Customer and Order import via CSV (webshop to Business One Import)

I have an Oscommerce website that is currently processing around 200 orders aday.
Its a ballache to say the least to create 200 customers and then create 200 orders.
The website can export the orders in a csv file (Im sure all be it with the wrong fields)
Does Business One have the ability to batch import customers and orders? can someone give me a pointer of where to start looking.
Also to start me off, if it is possible, would I have to create the customer accounts first and then import, or can it all be done with on import combined
Thanks
Tim Guy

Tim Guy,
Yes. You can use DTW (Data Transfer Workbench) to import via CSV files. You need to files one by one. One is oBusinessPartner for Customer accounts. The other is oOrder for Sales Orders.
Thanks,
Gordon

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Copying custom and system documents via SDK

Hi everyone,
A client needs to copy Purchase Order document to AR Invoice.
Looks like that the only way to implement this feature is to straightly set matrix cells' values, for example
var itemCode0 = InvoiceFormMatrix.Columns.Item("0").Cells.Item("0").Specific as EditText;
itemCode0.Value = "Code00";
So, the first question - is it any faster way to fill system matrixes? I've already tryed DBDataSource.SetValue() and Matrix.SetCellWithoutValidation() - they are forbidden to change system columns.
The second question: matrix.AddRow() method doesn't increment the "#" column (Line Number) automatically, even after form.Update() call. How can I fix this issue?

Hi Ankit,
Yestarday I implemeted a similar approach. However, this sollution has several shortcomings:
Extremely slow behaviour - it is obvious, however
As I mentioned earlier - "#" column is filled with "1"-s - no automatic incrementation.
I cannot set Description column, because it raises "ChooseFromList" if several ItemCodes has the same Description. First I set ItemCode, however, SDK doesn't set the corresponding Description automatically as one might expect. Suppressing ChooseFromList event "before action" (BubbleEvent = false) leads to emty Description column.
Thus, I have a bunch of problems against a few benefits ...
Hi Ady,
"Why don't you use DI API to copy the SO to Draft AP Invoice" - this is the client demand. He needs such "Copy From" feature according to his business process. Also he opposes to any auxillary documents which could easily confuse inexperienced user of SAP B1.
Best regards, Evgeny.

I have just purchased a macbook pro. I downloaded two sd cards, one via lightroom 4 and the other via iPhoto. I can't find the latter card when I try to import via LR4. In fact i can't find it at all unless i open iPhoto. where is it?

Good Evening, I have just purchased a Macbook Pro, and have downloaded two SD cards of a trip to USA and Canada last September. One via Lightrooom 4 and the other via iPhoto. I tried to import the SD card via iPhoto into Lightroom 4 but could not find it. I tried to find this "folder"? via other means with no success. however when I open iPhoto, there it is, so it must be on the Hard Drive somwhere??? I am new to Apple having decided to jump ship from Windows. Would be grateful for any help.

iPhoto is a - like Lightroom - Photo Manager. It's a database. Like any db to get data out you have to export it.
File -> Export
and in this case set the Kind to Original.
iPhoto is a $15 app, LR is somewhat more expensive. As they both want to manage the photos there's no good usage scenario where you use both. Pick one horse and ride, essentially.
This User Tip
https://discussions.apple.com/docs/DOC-4921
has details of the options in the Export dialogue.

WCS: AP / MSE Authorization Controller Template via CSV file???

hello experts we are required to create a large number of "AP / MSE Authorization Controller Templates" on a WCS 7.0.172.0 system. ideally we would like to create these templates via CSV file to make the import as easy as possible. when the import is done via csv file the name of the template is automatically being set to the mac address of the access point. this because there is not way (at least not in the documented example) on how to specify the template name in the CSV file. so the question is, if anybody knows how we can specifiy the template name during the csv templated based creation in order to make sure we have the APs hostname set as the name of the template. further usage will be much more easy when the template has the AP hostname. any suggestion is highly welcome many thanks

Stephen,
debug mac add 00:19:55:5f:cc:fa is empty and
(Cisco Controller) >show interface summary
Interface Name                   Port Vlan Id IP Address      Type    Ap Mgr Guest
ap-manager                       1    2        10.148.0.4      Static Yes    No
management                       1    untagged 10.148.0.3      Static No     No
virtual                          N/A N/A      1.1.1.1         Static No     No
(Cisco Controller) >
(Cisco Controller) >
(Cisco Controller) >
(Cisco Controller) >show interface detailed management
Interface Name................................... management
MAC Address...................................... 64:00:f1:91:4f:80
IP Address....................................... 10.148.0.3
IP Netmask....................................... 255.255.255.192
IP Gateway....................................... 10.148.0.1
VLAN............................................. untagged
Quarantine-vlan.................................. 0
Physical Port.................................... 1
Primary DHCP Server.............................. 10.16.16.225
Secondary DHCP Server............................ Unconfigured
DHCP Option 82................................... Disabled
ACL.............................................. Unconfigured
AP Manager....................................... No
Guest Interface.................................. No
(Cisco Controller) >

How to copy Customer Sales Order number to Purchase Order for 3rd party sal

Hi experts,
We are doing third party sales. So once we create Customer Sales Orders manually via VA01, users also manually create Purchase Req for it.
We do not automatically create PR from Sales Order, as this is not my clients requirement. So we don't use item category group BANS in the material master.
In the item level in the PR under the Contact Person tab, the creation indicator shows "V Sales & distribution document". Once PR is created this updates the PR number under the item level Schedule lines in the Sales Order.
After PR creation, we run a job to create PO's.
But the new requirement from the client is to automate this PO creation thru EDI.
Our SAP is 4.6C & the Idoc type we use is ORDERS05 & Message Type is ORDERS. We are using EDIFACT std.
Once I get the idoc xml file for this PO, I find that my Customer PO number (from the Sales Order) & also the Customer Sales Order number is not copying to the xml output.
Please advise what needs to be done inorder to have it.
This will be great help & I will reward for the answers !
Rgds,
Pri

Tables are related.
MATNR
WERKS
MBDAT
LGORT
CHARG
etc fields are common in both VBBS and VBBE.
May be you can generate a condition a fetch data using this.
I hope it helps.
thanks

Import From CSV File statement runs forever, no error, does not finish

Hello,
I am trying to import a CSV file in a JAVA program, with the following statement:
IMPORT FROM CSV FILE '/debug/testdatabase/FILE.csv'
INTO "JOSEPH"."TEST_TABLE"
WITH COLUMN LIST IN FIRST ROW
RECORD DELIMITED BY '\n'
FIELD DELIMITED BY '\t' ERROR LOG '/debug/testdatabase/file.err'
THREADS 10
BATCH 10000
I have two HANA instances on different machines A and B:
Both machines run HANA version 1.00.74.00.389160 (NewDB100_REL), while the OS is
SUSE Linux Enterprise Server 11.1 on machine A and
SUSE Linux Enterprise Server 11.2 on machine B.
The statement above runs fine on machine A and the rows are imported properly from JAVA as well as when executed from HANA Studio SQL console.
If I copy the file to machine B and try the exact same statement with the same file, it does not finish (neither from JAVA nor from HANA Studio SQL console). There is no error either. It cannot be cancelled, only a HANA restart stops the statement. Also the sample file I use has only 2 rows, and memory does not seem to be a problem.
I seem to have a similar problem to the one described here, but the answers there do not help me: http://scn.sap.com/thread/3396582 I specified the record delimiter, and I used a python script to check for any strange characters that are not supposed to be there, but didn't find any.
If I copy the file to my windows PC and use the "File Menu -> Import -> SAP Hana Content -> Data from Local file" function, it imports the file correctly into B, but I need to be able to do it from JAVA.
Machine A administration view:
Machine B administration view:
If you have any idea what might cause this behavior or where I can find more information on this problem please give me a hint.

Hi Joseph,
First from the pics, the revision of your SAP HANA instance is 73 instead of 74. Since I have no identical environment, I cannot test it for you. But can you try the simplest scenario? You can create a table with only one column table try to import a CSV file with only one row.
Best regards,
Wenjun

To convert Sap Script output to PDF format and send it via email.

Hi Friends,
Could any one please tell me, how to convert the Sap Script output to PDF format and send it via email. If any one have the code, kindly mail me to [email protected]
Thanks & Regards,
John

Plese check this sample code from other thread.
REPORT zzz_jaytest .
Types Declaration
TYPES : BEGIN OF ty_pa0001,
pernr TYPE pa0001-pernr,
bukrs TYPE pa0001-bukrs,
werks TYPE pa0001-werks,
END OF ty_pa0001.
Internal Table Declaration
DATA : i_pa0001 TYPE STANDARD TABLE OF ty_pa0001, "For pa0001 Details
i_otf TYPE STANDARD TABLE OF itcoo, "For OTF data
i_content_txt TYPE soli_tab, "Content
i_content_bin TYPE solix_tab, "Content
i_objhead TYPE soli_tab,
Work Area Declaration
w_pa0001 TYPE ty_pa0001, "For pa0001 Details
w_res TYPE itcpp, "SAPscript output
"parameters
w_otf TYPE itcoo, "For OTF
w_pdf TYPE solisti1, "For PDF
w_transfer_bin TYPE sx_boolean, "Content
w_options TYPE itcpo, "SAPscript output
"interface
Variable Declaration
v_len_in TYPE so_obj_len,
v_size TYPE i.
Constants Declaration
CONSTANTS : c_x TYPE c VALUE 'X', "X
c_locl(4) TYPE c VALUE 'LOCL', "Local Printer
c_otf TYPE sx_format VALUE 'OTF', "OTF
c_pdf TYPE sx_format VALUE 'PDF', "PDF
c_printer TYPE sx_devtype VALUE 'PRINTER', "PRINTER
c_bin TYPE char10 VALUE 'BIN', "BIN
c_name TYPE string VALUE 'C:\ZZZ_JAYTEST.PDF',"Downloading
"File Name
c_form(11) TYPE c VALUE 'ZZZ_JAYTEST'. "Form Name
START-OF-SELECTION.
Selecting the records from pa0001
SELECT pernr bukrs werks FROM pa0001
INTO TABLE i_pa0001 UP TO 10 ROWS.
Setting the options
w_options-tdcopies = 1 ."Number of copies
w_options-tdnoprev = c_x."No print preview
w_options-tdgetotf = c_x."Return of OTF table
w_options-tddest = c_locl."Spool: Output device
Opening the form
CALL FUNCTION 'OPEN_FORM'
EXPORTING
form = c_form
device = c_printer
language = sy-langu
OPTIONS = w_options
IMPORTING
RESULT = w_res.
LOOP AT i_pa0001 INTO w_pa0001.
Writting into the form
CALL FUNCTION 'WRITE_FORM'
EXPORTING
element = 'MAIN'
window = 'MAIN'.
ENDLOOP.
Closing the form
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT = w_res
TABLES
otfdata = i_otf
EXCEPTIONS
unopened = 1
bad_pageformat_for_print = 2
send_error = 3
spool_error = 4
codepage = 5
OTHERS = 6.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
Converting OTF data to single line
LOOP AT i_otf INTO w_otf.
CONCATENATE w_otf-tdprintcom w_otf-tdprintpar
INTO w_pdf.
APPEND w_pdf TO i_content_txt.
ENDLOOP.
Converting to PDF Format
CALL FUNCTION 'SX_OBJECT_CONVERT_OTF_PDF'
EXPORTING
format_src = c_otf
format_dst = c_pdf
devtype = c_printer
CHANGING
transfer_bin = w_transfer_bin
content_txt = i_content_txt
content_bin = i_content_bin
objhead = i_objhead
len = v_len_in
EXCEPTIONS
err_conv_failed = 1
OTHERS = 2.
v_size = v_len_in.
Downloading the PDF File
CALL FUNCTION 'GUI_DOWNLOAD'
EXPORTING
bin_filesize = v_size
filename = c_name
filetype = c_bin
TABLES
data_tab = i_content_bin.
The extension is put the it_mailpack-obj_name parameter of 'SO_NEW_DOCUMENT_ATT_SEND_API1'.

The customers and orders form modules

Please,i am new to oracle forms.I have been reading a book on forms ,but the book uses two form modules created by Oracle for demo purposes, the Customer and Orders form modules.I need to access and open these form modules from my form builder.I have not been able to figure out how to do that.Please how can i open the customers and orders module from form builder.
I will appreciate any help.

Assuming you have the .FMB files stored on your hard drive, you can simply double-click on them or use File -> Open in Forms Builder.

Customer Sales Order number & Customer PO number

Hi experts,
We are doing third party sales. So once we create Customer Sales Orders manually via VA01, users also manually create Purchase Req for it.
We do not automatically create PR from Sales Order, as this is not my clients requirement. So we don't use item category group BANS in the material master.
In the item level in the PR under the Contact Person tab, the creation indicator shows "V Sales & distribution document". Once PR is created this updates the PR number under the item level Schedule lines in the Sales Order.
After PR creation, we run a job to create PO's.
But the new requirement from the client is to automate this PO creation thru EDI.
Our SAP is 4.6C & the Idoc type we use is ORDERS05 & Message Type is ORDERS. We are using EDIFACT std.
Once I get the idoc xml file for this PO, I find that my Customer PO number (from the Sales Order) & also the Customer Sales Order number is not copying to the xml output.
Please advise what needs to be done inorder to have it.
This will be great help & I will reward for the answers !
Rgds,
Pri

Hi,
In VOV8 you can only Check whether the purchase order number already exists or not.
If you want to do any other check like you said based on customer & PO number combination then follow steps below:
Ask your ABAPER to
1: Create a Z-table where you can store the required Customer No & PO No combinations.
2: Write a code to check the PO no & Customer No entered in Sales order with the entries in the Z-table & throw an error if there is no match.
This code needs to be written in the User exit Save_document_prepare by your ABAPER.
3: This will work at time of Save & not a point of entry. The result will be same "error msg will be thrown"
regards
Edited by: Innovation is key on Feb 28, 2011 6:08 PM

Problem order book via iPhoto- files not found or corrupt

every year my wife builds a book of photos and orders it via Apple. Since last year we've upgraded to Yosemite and updated iPhoto.
shes spent hours and the book looks good- every time she clicks buy book it says a different photo either cannot be located or is corrupt!
any ideas?! She's devestated!

Would trying to repair permissions for the photos help?
It will help, if it is a permissions problem, but there may be other problems.
We need to know, if the photos are missing or corrupted, or cannot be accessed because of permission errors.
Do you have a backup of the iPhoto library? If not, backup the Mac before proceeding.
To repair and rebuild open the iPhoto library with the First Aid tools:
Launch into the First Aid Tools by holding down the key combination option-command ⌥⌘ and double clicking the iPhoto Library icon to launch iPhoto on this library.
Keep the two buttons firmly held down, until you are seeing the First Aid panel.
Then select "Repair database".
If that does not fix it, try the other First Aid options as well. First repair Permissions, then rebuild.

SAP Business One and Moving Database Issue

We are in the process of moving our PROD system to a new server. The server runs MS SQL 2005. We installed SAP Business One and by default the demo databases went to the C Drive (C:/Program Files/MS SQL Server/..../Data). The SQL Server that exists has data on D partition and logs on E partition. We therefore dettach the database, copy the files to the correct locations, and reattach.
Now, however, the SAP Business One application no longer finds the Company or Demo databases. Is there any way to fix this?
Cheers John

you should post your question in the Business One section at SAP Business One Application

How to handle BP who is both Customer and Vendor during history import?

Hi Forum,
This is for importing Financial transactions for Open Sales Orders, Open Sales Invoices, Open Purchase Orders and Open Purchase Invoices and also for importing history for all Closed Sales Orders, Invoices, Purchase Orders and Invoices.
Our prospect has in their current system Business Partners who are both Customers and Suppliers (Vendors). In SAP Business ONE, BP is unique. It is recommended I believe in situation where BP is both Customer and Vendor, we need to create two BP Ids.
Question?
How do we import open and history of invoices in this situation where the same BP is both Customer and Vendor? Any tips would help please.
Thank you all very much.

Hi Syed,
As Gordon and Rahul said, it is painful for you if you import closed transactions.
Try to compromise your client that to use the old system for last year/old reports.
Its always good practice to import the Opening balance and even the open documents only.
If you have partially open items, then import the document for open quantities only.
Let's say, if you have a sale order with an item of 100 Qty. Among that 100 qty, lets 20 qty has been already delivered then you have to create the sale order in SAP for remaining 80 qty only.
Regards,
Bala

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
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      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
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LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

How to import images from web via CSV in Indesign CS4?

Hi,
I am using Indesign CS4 and i want to import pictures from my homepage.
I have a CSV export from a database with products and the url to the
product picture. I want to import the information for the products and
the picture via data merge. I added the @ in the name of the column
where the url to the pictures is. Everything works perfect when I use
a lokal path, but I need to get the pictures from the website.
Is it possible to import pictures from a website via CSV data merge?
What steps are needed for that?
Would be great if you could help me.
Best Regards.

thank you all for your answers, that was what i thought.
yes, it starts with http://domainnaime.... it's from an extern webspace
then i will backup all pictures and put them in the local network and try over ip-address if that also won't work then I'll copy then locally
altough, it would be great if it works via ip-address

Link Customer Return order and Quality Notifcation

Hi Experts,
After serveral rounds of investigation and interacted with SAP, I though to post it here to get abest answer for below question. I hope I will get it from you guys as soon.
When we create return sales order through Function -> Sales order -> Create Select Order type, the retrun sales order is not copying header data so SAP told us to create new action box to create retrun sales order from Quality Notification. We customized and did all config then found another two issues now.
a) When we create return sales order via Quality notification, it enable us to save separately in VA01 screen and then click save button it is coming to create quality notification page after saving the sales order. Now if I press F3 or back button it is asking me "do you want to save the document" if I say no mistakenly then it came out with saving return order. Issue: there might be user error in system they forget to click yes sometimes, in that case the return order only created without quality notification. Solution Expecting: I want to restrict the user to not come out without saving the Quality Notification if already return order created. Where I need to change? Which program I need to amend?
b) After creating both quality notifcation and return sales order if user wants to view the document flow return sales order to find out what is the quality notification there is no link from there. So user would not find what quality notification is created for that particular return order unless until if he knows the quality nofitication of return sales order (I know that through quality notifcation we can find return sales order however there is no link from return sales order document flow to find out Quality Ntofication) . Could you tell me which userexit if update I will the document flow/track of Quality notification.
Thanks in advance.
Regards
Rc Gopi

Hi Gopi,
I am not so sure about your second requirement but here I try for 1st query. Try this if it could work!
1.     Lets co-relate this case with posting the stock to block stock through quality notifications through action box.
2.     Here even though we put all required details like quantity and storage location system informs us that u201CMaterial will be posted to blocked stock after the notification is savedu201D
3.     This indicates if you donu2019t save this notification material posting will not happen.
4.     I think you should look at the logic of this program (particularly for not carrying out movement unless notification is saved) in order to update the program of creation of return sales order through notification.
5.     You can modify your program accordingly. QCC0 > Quality notifications > Notification processing >Define action box > Define Functions for the Action Box. Select appropriate notification type and double click on activities. Select activity and click on detail icon to view which function module is assigned for the creation of returns order. Modify that.
6.     As a result of which if user accidently clicks on no, in QM01 neither notification would be created nor the order.
For your second requirement, may be you need to utilize any BAPI for order creation which can capture notification number and flow in to any of the order creation field. Perhaps you need to incorporate this part also in above FM.
Regards,
Anand Rao

Customer and Order import via CSV (webshop to Business One Import)

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