CRM config details required
If I create an order in CRM, it has a status being updated stating 'Open' and so on. I have found the corresponding value of Open Status is 'E0002' its obtained from CRM_JEST database table.
Can I know the master table for the status which contains these status along with its description?
The Configuration of where it is being done?
Also the configuration for Object Type e.g. BUS2000115
Thanks in advance.
Hi Vin,
The table where you can get the descriptions is TJ30T, but you have to know the user status profile that it is used in your document (transaction type).
You can get the relation between document type and user status profile by consulting transaction type configuration in SPRO, or by consulting table CRMC_PROC_TYPE (field USER_STAT_PROC).
Kind regards,
Garcia
Edited by: Bruno Garcia on Feb 19, 2009 11:53 AM
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Please some one help me .
Thank you ...Acceptance At Origin
Specifies whether the acceptance of the ordered goods is to take place at the point of origin (that is, on the vendor's premises).
If the indicator Origin acceptance in Purchase order item detail in delivery tab has been set, you must post the goods receipt to valuated GR blocked stock using the movement type 107 as soon as the goods have been accepted at the vendor's facility.
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What config is required to set up Transportaion planning for the delivery?
Hi experts,
I am trying create shipment for delivery.It not picking the delivery for shipment.I checked the status in delivery and Transportaion planning is not showing as 'A'.What config is required to set up TP for the delivery?
Please adviseplease define your transportation planning point , shipment type
u can define ur transportation planning point in IMG- enterprise structure - Logistics execution
and shipment type u can define under IMG- Log Execution - shipment - define shipment types
Maintain ur delivery type etc relevant for transportation in
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Pls do reward if this information is of helpful to you
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HI All
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Requesting to send transportation config details
hi,
requesting sap gurus,
to send all the transportation config settings in spro
regards,
balaji.tHi
Transportation Configuration:
Process 1
Step: 1
Maintain Purchase Organization
Path: Sprou2014Enterprise Structureu2014Definitionu2014Materials Managementu2014Maintain Purchasing Organization.
Step: 2
Create Purchasing Group
Path: Sprou2014Materials Managementu2014Purchasingu2014Create Purchasing Group.
Step: 3
Maintain Transportation Planning Point to Company Code.
Path: Sprou2014Enterprise Structureu2014Definitionu2014Logistics Executionu2014Maintain Transportation Planning Point
Step: 3A
Assign Transportation planning point to company code.
Step: 4
Assign Purchasing Organizations to Company Code.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials managementu2014Assign Purchasing Organization to Company Code.
Step: 5
Assign Purchasing Organizations to Plant.
Path: Sprou2014Enterprise Structureu2014Assignmentu2014Materials management-- Assign Purchasing Organization to Plant
Step: 6
Create Vendor Account Group
Path: Img u2014Financial Accountingu2014Accounts Receivables and Accounts Payablesu2014Customer Accountsu2014Vendor Accountsu2014Master Datau2014Preparations for Creating Vendor Master Data--Define Account Group
Step: 8
Create Vendor
T-Code: XK01
Step: 9
Define Modes of Transport
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Define Routesu2014Define Modes of Transport.
Step: 9A
Define Shipping Types
Path: Under the Same Menu path---Define Shipping Types
Select New Entries and Assign the Shipping Type (e.g. Road or Train) and Assign Mode of Transport (Mdtr) and Assign Shipping type Procedure group.
Step: 9B
Define Transportation Connection Point
Path: Under the Same Menu path--- Define Transportation Connection Point.
Step: 9C
Define Routes and Stages.
Path: Under the Same Menu path--- Define Routes and Stages.
Select the New Entries and Enter the Details
Then Select the Routes stages and define
Step: 9D
Maintain Stages for all Routes.
Path: Under the Same Menu path---Maintain Stages for all Routes.
Step: 10
ROUTE DETERMINATION
Define Transportation Zone
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Function---Routesu2014Route Determinationu2014Define Transportation Zone.
Step: 10A
Maintain County and Transportation Zone for Shipping Point.
Path: Under the Same Menu path--- Maintain County and Transportation Zone for Shipping Point.
Select the Shipping point and enter the Country and Transportation Zone
Step: 10B
Define Transportation Groups.
Path: Under the Same Menu path---Define Transportation Groups
step: 10D
Maintain Route Determination
Path: Under the Same Menu path--Maintain Route Determination.
Select New Entries and Define the Route Determination.
SHIPMENTS
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipments
Step: 11
Define Shipment Types
Path: Sprou2014Logistics Executionu2014Transportationu2014Basic Transportation Functionu2014Shipmentsu2014Define Shipment Types.
Select the New Entries and define Shipment Type
Step: 12
go to Customer master data.
In Address of General data. Enter the Transportation Zone id. And save
U will get the route.
Process 2
1) Maintain transportation planning point through Menu as follows:
IMG Maintain transportation Logistic Execution Definition Enterprise Structureplanning point.
Create your own like BP01 enter the general data¡¯s required
2) Defining modes of transport:
Logistic Define IMG RoutesBasic Transportation Functions Transportation Execution Define modes of transportroutes
Use the standard like:
Shipping type: 01
Description: Road
3) Define shipping types :
Basic Transportation Transportation Logistic ExecutionIMG Define shipping types Route Functions
Or through T-code: SM30
PT: 01
Description: Truck
Mdtr: 01
STPG: 0001
4) Define transportation connecting point :
LogisticIMG DefineRoutes Basic Transportation Functions Transportation Execution Define transportation connection pointsroutes
Copy the std point and make it FB01 as departure zone and FB02 as destination zone
5) Define routes and stages.
stic ExecutionIMG Define Define routes Routes BasicLogi Transportation FunctionsTransportation routes and stages
Use the standard route and copy it as FB0001 and enter the departure zone and destination as what we created.
6) Defining Transportation Zone:
Basic Transportation Logistic Execution IMG Define transportation Router determination Route Transportation Functions zones
Use the standard transportation zone depending on the route so as for the example use 0000000003 - Southern Region
7) Maintain country or transportation zone for shipping points
Logistic Execution IMG Route determination Route Basic Transportation Functions Transportation Maintain country and transportation zone for shipping point
Shipping point be ASH1 and route as 0000000003 which is assigned to country India
8) Maintain route determination:
Logistic ExecutionIMG Route determination Route Basic Transportation Functions Transportation Maintain route determination
Country of departure: India
Departure Zone: 0000000003
Country of destination: India
Destination Zone: 0000000003
And enter the datau2019s needed like shipping condition 01, etc.
Maintain Transportation relevance for shipping point, sales document type and delivery types.
9) Now create shipping types
IMG Define shipment Shipments Transportation Logistic Execution types
Copy the standard 0001 and make it to AFIL
10) Define and assign traffic zones through T-Code: T_76 (or) thru menu as follows
LogisticIMG DefineBasic functions tariff Shipments cost Transportation Execution and assign zones
Copy the standard and make it to FABTARIFF and assign our transportation planning point as ATP1, ATP2 assign tariff zone to every particular transportation planning point
11) Define and assign pricing procedures
Shipments Transportation Logistic Execution IMG define and assign pricing Price control Pricing cost procedures
Copy the standard shipping cost pricing procedure SDFC00 to FBSC01
12) Assign purchasing data:
Logistic Execution IMG Assign purchasing data Settlement Shipments cost Transportation
13) Assign transportation planning point to shipping condition, purchase organization, purchasing group and to plants.
14) Define Automatic G/L account determination:
Transportation Logistics Execution IMG Automatic G/L Account Determination SettlementShipment Costs
Or through T-code: OMWB
Use G/L account 614000 as used in standard
15) Automatic determination of CO assignments:
IMG Automatic Settlement Shipment Costs Transportation Logistics Execution Determination of CO Assignments
Or T-code: OKB9
16) Maintain shipping point address.
Logistics Execution DefinitionEnterprise Structure Define, copy, delete, check shipping point
17) Creating G/L account centrally.
General LedgerFinancial AccountingAccounting Master Records
ProcessingIndividual Centrally
Or through T-Code: FS00
18) Enter the G/L account 614000 to the company code AFIL
19) Create transportation condition records:
Logistic Execution Prices Shipment cost Transportation Master data create
Or thru T-code: TK11
Enter condition type FB00 that is freight condition type, which is used as standard in the shipping cost pricing procedure.
Enter the price and save it
Process:
1. The system determines the pricing procedure for the shipment cost item-using transportation planning point, service agent and shipment cost item category
2. Calculation Basis
3. Condition Record
4. Access sequence.
For the sales order, create a delivery using VL01N and pick the goods. Now create a shipment using VT01N and assign the delivery to the shipment document. Make sure to enter the carrier and other details before performing the transportation planning and execution. Save the shipment document and PGI for the delivery would be done automatically.
A shipment represents a physical goods movement between two or more locations.
For the system to create a shipment, shipping-relevant deliveries must exist.
You use Transportation Planning to group pending deliveries into shipments and then to perform the shipments.
The outbound delivery documents contain routes that the system calculates in route determination, and a transportation planning date for the delivery.
Dynamic transportation planning is responsible for grouping together outbound deliveries into shipments that have at least the same route, visit plan type and the same transportation planning date.
The following restrictions can be taken into account for a shipment in Dynamic Transportation Planning:
u2022 Weight
u2022 Volume
u2022 Variable capacity
u2022 Number of stops
u2022 Maximum duration
u2022 Loading units
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Single Logistic Execution TransportationTransportation Planning Create document Logistics
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Logistic Transportation Shipment cost CreateSingle document LogisticsExecution
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Create Delivery:
T.code: Vl01n
Create TO:
T.code: LT03
Create Shipment Document
Use
After the status of the delivery is open for transportation planning, it is possible to create a shipment document to schedule the transportation.
Transportation Planning Create Single document Logistics Logistic Execution Transportation
T.code: VT01n
Enter your transportation planning point and shipment type. Press enter.
Creating the shipment cost document
Use
After the deliveries are scheduled by shipment and the shipment is executed, now it is time to maintain and close the shipment document in order to record all relative information and ready for the shipment cost settlement.
Single document Logistics Logistic Execution Transportation Shipment cost Create
T.code: VI01.
After creation of shipment cost doc. You settle the Shipment cost.
Go to VI02, enter shipment cost no.and press enter.
Then go to Overview -- Fright cost items, Select the line item and double click it.
Go as main menu: Item --> Acc. assignment, you enter G/L acc. and cost center to which the transportation cost will be posted.
On the Standard change, details u2013 Freight cost items screen, then check the check box u201CTransferu201D, which means you will transfer the relative transportation cost to FI/CO, in this case, the system should determined which Purchase Order will used to settle the cost, so after you check the u201CTransferu201D check box.
Press save button on the current screen.
Shipment cost settlement and documents:
Use
After the shipment cost settled in shipment cost document, it has the following affects:
It creates a service entry sheet that refers to the purchase order determined.
It posts acceptance of services performed.
It creates an accounting document for the accruals.
Further subsequent documents are created in FI.
Generally process is-
1) VL01N
2) VT01
3) VL02N - PGI
4) VI01
5) ML81N u2013 Service Entry Sheet
6) MIRO u2013 Invoice Verification
Shipping docs (VT01) are created before PGI...
You cannot carry out transportation planning or creation of shipment after the goods issue has been executed. Once goods issue is done it means that the material has left your premises so there is no need for a transportation planning after it.
In case you need carry out the shipment documents at the end of the day you could just create the delivery documents during the day and at end of the day create the shipment documents and the goods issue
Regards
Raja -
Push SMP config details to devices
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Do we required any connection between SMP to Afaria to push SMP connection details to the devices.
Thanks,
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Here is the error I get in CW/RME Netconfig:
Command(s) failed on the device Insufficient no. of interactive responses(or timeout) for command: exit.
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IPC CRM 7.0 Requirements
Hi Experts,
Scenario: I have a pricing procedure with 20 condition types. 5 of them have a requirements assigned.
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If the Requirement returns true, the condition type is valid.
I tried to enhance the IPC according to the known manual.
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cs_acs_i_com-zfield = zrate.
endif.
I use this requirement in my pricing procedure and uploaded the jar file. My java code looks as follows:
import com.sap.spe.condmgnt.finding.userexit.RequirementAdapter;
import com.sap.spe.condmgnt.customizing.IAccess;
import com.sap.spe.condmgnt.customizing.IStep;
import com.sap.spe.condmgnt.finding.userexit.IConditionFindingManagerUserExit;
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}else
{ return false;
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Is there a better way of achieving the abovet?
Thanks a lot!Hi Sunil,
As I understand, as there is an object for accessing item specific details as you have mentioned "item.**method()", similarly the details of current condition type can also be accessed using the object "Condition.**method()". You can check the methods associated with the object "condition".
Hope this helps.
Regards,
Vartika -
Dynamics CRM 2015 Install requires Active Directory on VM Windows 2012 R2 Server
Hello,
I'm trying to install Dynamics CRM 2015 on a standalone VM not connected to a domain (it's running under WIndows 8.1 Professional). The VM was configured using WIndows Server 2012 R2. I'm getting an error message shortly into the install process stating
it needs to access Active Directory.
How can I get around this issue - I just want to Install this CRM on the VM without getting into complicate network/AD issues.
Can you please advise ?
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Jason Lattimer
My Blog - Follow me on Twitter - LinkedIn -
Reading SAP CRM Order details from R/3
Hi
I have a requirement where in I need to read the data of a CRM Sales order from R/3 by referring to/ with the help of LIPS-VGBEL( reference document ).
For this I have created a RFC FM and I'm able to read the required data successfully however this is not advisable as it is creating some issues since we have huge amount of records in R/3 for which we need corresponding data from SAP CRM hence my idea is to read the corresponding bdoc's
( because the CRM data must have been pushed to R/3 via middleware using the BDOC's ? ).
Hence can anyone suggest me how to read the BDOC's/ middleware data in R/3 itself so that it is not required to use RFC.
Also, if anyone of you has any other idea then please share with me. Thank you.
Regards
AnilHI Karthi
That means, whenever the bdoc triggers and the data comes into R/3 then we need to save them into a Z table by capturing the data in the BADI "CRM_DATAEXCHG_BADI "? am I correct ? so that we can refer to this Z table for the CRM data in R/3 while executing our interface report to PI ?
I think this might not be accepted by the client because this will unnecessarily stores the data all the time in the Z table whenever bdoc triggers and it is also not mandatory to send each and every record to PI, there might be only few records can be sent to PI and few are not.
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Thank you.
Regards
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Is CRM Middleware Expertise Required if no R/3 Is In Scope?
Hello CRM Community,
I'm an XI developer, and I'm trying to get a handle on exactly when CRM Middleware (& thus a Middleware Resource) is required, and when it is not.
If a customer is implementing CRM 5.0 (with IC Web)in a landscape with non-SAP applications, would they necessarily require a Middleware consultant?
And if so, to what extent would that requirement be reduced in comparison to an implementation which interfaces to R/3?
Thanks in advance,
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CRM middleware is used in CRM whether or not the system is linked to other systems (SAP or non-SAP). CRM is based on it. Eg. whenever you create or change an object in CRM, a bdoc is created which contains the data.
The question is whether you'll need to use, influence or change the middleware in your project:
Image having integration with R/3: then you'll need the middleware for setting up the distribution (initial/delta load) between CRM & R/3. But as long as you stick to the standard solution, this will be very easy to setup.
Imagine having integration to other systems: then you'll need the middleware to interface to them (which can be done using idocs or XML).
Imagine having a CRM-MSA implementation: then the middleware is used to send data to the MSA client. This means setting up the data-distribution to the clients, which can be quite complicated.
Imagine having a stand-alone CRM system with an IC webclient and flows limited to the CRM system: then a middleware consultant won't have to much work.
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Automatic Payment Details/Check Details Required on Input of Posting No
SAP Version:: SAP ECC 6.0 EHP3 Version.
Query: We require payment/check details as output from SAP after user is making payment in SAP through Payment Run F110.
We are having Input Invoice Posting Number(From MIRO or FBV0).
More Detail:
Through Payment Run: User can make multiple payments, however invoice are posted one by one.
So we want to get output from SAP(Payment details and check details) on the input of MIRO/FBV0) posting NumberHi Christian,
Agreed what you said. But in parameters on third tab page that is FREE SELECTION where you can give selection criteria with F4 (Input help) as parameters. Then what happen if account is having multiple line items with different Business area, Profit center,Document No.... here as per your requirement you go to input help select required field name for eg. Doc. No and enter the doc. no. in the below values field eg. 1234567890,0987654321
now the proposal list generated by APP (F110) is showing line items to pay are those two Doc. No. which we have selected in Input parameters. instead of all line items.
If we use Profit center As a FREE SELECTION then APP is selecting only those line items which are posted for given Profit Center instead of selecting all items. It is selecting items as per given parameters.
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I hope this will clarify the scenario
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Internal Order process config details and process flow
Hi All,
Please help me,
I need process flow and configuration for assets to buy from vendors and store it and sell to our stores.
how to config Internal order configuration step by step and post to Asset management. (Instead of normal sales for revenue account).
Thanks and regardsDear Ravi,
1. first create an internal order through KO01. That internal order type should be for investment purpose.
2. Give the relevant detials and go to investment tab and give investment profile.
3 Then in toolbar go to extras and select "asset under construction". An asset under construction would be created and give the details of this asset.
4. Then release the internal order in KO02.
5. Then go to GB60 and post a invoice with this internal order as account assignment object.
6. GO to KO02 and in extras see the order balance. that amount would be reflected in the order.
7. now go to KO88 and execute the internal order through which your internal order will be credited and AUC which you created would be debited.
8. Now go to KO02 and see the order balance it would show 0 as it is moved to AUC.
9. Now to go to settement rule and give the asset to which u want to transfer this amount and take the category as FXA and give the detials.
9. now go to KO02 and change the status of internal order to "TECO complete".
10 Now go to KO88 and execute the order and now the AUC is credited and your asset is debited.
This is the exhaustive steps which i think wil solve your purpose.
But make sure the configuration about the order type and investment profile are properly maintained.
Thanks
sap firdo
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