Create Std Sales order and APO upgrade
Hi Gurus,
I have a test case on "Create sales order (ZSLR)" for which the expected result is" Sales order creation and APO upgrade". I am supposed to write the test steps for the above test case.
Please guide me the test steps on how to do the "APO Upgrade" for a std sales order.
Appreciate your help and suggestions .
Hi Marc,
The ECC sales order display depends on the availability of integration
model and active ATP fields maintained in ECC material master
In APO, the product view display is controlled in Order view
customisation at APO under PPDS
Regards
R. Senthil Mareeswaran.
Similar Messages
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FM to get purchase requisiton created for Sales order in APO
Hello experts,
I want to know is there any FM or BAPI exists in APO to get Purchase requisiton created for a sales order created in R/3 using sales order number? and FM or BAPI to get the sales order config data. if the mapping of sales order and purchase requisition is in Table, Please mention those tables also.
Many thanks,
SenthilHi,
Please see the below link for useful SCM BAPIs....
http://wiki.sdn.sap.com/wiki/display/SCM/SCM+BAPIs
For sales order config data, BAPI_SLSRVAPS_GETLIST2 is available.
Regards,
Saurabh -
CRM sales order and APO transaction /n/SAPAPO/AC03
Which sales order is seen in /SAPAPO/AC03 or /SAPAPO/RRP3 when you create an CRM sales order (ATP check is done in APO) and the order is replicated in ECC?
Is the CRM sales order or the ECC sales order item displayed in the APO product availability overview?Hi Marc,
The ECC sales order display depends on the availability of integration
model and active ATP fields maintained in ECC material master
In APO, the product view display is controlled in Order view
customisation at APO under PPDS
Regards
R. Senthil Mareeswaran. -
CRM sales order and APO ATP check
Hi!
which steps are done when an ATP check ist triggered in APO by a CRM sales order item?
- are temporary quantity assignments created in APO?
- are these delta records deleted when the sales order is saved?
- are these sales order items transferred via the middle ware to APO?Hi,
Find answers below for each of your question.
which steps are done when an ATP check ist triggered in APO by a CRM sales order item?
- are temporary quantity assignments created in APO? YES.
- are these delta records deleted when the sales order is saved? YES. As normal behaviour.
- are these sales order items transferred via the middle ware to APO? Sales orders are flown from CRM to ERP (Middle ware) and from there we used to CIF to SCM. No idea abt sales order transfer from CRM to SCM.
Best Regards,
Deepthi -
How can you create a SAles order and send to customer by using IDOC
how to acknowledge the customer after a sales order is created?
Just to add to Pauls reply, along with output determination settings, When you would create the partner profile outbound parameters, use the Message type ORDRSP for order acknowledgement.
regards,
Advait -
How to create Sales order and Invoice in Foreign Currency
Dear All,
What are the procedures I have to do to create the sale order and Invoice in Foreign currency.
Is it enough if I maintain the currency in the Customer Master and Excahge rate OBBS.
or
We have to do someting in the Sales order (Change the currency document header level)?
Kindly explain.
Regards,
MullairajaDear Mullairaja
Under customer master you can maintain currency eg. usd, eur etc. that will do.. (hope you have maintain diift. Dist. Channel for Export sales and maintain Recon A/c for export revenue.) This will copy to Sales order.
Under t.code OB08 we maintain the Currency Exchange Rates which will help for copying control.
Under Displaying Billing document - Accounting - you can click on Display Currency Tab, here you will understand the rate conversion i.e from USD to INR.
Thanks & Regards
Hrishikesh K -
Configurated sales orders and block planning
Hello
We plan to implement ECC configurated sales orders and APo DP and block planning.
We is the preferable process :
- create the production orders in ECC at time of sales orders creation and run heuristics in apo to cover forecast with planned orders
- send sales orders in Apo run heuristic and convert planned orders to production orders to cover sales orders?
thanks in advance for your help
PatriceHi Patrice,
The second process that you have mentioned,
send sales orders in Apo run heuristic and convert planned orders to production orders to cover sales orders?
is the effective and business advantageous process in which you can get optimised plan output planned through APO.
Regards
R. Senthil Mareeswaran. -
Fullfil sales order and deliveries are still appearing in MD04.
Hello Experts
After an upgrade Ehp6.4 to Ehp6.6 the fullfil sales order and deliveries are still appearing in MD04.
We runned SDRQCR21 and released the documents from MD04 but when the users create new sales orders and deliveries and completed them the reservation does not disappear from MD04.
My Availability Check is CH
Check.rule (SD order) and (SD delivery)
Somebody could tell me how can I solve this issue.
Thanks for you helpPlease check the document status in VBUK or VBUP table may some of the documents partially PGI'id
Also please refer the below document which is very helpful.
MD04: Problems with sales orders
thanks,
srinu. -
Open sales order and back orders
hi ,
what is the difference between open sales order and back orders?
thanks
ganeshHi Ram,
A open sales order is the one which is not yet delivered that means u have only created a sales order and saved it( create a sales order, save it and see the document flow, the order shows as open)
Back order is also an order which is not completely fulfilled. may be because of the target quantity or because of not meeting the requested delivery date.
in this case you will pull back the required quantity from other sales order(open sales orders) this is done using T.Code CO06.
cheers,
anil. -
Product allocation error while creating a sales order
Hi Gurus,
My client is using the availability check against product allocation functionality in sales order.while I am creating the sales order and entering the material system is throwing the error message product allocation XXX is invalid,after pressing the enter button system has thrown another error "incorrect index structure for table XMVERF_POS/000010" and unable to save the order.
I have checked the material master and the product allocation is assigned in basic data 1 view,I have also checked the IMG settings it has maintained and assigned to infostructure.Please let me know is there any config settings are missing related to product allocation.
Regards,
hari challa.Please check if storage location is populated for the material. Also may be this material is a non-stock material and not relevant for storage location check.. If you have any non-stock items in your order and if you are populating the storage location in the order automatically, then this happens. Please check your code and bypass the check for non stock items.
Hope this helps
Regards
Sai -
Error while creating the sales order using Proxy
Hi Folks,
I am trying to create a Sales Order using Proxy via BAPI "BAPI_SALESORDER_CREATEFROMDAT2" :
and i got this type of standard error message
<Message>FB call: insufficient parameters</Message>
few days back only i used the same bapi for creating the Sales Order and did it successfully...using the same parameters
I don't have any clue about this type error .
Kindly guide .
Regards,Hi Nikhil,
How refreshing the cache and restart the server will help ?
basically i am testing the scenario at R/3 end only by generating XML template in SPROXY.
My ECC 6.0 is on sp 12....I am not sure is it configuration related error or a bug ? as i have used the same code in ECC 6.0 with sp 09.
regards, -
Hello,
our customer plans to use a Non-SAP solution for variant configuration (Camos) in SAP ERP (ECC 6.0) and in SAP CRM 7.0 EHP1 as well.
ERP sales orders (and ERP quotations) should be created in SAP CRM (CRM WebUI).
Is it possible to use variant configuration (with an external variant configuration tool) when creating ERP sales orders and quotations in the SAP CRM WebUI or do we have to implement SAP IPC for this?
Thanks in advance.
Regards,
AEVDear AEV,
I think LORD (lean orders) should work with variant configuration as well. In the note 1236015 there is not restriction listed. However you need lord2 activated in ECC, and ECC system should be on EHP4.
Best regards
Rene -
How to create open sales order using BAPI....?
Hi Guru's,
please help me how to create open sales order and which BAPI i have to use for open sales order.
please provide any program logic related to this or step by step process.....
that would be helpful to me.
thanks in advance...
Srinivas....Hi sreenu,
Open PO or Open sales order means that the complete cycle is not complete. That means the Sales order is not completely delievered or is not billed or is not paid for. Only once the cycle is completed the order status shows as complete untill then its Open.
You can use VA05 to find open sales orders.
Similarlry open PO's are those PO's whos inbound delivery is not complete or whos goods receipt is not complete and whos payment is not done to the vendor
U cannot directly find the open PO and open SO from any table.
That u have to calculate from the status of the PO and SO and then check wheteher that is complete or not.
U have table VBUP for SO status.Check out the fields in that table
pls see the below link.
http://abaplovers.blogspot.com/2008/02/bapi-sales-order-create-code.html
http://msdn.microsoft.com/en-us/library/cc185190.aspx
thjanks
karthik -
Different tax codes for a Sales order and Credit memo
Dear All,
We have created a sales order and in the invoice some X Tax code is determined in the Account document.
But when we created a Credit memo request with reference to the same Sales order, we are getting different tax code in the Accounting document of Credit Memo.
Kindly clarify how is it possible.
Regards,
MullairajaHI
Credit memo request with reference to the same Sales order
Because Suppose
Case 1 : you created Sale order 100 PC & Delivery 50 PC, Invoice raised 50 PC
In that above case if you take Sale order reference system will take 100 PC , but logically you need to raise Credit memo for 50 PC
Like that we can create Some cases , so try to create credit memo request based on Invoice not for based on Sale order number
Coming to you Query , try to check the Ship to party for that line item and also check the master data's once
I hope you understand
Regards,
Prasanna -
Sales order and billing conditions must match
Hi Gurus,
I created a sales order and created subsequent documents like OBD,PGI & Billing. Now at the time of billing i can add new conditions that are not present in sales order. I want that my billing document should have the same conditions as mentioned in sales order. user should not be able to add any new conditions that is not there in sales order and should not delete or modify any of the conditions in billing. The billing document should be a copy of the sales order and no manual alterations should take place in billing. How can i achieve the same . Please help.
Thanks in advance.Hi
In VTFL Copy control maintain pricing type E (Copy pricing elements and values unchanged).Then you cant change the values at billing level.
Regards
Srinath
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