Create Customer with reference
Hi,experts
We want to create customer with reference.
Use the t-cd:XD01 and put a customer code at reference area.
But can't copy the company name,Search term 1/2,Street address.
How can I copy that data??
Or can't copy these data??
Regards,
Saeko
Dear,
For Any Two company, There are not possible to same name, same address. That's why system do not get the company name,Search term 1/2,Street address.
You can enter manually this data at the time of creation of XD01.
Hope it will help you.
Regards,
Sandip
Similar Messages
-
Create customer with reference to customer master
Hi,
If the user creates customer master (XD01) with reference to another customer master then system should not copy some of the fields. How can I restrict this in SAP. Is there any Copy control functionality for customer master to customer master?
Regards,
SoumenHello,
As far as i know in Standard SAP system, when we are copying or even creating a Customer
Master Recording in XD01 with reference to a customer, in case of the basic data i.e. General Data, the
datas that are copied are
1. Country.
Under Company Code data, the following are copied,
1. Reconcilation Account.
Under Sales Area Data the following are copied,
1. Currency.
2. Shipping condition.
3. Account assignment group.
4. Taxes.
Regarding your question, you can change the data and there is no concept of copying control here.
Regards,
Sarthak -
SO IDOC inbound create SO with reference to INV or SO #
Hi all,
I have a situation where I will get the inbound SO IDOC, through IDOC_INPUT_ORDERS and create a sales order with reference to a invoice number or another sales order (eg: consignment pick up and consignment fill up).
Except modifying the standard formed BDC in the FM, by adding additional screen code into the BDC, is there any other way to do so?
(eg: assign value into certain field in IDOC? Using another IDOC FM?)
Please advice.
Thanks.
Best Regards,
JLHi ,
At a high level, the IDOC processing executes in the following manner:
1. Interpret IDOC header segments and captures organizational, customer master and purchase
order header details. Performs user exits for each segment to process customizations to data
processing.
2. Interprets item level segments and captures item level details like material information. Again, it
performs user exits for each segment.
3. Sums up the order data and determines the posting criterion viz. creating order with reference
etc.
4. Builds up batch data communication sequence (BDC) with respect to the required screen
sequence of posting a sales order.
5. While building up the BDC data, system performs user exit to process customizations to BDC
data.
6. Calls transactions VA01 using the BDC data.
7. If the processing fails, an appropriate workitem is generated for workflow processing.
User Exit - ZXVEDU03
This user exit will be performed after each segment read in the IDOC processing function module. Exit is called during the perform interpret_idoc_orders in the idoc processing function module. The exit is executed before the BDC data building process and it is here where the invoice number would be retrieved into a variable from segment E1EDK02.
IF SEGMENT-SEGNAM = 'E1EDK02'.
IF SEGMENT-SDATA(3) = 'Z43'.
Save the you Number XXXXXXXXXX into a temporary variable.
Endif.
Endif.
User Exit - ZXVEDU04
In the function module IDOC_INPUT_ORDERS, form call_va01_new_orders is performed wherein BDC data is built up for every screen required to post a sales order. User Exit ZXVEDU04 is performed at various stages during the built up of BDC data. It is here in this user exit that a coding needs to be performed to insert BDC data for assigning sales order to the invoice
The BDC data for assign to invoice should be added soon after the BDC data for purchase order type is generated. The following BDC data logic should be coded in the user exit to facilitate assign to invoice
if you give me brief i can help you out more.
if helpful REWARD points
Thank you .
Regards
Ramana -
Bapi to create Invoice with reference to SalesOrder
Hi All,
I want to create Invoice with reference to SalesOrder ,
can anybody help me regarding
--> what is the Bapi to Create Invoice with reference to SalesOrder
--> what are the import parameters
Thanks in Advance
Regards
SrinivasHi Giuseppi,
Thanks to your reply,
i have used BAPI_BILLINGDOC_CREATEMULTIPLE , i have given the following input values in the BILLINGDATAIN
-- salesorg,distrchan,division,doc-type,sold-to,plant,material,doc-number,item-number , when i execute the Bapi , i got the DocNo:0090021983 , but i did not find that DocNo. by executing the Bapi BAPI_BILLINGDOC_GETLIST.
i found the short description for
BAPI_BILLINGDOC_CREATEMULTIPLE -- is for Individual Customer Billing Document, is it the correct Bapi to create invoice
what is the correct Bapi to create invoice based on the salesorder.
RV_INVOICE_CREATE OR GN_INVOICE_CREATE OR BAPI_BILLINGDOC_CREATEMULTIPLE.
Can u specify the import parameters for that Bapi.
Thanks & Regards
Srinivas -
How to create complaints with reference to ECC Billing document (CRM 7.0)
Hi experts!
I use ECC 6.0 and CRM 7.0.
I have to create CRM complaints (ZCLR - CLRP) with reference to ecc billing documents.
I read the following topics and help:
1. How to create complaints with referenceto ECC Billing document
2. Re: How can we transfer billing documents from SAP ERP to CRM 2007?
3. http://help.sap.com/saphelp_crm70/helpdata/en/46/029ba32e675c1ae10000000a1553f6/frameset.htm
Made these settings:
1. Define the Business object type
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Define Object types for Transaction reference
2. Assign Business Object Types to Transaction Types
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Assign Business Object Types to Transaction Types
3. Implement a BADI - CRM_COPY_BADI_EXTERN.Check Implementation CRM_COPY_BADI_BILLDO for more information on the coding for referencing the ECC Billing document.
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>BAdI: Create Complaint with Reference to External Transaction.
but still do not know,
1) if I should pre-replicate billing documents into CRM ?
2) Or, the system uses the RFC to find these documents in ECC to create reference?
Please help me.
Best regards Kostya.
Edited by: Kostya Khveshchenik on Oct 20, 2010 2:09 PMnot resolved =(
Edited by: Kostya Khveshchenik on Nov 19, 2010 8:50 AM -
Creating PO with reference to PR
Hi experts,
I am in a strange problem in our present business process
the user need to create PO with reference to PR
but with out using use roles
i have tried with customising settings in IMG -
MM-- Purchasing---PO--
define Screen layout at document level in the i have made mandatory fields (PR at item level (ME21) document type (NB) and field selection (NBF) eventhough it is not woking
please could any body can solve my problem?
reward point will be give for useful answer
regards
rajHai
The problem is simple
The path
Img-> MM-> Purchasing-> Authorization Management
select Define Function authorization for buyers
enter new entries like CH & name it Purchase order
In field selection NBF (Purchase order)
now select the check box i.e reference to Purchase Requisition
& save.
then select
maintaince users
parameters
enter EFB 7 enter Ch (i.e entry entered) & save
if this is useful to you transfer this message to others who are facing the same problem.
Sharing Knowledge is most important
Regards & thanks
Kalwa Pandarinath -
Create Order with reference to Contract header
Hello,
In copy control from Contract to order can you please tell me if it is possible to copy only header data?
Meaning ,when creating Order with reference to contract I would like to copy contract header data only
Thanks,
DaveHi Dave,
You can try this,
Go to VTAA--> Select your copy control of contract to order --> Click at details --> Remove the check box of
Copy item number
Complete refrence
Then double click at "Item" left side --> Select your item category --> Click at details --> Remove the check box of
Copy Schedule lines
Then try to create and revert back with your findings,
Regards,
MT -
How to create PO with reference to Pr through BAPI
Hi everybody
I wanted to create PO with reference to PR through BAPI_PO_CREATE (4.6c), but i found there is no field to set PR info in the parameter. Is the bapi right for this case, or there are other functions?
THANKS FOR ANY ADVICE!
Best regards,
EggHi abappers!
I'm using bapi BAPI_PO_CREATE1 to create PO with reference to one or more PR. I have a problem with document date:
If the delivery date of the PR is lower than creation date of PR, the document date of the PO is the delivery date (lower than sy-datum).
If the delivery date of the PR is the same or higher than creation date of PR, the document date of the PO is the creation date of PR (sy-datum or high).
I'm trying to change this date in poheader-doc_date, but the system ignores me. I'm sure this is the correct variable, because I use it to create other PO's without reference.
Another thing confuses me is that if I create the PO with reference to the same PR from ME21N, the system doesn't allow me to indicate a document date lower than sy-datum.
Thanks in advance,
Jorge -
How to create Vector with reference to Collection
hello experts,
can someone let me know how to create vector with reference to Collection interface.
Collection is an interface. and we cant create an instance of it. i'm not clear of what to pass in that constructor.
Vector v = new Vector (Collection c);
what are the possible objects of 'c'
post some example code please.
thanksEver heard of reading the javadocs?
"Collection is an interface. and we cant create an instance of it." - you don't understand interfaces, then.
// I certainly can create a Collection - here's one
Collection c = new ArrayList();
// Now I'll add some Strings to my Collection.
c.add("foo");
c.add("bar");
c.add("baz");
// Now I'll make a Vector out of it.
Vector v = new Vector(c);% -
Create Customer with Account group ZO05 to BP
Dear RE Experts,
In my project there are three scenarios related to BP and Customer.
1) Create BP with Account Group Zo05 to Customer (Which is Working)
2) Create Customer With Account Group Zo05 to BP
3) Create only Customer (No BP) With Account Group ZO01,ZO02,ZO03,ZO04,ZO06 and ZO07
I want help from Experts how to create last two scenarios in RE? What configuration is need?
What is Tcode to create only customer?????
Thanks in Advance...
ManzoorHi,
Goto SPRO\Cross-applications components\master data synchronization\synchronization control
check whether is it activated from cutomer --> BP
And also check the following setting
Goto SPRO\Cross-applications components\master data synchronization\customer&vendor integration\business partiner settings\settings for customer intration\define BP role for direction customer to BP
might be it will give some solution to your 2nd problam and finall fir 3rd issue you can use XD01 to create customer and don't assign these account groups in "Define BP role for direction customer to BP"
Srini -
Error when creating PO with reference to PR
Hello Expert,
When creating PO with reference to PR I encountered with one error i.e. system is taking into consideration one to one relation of PR line item to PO line item. For example: I have created PR with one line item for XYZ value and with reference to PR line item I am creating one PO but with two line items in PO that means I am splitting PR value into two line items in PO, 1st line item with zero tax and second one is with tax.
So there is one PR line item but in PO I am creating two line items with reference to single PR item. In this case system is giving error saying Item 001 WBS element XXXXXXXXXX budget exceeded. message no: BP604. However if I create single line item in PO then it wont give any error.
Please suggest any customization setting is done for such kind of behavior of the system.
Thanks
ShyamHi,
SAP creates the requisition with item category "U" even in case of cross-company (intercompany) purchase requisition.
When converting it to PO the item category becomes blank - as I tried and I got no error message.
Please check your settings under SPRO > MM > Purchasing > Purchase Order > Define Document Types (V_T161). You will see (if standard settings have not been changed) that NB requisition type with "U" item category is allowed for NB purchase order type with " " (empty) item category.
Regards,
Csaba -
Recently I get a requirement to create new sale order reference from old sale order.
VA01 have a button to do this work,but abap develop have no FM to get the same effect.
Is there have the only way by bdc to resovle, 3q!you can use the Bapi BAPI_SALESORDER_CREATEFROMDAT2 for creating SO with reference. Pass ref_doc in header data.
Regards,
sivaganesh -
Error while creating delivery with reference to STO
Hi,
I am getting the following error while creating the delivery with reference to STO
Document is incomplete: You cannot save the delivery
Diagnosis:
When the system checked whether saving delivery was
permitted, it determined that the requirements stored in
Define Incompletion Procedures for this document do not
allow this subsequent function.
I have checked the following already:
1. Maintained shipping data for both the supplying and receiving plants.
2. Shipping tab exists in the PO
3. Shipping point determination is checked.
4. Customer masters created for both supplying plants and receiving plant for the sales area created for STO
5. Material master is available in both receiving and supplying plants.
It is working fine in one client. and giving a problem only in the other.not able to figure out where the error is. appreciate your suggestions
regards
joeHi Joseph,
First go to transaction "VUA4" and see what is the incompletion procedure asigned to your delivery type. Then go to
"OVA2" and see what are the fileds maintained in incompletion procedure of the delivery type and the status groups assigned to them. Now you go to "OVA0(ZERO) and see whether the status group allows to save the delivery. If it doesn't you can untick that check box. But if this is a live system , i doubt if you would be bale to do that. Any way one of the possible causes is storgae location missing. Kindly pelase let me know If you need any more infromation on this.
Regards,
Ram Pedarla -
Create return with reference to original sales order - partners
Hi all
I'm using the function SD_SALESDOCUMENT_CREATE to create a return order with reference to the original sales order. (Partially return works fine too).
All the informationen from the original sales order (including partners). I'm reading with the function BAPISORDER_GETDETAILEDLIST. This works fine. I get all the correct datas from the sales order.
The problem: when I create a return order with the SD_SALESDOCUMENT_CREATE it takes the partners from the standard defined partners table and not from the original sales order.
For example, standard defined partners for Customer: 10101010:
200010 Dealer 1
300101 Subdealer 2
501001 Salesman
When I have in the sales order only this partner:
200010 Dealer 1
it takes into the Return still all the 3 partners. Also then, when I explicity delete these other partners in the partnertable (return_partners) before I leave to the Function: BAPI_CUSTOMERRETURN_CREATE.
Can anyone help me?
Thank you so much!!
PetraHi Petra
Can you check how itz behaving when you create using
VA01 with reference document for the same case.
Kind Regards
Eswar -
Hi Gurus,
Where in purchasing are customizing settings for PRQ creation with reference to another type of document.... contract.... PO order.... is this possible in MM? In sales this is easy and solved with copying control...
Thanks + br
SasoHello Saso,
A requisition cannot be created with reference to a contract. The reason is that PreReq is generally created when materials are in need and it does not matter whether there is any concerning contract at the moment.
The contract will come to consideration when the purchasing department makes a decision where to order the material from. Basing on that , you can only adopt other PreReqs in ME51N by "drag and drop" but no other documents like contracts, requests for quotations and so fourth.
What can be done is to use the contract as a source of supply on PRe In t-code ME51N you inform the material, quantity, plant and PurOrg you will see tab "source of supply". here you need to click button "assign source of supply" and select the contract and clicking "assign source". The contract will be defaulted into the field 'agreement'.
Regards,
Mauro
Maybe you are looking for
-
Performance Manager and Data Gatherer
Hello, I am looking for some basic info (I think). I have been using the EM Console - standalone for some time now but would like to use the diagnostic pack and Performance Manager. Can this be used in a standalone configuration or do I need to buy E
-
How to open a window on click of a button?
Hi, I want to open a window(a new browser page) on the click of a button.Can anyone please tell me what i should write in the onAction of the button? Regards, Padmalatha.K
-
Select-Option In Fbl1n And Fbl3n
Good Morning Experts, javascript:; Above Attached is the Screen Shot Of FBL1N..Experts I Have A requirement That I Have to Add Profit center as a Select-option Under The Company Code..Can Any One send me with sample code And Suggest Me Where To Write
-
Why doesn't CC desktop app update work? Error 50.
I tried to update through the app when it told me there was a new update for Creative Cloud. The update failed to install (Error 50) after downloading. Two different PCs with completely different hardware/drivers/configurations - same problem on bot
-
ITunes 8 Visualizers Both Produce Less Than Spectacular Effects
I have noticed that the ITunes 8 Visualizers running on my MacBook Pro 17" Core Duo with Mac OS X 10.5.4 both produce less than spectacular effects. Has anyone else noticed this problem? More than half of the 'Classic' Visualizer's effects look like