CRM Sales Order Item Status Does Not match R/3 Item Status

The status of the CRM sales order item is being set to 'In Process' when the related R/3 sales order line item status is set to 'Complete' - when, the delivery quantity is zero for the sales order item.  This happens when the warehouse can't find the stock to pick - the delivery quantity is set to zero.  Thus, the CRM order item status does not agree with the R/3 order item status.  We need for the line item status to be set to 'Complete' in CRM.  Anyone have an idea as to how to make this happen?
Thanks you.

Hi Peter and Suresh,
  From the information provided I understand that the sales order created in CRM after replication to R/3 has some status change.
1.  What are the fields which are updated in R/3 for the sales order created in CRM ?
2. If sales order fields are updated in R/3 are these updates reflected back to CRM?
3. If they are reflected back in CRM? Is there still flexibility for sales order to be changed in CRM and replicated back to R/3?
Can you please share you experiences.. Any help is highly appreciated.
Thanks
Jothi

Similar Messages

  • Sales Order Net Price does not match full value of items

    Hi,
    In many cases and for some materials, our system does a funny thing.
    When creating the sales order from VA01, you'll enter 2 items.
    1 is priced $2000
    2 is priced $5000
    Net price should be $7000 (no discounts or fees).
    However, in many cases the net price will be shown as something else (like $6000 or $4000), until you hit save or re-price or go the conditions tab (which shows the correct net price) and back.
    We have a lot of pricing customization in our system, so this is definitely due to that.
    I am a developer, so where would be a good place to look?
    Thanks,
    Shaun

    Thanks.
    I'll have to discuss VTAA pricing types with the Business Analyst, since there are many records and I'm not sure what I'm looking at.
    In regards to your second point, it's not in calculation. It'll stay at that number until you save, check the conditions tab in the header or reprice the document.
    What's interesting is that it doesn't do this for all materials.
    For example:
    Material 1 - priced $25
    Material 2 - priced $25
    Net price would be $50, which is correct.
    But say we use Material 3 - priced $25 as well. For this one, the total net price could show up as $30.
    Can pricing types be specific to materials or material groups? What is the pricing type exactly and why 'A'?

  • Error : Contract does not match customer and item information[OSCI.ManufSN]

    I need to add Service Call from Service Contract through DIAPI. "Mfr. Serial no" is set as  "Unique serial no by" in system general settings.
    Creating two Customer Equipment Card from the cfl provided on Service Contract in Item Tab and Internal serial is blank in created Cutomer Equipment Card.
    One is terminated and other is active have the same ItemCode but different customers then while adding Service Contract I am paraller generating service call through DIAPI but the system is throughing error - "Contract does not match customer and item information [OSCL.IntrnalSN]"
    Thanks
    deepak gaur

    HI,
    Service Contract can be for a specific customer
    The contract type cound be (Coverage):
    1. including all items (Type Customer) in this case the dates of the coverage is defined in the head!
    2. Including specific serial numbers
    3. Including item groups
    The status every case should have to be Enabled/Approved  for valid contract (OCRT.Status = 'A').
    In case of Do not forget to set the valid from and valid to dates to define in the system the coverage. (header and items tab from/to dates)
    Now, If you create service all, the system will use the first possible Service Contract. IF you have more: you have to select the contract manually.
    Ex:
    1. One for customer including all items
    2. One for a specific serial number
    Best Regadrs,
    János

  • 0BBP_TD_SC_1 Header GUID in item record does not match Header GUID

    Hi all,
    We are testing shopping cart (Line Item) extractor (0BBP_TD_SC_1) and we are finding that for some shopping carts, the Header GUID in the item record does not match GUID in the header record.
    The item record, however, has a field called 'DOC GUID' which matches the header GUID.
    Also, Header and Item GUID in the item record are identical.
    Is this how the extractor is supposed to work?
    Any suggestions will be appreciated, and points will be assigned.
    Edited by: RDA on Mar 20, 2009 10:34 PM

    Isn't it in BUP_VENDOR_ID?

  • Gateway 2.0 install to CRM OCS package SAPK-250AGINIWFND does not match

    i try to install gateway 2.0 in crm 7.31.
    i have successfull install gw-core 200,i have already the WEBCUI 731,  but when i go to install the second package (IW-FND 250) the saint return me this error.
    OCS package SAPK-250AGINIWFND does not match
    current software component vector
    I have update my spam-saint but nothing change.
    Could you help me?
    Best Regards
    Andrea Preziuso

    ok i find the solution note:
    1901938 - Unable to install Add on SAP NW Gateway 2.0 - IW_FND 250
    However to define the queue in SAINT or to install the add-on on a NW731 system please include the released ACP(attribute change package) for the addon "IW_FND====250" released in SMP.
    http://service.sap.com/swdc
      ->Search for Support Packages and Patches
        ->IW_FND====250

  • Messages menu status does not match Buddy List window

    Using Messages in Yosemite, the status of my logged-in buddies listed in the menu bar does not match the status of my buddies in the Buddies window. I have buddies listed in the window that are not in the menu bar and vice versa.
    It seems that the menu bar list may not be updating correctly--when I try to message them, the chat window sometimes says they are "idle"
    MacBook Pro, 15", early 2011
    10.10.1
    Core i7
    8GB ram
    Buddies are using Messages as well as google talk.
    Thanks!

    Hi,
    Sending Feedback to Apple rarely (if ever) gets a response. At iChat 3 release with OSX 10.4 there was an issue that I gave feedback for.
    I also happened to mention the issue in the Lounge Area for "New Technical Issues" and the Host linked to the iChat forums there were back then contacted me about it and had me run some stuff for Engineering.  (that's a possible once in 10 years like you).
    iChat 5 in Snow Leopard
    The process on how to display a particular Set of Buddies is different (as you will see with the next pic)
    However I only see those "Available" in a full sense in the Menu Drop Down.
    Idle (Amber) is technically Available + (a second level of Available if you like)
    Yosemite/Messages 8+  (Mavericks is also listed as Messages 8)
    The whole thing as I have several Accounts Logged in does fill my screen top to bottom.
    These pics agree with your first paragraph.
    I will let my MacBook Pro go Idle  as it has one Account in iChat there that is not on my iMac and see if the Menu Drop down changes when it does.
    I will have to wait for this to happen.
    7:57 PM      Wednesday; November 26, 2014
    ​  iMac 2.5Ghz i5 2011 (Mavericks 10.9)
     G4/1GhzDual MDD (Leopard 10.5.8)
     MacBookPro 2Gb (Snow Leopard 10.6.8)
     Mac OS X (10.6.8),
     Couple of iPhones and an iPad

  • Stock transport order requiremnet date does not match in tranRRP3) &MD04

    STO delivery date does not match in transaction MD04 (ECC 6.0) and RRP3 (SCM5.1). This situation occurs when delivery date in STO is past due.  During Shipment Scheduling & avaibilty check, materail staging/availability date(EKET-MBDAT) get updated with current date. This EKET -MBDAT date is reflecting in the stock requirement list as a requirement date which is correct. Still APO product view screen dispalys the past due date as a requiremnet date instead of date in MBDAT.
    Please let me know in case of any more clarification on this.

    Dear Sanjay,
    STO Delivery Date is receipt date at destination location. This minus Transportation Lead time is STO requirement date at source.
    When you conduct ATP check for this PO/STO, your committed date is updated at source and delivery date will be updated as committed date plus TL lead time.
    Do check your GR/GI times in Product Master as primary date mismatch issue.
    If you are using any Customized program for updating EKET-MBDAT, it wont automatically trigger the change date in APO.
    In such cases you need to run CCR in APO and reconcile.
    The better way is to periodically schedule IM initialization (RIMODINI). This maps all R3/ECC data in your IM for PO/STOs and you would see the consistency in APO and ECC.
    Regards,
    Bipin

  • Modifying Sales order in ECC does not modify the planned order in APO?

    Hello,
    I have the next situation, a MTO scenario, LPP material,:
    - users create a sales order, quantity 2000M, 2 individual lenghts by 1000M. In automatically, being a MTO scenario, APO generates a planned order to fulfill the requirement with 2000 M qty, individual lenght 1000.
    - users modify the sales order, the quantity 2000 M remains, but will change it in 1 individual lenght by 2000M. APO cancels the precendently created planned order and generates another one, with individual lenght 2000.This is OK.
    -users modify the sales order, the quantity remains 2000 M, but again 2 individual lenghts by 1000 M. In this case, the planned order is not cancelled, as expected, but remains with individual lenght 2000, which is not ok.
    Any idea how to fix this?
    Regards,
    Alex

    Hello again,
    while creating/changing sales order in crm,
    the user exit mv45 is called in R3.
    Problem solved.
    Thanks
    Gerd

  • Error message while saving a sales order "Product 10069995 does not have sc

    hi Friends,
    i am creating an order , enter the material,quantity, batch , correct price everything etc etc. while saving the order it gives an error message "Product 10069995 does not have schedules assigned"

    Hi Suman
    Use transaction code OMJJ and check the "Allowed Transactions" for customizing movement types.
    Kalpesh

  • Current database status does not match sitemap page

    After I had to drop and recreate an 10g instance the OEM Home tab displays Status Pending. The instance, however, is available and all other OEM functions like Performance, Installation, and Maintenance work fine.
    If I try to shutdown the instance the I get this message in the Startup/Shutdown:Confirmation screen :
    Current Status open
    This is the correct current database status, although it doesn't match the current status in the sitemap page.
    Stopping and starting the instance through OEM did not change this condition.
    How do you get OEM to update the status to what it knows it correct instead of what is stored in the sitemap page?

    Ok, I did that many times already. The command is 'emctl stop dbconsole' and 'enctl start dbconcole'. OEM still thinks the instance is Pending.
    Becasue of this and other problems with this instance I am going to cut my losses and uninstall 10.1 then reinstall 10.2 this weekend.
    For example, I am now getting messages like this on Startup and the database will not Open:
    ORA-04030: out of process memory when trying to allocate 41987820 bytes (pga
    heap,KCL disk IO request block array)
    If I allocate much LESS memory to SGA and PGA and then Startup the instance comes right up.
    Thanks for you help.

  • Goods reciept quantity does not match with consumption items quantity

    I have a qty of 10 peices,when doing the conf with co11n of qty 5 the system takes less qty of scrap  which is byproduct but i want scrap qty 2 wheather the system takes scrap of qty 1 .The error messege is (zmsg106)
    where the things going wrong.
    narendra

    Hy Narendra,
    It depends on your BOM.I think you have assgin Scrap qty in BOM as -2 for 10 Nos of Header Material.If you want to change that Scrap qty to 2 Nos for 5 Nos of Header Material then change your BOM and make Scrap qty as -4 for 10 Nos of Header Material.
    And that msg is your own developed not system std.So pls confirm its reason to your abaper.
    Regards,
    Dhaval

  • The playlist order on iTunes does not match the playlist order on my iPhone!!

    Okay, I have been browsing discussion threads for the past two hours and nothing seems to be working!
    I have essentially two playlists that I would like on my iPhone. One is the "purchased" folder that is automatcially created when you buy a song. I have it arranged by "date added". The second playlist I want is called "music library"... there I have simply copy and pasted all my songs into a playlist and sorted them by "play count". However, no matter what I do (ie. switching the order from starting from the "lowest play count" to the "highest play count", starting new smart playlists with the "playlist is music" criteria, and right clicking the playlist and clicking "copy to play order") NOTHING SEEMS TO BE WORKING!! Please help me, I just want them in the order I have them on iTunes.
    Thank you!

    I had the same problem but got my playlists synced perfectly a few nights ago. i did a few things at a time so i'm not sure which exactly did it. my playlists were coming up in reverse order on my iPhone. Most played appeared starting with the least of the most played. With the iPhone plugged into the computer, the iPhone appears in itunes. When i expanded it, i saw eclaimation marks near a few of the smart playlists. the error message was something along the lines of "could not sync playlist becuase it relies on another playlist that could not be found".
    Now my smart playlists still had the fix from way back when you had to add a condition saying playlist is Music, and it seemed that the playlists "Music" not being on the device confused it somewhat. so i modified my smart playlists to not rely on any other smart playlists, unsynced and resynced those playlists from my phone and it all came up perfectly from then on, no problems for the last few days.
    I think it's an ios bug as syncing another phone on older ios4 got the playlist order perfectly before all of these changes i made. Hope that helps someone, it was driving me nuts for weeks.

  • FAGLB03 Total does not match Drilldown total

    Hi Everyone,
    We are a Candian Company, so when I run FAGLB03 for a certain account in a US Company Code, and change the view to Document Currency (Canadian), I get a total equal to $0.00.
    However, when I drill down on that total, the line item display is reporting a significant balance.  I have changed my layout to include the different currencies - nothing matches the total of $0.00.
    Im just concerned the FAGLB03 total on the main screen, does not match the line item total...which one is correct, and
    why would this be happening?
    Thanks in advance,
    Rob

    Dear
    Please check the thread Re: FAGLB03 peroid balance not tallying with line items within
    Regards

  • Error "Item 000010 does not exist" while creating sales order in VA01

    Dear All,
    As per customer requirement we are trying to validate shipping data( item level) and unloading point( item level)  by customer enhancement.
    Enhancement:       V45A0003
    Function Module:    EXIT_SAPMV45A_003
    INCLUDE:                ZXVVAU05
    Inside include we have written validation code that if user enters any wrong value for shipping data or unloading data
    system will throw error message accordingly.
    It is working fine and we are getting error message if wrong shipping data or unloading data is entered.
    But after the error message is displayed if we try to save the sales order  again system throws a STOP message as a POPUP
    saying "Item 000010 does not exist".
    Now,if we enter proper shipping data or unloading data and try to save the salesorder it is throwing error "Item 000010 does not exist"..
    Please let me know your valuable input on this.
    Regards
    Arindam
    Edited by: Arindam Ganguly on Mar 11, 2010 1:55 PM

    It sounds like your error routine has prevented the insertion of the data in VBAP or XVBAP internal tables.  Therefore, upon return to the screen and SAVE, SAP is examining the VBAP or XVBAP table, comparing to the 'I' index table probably, and finding that there is supposed to be an item 10, but it's not in the necessary table(s).    This may be resulting because your internal tables are now inconsistent.
    Look at where your inserted error coding is occurring...you may want to move that to the SAVE_DOCUMENT_PREPARE routine in MV45AFZZ, so that everything will have been built, and a final check of the content will stop the sales order save until the data is corrected.
    Edited by: Breakpoint on Mar 11, 2010 3:29 PM

  • Item does not match schedule line (program error)

    Dear Experts,
    I Transaction VA02/VA03 when i put Sales order number  and try to get in to the system system through error and terminate the transaction
    ERROR is  "Item does not match schedule line (program error)" with Message no. V1427
    when i check Table level and analyse thr Debuging i found that
    Table VBAP line item 10 is missing and table VBEP line item 10 is there due to this miss match its shows above error
    Question
    Why and How it happen and how to fix this issue???
    Best Regards
    hanumant

    Check Note 442831 - V1427: Item does not match schedule line (program error)
    thanks
    G. Lakshmipathi

Maybe you are looking for

  • Purchase order with reference to internal order

    Dear all I am creating a purchase order with reference to a statistical internal order.The total PO value should not exceed the budgeted amount for that statistical internal order.How should i achieve this? Thanks in advance. Madhavi

  • Uploading a PDF

    I would like to upload a pdf file in a web based program using an Ipad2. Basically what this program allows me to do is upload pictures and a pdf document. When, I want to select the pdf, the only option I have is from photos. How would I be able to

  • Standrad reports for material consumption

    Hi , I require input on following scenario. The raw material is consumed in  REM backflushing. For each work center a production version is created . In MCRO t/c i get the production version /material wise consumption of raw material. Three work cent

  • LNS to provide IP from Radius

    Hello: We currently use a 7301 router as an LNS and have it configured to use a local IP pool and dynamically assigns an IP address to connecting DSL modems.  We would like to start providing a static IP to a username that autheticates to a radius se

  • Site Collection level Search Scopes after Upgraded to 2013

    In SharePoint 2010 we have  good amount of site collection level search scopes and it has been heavily used in search scope down. Please correct me if any of my below statement is wrong 1.After migration these scopes cannot be used and it will not ap