Create a contract in R/3

Hi,
Can anyone help me to find the function modules that are used to create a contract in R/3?.
Thanks & Regards,
Vineetha

Hi
BAPI_SALESDOCU_CREATEFROMDATA1
Dont forget to assign points
Cheers
N Ganesh

Similar Messages

Text Box in DOCUMENTS Tab when creating a Contract

Hi
I'm using SRM 5 , when creating a Contract(GOA), the minute you select the Documents Tab , the text box for internal note is already open, and it fills up the top portion of the screen. This does not allow you to save( or to put your contract either on hold, or to Release.) You cannot select any of those options as the text box covers the entire top area, the only option available is to click on "back to inital screen".
When you select this option you loose all your work,and it takes you to the initial screen.
I cannot find the note which has to be applied , please assist.
Thanks
T.

Hi,
Kindly review the following note:
1067625 - ITS TextEdit: Control overlaps other screen elements
This note should resolve this issue,
Kind Regards,
Lisa

How to create a contract with one supplier and two dealers?

Hi Gurus,
I have a contract with a supplier (eg. Apple), but the products and services are supplied by two dealers.
The supplier is the manufacturer and with whom the negotiation of prices is made.
The dealers are those who make the delivery of the products and services and who the payment is done.
How can I create a contract with these characteristics in SRM 7.0?
I don't want to create two contracts with same products and services for two suppliers (Dealer_1 and Dealer_2).
How can this be handled through business partner type "Vendor"?
In "Partner" section in "Header" --> "Basic data", I can only add 1 vendor.
The system is:
Component software: SRM_SERVER
Release: 700
Level: 0008
Support package: SAPKIBKV08
Thanks in advance and best regards,
Alonso Valenzuela

Hi Wadim,
I have a similar requirement to create order lines in an existing contract with reference using BAPI_CUSTOMERCONTRACT_CHANGE. The order lines get created in the contract. However, the condition types from the order line which i'm referencing are not getting referenced and are not getting added in the Contract's line after referencing.
Did you come across any such issue ? If yes , could you suggest the solution ?
Regards,
Venkat.

How to create a contract? ( Types: volume,time,quality contracts)

Hi Gurus,
How to create a contract? ( Types: volume,time,quality contracts)
Give the procedure to create above mentioned types of contract.
Bye
Narasimha Rao Gunda

1.Access the transaction choosing one of the following navigation options:
SAP ECC menu     Logistics  Materials Management  Purchasing  Outline Agreement  Contract  Create
Transaction code     ME31K
2.On the Create Contract: Initial Screen, enter the following values and choose Enter:
     Vendor               xxxx
     Agreement type          MK
     Agreement date          Todayu2019s date
     Purchasing Organization
     Purchasing Group          xxx
     Plant               xxx
3.On the Create Contract: Header Data screen, in Validity End field, enter end date (e.g. two years in the future) of the contract and choose Enter.
4.On the Create Contract: Item Overview screen, enter the following values:
     Material
     Target Quantity      10000
     Net price          xxxx usd per 100 PC
     Plant          1000
5.Remark: Delete any entry in the field storage location.
6.Additional step:
If you want to use the information of an existing info record mark the line of the agreement item (item 10) and go to Environment  Info record. On the Info record: General Data screen choose Conditions. On the screen Display Gross Price Condition (PB00): Condition Supplements you can see the value of the gross price (here: 1282.5 per 100 pieces.).
7.Choose Save (Check if the automatic print function of the contract works).

How to create a Contract with reference to a Sales-Order(VA01) with a BAPI

Hi,
my name is Wadim and i need help.
My problem:
I am creating a sales-order(VA01) with the BAPI 'BAPI_SALESORDER_CREATEFROMDAT2'.
After that i have to create a contract(VA41) with reference to this order. I found the BAPI "BAPI_CONTRACT_CREATEFROMDATA" and it has the same interfaceparameters like the salesorder-bapi. but there are no parameters to get a connection to the sales-order.
Is it even possible to get a connection to a sales-order with a bapi???
thanks for help
regards mark
Edited by: Krapp Wadim on May 20, 2010 9:19 PM

Hi Wadim,
I have a similar requirement to create order lines in an existing contract with reference using BAPI_CUSTOMERCONTRACT_CHANGE. The order lines get created in the contract. However, the condition types from the order line which i'm referencing are not getting referenced and are not getting added in the Contract's line after referencing.
Did you come across any such issue ? If yes , could you suggest the solution ?
Regards,
Venkat.

Unable to create sub contracting challan

Dear All
While creating sub contracting Challan i am getting this error
Please specify the number of line items for the challans.
Message no. 8I802
Kindly help me resolve this!
Thanks
Srini

Hi,
SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Subcontracting Attributes >
Here specify the no of items per challan in EI items pl. put 10
Pl. maintain it for the Right Excise group.
Biswajit

Problem in Creating Service contract Quote

Hi,
I have a problem while creating Service Contract Quote. The Problem is "No Items being created in Service Contract Quote."
I am copying these line items from the Package Quote(Programatically). I am reading the Package Quote Lines Items using CRM_ORDER_READ and I am looping these one by one, and copying into one Item Table. Passed this table, to MAINTAIN_ORDERADM_I function module. And Then I am calling SAVE function module.
But, for me service contract Quote is being created with no line items.
Can you please let me know, how can I solve this problem.
And let me know what are the necessary steps to be taken progrmtically, for creating Service Contract Quote from a Package Quote.
Thanks,
Sandeep

A standard way of doing this would be to create an action in service contract with method call processing type, and method COPY_DOCUMENT. For this you need to do the following:
1) Create a new action called "SRV_CNTRCT_QUOTE_CREATE" in action pofile already attached to Package Quote. Use
CRMC_ACTION_DEF Tcode for this.
2) Choose processing type as method call and method as COPY_DOCUMENT.
3) Choose parameter CRMD_ORDERADM_H, PROCESS_TYPE with initial value as transaction type of Serv Contract Quote.
4) Institute start and scheduled conditions if required in CRMC_ACTION_CONF.
Note: For this copying controls at transaction level, item category level and itemcat determination while copying should have been determined.
Regds,
Raghu

Create a contract with its premise with a BAPI

Hello People,
My doubt is as follows:
I need to create massive contracts in CRM '07 that replicates in IS-U, use the role to which he BAPI_BUSPROCESSND_CREATEMULTI step various parameters (see the final code), the problem lies in the allocation of the premise, the service contract creates perfectly (Business Partner, Business and Product Agreement).
It is right that assigned the Premise through the parameter "OBJECTS", or through another field?.
I reviewed several post as the companion of Anand Link: Creating an Installation , but no one answered your question.
Then a summary of the code used
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    ev_guid_32 = z_guidp.
wa_header_ins-guid = z_guidp.
z_partner = '300001867'.
z_buagid = '002000000151'.
z_product = 'GAS_BASICA'.
z_pod     = 'ES0021000010000070HN'.
wa_partner-ref_kind            = 'A'.
wa_partner-ref_partner_handle = '0001'.
wa_partner-kind_of_entry       = 'C'.
wa_partner-partner_fct         = '00000001'.
wa_partner-partner_no           = Z_partner.
wa_partner-mainpartner         = 'X'.
wa_partner-display_type        = 'BP'.
wa_partner-no_type             = 'BP'.
INSERT wa_partner INTO TABLE int_partner.
****************Carga de datos para lt_input_fields*********************
data: int_INPUT_FIELDS type table of BAPIBUS20001_INPUT_FIELDS.
CLEAR wa_input_fields.
REFRESH int_input_fields.
* HEADER
wa_input_fields-objectname = 'ORDERADM_H'.
wa_input_fields-ref_kind    = 'A'.
wa_input_fields-ref_handle = '0000000001'.
wa_input_fields-fieldname   = 'PROCESS_TYPE'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'CREATED_BY'.
APPEND wa_input_fields TO int_input_fields.
* BILLING
wa_input_fields-objectname = 'BILLING'.
wa_input_fields-ref_kind    = 'A'.
wa_input_fields-ref_handle = '0000000001'.
wa_input_fields-fieldname   = 'BUAG_ID'.
APPEND wa_input_fields TO int_input_fields.
* ITEM
wa_input_fields-objectname = 'ORDERADM_I'.
wa_input_fields-ref_kind    = 'B'.
wa_input_fields-ref_handle = '0000000002'.
wa_input_fields-fieldname   = 'ORDERED_PROD'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'NUMBER_INT'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'PRODUCT'.
APPEND wa_input_fields TO int_input_fields.
* PARTNER
wa_input_fields-objectname = 'PARTNER'.
wa_input_fields-ref_kind    = 'A'.
wa_input_fields-ref_handle = '0000000001'.
wa_input_fields-logical_key = '0001'.
wa_input_fields-fieldname   = 'DISPLAY_TYPE'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'KIND_OF_ENTRY'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'NO_TYPE'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'PARTNER_FCT'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'PARTNER_NO'.
APPEND wa_input_fields TO int_input_fields.
CLEAR wa_input_fields-logical_key.
* QUANTITY
WA_input_fields-objectname = 'SCHEDLIN'.
WA_input_fields-ref_kind    = 'B'.
WA_input_fields-ref_handle = '0000000002'.
WA_input_fields-fieldname   = 'QUANTITY'.
APPEND WA_input_fields TO INT_input_fields.
WA_input_fields-fieldname   = 'LOGICAL_KEY'.
APPEND WA_input_fields TO INT_input_fields.
* iBase OBJECTS
wa_input_fields-objectname = 'ORDPRP_I'.
wa_input_fields-ref_kind    = 'D'.
wa_input_fields-ref_handle = '0000000002'.
wa_input_fields-fieldname   = 'IBASE_COMPONENT'.
APPEND wa_input_fields TO int_input_fields.
data: int_created_process type table of BAPIBUS20001_HEADER_INS,
wa_created_process like BAPIBUS20001_HEADER_INS.
REFRESH: int_created_process.
* HEADER *
REFRESH INT_header.
CLEAR wa_header.
wa_header-handle       = '0000000001'.
wa_header-process_type = 'ISUL'.
APPEND wa_header TO INT_header.
* BILLING *
DATA: INT_BILLING     TYPE TABLE OF     BAPIBUS20001_BILLING,
WA_BILLING LIKE BAPIBUS20001_BILLING.
REFRESH INT_billing.
CLEAR wa_billing.
wa_billing-ref_handle         = '0000000001'.
wa_billing-ref_kind           = 'A'.
wa_billing-buag_id            = z_buagid.
APPEND wa_billing TO INT_billing.
* ITEM *
DATA: product_guid TYPE GUID_32.
REFRESH INT_item.
CLEAR wa_item.
wa_item-product       = '489A0908D19E0F3CE10000000A1D0232'.
wa_item-ordered_prod = z_product.
wa_item-number_int    = 10.
wa_item-handle        = '0000000002'.
wa_item-header_handle = '0000000001'.
APPEND wa_item TO INT_ITEM.
* PARTNER *
REFRESH INT_partner.
CLEAR wa_partner.
wa_partner-partner_no         = z_partner.
wa_partner-no_type            = 'BP'.
wa_partner-display_type       = 'BP'.
wa_partner-kind_of_entry      = 'C'.
wa_partner-ref_handle         = '0000000001'.
wa_partner-ref_partner_handle = '0000000001'.
wa_partner-partner_fct        = '00000001'.
wa_partner-ref_kind           = 'A'.
APPEND wa_partner TO INT_partner.
* QUANTITY *
DATA: WA_SCHEDULELINE LIKE BAPIBUS20001_SCHEDLIN,
INT_SCHEDULELINE TYPE TABLE OF BAPIBUS20001_SCHEDLIN.
REFRESH INT_scheduleline.
CLEAR wa_scheduleline.
wa_scheduleline-item_handle = '0000000002'.
wa_scheduleline-quantity    = 1.
APPEND wa_scheduleline TO INT_scheduleline.
* iBase OBJECTS *
F_pod = 'ES0021000010000088LF'.
CLEAR WA_OBJECTS. REFRESH INT_OBJECTS.
SELECT SINGLE *
FROM isu_pod
INTO wa_isu_pod
WHERE EXT_UI = f_pod.
SELECT SINGLE *
FROM ibin
INTO wa_ibin
WHERE objnr   = wa_isu_pod-int_ui.
REFRESH INT_objects.
wa_objects-IBASE_HEADER    = wa_ibin-IBASE.
wa_objects-ibase_component = wa_ibin-instance.
wa_objects-ref_handle      = '0000000001'.
APPEND wa_objects TO INT_objects.
DATA: int_RETURN type table of BAPIRET2,
wa_RETURN LIKE BAPIRET2.
BREAK-POINT.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
    header          = int_header
    billing         = INT_billing
    item            = INT_item
    partner         = int_partner
    input_fields    = int_input_fields
    created_process = int_created_process
    return          = INT_return
    scheduleline    = INT_scheduleline
    OBJECTS         = int_objects.
data: wa_OBJECTS_TO_SAVE LIKE BAPIBUS20001_GUID_DIS,
      int_OBJECTS_TO_SAVE     type table of     BAPIBUS20001_GUID_DIS,
      int_SAVED_OBJECTS     type table of     BAPIBUS20001_OBJECT_ID,
      WAA_SAVED_OBJECTS     LIKE BAPIBUS20001_OBJECT_ID.
REFRESH int_objects_to_save.
REFRESH int_saved_objects.
REFRESH int_return.
LOOP AT int_created_process INTO wa_created_process.
wa_objects_to_save-guid = wa_created_process-guid.
APPEND wa_objects_to_save to int_objects_to_save.
ENDLOOP.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
TABLES
    objects_to_save = int_objects_to_save
    saved_objects   = int_saved_objects
    return          = int_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait   = 'X'
IMPORTING
    return = wa_return.

Hello People,
My doubt is as follows:
I need to create massive contracts in CRM '07 that replicates in IS-U, use the role to which he BAPI_BUSPROCESSND_CREATEMULTI step various parameters (see the final code), the problem lies in the allocation of the premise, the service contract creates perfectly (Business Partner, Business and Product Agreement).
It is right that assigned the Premise through the parameter "OBJECTS", or through another field?.
I reviewed several post as the companion of Anand Link: Creating an Installation , but no one answered your question.
Then a summary of the code used
CALL FUNCTION 'GUID_CREATE'
IMPORTING
    ev_guid_32 = z_guidp.
wa_header_ins-guid = z_guidp.
z_partner = '300001867'.
z_buagid = '002000000151'.
z_product = 'GAS_BASICA'.
z_pod     = 'ES0021000010000070HN'.
wa_partner-ref_kind            = 'A'.
wa_partner-ref_partner_handle = '0001'.
wa_partner-kind_of_entry       = 'C'.
wa_partner-partner_fct         = '00000001'.
wa_partner-partner_no           = Z_partner.
wa_partner-mainpartner         = 'X'.
wa_partner-display_type        = 'BP'.
wa_partner-no_type             = 'BP'.
INSERT wa_partner INTO TABLE int_partner.
****************Carga de datos para lt_input_fields*********************
data: int_INPUT_FIELDS type table of BAPIBUS20001_INPUT_FIELDS.
CLEAR wa_input_fields.
REFRESH int_input_fields.
* HEADER
wa_input_fields-objectname = 'ORDERADM_H'.
wa_input_fields-ref_kind    = 'A'.
wa_input_fields-ref_handle = '0000000001'.
wa_input_fields-fieldname   = 'PROCESS_TYPE'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'CREATED_BY'.
APPEND wa_input_fields TO int_input_fields.
* BILLING
wa_input_fields-objectname = 'BILLING'.
wa_input_fields-ref_kind    = 'A'.
wa_input_fields-ref_handle = '0000000001'.
wa_input_fields-fieldname   = 'BUAG_ID'.
APPEND wa_input_fields TO int_input_fields.
* ITEM
wa_input_fields-objectname = 'ORDERADM_I'.
wa_input_fields-ref_kind    = 'B'.
wa_input_fields-ref_handle = '0000000002'.
wa_input_fields-fieldname   = 'ORDERED_PROD'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'NUMBER_INT'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'PRODUCT'.
APPEND wa_input_fields TO int_input_fields.
* PARTNER
wa_input_fields-objectname = 'PARTNER'.
wa_input_fields-ref_kind    = 'A'.
wa_input_fields-ref_handle = '0000000001'.
wa_input_fields-logical_key = '0001'.
wa_input_fields-fieldname   = 'DISPLAY_TYPE'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'KIND_OF_ENTRY'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'NO_TYPE'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'PARTNER_FCT'.
APPEND wa_input_fields TO int_input_fields.
wa_input_fields-fieldname   = 'PARTNER_NO'.
APPEND wa_input_fields TO int_input_fields.
CLEAR wa_input_fields-logical_key.
* QUANTITY
WA_input_fields-objectname = 'SCHEDLIN'.
WA_input_fields-ref_kind    = 'B'.
WA_input_fields-ref_handle = '0000000002'.
WA_input_fields-fieldname   = 'QUANTITY'.
APPEND WA_input_fields TO INT_input_fields.
WA_input_fields-fieldname   = 'LOGICAL_KEY'.
APPEND WA_input_fields TO INT_input_fields.
* iBase OBJECTS
wa_input_fields-objectname = 'ORDPRP_I'.
wa_input_fields-ref_kind    = 'D'.
wa_input_fields-ref_handle = '0000000002'.
wa_input_fields-fieldname   = 'IBASE_COMPONENT'.
APPEND wa_input_fields TO int_input_fields.
data: int_created_process type table of BAPIBUS20001_HEADER_INS,
wa_created_process like BAPIBUS20001_HEADER_INS.
REFRESH: int_created_process.
* HEADER *
REFRESH INT_header.
CLEAR wa_header.
wa_header-handle       = '0000000001'.
wa_header-process_type = 'ISUL'.
APPEND wa_header TO INT_header.
* BILLING *
DATA: INT_BILLING     TYPE TABLE OF     BAPIBUS20001_BILLING,
WA_BILLING LIKE BAPIBUS20001_BILLING.
REFRESH INT_billing.
CLEAR wa_billing.
wa_billing-ref_handle         = '0000000001'.
wa_billing-ref_kind           = 'A'.
wa_billing-buag_id            = z_buagid.
APPEND wa_billing TO INT_billing.
* ITEM *
DATA: product_guid TYPE GUID_32.
REFRESH INT_item.
CLEAR wa_item.
wa_item-product       = '489A0908D19E0F3CE10000000A1D0232'.
wa_item-ordered_prod = z_product.
wa_item-number_int    = 10.
wa_item-handle        = '0000000002'.
wa_item-header_handle = '0000000001'.
APPEND wa_item TO INT_ITEM.
* PARTNER *
REFRESH INT_partner.
CLEAR wa_partner.
wa_partner-partner_no         = z_partner.
wa_partner-no_type            = 'BP'.
wa_partner-display_type       = 'BP'.
wa_partner-kind_of_entry      = 'C'.
wa_partner-ref_handle         = '0000000001'.
wa_partner-ref_partner_handle = '0000000001'.
wa_partner-partner_fct        = '00000001'.
wa_partner-ref_kind           = 'A'.
APPEND wa_partner TO INT_partner.
* QUANTITY *
DATA: WA_SCHEDULELINE LIKE BAPIBUS20001_SCHEDLIN,
INT_SCHEDULELINE TYPE TABLE OF BAPIBUS20001_SCHEDLIN.
REFRESH INT_scheduleline.
CLEAR wa_scheduleline.
wa_scheduleline-item_handle = '0000000002'.
wa_scheduleline-quantity    = 1.
APPEND wa_scheduleline TO INT_scheduleline.
* iBase OBJECTS *
F_pod = 'ES0021000010000088LF'.
CLEAR WA_OBJECTS. REFRESH INT_OBJECTS.
SELECT SINGLE *
FROM isu_pod
INTO wa_isu_pod
WHERE EXT_UI = f_pod.
SELECT SINGLE *
FROM ibin
INTO wa_ibin
WHERE objnr   = wa_isu_pod-int_ui.
REFRESH INT_objects.
wa_objects-IBASE_HEADER    = wa_ibin-IBASE.
wa_objects-ibase_component = wa_ibin-instance.
wa_objects-ref_handle      = '0000000001'.
APPEND wa_objects TO INT_objects.
DATA: int_RETURN type table of BAPIRET2,
wa_RETURN LIKE BAPIRET2.
BREAK-POINT.
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
    header          = int_header
    billing         = INT_billing
    item            = INT_item
    partner         = int_partner
    input_fields    = int_input_fields
    created_process = int_created_process
    return          = INT_return
    scheduleline    = INT_scheduleline
    OBJECTS         = int_objects.
data: wa_OBJECTS_TO_SAVE LIKE BAPIBUS20001_GUID_DIS,
      int_OBJECTS_TO_SAVE     type table of     BAPIBUS20001_GUID_DIS,
      int_SAVED_OBJECTS     type table of     BAPIBUS20001_OBJECT_ID,
      WAA_SAVED_OBJECTS     LIKE BAPIBUS20001_OBJECT_ID.
REFRESH int_objects_to_save.
REFRESH int_saved_objects.
REFRESH int_return.
LOOP AT int_created_process INTO wa_created_process.
wa_objects_to_save-guid = wa_created_process-guid.
APPEND wa_objects_to_save to int_objects_to_save.
ENDLOOP.
CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
TABLES
    objects_to_save = int_objects_to_save
    saved_objects   = int_saved_objects
    return          = int_return.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
    wait   = 'X'
IMPORTING
    return = wa_return.

How to create Lease Contract in CRM using CRMXIF_ORDER_SAVE

Hi All,
I need to upload CRM Lease contract from Legacy data in a flat file. I have created a test program where I call function module "CRMXIF_ORDER_SAVE".
When I run this FM, it is creating a BDoc of type BUS_TRANS_MSG and I can see them in Txn SMW01
Couls anyone please tell me:
1. What next steps I need to follow to create a Lease Contract. Do I need to do some setting for BDoc consumoption.
2. Is there any other alternative way like BAPI etc to create lease contract in CRM.
<b>Reward point is gurranted for REAL HELPFUL answers.</b>
-Regards
Ashim
I am also attching the code of my test program
*& Report YTESTCRMXIF_ORDER_SAVE
REPORT YTESTCRMXIF_ORDER_SAVE.
DATA WA_CRMXIF_BUSTRANS_T TYPE CRMXIF_BUSTRANS_T.
DATA WA_CRMXIF_BUSTRANS TYPE CRMXIF_BUSTRANS.
DATA WA_CRMXIF_ORGMAN   TYPE CRMXIF_ORGMAN.
DATA: WA_CRMXIF_STATUS   TYPE CRMXIF_STATUS,
      ITAB_STATUS LIKE TABLE OF WA_CRMXIF_STATUS.
DATA: WA_BAPIRETM TYPE BAPIRETM,
       WA_BAPIRETI TYPE BAPIRETI .
DATA: WA_BAPIRETC TYPE BAPIRETC.
DATA: WA_PARTNER TYPE CRMXIF_PARTNER,
      ITAB_PARTNER LIKE TABLE OF WA_PARTNER.
DATA: BEGIN OF WA_TEMP_PARTNER,
      PARTNER_NO(10) TYPE C,
      PARTNER_FCT(8) TYPE C,
      PARTNER_PFT(4)    TYPE C,
      PFT_SUBTYPE(4) TYPE C,
      END OF WA_TEMP_PARTNER,
      ITAB LIKE TABLE OF WA_TEMP_PARTNER.
              FILLING THE STRUCTURE OF THE PARTNER                    *
           WA_TEMP_PARTNER-PARTNER_NO = '0010000002'. WA_TEMP_PARTNER-PARTNER_FCT = '00000035'.
      WA_TEMP_PARTNER-PARTNER_PFT = '0012'.       WA_TEMP_PARTNER-PFT_SUBTYPE = 'CRM '.
      APPEND WA_TEMP_PARTNER TO ITAB.
      WA_TEMP_PARTNER-PARTNER_NO = '0010000002'. WA_TEMP_PARTNER-PARTNER_FCT = 'Z0000002'.
      WA_TEMP_PARTNER-PARTNER_PFT = '0029'.       WA_TEMP_PARTNER-PFT_SUBTYPE = 'CRM '.
      APPEND WA_TEMP_PARTNER TO ITAB.
      LOOP AT ITAB INTO WA_TEMP_PARTNER.
      MOVE-CORRESPONDING WA_TEMP_PARTNER TO WA_PARTNER.
      APPEND WA_PARTNER TO ITAB_PARTNER.
      ENDLOOP.
       END    FILLING THE STRUCTURE OF THE PARTNER                    *
              FILLING THE STRUCTURE OF THE ORDER HEADER               *
WA_CRMXIF_BUSTRANS-OBJECT_TASK    = 'I'.
WA_CRMXIF_BUSTRANS-PROCESS_TYPE   = 'LEAS'.
WA_CRMXIF_BUSTRANS-OBJECT_TYPE    = 'BUS2000114'.
WA_CRMXIF_BUSTRANS-POSTING_DATE   = 20061026.
WA_CRMXIF_BUSTRANS-DESCR_LANGUAGE = 'E'.
WA_CRMXIF_BUSTRANS-CREATED_AT     = 20061026203200.
WA_CRMXIF_BUSTRANS-CREATED_BY     = 'DUTTAK'.
WA_CRMXIF_BUSTRANS-CALC_SCHEMA    = 'Z00050'.
WA_CRMXIF_BUSTRANS-SCENARIO       = 'A'.
WA_CRMXIF_BUSTRANS-LOGICAL_SYSTEM = 'CDTCLN400'.
WA_CRMXIF_BUSTRANS-CRM_RELEASE    = 'BBPCRM 500'.
WA_CRMXIF_BUSTRANS-CLIENT         = 400.
       END FILLING THE STRUCTURE OF THE ORDER HEADER                  *
              FILLING THE STRUCTURE OF THE ORGMAN                     *
WA_CRMXIF_ORGMAN-SALES_ORG      = 'O 50000000'.
WA_CRMXIF_ORGMAN-SALES_ORG_RESP = 'O 50000000'.
WA_CRMXIF_ORGMAN-DIS_CHANNEL    = '10'.
WA_CRMXIF_ORGMAN-DIVISION       = '20'.
       END FILLING THE STRUCTURE OF THE ORGMAN                        *
              FILLING THE STRUCTURE OF STATUS                         *
WA_CRMXIF_STATUS-STATUS = 'I1282'.
WA_CRMXIF_STATUS-ACTIVE = 'X'.
WA_CRMXIF_STATUS-TXT04 = 'CONH'.
WA_CRMXIF_STATUS-TXT30 = 'Contract Header'.
APPEND WA_CRMXIF_STATUS TO ITAB_STATUS.
       END FILLING THE STRUCTURE OF THE STATUS                        *
MOVE WA_CRMXIF_ORGMAN TO WA_CRMXIF_BUSTRANS-ORGDATA-DATA.
MOVE ITAB_STATUS TO WA_CRMXIF_BUSTRANS-STATUS-DATA.
MOVE ITAB_PARTNER TO WA_CRMXIF_BUSTRANS-PARTNER-DATA.
APPEND WA_CRMXIF_BUSTRANS TO WA_CRMXIF_BUSTRANS_T.
*LOOP AT WA_CRMXIF_BUSTRANS_T INTO WA_CRMXIF_BUSTRANS.
*LOOP AT WA_CRMXIF_BUSTRANS-PARTNER-DATA INTO WA_PARTNER.
WRITE: / WA_PARTNER-PARTNER_NO,WA_PARTNER-PARTNER_PFT,WA_PARTNER-PARTNER_FCT.
ENDLOOP.
*ENDLOOP.
CALL FUNCTION 'CRMXIF_ORDER_SAVE'
EXPORTING DATA = WA_CRMXIF_BUSTRANS_T
IMPORTING RETURN = WA_BAPIRETM.
IF SY-SUBRC = 0.
WRITE 'CONTRACT CREATED SUCCESSFULLY'.
ELSE.
WRITE: 'SY-SUBRC =', SY-SUBRC.
ENDIF.
LOOP AT WA_BAPIRETM INTO WA_BAPIRETI.
LOOP AT WA_BAPIRETI-OBJECT_MSG INTO WA_BAPIRETC.
WRITE: / WA_BAPIRETC-MESSAGE , WA_BAPIRETC-TYPE,WA_BAPIRETC-NUMBER.
WRITE: / WA_BAPIRETC-MESSAGE_V1,WA_BAPIRETC-MESSAGE_V2.
ENDLOOP.
ENDLOOP.

hi, it looks the crm pricing configuration doesn't suitable to the order data you inbounding.
You can try to input a order according to your inbound data in SAP GUI or WEB UI order screen, to check if the same error will also appear like IDOC inbound. If so, then the configuration is in problem.
You can check the pricing related configure, like pricing procedure, procedure assign, pricing condition record ,types, and IPC if it is activated or not.
If not, you can check the data your filled in idoc, maybe it is a data problem.

IDOC type CRMXIF_ORDER_SAVE_M in CRM thru LSMW to create Service Contracts.

Hi All,
I am trying to create Service contracts using IDOC type CRMXIF_ORDER_SAVE_M in CRM thru LSMW.
I have a mapping issue of the file fields to the segment fields;
I have 5 files, Contract Header, Items, Dates, Partners, Objects(Serial numbers);
I Appreciate if you send me the mapping details for me if some one has already done this please;
or any otherhelp on the notes/documents are highly appreciated
Thanks
Iver

hi, do you mean the problem is in the file resource file, and you want to use it in LSMW?
If so, I have meet the similar problem, two source file inbound into LSMW. one header , one item
And I solve it in this way,
combine the 2 file before lsmw read it, like this
Header data 1 /   item1
header data 1 /   item2
header data 2 /   item1
header data 3 /   item1
header data 3 /   item2
for each line, the header data is exist, if item is mutiple, the header line can be repeat.
Then the 2 file combine to one file, lsmw read the combined file
You need to do some additional logic in data mapping, mapping the different item in each loop, but header data once if they are same.

Need help creating pdf contracts: Reader vs. Acrobat

I am needing some help regarding creating pdf contracts to send to clients. It will basically need to have info input by 2 different parties, the catering company and their client. I am on a Mac and will be originally creating the pdf contract. It will then be used by a catering company, who is using Windows. They will need to input information into this contract, such as dates, client info, prices, menus, etc. Then, they will email it to the client (probably using Windows) for their electronic signatures, ability to print for their files, etc., and then return the signed pdf to the catering company.
I have been going through Reader and Acrobat to see which application would be better to use. In Acrobat, I exported the pdf to Word to input info, but Word changes the appearance/formatting of things. The catering personnel don't need to have to rearrange the appearance, they need something they can simply fill in info on. Is there a way around this?? I then made a new pdf and the rest of the process seemed to function okay.
In Reader, I couldn't find a way to export to Word in order to fill in info and create a new pdf...is this correct? So it seems that I would have to create forms for both parties originally, then have the catering company fill out their portions, and then send the pdf onto the client to fill in their portions. But, if the client highlights the fields, all will be highlighted, not just the ones they need to complete. And, would they be able to alter the fields that the catering company filled out?
Could somebody PLEASE help me out with the logistics of this process???
Any help is greatly appreciated!!

Boy - it's been a year and a half since you asked this question! So not sure if you're still out there.....
Looks like no one replied. Did you ever figure it out? I need to do the same thing...

Unable to Create Project Contract from back end (R12)

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Hi,
How are you. I am currently working on the Project contracts conversion, as in the process of understanding the API's, i have provided some static data to create contract headers, lines and Billing method API's.
When i execute it, i could able to create the contract header but at line level i get the following errors . I don't understand this error "OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)"
Could you please help me in sending your script.
thanks
Ravi.
The original contract number:4100401462_9886546
Contract header id:875449
Contract header number:4100401462_9886546
Return Status S
l_msg_count    0
l_msg_data
Return Status S
l_msg_count    0
l_msg_data
Inventory_item_id for 5498563-79 is -->1285587
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
Inventory_item_id for 5498563-9 is -->1285589
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
Inventory_item_id for 7104853-1 is -->1306099
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
PL/SQL procedure successfully completed.
The following is the test script
========================================================
declare
gr_xxoke_l_chr_rec            xxoke_header%ROWTYPE;
type gt_xxoke_header          is table of xxoke_header%rowtype              index by binary_integer;
l_api_version                 number        := 1.0;
l_init_msg_list               varchar2(20) := oke_api.g_true;
l_ignore_oke_validation       varchar2(1)   := xx_common.gc_yes;
l_return_status               varchar2(20) := xx_common.g_null;
l_msg_count                   number        := xx_common.gn_zero;
l_msg_data                    varchar2(500) := xx_common.g_null;
--l_chr_rec                     xxoke_header%ROWTYPE;
l_chr_rec                     oke_import_contract_pub.chr_rec_type;
r_chr_rec                     oke_import_contract_pub.chr_rec_type;
--r_chr_rec                     xxoke_header%ROWTYPE;
l_cle_rec                     oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
r_cle_rec                     oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
bill_tbl                      OKE_IMPORT_CONTRACT_PUB.bill_tbl_type;
l_inventory_item_id           number;
cursor c_head is
select
k_header_id
, contract_number_modifier
, k_number
, buy_or_sell
, currency_code
, status
, status_code
, scs_code
, start_date
, end_date
, owning_organization
, owning_organization_id
, authoring_org
--, esitmated_amount
, date_approved
, short_description
, comments
, description
--, cognomen
, template_yn
--, archived_yn
--, deleted_yn
, customer_po_number
, program_id
, program_number
, project_id
, project_description
, project_name
, project_number
, project_organization
, boa_id
, boa_number
, k_type_code
, priority_code
, prime_k_alias
, prime_k_number
, authorize_date
, authorizing_reason
, award_cancel_date
, date_definitized
, date_issued
, date_negotiated
, date_received
, date_sign_by_contractor
, date_sign_by_customer
, faa_approve_date
, faa_reject_date
, booked_flag
, open_flag
, cfe_flag
, vat_code
, country_of_origin_code
, export_flag
, human_subject_flag
, cqa_flag
, interim_rpt_req_flag
, no_competition_authorize
, penalty_clause_flag
, product_line_code
, reporting_flag
, sb_plan_req_flag
, sb_report_flag
, nte_amount
, nte_warning_flag
, bill_without_def_flag
, cas_flag
, classified_flag
, client_approve_req_flag
, cost_of_money
, dcaa_audit_req_flag
, cost_share_flag
, oh_rates_final_flag
, prop_delivery_location
, prop_due_date_time
, prop_expire_date
, copies_required
, sic_code
, tech_data_wh_rate
, progress_payment_flag
, progress_payment_liq_rate
, progress_payment_rate
, alternate_liquidation_rate
, definitized_flag
, financial_ctrl_verified_flag
, prop_due_time
, line_value_total
, undef_line_value_total
--, sfwt_flag
--,chr_id_response
--,chr_id_award
--,chr_id_renewed
--, contract_number
, chr_type
, trn_code
, authoring_org_id
, issue_or_receive
from oke_k_headers_full_v@testlink
WHERE k_header_id = 608283;
cursor c_line (l_header_id in number) is
select
k_line_id
,parent_line_id
,project_id
,project_name
,project_number
,project_organization
,task_id
,task_number
,task_name
,task_description
,billing_method_code
,inventory_item_id
,item_number
,item_description
,delivery_order_flag
,splited_flag
,priority_code
,customer_item_id
,customer_item_number
,line_quantity
,delivery_date
,unit_price
,uom_code
,billable_flag
,shippable_flag
,subcontracted_flag
,completed_flag
,nsp_flag
,app_code
,as_of_date
,authority
,country_of_origin_code
,drop_shipped_flag
,customer_approval_req_flag
,date_material_req
,inspection_req_flag
,interim_rpt_req_flag
,subj_a133_flag
,export_flag
,cfe_flag
,cop_required_flag
,export_license_num
,export_license_res
,copies_required
,cdrl_category
,data_item_name
,data_item_subtitle
,date_of_first_submission
,frequency
,requiring_office
,dcaa_audit_req_flag
,definitized_flag
,cost_of_money
,bill_undefinitized_flag
,nsn_number
,nte_warning_flag
,discount_for_payment
,financial_ctrl_flag
,c_scs_flag
,c_ssr_flag
,prepayment_amount
,prepayment_percentage
,progress_payment_flag
,progress_payment_liq_rate
,progress_payment_rate
,award_fee
,award_fee_pool_amount
,base_fee
,ceiling_cost
,ceiling_price
,labor_cost_index
,material_cost_index
,customer_percent_in_order
,cost_overrun_share_ratio
,cost_underrun_share_ratio
,date_of_price_redetermin
,estimated_total_quantity
,fee_ajt_formula
,final_fee
,fixed_quantity
,initial_fee
,initial_price
,level_of_effort_hours
,line_liquidation_rate
,maximum_fee
,maximum_quantity
,minimum_fee
,minimum_quantity
,number_of_options
,revised_price
,target_cost
,target_date_definitize
,target_fee
,target_price
,total_estimated_cost
,proposal_due_date
,cost_of_sale_rate
,line_value
,line_value_total
,undef_line_value
,undef_unit_price
,undef_line_value_total
,object_version_number
,sfwt_flag
--,chr_id
--,cle_id
--,cle_id_renewed
--,cle_id_renewed_to
,lse_id
,line_number
,display_sequence
,trn_code
--,dnz_chr_id
,comments
,boe_description
--,hidden_ind
--,price_unit_percent
--,price_negotiated
--,price_negotiated_renewed
--,price_level_ind
--,invoice_line_level_ind
--,dpas_rating
--,block23text
--,exception_yn
--,template_used
--,date_terminated
--,name
,start_date
,end_date
--,upg_orig_system_ref
--,upg_orig_system_ref_id
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
--,price_type
--,currency_code
--,currency_code_renewed
,created_by
,creation_date
,last_updated_by
,last_update_login
,last_update_date
from oke_k_lines_full_v@testlink
where header_id = l_header_id
order by line_number;
l_seq_num                    number;
begin
for r_head in c_head loop
select xxtest_conversion_s.nextval
into l_seq_num
from dual;
l_chr_rec.contract_number:= r_head.k_number||'_'||l_seq_num;
dbms_output.put_line('The original contract number:' || l_chr_rec.contract_number );
l_chr_rec.buy_or_sell                   := r_head.buy_or_sell;
l_chr_rec.currency_code                 := r_head.currency_code;
l_chr_rec.sts_code                      := upper(r_head.status_code);
l_chr_rec.scs_code                      := r_head.scs_code;
l_chr_rec.start_date                    := r_head.start_date;
l_chr_rec.end_date                      := r_head.end_date;
l_chr_rec.inv_organization_id           := 91; --r_head.owning_organization_id;
l_chr_rec.authoring_org_id              := 82; --r_head.authoring_org_id;
--l_chr_rec.estimated_amount              := r_head. 5000000;
l_chr_rec.date_approved                 := r_head.date_approved;
l_chr_rec.short_description             := r_head.short_description;
l_chr_rec.comments                      := r_head.comments;
l_chr_rec.description                   := r_head.description;
--l_chr_rec.cognomen                      := r_head. 'Test Contract Alias';
l_chr_rec.template_yn                   := r_head.template_yn;
--l_chr_rec.archived_yn                   := r_head. 'N';
--l_chr_rec.deleted_yn                    := r_head. 'N';
l_chr_rec.cust_po_number                := r_head.customer_po_number;
l_chr_rec.program_id                    := 1035; --r_head.program_id;
l_chr_rec.project_id                    := 158017; --r_head.project_id;
l_chr_rec.boa_id                        := r_head.boa_id;
l_chr_rec.k_type_code                   := 'Award'; ---r_head.k_type_code;
l_chr_rec.priority_code                 := r_head.priority_code;
l_chr_rec.prime_k_alias                 := r_head.prime_k_alias;
l_chr_rec.prime_k_number                := r_head.prime_k_number;
l_chr_rec.authorize_date                := r_head.authorize_date;
l_chr_rec.authorizing_reason            := r_head.authorizing_reason;
l_chr_rec.award_cancel_date             := r_head.award_cancel_date;
--l_chr_rec.award_date                    := r_head. sysdate - 16;
l_chr_rec.date_definitized              := r_head.date_definitized;
l_chr_rec.date_issued                   := r_head.date_issued;
l_chr_rec.date_negotiated               := r_head.date_negotiated;
l_chr_rec.date_received                 := r_head.date_received;
l_chr_rec.date_sign_by_contractor       := r_head.date_sign_by_contractor;
l_chr_rec.date_sign_by_customer         := r_head.date_sign_by_customer;
l_chr_rec.faa_approve_date              := r_head.faa_approve_date;
l_chr_rec.faa_reject_date               := r_head.faa_reject_date;
-- l_chr_rec.booked_flag                := gr_xxoke_l_chr_rec NULL;
-- l_chr_rec.open_flag                  := gr_xxoke_l_chr_rec NULL;
l_chr_rec.cfe_flag                      := r_head.cfe_flag;
l_chr_rec.vat_code                      := r_head.vat_code;
l_chr_rec.country_of_origin_code        := r_head.country_of_origin_code;
l_chr_rec.export_flag                   := r_head.export_flag;
l_chr_rec.human_subject_flag            := r_head.human_subject_flag;
l_chr_rec.cqa_flag                      := r_head.cqa_flag;
l_chr_rec.interim_rpt_req_flag          := r_head.interim_rpt_req_flag;
l_chr_rec.no_competition_authorize      := r_head.no_competition_authorize;
l_chr_rec.penalty_clause_flag           := r_head.penalty_clause_flag;
l_chr_rec.product_line_code             := 'CONTRACT MFG'; --r_head.product_line_code;
l_chr_rec.reporting_flag                := r_head.reporting_flag;
l_chr_rec.sb_plan_req_flag              := r_head.sb_plan_req_flag;
l_chr_rec.sb_report_flag                := r_head.sb_report_flag;
l_chr_rec.nte_amount                    := r_head.nte_amount;
l_chr_rec.nte_warning_flag              := r_head.nte_warning_flag;
l_chr_rec.bill_without_def_flag         := r_head.bill_without_def_flag;
l_chr_rec.cas_flag                      := r_head.cas_flag;
l_chr_rec.classified_flag               := r_head.classified_flag;
l_chr_rec.client_approve_req_flag       := r_head.client_approve_req_flag;
l_chr_rec.cost_of_money                 := r_head.cost_of_money;
l_chr_rec.dcaa_audit_req_flag           := r_head.dcaa_audit_req_flag;
l_chr_rec.cost_share_flag               := r_head.cost_share_flag;
l_chr_rec.oh_rates_final_flag           := r_head.oh_rates_final_flag;
l_chr_rec.prop_delivery_location        := r_head.prop_delivery_location;
l_chr_rec.prop_due_date_time            := r_head.prop_due_date_time;
l_chr_rec.prop_expire_date              := r_head.prop_expire_date;
l_chr_rec.copies_required               := r_head.copies_required;
l_chr_rec.sic_code                      := r_head.sic_code;
l_chr_rec.tech_data_wh_rate             := r_head.tech_data_wh_rate;
l_chr_rec.progress_payment_flag         := r_head.progress_payment_flag;
l_chr_rec.progress_payment_liq_rate     := r_head.progress_payment_liq_rate;
l_chr_rec.progress_payment_rate         := r_head.progress_payment_rate;
l_chr_rec.alternate_liquidation_rate    := r_head.alternate_liquidation_rate;
-- l_chr_rec.prop_due_time              := r_head. NULL;
l_chr_rec.definitized_flag              := r_head.definitized_flag;
l_chr_rec.financial_ctrl_verified_flag := r_head.financial_ctrl_verified_flag;
--l_chr_rec.cost_of_sale_rate             := r_head. 0.1;
oke_import_contract_pub.create_contract_header( p_api_version                  => l_api_version
                                               , p_init_msg_list                => l_init_msg_list
                                               , p_ignore_oke_validation        => l_ignore_oke_validation
                                               , x_return_status                => l_return_status
                                               , x_msg_count                    => l_msg_count
                                               , x_msg_data                     => l_msg_data
                                               , p_chr_rec                            => l_chr_rec
                                               , x_chr_rec                            => r_chr_rec
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Contract header id:'|| r_chr_rec.k_header_id);
dbms_output.put_line('Contract header number:'|| r_chr_rec.contract_number);
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count    '||l_msg_count);
dbms_output.put_line('l_msg_data     '||l_msg_data);
bill_tbl(1).k_header_id           := r_chr_rec.k_header_id;
bill_tbl(1).billing_method_code   := 'Mixed';
--bill_tbl(2).k_header_id           := r_chr_rec.k_header_id;
--bill_tbl(2).billing_method_code   := 'Cost Plus';
OKE_IMPORT_CONTRACT_PUB.define_billing_methods(p_api_version      => l_api_version
                                              ,p_init_msg_list    => l_init_msg_list
                                              ,x_return_status    => l_return_status
                                              ,x_msg_count        => l_msg_count
                                              ,x_msg_data         => l_msg_data
                                              ,p_bill_tbl         => bill_tbl
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count    '||l_msg_count);
dbms_output.put_line('l_msg_data     '||l_msg_data);
for r_line in c_line (r_head.k_header_id) loop
--------CREATE A TOP LINE -----------------
    -- validate inventory item
begin
    select inventory_item_id
    into l_inventory_item_id
    from mtl_system_items_b
    where segment1 = r_line.item_number
    and organization_id = 91;
exception
   when others then
   dbms_output.put_line('Error in deriving the inventory_item_id:'|| substr(sqlerrm,1,500));
end;
dbms_output.put_line('Inventory_item_id for '||r_line.item_number|| ' is -->' ||l_inventory_item_id);
l_cle_rec.k_line_id                          := null;
l_cle_rec.parent_line_id                    := null;
l_cle_rec.project_id                          := 158017; --r_line.project_id;
l_cle_rec.task_id                            := null; --r_line.task_id;
l_cle_rec.billing_method_code              := 'Mixed';
l_cle_rec.inventory_item_id                := l_inventory_item_id;
l_cle_rec.delivery_order_flag              := r_line.delivery_order_flag;
l_cle_rec.splited_flag                        := r_line.splited_flag;
l_cle_rec.priority_code                      := r_line.priority_code;
l_cle_rec.customer_item_id                  := r_line.customer_item_id;
l_cle_rec.customer_item_number           := r_line.customer_item_number;
l_cle_rec.line_quantity                      := r_line.line_quantity;
l_cle_rec.delivery_date                      := r_line.delivery_date;
l_cle_rec.unit_price                          := r_line.unit_price;
l_cle_rec.uom_code                            := r_line.uom_code;
l_cle_rec.billable_flag                      := r_line.billable_flag;
l_cle_rec.shippable_flag                    := r_line.shippable_flag;
l_cle_rec.subcontracted_flag             := r_line.subcontracted_flag;
l_cle_rec.completed_flag                    := r_line.completed_flag;
l_cle_rec.nsp_flag                            := r_line.nsp_flag;
l_cle_rec.app_code                            := r_line.app_code;
l_cle_rec.as_of_date                          := r_line.as_of_date;
l_cle_rec.authority                          := r_line.authority;
l_cle_rec.country_of_origin_code         := r_line.country_of_origin_code;
l_cle_rec.drop_shipped_flag                := r_line.drop_shipped_flag;
l_cle_rec.customer_approval_req_flag     := r_line.customer_approval_req_flag;
l_cle_rec.date_material_req                := r_line.date_material_req;
l_cle_rec.inspection_req_flag              := r_line.inspection_req_flag;
l_cle_rec.interim_rpt_req_flag              := r_line.interim_rpt_req_flag;
l_cle_rec.subj_a133_flag                    := r_line.subj_a133_flag;
l_cle_rec.export_flag                        := r_line.export_flag;
l_cle_rec.cfe_req_flag                        := r_line.cfe_flag;
l_cle_rec.cop_required_flag                := r_line.cop_required_flag;
l_cle_rec.export_license_num                := r_line.export_license_num;
l_cle_rec.export_license_res             := r_line.export_license_res;
l_cle_rec.copies_required                  := r_line.copies_required;
l_cle_rec.cdrl_category                      := r_line.cdrl_category;
l_cle_rec.data_item_name                    := r_line.data_item_name;
l_cle_rec.data_item_subtitle                := r_line.data_item_subtitle;
l_cle_rec.date_of_first_submission       := r_line.date_of_first_submission;
l_cle_rec.frequency                          := r_line.frequency;
l_cle_rec.requiring_office                  := r_line.requiring_office;
l_cle_rec.dcaa_audit_req_flag              := r_line.dcaa_audit_req_flag;
l_cle_rec.definitized_flag                  := r_line.definitized_flag;
l_cle_rec.cost_of_money                      := r_line.cost_of_money;
l_cle_rec.bill_undefinitized_flag        := r_line.bill_undefinitized_flag;
l_cle_rec.nsn_number                          := r_line.nsn_number;
l_cle_rec.nte_warning_flag                  := r_line.nte_warning_flag;
l_cle_rec.discount_for_payment              := r_line.discount_for_payment;
l_cle_rec.financial_ctrl_flag              := r_line.financial_ctrl_flag;
l_cle_rec.c_scs_flag                          := r_line.c_scs_flag;
l_cle_rec.c_ssr_flag                          := r_line.c_ssr_flag;
l_cle_rec.prepayment_amount                := r_line.prepayment_amount;
l_cle_rec.prepayment_percentage          := r_line.prepayment_percentage;
l_cle_rec.progress_payment_flag          := r_line.progress_payment_flag;
l_cle_rec.progress_payment_liq_rate      := r_line.progress_payment_liq_rate;
l_cle_rec.progress_payment_rate          := r_line.progress_payment_rate;
l_cle_rec.award_fee                          := r_line.award_fee;
l_cle_rec.award_fee_pool_amount          := r_line.award_fee_pool_amount;
l_cle_rec.base_fee                            := r_line.base_fee;
l_cle_rec.ceiling_cost                        := r_line.ceiling_cost;
l_cle_rec.ceiling_price                      := r_line.ceiling_price;
l_cle_rec.labor_cost_index                  := r_line.labor_cost_index;
l_cle_rec.material_cost_index              := r_line.material_cost_index;
l_cle_rec.customers_percent_in_order     := r_line.cost_underrun_share_ratio;
l_cle_rec.cost_overrun_share_ratio          := r_line.date_of_price_redetermin;
l_cle_rec.cost_underrun_share_ratio        := r_line.cost_underrun_share_ratio;
l_cle_rec.date_of_price_redetermin       := r_line.date_of_price_redetermin;
l_cle_rec.estimated_total_quantity       := r_line.estimated_total_quantity;
l_cle_rec.fee_ajt_formula                  := r_line.fee_ajt_formula;
l_cle_rec.final_fee                          := r_line.final_fee;
--l_cle_rec.final_pft_ajt_formula          := r_line.final_pft_ajt_formula;
--l_cle_rec.fixed_fee                          := r_line.fixed_fee;
l_cle_rec.fixed_quantity                    := r_line.fixed_quantity;
l_cle_rec.initial_fee                        := r_line.initial_fee;
l_cle_rec.initial_price                      := r_line.initial_price;
l_cle_rec.level_of_effort_hours          := r_line.level_of_effort_hours;
l_cle_rec.line_liquidation_rate          := r_line.line_liquidation_rate;
l_cle_rec.maximum_fee                        := r_line.maximum_fee;
l_cle_rec.maximum_quantity                  := r_line.maximum_quantity;
l_cle_rec.minimum_fee                        := r_line.minimum_fee;
l_cle_rec.minimum_quantity                  := r_line.minimum_quantity;
l_cle_rec.number_of_options                := r_line.number_of_options;
l_cle_rec.revised_price                      := r_line.revised_price;
l_cle_rec.target_cost                        := r_line.target_cost;
l_cle_rec.target_date_definitize         := r_line.target_date_definitize;
l_cle_rec.target_fee                        := r_line.target_fee;
l_cle_rec.target_price                        := r_line.target_price;
l_cle_rec.total_estimated_cost           := r_line.total_estimated_cost;
l_cle_rec.proposal_due_date                := r_line.proposal_due_date;
l_cle_rec.cost_of_sale_rate                := r_line.cost_of_sale_rate;
l_cle_rec.line_value                          := r_line.line_value;
l_cle_rec.line_value_total                  := r_line.line_value_total;
l_cle_rec.UNDEF_UNIT_PRICE                  := r_line.UNDEF_UNIT_PRICE;
l_cle_rec.UNDEF_LINE_VALUE                  := r_line.UNDEF_LINE_VALUE;
l_cle_rec.UNDEF_LINE_VALUE_TOTAL         := r_line.UNDEF_LINE_VALUE_TOTAL;
l_cle_rec.object_version_number          := r_line.object_version_number;
l_cle_rec.sfwt_flag                      := r_line.sfwt_flag;
l_cle_rec.chr_id                         := r_chr_rec.k_header_id;
--l_cle_rec.cle_id                         := r_line.cle_id;
--l_cle_rec.cle_id_renewed                 := r_line.cle_id_renewed;
--l_cle_rec.cle_id_renewed_to                  := r_line.cle_id_renewed_to;
l_cle_rec.lse_id                         := r_line.lse_id;
l_cle_rec.line_number                    := r_line.line_number;
l_cle_rec.sts_code                       := r_head.status_code; --r_line.sts_code;
l_cle_rec.display_sequence               := r_line.display_sequence;
l_cle_rec.trn_code                       := r_line.trn_code;
l_cle_rec.dnz_chr_id                     := r_chr_rec.k_header_id;
l_cle_rec.comments                       := r_line.comments;
l_cle_rec.item_description               := r_line.item_description;
l_cle_rec.oke_boe_description            := r_line.boe_description;
--l_cle_rec.hidden_ind                     := r_line.hidden_ind;
--l_cle_rec.price_unit                            := r_line.price_unit;
--l_cle_rec.price_unit_percent                  := r_line.price_unit_percent;
--l_cle_rec.price_negotiated               := r_line.price_negotiated;
--l_cle_rec.price_negotiated_renewed       := r_line.price_negotiated_renewed;
--l_cle_rec.price_level_ind                := r_line.price_level_ind;
--l_cle_rec.invoice_line_level_ind         := r_line.invoice_line_level_ind;
--l_cle_rec.dpas_rating                    := r_line.dpas_rating;
--l_cle_rec.block23text                    := r_line.block23text;
l_cle_rec.exception_yn                   := 'N'; --r_line.exception_yn;
--l_cle_rec.template_used                  := r_line.template_used;
--l_cle_rec.date_terminated                := r_line.date_terminated;
--l_cle_rec.name                           := r_line.name;
l_cle_rec.start_date                     := r_line.start_date;
l_cle_rec.end_date                       := r_line.end_date;
--l_cle_rec.upg_orig_system_ref            := r_line.upg_orig_system_ref;
--l_cle_rec.upg_orig_system_ref_id         := r_line.upg_orig_system_ref_id;
l_cle_rec.attribute_category             := r_line.attribute_category;
l_cle_rec.attribute1                     := r_line.attribute1;
l_cle_rec.attribute2                     := r_line.attribute2;
l_cle_rec.attribute3                     := r_line.attribute3;
l_cle_rec.attribute4                     := r_line.attribute4;
l_cle_rec.attribute5                     := r_line.attribute5;
l_cle_rec.attribute6                     := r_line.attribute6;
l_cle_rec.attribute7                     := r_line.attribute7;
l_cle_rec.attribute8                     := r_line.attribute8;
l_cle_rec.attribute9                     := r_line.attribute9;
l_cle_rec.attribute10                    := r_line.attribute10;
l_cle_rec.attribute11                    := r_line.attribute11;
l_cle_rec.attribute12                    := r_line.attribute12;
l_cle_rec.attribute13                    := r_line.attribute13;
l_cle_rec.attribute14                    := r_line.attribute14;
l_cle_rec.attribute15                    := r_line.attribute15;
--l_cle_rec.price_type                     := r_line.price_type;
--l_cle_rec.currency_code                  := r_line.currency_code;
--l_cle_rec.currency_code_renewed             := r_line.currency_code_renewed;
l_cle_rec.created_by                       := r_line.created_by;
l_cle_rec.creation_date                       := r_line.creation_date;
l_cle_rec.last_updated_by                   := r_line.last_updated_by;
l_cle_rec.last_update_login                 := r_line.last_update_login;
l_cle_rec.last_update_date               := r_line.last_update_date;
oke_import_contract_pub.create_contract_line( p_api_version                  => l_api_version
                                              ,p_init_msg_list                => l_init_msg_list
                                              ,x_return_status                => l_return_status
                                              ,x_msg_count                    => l_msg_count
                                              ,x_msg_data                     => l_msg_data
                                              ,p_cle_rec                            => l_cle_rec
                                              ,x_cle_rec                            => r_cle_rec
            FOR I IN 1..l_msg_count
            LOOP
              dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
            END LOOP;
            dbms_output.put_line('Return Status '||l_return_status);
            dbms_output.put_line('l_msg_count    '||l_msg_count);
            dbms_output.put_line('l_msg_data     '||l_msg_data);
end loop;
end loop;
end;
=============================================================================================

Unable to Create Project Contract (R12)

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Creating Central Contract using Reference Purchasing Org

Hi,
We are using two type of purchasing organization:
a.Global Purchasing Organization - It is not assigned to any company code or plant.
b.Country Purchasing organization u2013 It is assigned to Global Purchasing Organization. This cross-plant country specific purchasing organization is to procure materials for several plants independent to a company code. We have assigned the purchasing organization to the plant and not to a specific company code.
Global purchasing organization has been setup a reference purchasing organization to be able to create central contracts that is independent of company code and plant.
However whenever we create the central contract using the reference purchasing organization, the system will not proceed unless we define a company code. Please let me know how we can avoid the Pop up message u201CThe Purchasing organization XXXX has not been assigned to a company code. Please enter a company code.u201D
Please note that neither Global nor Country purchasing organization is assigned to company code. The company code will be determined only from Plant.
Please help.
Regards,
AG

Hi.
In your case, both the Purchase organizations ( Global Purchase Organization & Country Purchase Organization ) are not assigned to the company code. But Country Purchase Organization is assigned to the plants from the different company codes and Global Purchase Organization is not assigned to any plant also.
In this case, If you are creating central contract with the Global Purchase Organization , you will get error. Becuase Global Purchase Organization is not assigned to any company code or plant.
If you are creating central contract with the Country Purchase Organization, system will allow. Because this purchase organization is assigned to the plants from the different company codes. Based on this plant, system will identify company code.
So, conclusion is Purchase organization is must be assgined to the plants. This setting is mandatory in order to indentify company code which is giving in the Purchase document. But the assignment of company code to the purchase organization is optional.
So, assign plants to the Global Purchase Organization and try to create central contracts. It will work.
Regards
KRK

When we create a contract in which tables conditions are updated.

When we create a contract using ME31K & matains conditions in which table conditions are updated.
Please guide in which table i'll find all prices.
In EKKO also no document condition is generated.
Please its urgent.

Hi.....
Open this link once....,
http://www.sapnet.ru/viewtopic.php?t=837&sid=4a33ddb8dec93fe4fd726e6e98e9b62f
May helpful to you..,
Thanks,
Naveen.I

Create a contract in R/3

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