CRM Repair Order Replication to R/3

Hello All,
Iam trying to replicate CRM In House Repair order
to R/3 the Usage is RSUB for the Repair Request.
R/3 Repai Order has R101. And when i transfer the
the CRM Repair to R/3. R/3 says no item category found.
Iam not able to map RSUB in R/3... If i do then
the R/3 Repair Order is not created.
Please Advice!!!
Regards
Bhuvan

Hello Pratik/All,
I did that but as of iam only able to replicate the Return for Repair item
RSUB to R/3. How do i replicate the OUtbound Delivery Item and also
the Billing Item.
Becuase the Standard R/3 RA Order has a Rapair procedure assigned to it
and it gives 4 line items Repair Request,Return for Reapir, OUtbound Delivery
and Biling as items.
In CRM if you see the Standard Repair Order REPA it has only
two Buttons Return for Repair and Daignosis Item...
Do i have to replicate all the 4 items to R/3 for this Scenario to work ???
Iam only able to replicate Return for Repair (RSUB) with the Standard
Order... Please Advice!!!
Regards
Bhuvan

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Hi Aurelien,
I believe there is no problem in replication of CRM Sales Order to ECC. Shipping point determination settings are properly maintained in ECC.
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CRM sales Order Replication to R/3

Hi ,
Can anyone tell me what are the configuration that we need to do CRM to R/3 replication for sales orders apart from site and subscription creation(SMOEAC) and CRMCONSUM maintenance.
I am mainly looking on what are middleware parameter that we need to set. How custom process type of CRM mapped with custom order type of R/3.
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Hi Pradeep,
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http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/C71_BB_ConfigGuide_EN_US.doc
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http://help.sap.com/bp_crmv250/CRM_DE/BBLibrary/Documentation/C03_BB_ConfigGuide_EN_US.doc
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Hello Experts,
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Hello Vanessa,
Thank you so much for your reply.
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CRM 7.0 Repair Order: goods receipt against order stock

Hi gurús,
We are implementing CRM 7.0 Service and one of our business processes is Repair Order. We have done almost all customizing following Note 806768.
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What resolution did you get for this issue? Did you do an enhancement?

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Hi friends,
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Hi Madhu,
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Hi,
we have an issue while replication of In house repair order from CRM to ECC.
Smw01 showing in house repair order errors like below
Enter at least one plant
No instance of object type BUS2093 has been created. External reference:
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Company code does not exist
No instance of object type BUS2093 has been created. External reference:
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Please suggest me any solutions for above issues
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kishore kumar

Hi,
You need to enter Plant as a partner function in the In House Repair Order to rectify this error.
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The System shows an Error while creating an Inhouse Repair Order

Hi Experts,
I am facing a problem related to An Inhouse repair Order. when i create an order the system shows me two errors
1. An error occurred in system during account assignment
2. An error has occured in the system while copying the document
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any help will be highly appreciated.....
Thanks in Advance.....

Hi vickee.sehgal ,
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Raj

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http://help.sap.com/saphelp_crm50/helpdata/en/f0/5d583c65399965e10000000a114084/frameset.htm
<b>Do not forget to reward if it helps</b>
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Change Higher Level Item of the Sub-Item in Repair Order

Hello
We have a in-house-Repair order created from Compliant.
This repair order has main Line Item of type 'Repair Request' having Item no 1000.
From this Line, we are creating new main lines 'Return for Repair' 1001
and 'Diagonsis' lines 1002 through Actions(appearing as buttons on the Items Assignment Block).
Both these lines have Higher Level Item as 1000.
From the Diagonsis 1002 line, we are generating new Debit Memo line 1003(higher as 1002 ) by selecting a new button . This is billable and to be charged to the Customer in ECC.
How do I change the Parent/Higher Level Item value from 1002 to 1001(Return for Repair) for charging the Customer.
I found an action used for generating the Debit Line in CRM.
Please advice on how to achive this functionality.. Is this possible ?
Cheers
RJ
Note: I am new Tech Guy in Service area.
Edited by: Remo J on Jul 30, 2011 11:00 PM

Hi Remo,
Did you implement the in-house repairs completely?
Did you also work on ECC billing and controlling integrations?
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Itisha

Unable to view Spare Part Components in SAP CRM Service Order

Hello All,
We are implementing CRM 7.0 Ehp 2.0
As per the following video it is now possible to integrate the spare part components in the CRM Service Order, using the BOM replication and Product Proposal functionality in SAP CRM
SAP CRM 7.0 - Integration of ERP BOM Information in the CRM Product Proposal
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7) The system issues the below message
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Kind Regards
Atul

Hi Raghavendra,
Thanks for your reply, appreciate the same, I have now added the relationship objects as per your post above in comm_hierarchy for the particular category
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When I check in commpr01 for the material 4561 the component and the main material have not come.
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Kind Regards
Atul

Return Delivery for In-House Repair Order

When I create an In-House Repair order in CRM and replicate it to ECC, the return delivery does contain the special stock indicator "E", hence the stock is posted to unrestricted. This only happens with replicated orders.
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Hello Peter,
Regarding Posting of Goods Issue for Spare Parts in SAP R/3 Materials Management,
The data posted depends on the logistics scenario(s) that you use. The system therefore first determines the logistics scenario defined for the combination of transaction type, item category, service organization, and other relevant information required for the scenario (for example, movement type or special stock indicator in SAP R/3).
Availability information informs you whether the service parts are currently in stock. Each service part item generates a reservation in the back end system, which can be used to trigger an early procurement process.
To know more about the same refer the below link:
http://help.sap.com/search/highlightContent.jsp
http://help.sap.com/saphelp_crm50/helpdata/en/cb/f876d513c56e4e864c15517ff67e92/frameset.htm
Hope this helps!
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Sales order replication with reference a quotation

Hi Experts,
Iu2019m having problem with sales order replication when it is a quotation subsequent document.
The quotation and sales order replication, CRM to R/3 and R/3 to CRM, its OK if I create the isolate document (without reference), if I create a sales order with reference a quotation, I have the problem:
I can se the error in SMW01:
Document <quotation number> doesn't have document category C but <blank>
The document is note replicate to R/3.
If I create the document in R/3 the replication to CRM it's OK.
I'm working withCRM 4.0
Thanks
Alex

HI Ramesh,
Question:
Could you please tell me which segment do i need to use fill the reference document number (quotation) at header level.
Sol: use segment E1EDK02
Segment type E1EDK02 IDoc: Document header reference data
QUALF 011 : Referenced Document Number
BELNR XXXXX IDOC document number
DATUM 20100121 IDOC: Date'
what i've used in my program
I'm using the E1EDK02 segment as you mentioned above.
le1edk02-qualf = '011'.
e1edk02-belnr = Quotes-vbeln.
Question:
Here my problem is i'm able to create the sales order with the custom program, but if i made any changes to the quotation Header
(Ship-to party address) before creating the sales order, it is not reflecting into the sales order header level (ship-to party address).
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I'm passing the partner numbers and partner types (WE & AG) to the segment "E1EDKA1". (Ship-to & Sold-to).
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Thanks,
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Significance of Inboun and Outbound queue in sales order replication

Hi CRM Leads,
What is the significance of Inbound Queue and Outbound queue in saleas order replication from CRM to ECC.
What exactly happens in Outbound Queue and Inbound Queue.
Thanks,
Sandeep
What

Inbound - Tcode: SMQ2 : Inbound in the context of CRM and this queue shows the business transaction, master data and configuration data that are coming from ECC into CRM .
Naming Convention for Queues
The names of queues for data transfers from an ERP back end to the CRM server are made up as follows:
R3A (from ERP back end to CRM)
    I for the initial data transfer / for Data Synchronization
    D for the delta data transfer
    U for loading to the ERP back end
    R for Defining Requests
    <Object> Name or part of object name, or the name of the higher-level independent object
    <Key> Only delta queues are subdivided by keys
Outbound - Tcode SMQ1 - Outbound in the context of CRM and this queue shows the transactions and data that are going from CRM to ECC
See more on [Using CRM Queues|http://help.sap.com/saphelp_crm70/helpdata/EN/49/2d9d9707361903e10000000a42189c/content.htm] following the link.
Read the [CRM Adapter Framework|http://help.sap.com/saphelp_crm70/helpdata/EN/49/2e33a2a6c51d24e10000000a421937/content.htm] for advanced learning.

CRM Repair Order Replication to R/3

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