Creation of R/3 order in CRM from the opportunity created in CRM ?

Hello Experts,
I would like to create a ERP sales order from CRM system, by follow up from opportunity.
1) I defined cross system copying control
How to define a profile for allowed ERP sales transactions ?
How to assign this profile to the user role ?
Kindly help me out...
Regards,
A.Lakshith Rao

Hi,
1606107 - Creation of follow up ERP quotations from opportunities not working
Entry of ERP Sales Transactions in SAP CRM
http://help.sap.com/saphelp_crm70/helpdata/EN/47/463fc2b61c1a41e10000000a1553f7/frameset.htm
Denis

Similar Messages

  • I have ordered 3 albums from the itunes to my iphone and only 3-5 song from each album have been allowed to be downloaded to my phone yet i have still had to pay for the full album what do i do to get the other songs as im not happy to pay twice

    i have ordered 3 albums from the itunes to my iphone and only 3-5 song from each album have been allowed to be downloaded to my phone yet i have still had to pay for the full album what do i do to get the other songs as im not happy to pay twice

    carolinechx wrote:
    i know the description may be a little bit too confusing
    Mostly because you are not using any capital letters or paragraph returns and your post is difficult to read.

  • Why does a new desktop creation unexpectedly initiate with a background differing from the originating desktop? How can I control or eliminate this behavior?

    Why does a new desktop creation unexpectedly initiate with a background differing from the originating desktop? How can I control or eliminate this behavior?

    CT, I suspect that I either mistated the question or don't understand how to set the default back ground.  In any case, with the background that I have set in system settings, and this is the background to which my sessions consistantly boot, new desktops come up for the second or up to the third background with this initially set background. Then in the third or fourth desktop creation (I seldom go beyond four), the background for the new desktop, is one that I was using one or two months ago...

  • Get Items in CRM from the headere GUId

    Hi,
    Can anyone tell me how can we Get Items in CRM from the headere GUId?
    Thanks

    Use FM CRM_ORDER_READ.
    Pass Header GUID in table IT_HEADER_GUID
    Item details are displayed in ET_ORDERADM_I.
    You can also use test report 'CRM_ORDER_READ' if you have any test data
    Regards
    Kaushal

  • When you order a iPod from the online store what packaging does it come in?

    When you order a iPod from the online store what packaging does it come in? Does the iPod box come in a box? A bag of some sort? Is there any extra protection? Because I've seen on TV the video of those sorting plants, and they treat those packages like there trying to break whats inside.

    Hi! I just received my new 80gb iPod today and it came in an iPod box, and it's very secure in the package. I had no problems with the way Apple packages the iPods.
    I'd hope if your ipod came broken Apple would either exchange or refund the item.
    Cheers.
    s

  • Service Product (Download from R3 or Create in CRM)

    Hi, we are implementing service with R3 billing and were trying to determined if to download the service products from R3 or to create them in CRM and then upload them. Currently we have service products in R3 however it's not clear if it's a good idea to keep them now that we are integrating CRM.
    From what we know, service products need to be mapped between CRM and R3 so that R3 billing can take place. In order to accomplished this, we can download them from R3 to CRM, but they are created as products of type material and not as services. If this is so, we assumed that we are loosing part of the functionality meant for service products.
    On the other side, if we create them in CRM and upload them to R3 then we seem to have the integration and keep their functionality in CRM.
    If this approach correct or actually it's a good idea to download the service products existing in R3?
    Thanks

    Gerry,
    Did you get a solution for this issue? Could you please us know how it was resolved?
    Thanks
    Sanjay

  • Get back the data in CRM from R/3 . If CRM fails

    Hi All,
       If our CRM system was to fail, and again the backup was older, what would we need to do to get orders that had already flowed into R/3 back into CRM?  Also, would we have any way to recover the status of orders in CRM that may had been delivered/invoiced in R/3 after the backup point for CRM?
    Plz give me reply as early as possible
    Thanks,
    Saritha

    Dear Saritha,
    I'm not sure if this forum is the right place to get a qualified answer to your question. This discussion group deals with Discovery System specific topics -> there is no CRM installed on the Discovery System.
    My take on your question: You have to ensure during the time of the backup that you have a backup that covers R/3 and CRM "in sync".
    You might want to re-post the question in one of the "SAP Solutions" discussion groups.
    Best Regards,
       rAimund

  • Back order item list from the STO

    Dear Experts,
    I am looking for the information how i will generate the list  STO orders with line  item from the STO (Intra company) which on back order. ???
    Like in Sales order we have some tranasction CO06, V_RA, V_V2.......
    From  STO  how we can track the Back order STO with item wchich are on back order???
    Well I tried with ME2N, VL06O, VL10D, But did not get the expected result......
    Could you please guide me some more detail information...
    Thanks in Advance

    Did you try V_V2 and checking the box Process stock transfer docs? You can read the documentation pertaining to this t.code by clicking the i button provided on the top. You can also read OSS Note 821739 - FAQ : Rescheduling Transaction (V_V2) in Purchasing.
    If you want to check for few materials, then MD04 itself shows the back order STO.
    Regards,

  • Re-order a book from the original version of Aperture?

    In 2010 I ordered a hardcover book, 8.5 x 11, with 100 pages from Apple, successfully prepared in the original version of Aperture.
    Now I need to reprint another one of this book. Can I send it to Apple in the original Aperture version or must I upgrade to Aperture 2.0 or 3.0. I don't want to re-create or re-format the book. My preference would be to only upgrade if necessary and/or if glitches are predictable.

    Can I order a book using the trial version of Aperture?
    Yes. The trial includes all of the features which are present in the full version.
    (45818)

  • Can I change my default boot order to netboot from the mac mini command line?

    I'd like to change my boot order on the mac mini to netboot first.  I need to do this from the command line so that I can automate this change to a bunch of mac minis.  Is there a way to do this?  The only way I have found to netboot is through pressing command N.  Thanks

    Any of these help...
    http://hints.macworld.com/article.php?story=20131008145925998
    http://krypted.com/tag/netinstall/
    http://www.afp548.com/forums/topic/netboot-lion-install-via-command-line/
    http://acdesigntech.wordpress.com/2011/10/27/netboot-across-subnets-or-how-to-us e-the-bless-command/

  • Anyone order their iPad from the Apple online store?

    I ordered mine from the online store and I didn't realize it would take so long to deliver. I ordered it on May 2nd and its expected to arrive between May 11th - 17th. I called Apple and they said that I cannot choose a faster shipping method. Anyone order theirs? If so how long from the order date did it arrive?

    Which model did you order - the wifi only or 3G + wifi? Either way, they were just released to the public and they are selling like hotcakes. Hardly any stores, if any, have them in stock. Apple is having a hard time keeping up with demand.
    I pre-ordered my 64GB 3G + wifi model on April 18, just before the cutoff to have it delivered on April 30 so I was in the first group to actually get one. At this point, I would say that 2 weeks is pretty good for getting one.

  • Lack of information when ordering a phone from the store

    I recently became eligible for an upgrade on my phone so I went to the store to get an iphone 4s. I should have called the stores before since none of them had the iphone in stock. I figured I could just order the phone at the store instead of going all the way home to order it on my computer. I went through the order with one of their representatives. Once it was done, I given a receipt and told the phone would arrive in two days. 
    I went online once I got home and noticed that the order status had not been updated on my recent order (I was sent the order confirmation via email). There was just a blank space next to the tracking number. I assumed that I had checked the order status too soon and that they would have a tracking number posted the next day. NOPE! Luckily, I went to My Verizon account to see if their was any information there and noticed that there was a red notice at the top of my page saying that I needed to approve the terms and conditions contract before my order would ship. I was never told by the representative that I needed to have this approved. If I hadnt happened to check my verizon page when I did then I may have not figured out what was going wrong with my order. 
    I was also confused about the terms and conditions stating that I was going to be charged the $350 early termination fee. As I said, I had become elibible for an upgrade one day prior to seeing this notice so an early termination fee should not have applied. I ended up calling Verizons customer service to get some answers. I found out that the phrasing on the website is horrible and that they were not charging me the early termination fee for my most recent purchase. The costomer service representative informed me that in addition to setting up a new two-year contact for the iphone 4s, I needed to approve the terms and conditions stating that if I need to get a new device after receiving my iphone that I will be charged the $350. That was not well communicated at all on verizons approval page. 
    The whole process was extremely frustrating. I hope this helps anyone else that has similar problems.
    Here is a way that Verizon can remedy this problem:
    Change the information on their order status page. Instead of having a blank space next to the tracking number, they should provide customers with a little feedback. Maybe provide customers of the actual status of their order. If Verizon needs more information before placing an order, such as approval of the terms and conditions, then it should say something such as "contact customer service" or "terms and conditions needs approval before shipment". If they have received the order but haven't shipped it yet then that should be helpful feedback too. 

    God morning meowpants39,
    Thank you for providing your feedback on the iPhone 4S order process. Please accept my apologies on the lack of communication about the terms and condition prior to leaving the store. May I ask did you receive your new iPhone 4S yet? If not then I will be happy to check the status of your order. If you have your confirmation number then you can check the status using the link posted below.
    http://www.verizonwireless.com/b2c/orderstatus/OrderStatusForm
    If you do not have your confirmation number or if you haven't received your tracking number then please send me a private message with your full name, mobile number, and a brief description of the issue on the iPhone 4S. I can contact you and provide you with the status of your order.
    Thank you for allowing me the opportunity to assist you today...

  • Junk characters in the purchase order fax received from the fax machine

    Dear Experts,
    I am facing the following issue.
    I am sending the PO form to a fax number from ME22N using the FAX medium. The PO form is designed by sapscript.
    I am getting the fax too from the fax machine. But it is not in the format designed by sapscript. I get junk characters printed line by line. For 1 page of PO form, I get around 7 pages printed with the junk characters.
    I checked the trace in SOST, it is taking the device type converts OTF to PDF.
    I checked the settings in the SCOT transaction. The device type is set as PDF1. I changed various device types but still the same.
    The printer I am using is Fuji Xerox - DocuCentre-III C4405
    Any idea how to get the form in the right format.
    <removed by moderator>
    Cheers,
    Edited by: Thomas Zloch on Oct 29, 2010 12:46 PM

    Dear Sruthi,,
    U can done through this by the BADI ME_PROCESS_PO_CUST. IN that there is a Method  PROCESS_ITEM.
    Just Implement ur Code inside this and u can change the Texts here.
    IF_PURCHASE_ORDER_ITEM_MM - IF_LONGTEXTS_MM~GET_TEXT
    By this u can get the texts and for setting
    IF_LONGTEXTS_MM~SET_TEXT
    Hope this can solve ur probs.
    With Regards,
    Sumodh.P

  • Purchase Orders without Confirmations from the Vendor

    Hi ,
    I want to know which PO and items have no confirmations ( acknowledgments from vendor ) .
    How can I do this ?
    Thank you in advance.
    Best Regards.

    Hello
    I want to have a list displaying all the PO and their items which have no confirmations from the vendor(s).
    I tried with ME2L but it displays only PO with confirmations.
    Thank you in advance for your help.
    Best Regards.

  • Can you order a book from the trial version?

    I've searched this forum and been surprised not to find this question: Can I order a book using the trial version of Aperture? Got myself in a pickle where iPhoto '09, My Publisher and other methods are not giving me the results I need, and I'm on a deadline.

    Can I order a book using the trial version of Aperture?
    Yes. The trial includes all of the features which are present in the full version.
    (45818)

Maybe you are looking for