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
-
Dear SAP,
While we create Sales order in CRM for Madhya Pradesh State JIVP (VAT Payable) showing twice in order, but calculation has taken one time i.e. 14%, only JIVP displaying twice (Attached Screen shot S3.JPG) in CRM order, when comes to ECC side it is showing correct entry (Attached Screen shot S4.JPG) .
Due to duplicate condition records exist in CRM table CNCCRMPRCUS956 (Attached Screen shot S1 & S2.JPG).
This happens for MP state, as duplicate entry exist with MP state only,
Please guide us to resolve the same.
Regards,
JKHi 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 ?
Secondly whenever the document replicates in ERP re-pricing again happening on conditions so theses conditions get corrected in ERP. Here if document is re-priced then system will consider it as change so again there suppose to be Bdocs get created from ERP to CRM again overwrite document so condition will be synchronized in CRM . I would request check the same too and revert.
Thanks,
Prem, -
Creating Sales Orders in CRM vs. R/3
Hi Dear Gurus,
I have a simple question for you CRM Sales masters. As we know when we create a sales order in R/3, we have the option to choose which plant we want the inventory to go out from to fulfill the order. In many cases even if we set up a default plant in the sold-to-party master data, the user still needs to manually overwrite it on the sales order level.
Now here comes the question, if we create the sales order in CRM, we don't know which plant can fulfill the order, and once the order is replicated into R/3, system doesn't allow user to change it. So how and where does the plant assignment take place?
Thanks,
LeonHi Leon,
In CRM we do assign the plant and storage location to the service ogr unit. Have a look of the transaction SPRO and follow the path :-
IMG -> CRM -> master data -> Org management -> Cross-system assignment of org unit -> assign the plant and storage location to the service ogr unit.
Hope this information will help you.
<b>Reward points if it helps!!</b>
Best regards,
Vikash. -
Issue in creating Sales Order in CRM 7.0 IC WEB
Hello Experts,
I am working on CRM7 and ECC 6 integration. I have configured Sales Order ( transaction type ZOR) in CRM. Using GUI the sales order is properly created in CRM and getting replicated to ECC without any issues.
I started configuring IC web UI, systematically followed C04 and C78 and completed all the steps including IC_BT transaction profile customization but inspite of this I am unable to create sales order in IC web.
I am geting error "No transaction type available for creating transactions" and if I go into details of this error it shows a page as follows
Diagnosis
No transaction type is available when creating a transaction. This can be due to the following reasons:
u2022 No transaction type is available according to Customizing
u2022 The user has no authorization for the transaction type
System Response
It is not possible to create the transaction.
Procedure
Make sure that:
u2022 The transaction type is set up in Customizing
u2022 The user has authorization for the transaction type
I have checked everything , nothing seems to be wrong. Can anyone advice how to resolve this issue
Thanks and Regards
Ambargoto 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.
We noticed that once any transaction was set to an option, we had to set these for all transactions in the ICWC, ISA, Gui, etc. -
Urgent: create sales order in CRM 4.0
good morning,
I'have a problem, i must create a sales orders in CRM 4.0 with Bapi or Function call. I tried tu use: 1) BAPI_BUSPROCESSND_CREATEMULTI and BAPI_BUSPROCESSND_SAVE but finished with error "can't save document";
2) 'CRMXIF_ORDER_SAVE', but finished without errors and does not create a sales document;
3) BAPI_SLSTRANSACT_CREATEMULTI i don't know how fill table INPUT_FIELDS.
help!
another ideas?
Thanks.
ALeI'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. -
Hi,
What are the possible ways to create a sales order in CRM with Idoc coming from XI?
Thanks
NavinHi 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 -
Created sales order in crm does not use userexit MV45 in r3 - why ?
Hello experts,
while creating an sales order in crm and replicating this order
into r3-system, the user-exit MV45 is not used in r3.
But when I create an sales order in r3, there system use the user-exit .
But I need this user exit, also the sales order is coming from crm.
Does anybody know why this is so ? Is there a solution ?
Thanks
GerdHello again,
while creating/changing sales order in crm,
the user exit mv45 is called in R3.
Problem solved.
Thanks
Gerd -
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
Can you please help me with the mandatory fields, that has to be filled in the BAPI, and do I need to use Commit BAPI after this BAPI.
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 PMHi,
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:
My requirement is as follows:
I have done the replication of customers and materials between ECC and CRM.
I need to create a quotation in CRM and create a follow-up transaction as ERP Sales Order within CRM.
My question is: how do i link the CRM quotation and ERP Sales Order within CRM?
In other words, Once I save the CRM quotation, I need to be able to create an ERP Sales Order within CRM through a follow-up transaction...
Hope I made myself and the question very clear?
Kindly help.
Many thanks and regards,
VSK.
Edited by: venkatskumar on Feb 11, 2011 6:57 PMDear,
we faced same situation in ALmansour motors comp. , but we tried to create CRM/Qoutation and replicate it to ERP
and after that we created ERP Sales order () with refrence to our ERP/Qout., the sales order will be replicated automaically to CRM again with same no. () and linked with ERP qoutation which have the same CRM qoutation no(*).
(*) i think after qoutation replication you can use transc. launcher to create ERP sales order through CRM screen.
(**) you have to handle the no ranges for Q. and sales order on both servers to be matched
Note :
to replicate CRM qoutation, be care this configration point,
CRM qout. item category>> ... >> customizing at item level (Qout. Data .. Releveance for Qout.) = 3 initially a sales/service trans.
I hope to it would be useful
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.
I need the sales order number as the out put. So I am declaring OBJECT_ID as the export parameter.
This is my source code, I donu2019t get an error, but the sales order is not generated and I donu2019t get any output for my export parameter OBJECT_ID.
I am setting the tables HEADER,ITEM ,SALES,PARTNER, ORGANISATION, RETURN and
SCHEDULELINE in BAPI_BUSPROCESSND_CREATEMULTI. But still unable to display the sales order number. Please help me with information
This is my code
***********************************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.
**Values for Internal Table IT_HEADER**
IT_HEADER-PROCESS_TYPE = 'YWEB'.
IT_HEADER-DESCRIPTION = 'Web Order'.
IT_HEADER-POSTING_DATE = 'SY-DATUM'.
IT_HEADER-CREATED_BY = 'SY-USER'.
APPEND IT_HEADER TO IT_HEADER.
**Values for Internal Table IT_SALES**
IT_SALES-PO_NUMBER_SOLD = '1'.
APPEND IT_SALES TO IT_SALES.
**Values for Internal Table IT_ITEM**
IT_ITEM-NUMBER_INT = '20'.
IT_ITEM-ORDERED_PROD = '50000180'.
IT_ITEM-ITM_TYPE = 'ZABC'.
APPEND IT_ITEM TO IT_ITEM.
**Values for Internal Table IT_PARTNER**
IT_PARTNER-REF_PARTNER_NO = '100000620'.
IT_PARTNER-REF_PARTNER_FCT = 'CRMH04'.
APPEND IT_PARTNER TO IT_PARTNER.
**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.
**Call BAPI_BUSPROCESSND_CREATEMULTI for creating a sales 0rder******
CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
TABLES
HEADER = IT_HEADER
ITEM = IT_ITEM
SALES = IT_SALES
PARTNER = IT_PARTNER
ORGANISATION = IT_ORGANIZATION
RETURN = IT_RETURN1
SCHEDULELINE = IT_SCHEDULELINE.
****************CALL COMMIT WORK**********
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'
IMPORTING
RETURN = IT_RETURN2.
ENDFUNCTION.
Edited by: jessica sam on Dec 10, 2008 1:45 AMHi 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?
I mean do I need to create a new guide each time for all the tables that I use and finally pass only header guide to the bapi 'BAPI_BUSPROCESSND_SAVE'.
I donu2019t know why I am not getting the product data in the saved sales order please help me.
this is my code
***TABLES
DATA: IT_HEADER TYPE TABLE OF BAPIBUS20001_HEADER_INS.
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.
DATA: IT_EV_GUID_32 TYPE GUID_32.
DATA: IT_EV_GUID_32_1 TYPE GUID_32.
*Create GUID
CALL FUNCTION 'GUID_CREATE'
IMPORTING
EV_GUID_32 = IT_EV_GUID_32.
* Fill the HEADER
WA_HEADER-GUID = IT_EV_GUID_32.
WA_HEADER-PROCESS_TYPE = 'ZWEB'.
WA_HEADER-DESCRIPTION = 'WEB ORDER'.
WA_HEADER-CREATED_BY = 'jiopidn'.
APPEND WA_HEADER TO IT_HEADER.
*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.
*Create your own GUID
CALL FUNCTION 'GUID_CREATE'
IMPORTING
EV_GUID_32 = IT_EV_GUID_32_1.
* Fill the ITEM
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'
TABLES
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 -
Hello Experts,
How to create a sales order in CRM, I am using CRM 7.0.
My reqirement is to create a sales order using ORDERS Idoc. I want to test the data before putting into orders.
Thanks,
SumaHi,
1.goto -->crmd_order Trx
2.select order folder
3. Enetr Bp for which u want to create Sales order
4. Items/ Products information adn save it( prcing procedure shud be don before)
u can enetr who is bill to party, ship to party and payer . Other wise by using partner function u can determine it automatically.
Thansk
Leena -
How to created sales order through xi in CRM...?
Hi
My scenario is like this
I have one purchase order web application. when i click submit request will go to xi throgh http request. After it receiving the request xi will take the purchase order and based on the purchase order it will create a sales order in CRM through IDOC adpater and send the purchase order reference no back to customer.
How to do this scenario can any one please help me.
Best Regards
Deepika
nullYou could use BPM to do this.
Try these how to guides :
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/40697f5e-088d-2910-6592-cefedf19860e
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/e7bc3a5a-0501-0010-1095-eb47159e169c
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/59ef6011-0d01-0010-bfb0-b51381e00509 -
What is the standard class used to create SALES ORDER in SAP CRM?
Hello Experts,
Can anyone suggest me what is the standard class used for creating sales order.
I have created sales order using the BAPI 'BAPI_SLSTRANSACT_CREATEMULTI' in my report program.
Now, I have to create sales order using standard classes and methods(my assignment).
Please suggest the suitable class.
Regards
DNR VarmaHi Varma,
You can create crm documents like sales order using BOL interfaces.
You can check one example at the following thread:
Create OrderThro BOL
Check if it helps you a little more.
Kind regards,
Garcia -
Bapi or function module to create a sales order in CRM 5.1 system
Hi experts,
Anyone knows any Bapi or function module to create a Sales order in CRM 5.1 system directly.
Thanks.
regards.
Ruchi.hi ruchi,
sory for the late respond, got a lot works to be done.
based on my experience, you need several more information such as currency, uom for quantity, sales organization, etc.
and honestly, i have never tried to create an order by just using 3 information ( sold to party, item, and quantity ),
but i think it is possible because some of the information can be determined using configuration, but still some information is missing and the order that you create will have an error and you can't do next process of the order unless somebody fix / fill the information needed.
just an idea, perhaps you need some z-tables to put your certain information needed for order creation and the information is maintained for each sold to party ( sold to party is a key of z-tables ) and each time order is created, all information will be query in this tables.
and for this tables may be you can create an offline maintainance scenario using an adobe document. by this way, the sold to party can maintained all his/her/their information by them self.
and by using this scenario, you can still maintain / create the order by programming ( perhaps using function module CRM_ORDER_MAINTAIN or else ).
actually i want to implement in my company but don't have a chance becuase all has been set up and the management will think twice for implementing this scenario.
hopes it hels
cheers -
Function Module to create a Sales Order in CRM
Hi Experts,
I want to create a function module which creates a Sales Order in CRM.
As of now, I'm making use of the function module 'BAPI_BUSPROCESSND_CREATEMULTI'.
I have product ID and Quantity.
Please let me know what all rest of the fields are mandatory to create a Sales Order using this function module.
Thanks in Advance,
lakshman.Depending upon the configuration many things could be mandatory. Assuming no such things in your system, Process type (order type) is required and it is good to give the Sold-To business partner and the Org Details, for the Header information. For the item information, you need the Product and Quantity.
In theory, in CRM, you can create a transaction and "save" it with lot of errors. So, even if you don't give enough information, you will have a transaction with error. You can later fix it the input to fix the errors.
Best way to know is to use your SAPGUI (CRM Online) version crmd_order and find for your implementation.
Easwar Ram
http://www.parxlns.com
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Extension Manager CC error code U44M1P34 will not install product
Received update notice and ran the updater for the Extension Manager CC it turned with an error of U44M1P34 and contact support. Which the automated system fails to offer help for the Extension Manager. Signing out of Creative Cloud and relauching fa
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Page formats off after uploading to external server
I have finally successfully uploaded my organization's site created in iWeb to an external server. However, the page formats changed a little in the process. Small things, like graphics shifting position, font sizes changing ( I used "web-friendly" f
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I recently installed iTunes 10.7 on my Win 7 64 bit PC. I have an iPhone 5 and iPad 3 both running iOS 6. My iPhone is visible in iTunes via wifi, but my iPad is not visible. I did not have this issue with iTunes 10.6.3. Both iPhone and iPad are visi