Creating sales orders in crm

hi,
Can anyone tell me how to create sales orders in CRM.
Which transaction type should be used for sales orders and what others config settings are required  for craetion of sales order
Plz tell me asap
thanks
ajay

Hi Ajay,
The tcode to create orders in crm is CRMD_ORDER. The standard sales order is TA.
The customizations required to be done to make your own transaction work are available in best practices
C64: CRM Quotation and Order Management and
C23: CRM Basic Sales
on http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/html/BBlibrary.htm
These should help you
Regards
Rekha Dadwal

Similar Messages

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    Dear SAP,
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    Regards,
    JK

    Hi JK,
    There is two thing. first is that when you create a sales order very same time pricing conditions added in the transaction as per the pricing procedure add for transaction type. these pricing procedures are transaction type specific not state or country specific so it will work. check here you are getting duplicate condition ?
    When ever you add material in the transaction that very time one the basis of the pricing condition added in the transaction IPC method do pricing. check after adding material in transaction duplicate condition is coming ?
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  • Creating Sales Orders in CRM vs. R/3

    Hi Dear Gurus,
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    Hi Leon,
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  • Issue in creating Sales Order in CRM 7.0 IC WEB

    Hello Experts,
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    u2022     The user has no authorization for the transaction type
    System Response
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    goto IMG where you defined the ZOR.  Select the ZOR and choose Channel on the left, is ICW Interaction Center Webclient a choice? or add it.
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  • Urgent: create sales order in CRM 4.0

    good morning,
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    help!
    another ideas?
    Thanks.
    ALe

    I've the same problem, i also created a sales order using bapi CRMXIF_ORDER_SAVE. But its not working. if ur program is worked. please send it
    my code is
    *& Report  Z_PURCHASEORDER_CREATE_SP                                   *
    Description : program to create Purchase order using BAPI.
    REPORT  Z_PURCHASEORDER_CREATE_SP .
    TABLES : CRMD_ORDERADM_H , CRMD_ORDERADM_I.
    *DATA DECLARATION
    CONSTANTS : C_X VALUE 'X'.
    *Structures to hold PO header data
    DATA : HEADER TYPE STANDARD TABLE OF CRMXIF_BUSTRANS WITH HEADER LINE ,
           RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
    DATA  : IT_ITEM TYPE STANDARD TABLE OF CRMXIF_BUSTRANS_ITEM WITH HEADER LINE ,
            WA_ITEM TYPE CRMXIF_BUSTRANS_ITEM.
    data : ws_langu like sy-langu.
    Parameters
    selection-screen begin of block b1 with frame title text-001.
    parameters : proc_tp   like header-PROCESS_TYPE default 'YOR1',
                 doc_date  like header-POSTING_DATE default sy-datum,
                 logsysfi like  header-LOGICAL_SYSTEM default 'CRDCLNT220'.
                co_code   like header-co_code default '0103',
                p_sold    TYPE kunnr default '2000000060',
                p_ship    TYPE kunnr default '2000000060'.
    selection-screen end of block b1.
    selection-screen begin of block b2 with frame title text-002.
    parameters : item_num like it_ITEM-ITEM_NUMBER  default '00001',
                 material like it_ITEM-product_id default '300000020'   .
                quantity like it_ITEM-TOTAL_QUANTITY default 10.
    selection-screen end of block b2.
    START-OF-SELECTION.
    *DATA POPULATION
    ws_langu = sy-langu.   "Language variable
    *POPULATE HEADER DATA FOR PO
    HEADER-PROCESS_TYPE  = PROC_TP    .
    HEADER-POSTING_DATE   = sy-datum    .
    HEADER-LOGICAL_SYSTEM   = LOGSYSFI     .
    *POPULATE HEADER FLAG.
    *HEADERX-PARENT_GUID  = c_x.
    *HEADERX-doc_date   = c_x.
    *POPULATE ITEM DATA.
    wa_ITEM-ITEM_number  = item_num.
    wa_ITEM-product_id = material.
    *wa_ITEM-TOTAL_QUANTITY = 10.
    append wa_item to it_item.
    *wa_ITEM-ITEM_number  = '10'.
    *wa_ITEM-product_id = '000000000300000020'.
    *wa_ITEM-QUANTITY = quantity.
    *append wa_item to it_item.
    *BAPI CALL
    CALL FUNCTION 'CRMXIF_ORDER_SAVE'
      EXPORTING
        data          =  header
    IMPORTING
      RETURN        =
    *Confirm the document creation by calling database COMMIT
    *CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    EXPORTING
      WAIT          =
    IMPORTING
      RETURN        =
    **end-of-selection.
    ***Output the messages returned from BAPI call
    LOOP AT RETURN.
    WRITE / RETURN-MESSAGE.
    ENDLOOP.

  • Create sales order in CRM

    Hi,
    What are the possible ways to create a sales order in CRM with Idoc coming from XI?
    Thanks
    Navin

    Hi Navin,
    Yes with the use of the XIF adapter.  There is a basic type called CRMXIF_ORDER_SAVE_M01 available to you.  This will then go through the normal business logic for creating the order.  Suggesting reading all about it at http://help.sap.com
    Cheers
    Andrew

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    Hello experts,
    while creating an sales order in crm and replicating this order
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    Gerd

    Hello again,
    while creating/changing sales order in crm,
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    Problem solved.
    Thanks
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  • Using BAPI_ACTIVITYCRM_CREATEMULTI for creating sales order in CRM

    Hello Experts,
    I am creating a sales order using BAPI_ACTIVITYCRM_CREATEMULTI, But I am getting the following errors:
    1. Reference Object Type (ORGMAN) not allowed
    2. Reference Object Type (PARTNER) not allowed
    3. Incomplete interface data - No reference specified
    4. Item was not found
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    Please I am in critical postion,
    Now I am able to create a sales order there is no data it like the partner number and Item.May be I am missing some important fileds.
    Please help.
    Thanks,
    Suma
    Edited by: Suma B on Aug 8, 2008 1:05 PM

    Hi,
    I am passing data using SE37 T-Code.
    I was told by the fucntioal guys that GUID will be generated by CRM, so we dont need to send that as an input.
    Still facing the same error...
    These are my input fields:
    REF_HANDLE
    REF_GUID
    R
    OBJECTNAME
    LOGICAL_KEY
    FIELDNAME
    C
    |
    0000000000
    ORDERADM_H
    PROCESS_TYPE
    0000000000
    ORDERADM_H
    POSTING_DATE
    0000000000
    ACTIVITY_H
    CATEGORY
    0000000000
    ACTIVITY_H
    PRIORITY
    0000000000
    ACTIVITY_H
    DIRECTION
    0000000000
    PARTNER
    000000000022XXXXXXX
    REF_PARTNER_FCT
    0000000000
    PARTNER
    000000000022XXXXXXX
    REF_PARTNER_NO
    0000000000
    PARTNER
    000000000022XXXXXXX
    PARTNER_FCT
    0000000000
    PARTNER
    000000000022XXXXXXX
    PARTNER_NO
    0000000000
    ORGMAN
    DIS_CHANNEL
    0000000000
    ORGMAN
    DIVISION
    0000000000
    ORGMAN
    SALES_ORG
    0000000000
    ORDERADM_I
    PRODUCT
    0000000001
    B
    SCHEDLIN
    00000000000000000000000000000000
    QUANTITY
    |
    This is error log:
    T
    ID
    NUM
    MESSAGE
    LOG_NO
    LOG_MS
    MESSAGE_V1
    MESSAGE_V2
    MESSAGE_V3
    MESSAGE_V4
    PARAMETER
    ROW
    FIELD
    SYSTEM
    |
    W
    CRM_ORDER
    004
    Referenced object type (ORGMAN) not allowed
    $000001
    000001
    ORGMAN
    ORDER
    0
    CR5CLNT100
    W
    CRM_ORDER
    004
    Referenced object type (PARTNER) not allowed
    $000001
    000002
    PARTNER
    ORDER
    0
    CR5CLNT100
    W
    CRM_ORDER
    005
    Incomplete interface data - No reference specified
    $000001
    000003
    ORDER
    0
    CR5CLNT100
    E
    CRM_ORDERADM_I
    006
    Item  was not found.
    $000001
    000004
    ORDER
    0
    CR5CLNT100
    E
    CRM_ORDER
    005
    Incomplete interface data - No reference specified
    $000001
    000005
    ORDER
    0
    CR5CLNT100
    S
    CRM_MESSAGES
    005
    A log has been generated for single document
    $000001
    000006
    MESSAGES
    0
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Sold-To Party
    $000002
    000001
    Sold-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Ship-To Party
    $000002
    000002
    Ship-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Bill-To Party
    $000002
    000003
    Bill-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Payer
    $000002
    000004
    Payer
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Sold-To Party
    00000000000000047612
    000001
    Sold-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Ship-To Party
    00000000000000047612
    000002
    Ship-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Bill-To Party
    00000000000000047612
    000003
    Bill-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Payer
    00000000000000047612
    000004
    Payer
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    |
    Thanks,
    Suma

  • How to create an ERP Sales Order in CRM by referring to CRM Quotation

    Hello Experts:
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    Edited by: venkatskumar on Feb 11, 2011 6:57 PM

    Dear,
    we faced same situation in ALmansour motors comp. , but we tried to create CRM/Qoutation and replicate it to ERP
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    سبحان الذي علمنا هذا

  • Trying to create a sales order in CRM with BAPI_BUSPROCESSND_CREATEMULTI.

    hi all,
    I am trying to create a sales order in CRM using the BAPI BAPI_BUSPROCESSND_CREATEMULTI.
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    I am setting the tables HEADER,ITEM ,SALES,PARTNER, ORGANISATION, RETURN and
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    ***********************************Define the Internal Tables*************************
    DATA: IT_HEADER TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS WITH HEADER LINE.
    DATA: IT_SALES TYPE STANDARD TABLE OF BAPIBUS20001_SALES WITH HEADER LINE.
    DATA: IT_ITEM TYPE STANDARD TABLE OF BAPIBUS20001_ITEM WITH HEADER LINE.
    DATA: IT_SCHEDULELINE TYPE STANDARD TABLE OF BAPIBUS20001_SCHEDLIN WITH HEADER LINE.
    DATA: IT_PARTNER TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS WITH HEADER LINE.
    DATA: IT_ORGANIZATION TYPE STANDARD TABLE OF BAPIBUS20001_ORGMAN_INS WITH HEADER LINE.
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    IT_HEADER-PROCESS_TYPE  =  'YWEB'.
    IT_HEADER-DESCRIPTION   =  'Web Order'.
    IT_HEADER-POSTING_DATE  =  'SY-DATUM'.
    IT_HEADER-CREATED_BY    =  'SY-USER'.
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    **Values for Internal Table IT_SALES**
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    APPEND IT_SALES TO IT_SALES.
    **Values for Internal Table IT_ITEM**
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    IT_ITEM-ORDERED_PROD  =  '50000180'.
    IT_ITEM-ITM_TYPE  =  'ZABC'.
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    **Values for Internal Table IT_PARTNER**
    IT_PARTNER-REF_PARTNER_NO  =  '100000620'.
    IT_PARTNER-REF_PARTNER_FCT = 'CRMH04'.
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    **Values for Internal Table IT_ORGANIZATION**
    IT_ORGANIZATION-SALES_ORG = 'O 50000100'.
    IT_ORGANIZATION-DIS_CHANNEL = '30'.
    IT_ORGANIZATION-DIVISION = '80'.
    APPEND IT_ORGANIZATION TO IT_ORGANIZATION.
    **Values for Internal Table IT_SCHEDULELINE**
    IT_SCHEDULELINE-QUANTITY  =  '2.268'.
    APPEND IT_SCHEDULELINE TO IT_SCHEDULELINE.
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    CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
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        ITEM                    =  IT_ITEM
        SALES                   =  IT_SALES
        PARTNER                 =  IT_PARTNER
        ORGANISATION            =  IT_ORGANIZATION
        RETURN                  = IT_RETURN1
        SCHEDULELINE            = IT_SCHEDULELINE.
    ****************CALL COMMIT WORK**********
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    EXPORTING
        WAIT          = 'X'
    IMPORTING
       RETURN        =  IT_RETURN2.
    ENDFUNCTION.
    Edited by: jessica sam on Dec 10, 2008 1:45 AM

    Hi am getting the sales order but the item data is not available in sales order. Also should I generate a new guide always for HEADER, ITEM, PARTNER, ORGANIZATION, SCHEDULELINE,u2026u2026for the tables that I use?
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    DATA: IT_INPUT_FIELDS_FILL TYPE TABLE OF BAPIBUS20001_INPUT_FIELDS.
    DATA: IT_ITEM TYPE TABLE OF BAPIBUS20001_ITEM.
    DATA: IT_OBJECTS_TO_SAVE TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS WITH HEADER LINE.
    ***WORK AREA
    DATA: WA_INPUT_FIELDS TYPE BAPIBUS20001_INPUT_FIELDS.
    DATA: WA_HEADER TYPE BAPIBUS20001_HEADER_INS.
    DATA: WA_ITEM TYPE BAPIBUS20001_ITEM.
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    DATA: IT_EV_GUID_32_1 TYPE GUID_32.
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      IMPORTING
        EV_GUID_32       = IT_EV_GUID_32.
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    WA_HEADER-PROCESS_TYPE              =  'ZWEB'.
    WA_HEADER-DESCRIPTION               =  'WEB ORDER'.
    WA_HEADER-CREATED_BY                =  'jiopidn'.
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    *For each FIELD of HEADER fill INPUT_FIELDS
    WA_INPUT_FIELDS-REF_GUID               =  IT_EV_GUID_32.
    WA_INPUT_FIELDS-REF_KIND               =  'A'.
    WA_INPUT_FIELDS-OBJECTNAME             =  'ORDERADM_H'.
    WA_INPUT_FIELDS-LOGICAL_KEY            =  '1'.
    WA_INPUT_FIELDS-CHANGEABLE             =  ' '.
    WA_INPUT_FIELDS-FIELDNAME              =  'PROCESS_TYPE'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME              =  'GUID'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME              =  'DESCRIPTION'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME              =  'CREATED_BY'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
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    CALL FUNCTION 'GUID_CREATE'
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        EV_GUID_32       = IT_EV_GUID_32_1.
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    WA_ITEM-GUID              =  IT_EV_GUID_32_1.
    WA_ITEM-NUMBER_INT        =  '10'.
    WA_ITEM-ORDERED_PROD      =  '000000000070000000'.
    WA_ITEM-ITM_TYPE          =  'ZTAN'.
    WA_ITEM-MODE              =  'A'.
    APPEND WA_ITEM TO IT_ITEM.
    *For each FIELD of ITEM fill INPUT_FIELDS fields
    WA_INPUT_FIELDS-REF_GUID               =  IT_EV_GUID_32_1.
    WA_INPUT_FIELDS-REF_KIND               =  'A'.
    WA_INPUT_FIELDS-OBJECTNAME             =  'ORDERADM_I'.
    WA_INPUT_FIELDS-LOGICAL_KEY            =  '1'.
    WA_INPUT_FIELDS-CHANGEABLE             =  ' '.
    WA_INPUT_FIELDS-FIELDNAME              =  'GUID'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME              =  'NUMBER_INT'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME                 =  'ORDERED_PROD'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    WA_INPUT_FIELDS-FIELDNAME                 =  'ITM_TYPE'.
    APPEND WA_INPUT_FIELDS TO IT_INPUT_FIELDS_FILL.
    REFRESH: CREATED_PROCESS.
    ***** CALL BAPI_BUSPROCESSND_CREATEMULTI
                   CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
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                       HEADER                  = IT_HEADER
                       ITEM                    = IT_ITEM
                       INPUT_FIELDS            = IT_INPUT_FIELDS_FILL
                       CREATED_PROCESS         = CREATED_PROCESS
                       RETURN                  = RETURN.
    IT_OBJECTS_TO_SAVE-GUID = IT_EV_GUID_32.
    IT_OBJECTS_TO_SAVE-OBJECT_TYPE = 'BAPIBUS20001'.
    APPEND IT_OBJECTS_TO_SAVE TO IT_OBJECTS_TO_SAVE.
    **** CALL 'BAPI_BUSPROCESSND_SAVE
    CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
      EXPORTING
        UPDATE_TASK_LOCAL       = true
        SAVE_FRAME_LOG          = true
      TABLES
        OBJECTS_TO_SAVE         = IT_OBJECTS_TO_SAVE
        SAVED_OBJECTS           = ITAB_SAVED_OBJECTS
        RETURN                  = itab_return.
    **** CALL BAPI_TRANSACTION_COMMIT
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
       EXPORTING
        WAIT = true
      IMPORTING
        RETURN = RETURN1.
    Edited by: jessica sam on Dec 12, 2008 3:50 AM

  • Create a sales order in CRM

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    Hi,
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  • How to created sales order through xi in CRM...?

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    You could use BPM to do this.
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    https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e7bc3a5a-0501-0010-1095-eb47159e169c
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  • What is the standard class used to create SALES ORDER in SAP CRM?

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    Regards
    DNR Varma

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    Kind regards,
    Garcia

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    http://www.parxlns.com

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