_ORDER_COMMIT to create them in the second document (appointmen), but the structure SUBJECT has not been generated in the second document, this happens only with the second document because on the first one (case) it is created without any problems.
    Has anyone faced something similar before?
    Any guidence would be greatly appreciated.
    Kindest Regards,

    Are you using copy control badi? If yes, which method that are you using?

  • Problem in creating follow-on document (RFQ) for a bid invitation.

    Hi Experts,
    We have an issue while creating follow-on document(RFQ) for a bid invitation.
    Process is as follows :
    We have a bid invitation and sent it to two vendors. After this, created two responses one is accepted and another one is rejected.
    Now the accepted bid is ready to "Create follow-on Document(RFQ)". But when we do this, the bid with rejected vendor also including in the follow-on document. This should not be the case.
    The follow-on document should include only the accepted bid, but not the rejected bid.
    Could anyone tell me how to achieve this ?
    Thank you very much in advance.

    As far as I understand, what you described is the standard behavior. ALL undeleted vendors are copied over to the follow-on RFQ regardless if their bids have been rejected or not. What you can do is to implement BBP_DOC_CHANGE_BADI for BUS2200 and explicitly remove the vendors which created rejected bids. Make use of the header field "copy_of_guid" to identify the originated RFQ.

  • How to compare and copy the fields from repeating subform to another subform, same structure.

    Dear All,
    I am using LiveCycle Designer 8.2.
    I have the following requirement, and did not figure out the best way to implement it using JavaScript.
    The Form has, say, Subform A with Repeating Inner Subform, say it has the Education History of the Staff.
    I want to put another Subform B, with similar structure to From A, and create a button/function to copy the field data values from A to B.
    Subform A will show the user the fields of education with Read-Only Mode.
    Subform B will show the user the same data values with write-enable mode. This subform will allow the user update his Education Records.
    The fields are:
    0. Staff ID: Text (Key 1) (always read-only and hidden, becuase it is on the main form),
    1. Degree: Text,
    2. Specialization: Text,
    3. Institution: Text,
    4. Start Date: Date (Key 2),
    5. End Date: Date.
    Another function is needed is to compare the same records between form A and Form B.
    (Note: The Education record of a Staff has primary key of Staff ID and Start Date. Meaning, the Staff cannot have tow different degrees in starting on the same date.)
    The user may change the Institution in form B or change the Degree. I need to highlight, on Subform B, the row which was changed or added by the user. This means I need to do lookup against Subform B using the Key Values from Subform A.
    I have already developed the Form, and I have about 5 Subforms to allow updated by Staff: Education, Experience Inside the company, Experience Outside the company, Job Skills, Membership Record, ..etc. One thing I did is that the Field Names I used in Subform A are not the same of the fieldname in Subform B, but the have same suffix, and different prefix. For example, for the Education:
    Subform A - Original Values:
    1. Degree: OrgDegreet,
    2. Specialization: OrgSpecialization,
    3. Institution: OrgInistitution,
    4. Start Date: OrgDateStart (Key),
    5. End Date: OrgDateEnd.
    Subform B - Updated Values:
    1. Degree: UpdDegreet,
    2. Specialization: UpdSpecialization,
    3. Institution: UpdInistitution,
    4. Start Date: UpdDateStart (Key),
    5. End Date: UpdDateEnd.
    I understand if the Key field is updated, then it is like it was deleted, and added a new one.
    I know how to do that in ASP.NET, but need help in Adobe LiveCycle using JavaScript.
    Please help me to write these two functions, as they are very urgent requirement.
    Tarek.

    In the event Exit of the 1st subforum.invoice you will find the code to assign the value to it's "brother" on page4.
    Also, on the add button i added the code to add a record to the page4 subforum.
    To make this work you will have to copy/past the code of the exit event to all fields you want to copy and in the xfa.resolvenode("XXXXXXX[].fieldName") command replace fieldname with the actual name of the field you're at.
    I didnt't do anything to te remove line button because i don't know how you want it to work, but, if you want to control the p4 subform with the p1 subform, you shouldn't allow for lines to be removed directly in the p4 subform.
    Hope this helps.

  • Details of Follow-up documents at Table level

    Dear All,
    I want to know if there is any table(s) which contains the follow-up documents numbers that gets generated in CRM.
    For example,
    1. first IC ticket will be generated,
    2. then product complaint will be generated as a follow up transaction of IC ticket.
    3. Compensation request transaction will be generated as a follow up of product complaint.
    I am already able to get this follow up using BAPI but I want to know how to get this at Database level so as to make report to perform faster.
    regards,
    Amey Mogare

    Hi Amey,
    one possibility is to read doc flow using FM 'CRM_DOC_FLOW_READ_DB'.
    If you really want to use the tables, here's the description:
    1. Table 'SRRELROLES' with OBJKEY = GUID of order --> get the ROLE_ID
    2. With ROLE_ID go to table 'CRMD_BINREL' field ROLE_A / B (depends on predecessor / successor)
    3. With the other role ( ROLE_A / B) you can go back to table 'SRRELROLES' and get the GUID by the OBJKEY.
    Hope, this is useful.
    Best regards,
    Claudia

  • Service Order as follow up document for Service Ticket

    Hi,
    we are using CRM 2005 and the IC-Webclient for the service callcenter.
    Is it somehow possible to create a service order as follow up document out of a service ticket in IC-Webclient?
    Thanks a lot.
    Best regards
    Manfred

    Hi,
    The Service Ticket itself is Service Order. The difference between them is that the Service Ticket does not have Item Category which is present in the Service Order.
    Between your transaction code maintian the copy controls.
    Hope it helps.
    Regards,
    Rajiv

  • Follow-on documents are not visible in MIRO in TEST server, awsys = PRD300.

    Dear Experts ,
    The Test Server was refreshed around mid-June 2011 with data of
    Production Server. The follow-on documents are not visible for the
    invoice documents in MIRO in TEST server due to value in tables
    BKPF,RBKP : field : AWSYS = PRD300 .
    The newly created Purchase Orders after the refresh, the accounting
    documents can be seen for the Goods Receipt (MIGO_GR-display) and
    Invoice documents (MIRO).
    we had already raised this issue in March & got the feedback from SAP
    as shown below.
    accordingly we have developed & run the program "zzlogsys2" which
    updates the Logsys/Awsys field from PRD300 ( of production server ) to
    that of the current server i.e. TST300 as required.
    after which the FI documents for the material documents are visible in
    MIGO,but follow-on documents are not visible for the invoice documents
    in MIRO.
    we have Checked notes 781498 and 28958 to see if the logical system is
    correctly assigned , where we found that in table RBKP after entering document number, Fiscal Year , the
    Field AWSYS is "PRD300" & not "TST300" as it should be. We will take up the activity of updating table RBKP
    also as we are currently doing for tables MKPF & BKPF.
    But to have clear picture as to what we are doing is correct , pl
    advise about the following :
    1) Is it a correct process done by our SAP-Basis team , that every time
    any Server ( e.g. Test or Quality ) is refreshed with Production server
    data, the Field AWSYS in various transaction tables gets value as
    "PRD300" which then is required to replaced by running program such as
    ZZlogsys.
    REPORT ZZLOGSYS.
    TABLES: T000, MKPF.
    DATA: NEW_SYS LIKE MKPF-AWSYS.
    PARAMETER: OLD_SYS LIKE MKPF-AWSYS.
    SELECT SINGLE * FROM T000 WHERE MANDT EQ SY-MANDT.
    NEW_SYS = T000-LOGSYS.
    CHECK NOT NEW_SYS IS INITIAL.
    UPDATE MKPF SET AWSYS = NEW_SYS
    WHERE AWSYS = OLD_SYS.
    WRITE:/ 'Number of updates: ', SY-DBCNT.
    2) if the above process is correct & normal , then which are the other
    tables in a particular server ,apart from tables MKPF,BKPF,RBKP , which
    needs to be updated the value of field "AWSYS" in the same way
    replacing value "PRD300".
    3) if the process in point no. 1 is not correct , then what is the
    correct process that the Basis team can do while refreshing any target
    server with production data so that target server retains its value in
    Field AWSYS & not showing "PRD300".
    With 3 servers TEST,DEV & Quality , recently refreshed with production
    server to bring all servers in Sync for a HR patch application, we have
    this situation now in all 3 servers .
    Thanks in advance ,
    Anil Shanbhag

    It is appropriate to move this thread from ERP-MM to [Enterprise Resource Planning (ERP)|Enterprise Resource Planning (SAP ERP);
    Edited by: Jeyakanthan A on Jul 7, 2011 4:56 PM

  • Call List and Creation of a Complaint as a follow-up document

    Hi Experts,
    I have a basic question in reference to the Call List Functionality of SAP CRM 7.0. We have to generate a list to measure the satisfaction of our customers. In this cases it is possible that the customer is very unsatisfied with the provided service and wants to open a complaint. Now my question is, if it is possible to open a complaint in the form of a follow-up document of the call list (so that the data of the customer is directly copied from the call list to the complaint - I am talking about data like Business Partner ID, etc.).
    Is that possible? What is the customizing I have to do to make this possible? What are the basic steps?
    Best Regards
    Oliver

    Hi Oliver,
    Don't know if I understand correctly the question, but if it helps, here's my opinion.
    Normally, we create every call of a call list associated with a document...  a contact/interaction record.
    So, for your scenario, I would try to create 'complaint' as follow-up document of that contact.
    Then the agent makes the call and:
    - If the customer don't answer or don't want to complaint, just close the contact with the respective reason
    - If want to answer and have a complaint, the agent create a follow-up document of complaint type, and fill with the respective information.
    Hope that helps you a little more.
    Kind regards,
    Garcia

  • Limitation on po line items and follow on documents

    Hi All,
    Greetings..
    Can any one let me know what is the cap limit for line items for an srm PO and even on the follow on documents.
    Currently wer arein 4.0 and are facing problems with these issues upgrade is planned next month.
    will this be an issue in SRM 7.0 also
    Regards
    Gopi

    Hi
    I dont think there is any cap limit for line items of a Purchase order in SRM. It must be something specific to your landscape. In that case , check what is developed to put a check on limit field in SRM 4.0.
    You will then need to evaluate if that developmnet is impacted in SRM 7.0 or not
    Regards
    Virender Singh

  • Creation of a follow-up document

    Dear experts,
    In the Web IC, I would like to create an activity as a follow-up document of another contact.
    In the "Follow-up" block, I select my transaction type and then click on the "Follow-up" button.
    Then I can access my new contact by clicking on the link In the "Activity Clipboard.
    But I'd like to access my new activity directly when I click the "Follow-up" button. The click should launch the creation of the activity.
    Does anybody know how to customize this?
    Thanks a lot for your helpfull information.
    Pascale

    Hello Pascale,
    "Follow-up" button is present to enable a quick creation of follow up.
    That is end user can just input those limited fields, and click on this button to create the document without going into the detail.
    And at the same time, standard IC do provides another link to the detailed follow up documents to enable user add more detail.
    The link "Follow-up Details" can realize such purpose and should be the one you are asking for.
    The steps are:
    - select the transaction type in the drop down;
    - click on "Follow-up Details" link, this lead to another page of the detailed activity creating, only at this time the activity is being created;
    - click on the Back button without save, you will return to the previous screen, and get the link in Activity Clipboard for future access;
    Hope I have understood your requirement correctly!
    Hongyan

  • I am unable to copy fillable fields from a pdf form into Microsoft Word or notepad....Help! thank you!

    I am unable to copy fillable fields from a pdf form I created in Adobe X Pro into a Microsoft Word or Notepad document. Please help! Thank you!!

    I have created a fillable form. Part of the information from that form needs to be copied and sent to another department at work. Once i complete the fillable form (e.g. select options from a drop down, enter test in test boxes that are on the form) when i copy that section, i only get the non-fillable information pasted into word or notepad, the drop down selections and fillable text do not copy.

Maybe you are looking for