Create Sales Organization for BP in ICWC

Hi there,
my problem is the following:
I inserted the BP value into the Identification Account of ICWC.
Now, If I go into the interaction record ti asks me the BP Sales Organization with an error message.
How can I create it in order to avoid the error?
Best,
Virginia

Hi Arden,
thank you for your information,
now, I created the u201Corganizational unitu201D using PPOMA_CRM, with related positions, attributes, functions and so on.
Then I entered into the transaction BP and I set the new "organizational unit" to the u201CBill-to-party" Business Partner using the button "choose Sales area".
Now I use the Interaction Center Web Client, I search the BP with the identification account, I confirm the operation and when I open the u201CInteraction Recordu201D tab the following errors take place:
u201CEnter an organizational unit (Sales)u201D
u201CEnter a distribution channelu201D
u201CEnter a sales organizationu201D
I donu2019t understand what Iu2019m doing wrong. Maybe do I skip a passage?
Regards,
Virginia

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8210 10
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Go to material master and select Sales: Sales Org. Data 1 view and click on "Organisational levels" tab at the bottom. Maintain delivering plant, sales organisation 8210 and distribution channel 10 and execute.
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Note : Please mark all the helpful answers.

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REPORT ZTEST3.
parameters:
p_kunnr like knb1-kunnr,
p_bukrs like knb1-bukrs.
data:
w_kunnr like knb1-kunnr,
w_vkorg like knvv-vkorg.
select kunnr from knb1
into w_kunnr
where
kunnr eq p_kunnr and
bukrs eq p_bukrs.
select vkorg into w_vkorg
from knvv
where kunnr eq w_kunnr.
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endselect.

BAPIs to create sales orders for Returns and Debit Memo Request

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761 Unpermitted combination of business object BUS2032 and sales doc. category L
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Look at the code done by me
Program Name:                                                        *
SAP Name    : ZAXXXXXX               Version    :                    *
Programmer : Chris Dong of ITDC                    *
Description :                                                        *
Includes        :                                                    *
Function Modules: XX_XXXXXX                                          *
Transactions    :                                                    *
Programs        :                                                    *
REPORT XXXXXXXX LINE-SIZE 80
                 LINE-COUNT 65
                 MESSAGE-ID ZA
                 NO STANDARD PAGE HEADING.
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l_order_partners-partn_role = 'AG'.
l_order_partners-partn_numb = '0001202491'.
APPEND l_order_partners TO li_order_partners.
CLEAR l_order_partners.
l_order_partners-partn_role = 'WE'.
l_order_partners-partn_numb = '0001202491'.
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l_order_header_in-sales_org = '1000'.
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l_order_header_in-distr_chan = '01'.
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l_order_header_in-division = '04'.
REF DOCUMENT
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order reason
l_order_header_in-ord_reason = '925'.
item number
l_order_items_in-itm_number = '000001'.
material no
l_order_items_in-material = '000000000007000012'.
Qty
l_order_items_in-target_qty = '0000000000100.000'.
APPEND l_order_items_in TO li_order_items_in.
*BUS2094 Credit memo request " OSS NOTE 93091
*BUS2096 Debit memo request " OSS NOTE 93091
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'
EXPORTING
ORDER_HEADER_IN = l_order_header_in
BUSINESS_OBJECT = 'BUS2096'
WITHOUT_COMMIT = ' '
CONVERT_PARVW_AUART = ' '
IMPORTING
SALESDOCUMENT = l_vbeln
RETURN = li_return
TABLES
ORDER_ITEMS_IN = li_order_items_in
ORDER_PARTNERS = li_order_partners
Message was edited by:
        Chris Dong
null

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Hello SD Gurus,
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The error message itself states where is the issue. You need to maintain the profit center in table
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Error while creating sales order for material with another DIVISION

Hello Friends,
I have a problem with my sales order creation.
I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
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Edited by: Vivek on Aug 13, 2009 9:04 AM

Hi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
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or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
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or
ABC should operate in in sales area 0010/10/10 too
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Raja

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Hello,
I had some products created direcly in mySAP CRM (not downloaded from R/3) that don't need - and don't have - sales organization information (They don't even have the "SD" view on them, and represent product families, that are common to many companies, or even services, valid for all sales organizations in the company). Then, althought I created a journal saying that it was not dependent on a sales organization, when I insert this product on the journal, the error message no. CRM_PRODUCT_I419 appers "Product X in sales organization Y.,distribution channel Z not scheduled ".
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The version I use is 4.0
Thanks in advance!
With my best regards
Simone
Edited by: Simone Pereira on Apr 16, 2008 10:03 PM

hi
m sorry i cant send you any screenshots as such as i m not having SAP on my system.
but you can go inside the SPRO and there in CRM-->Master Data> Product-----> Product catalog
inside the catalog you must be having some product specific attributes there.
just deactivate them if you do not want to use them
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Reg; Table for link between plan and sales organization for a material

Hi,
I created a material for two plants and maintained one sales org, now i wnt to know the table to find the link betwen plants and sales organization wtih respective materials.
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Anto.

hi,
check tables MVKE, MARC and MARC...
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Create Sales Order for Repair

Hi All,
I want to create a Repair Sales Order using BAPI 'BAPI_SALESORDER_CREATEFROMDAT2'.
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How can I pass the Servicable Material and the Repair Information to the above BAPI.
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Hi
Please refer to the following documentation.
Method
SalesOrder.CreateFromDat2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
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Notes
Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..: PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..: MATERIAL Material number
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Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
German key words:
The following key words must be entered in German, independantly of
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DOC_TYPE Sales document type, for example: TA for standard order
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Further Information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Regards
Inder

A query to create sales information for a specific date.

Hi,
Please look at attached image, you will see how this query look like. This query will generate all sales from 1/1/2014 until today. I would like to see if the query can create the sales report for a range from 1/1/2014 until yesterday (does not included any sales for today). Any help will be appreciated.
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Dear All,
My client has domestic, Export, trading and Scrap sales. They want four sales organization . As we all know it is better to have less sales organization. What would the bad impact if they have four sales organization.
Edited by: budu15 on Jan 5, 2012 1:06 PM

Check my response in the following SDN thread for your query
would the bad impact if they have four sales organization
- When do we need two or more sales organization
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