Customer Order and confirm number on idoc invoic02

Goodmorning,
in idoc invoic02 at line of invoice is present a field that give:
-customer order number and data of creation
-data of creation of order confirm about customer order
Thanks
Fabrizio T.

Hi
go to header-> output in the sales order and u will find the idoc no there
Ranga

Similar Messages

Reject a customer order and purchase order requisition

Hi alltogether,
I have to give a recommendation for the following case:
user created a customer order with one item and item cat. TAB!
user created a po with ME57/ME21N and ordered the parts
user received the parts (with or w/o MIGO, doesn't matter)
Now the customer rings and does not want the parts anymore.
User wants to keep the po with the specific number 45xxxxxxxx, because he will receive a supplier invoice with relation to that po number. He also wants to keep the ordered parts in his own stock, means he doesn't want to return to supplier.
How can we reject the customer order and change the po so that we can post the stock to unrestricted use?
Thx a lot
Wolfi.

Hi,
Still same Error-Message: "Delete purchase order 45xxx and item 000010 first"
There is one workaround:
1.) delete po item (garbage icon)
2.) reject order item
3.) change account assignment category in po item to BLANK (was set to M, because of the TAB item in cust. order)
4.) clear Purch.req and req. item reference in po item line
5.) save po
6.) undo deletion of po item (unlock icon)
Too complicate, isn't it?
Any other idea?
Regards
Wolfi

CRM orders and Confirmations

Hello Guys,
I need some clear understanding about the reporting on CRM Orders and Confirmations cube. I guess I am a bit confused now.
In the scenario that we have, there are service orders created and when the work on the order is done, confirmation is created. We need reporting on whether the order was completed on time based on SLA.
But the problem is that the status on the service order is not always set to completed when a confirmation is made and there is a custom defined "User Status" that is set. So how do I look at the information on Confirmations as to when it was done, and relate it to the service order?
There is a BC report of "Delayed Orders" but I am not sure how an order is determined to be delayed? If anyone has worked on this, Please share the information. I am thoroughly confused.
Doniv

Hi
well, the regular extractor does bring some statuses, so I would verify that first.
we extract both Header and Line statuses but there is a logic on the CRM side that makes sure that when the call is closed on the header it is also closes all the lines.
but if a line was closed it does not affect the header status.
here is an example of how we enhanced our extractor - 0crm_srv_process_i:
Pick up SP line's system status, get only the largest stat code
in the range if there are multiple sys stats
the wanted stats are Open, In Process, Released, Completed
   SELECT stat
   INTO l_struct-zzsys_status
   FROM crmv_index_jest
   WHERE item = l_struct-item_guid
   AND inact <> 'X'
   AND stat in ('I1002','I1003','I1004','I1005')
   ORDER BY stat DESCENDING.
     EXIT.
   ENDSELECT.
Reg's
Edan

I want to order files (e.g., photos) in a particular order (not necessarily an order that is an option in MacOS. Ie, my own custom order, and I want them STAY in that order until I change the order. Is this possible?

I want to order files (e.g., photos) in a particular order (not necessarily an order that is an option in MacOS. Ie, my own custom order, and I want them STAY in that order until I change the order. Is this possible?

Custom sort order is not a typical option in the list view of any desktop computing systems I know of. The way you're seeing it work is also how it works in Windows and other systems.
There is no "None" sort order. What you're seeing is a "None" option under "Arrange By." Arranging is not the same as sorting; arranging is how the files are grouped in the window. For example, you can arrange (group) files by Kind while sorting by Name. You'll notice that if you are in List view and you choose Arrange By "None," in the window there is still a sort triangle next to the column name that it's sorting by.
If Arrange is set to None, the files appear in one big group (the traditional view) that is controlled by the Sort order (where there is no None option).
I didn't even know the difference between Sort and Arrange until I saw your question and did a little research! This Macworld article helped:
How to arrange and sort files in Lion Finder (also applies to later OSs like Mavericks)
As for your main question, how to do a custom sort order in the Finder, you can only rearrange files manually in Icon view. As with other operating systems, if you want to create a custom sort order for photos there are other ways:
Use a photo organizer application like iPhoto or Lightroom. Some let you have custom sort orders in folders, but others only let you have a custom sort inside a different container like an "album" or "collection". Having those additional container types is part of why photos are often best managed in an organizer application and not on the desktop.
Rename the files. You can use a renaming utility program to rename the photos with numbers that will enforce your sort order when sorted by name on the desktop, like
01 Photo.jpg
01 Photo.jpg
01 Photo.jpg
or
Photo 01.jpg
Photo 02.jpg
Photo 03.jpg

Delta update for Cube : 0CRM_PRI - Service Orders and Confirmations: Item

Dear experts,
For Cube : 0CRM_PRI - Service Orders and Confirmations: Item
Source data is from Two ODS
1. Confirmations (Item Data) : 0CRM_CNFI and
2. Service Orders: Item Data : 0CRM_PROI
I have done Init upload to this cube from both this ODS.
I am not getting delta option to this.
When I am trying update Delta after init from ODS message is No new deltas in DataStore object 0CRM_PROI for update. No delta option available . It is showing Initial and Full Update option only.
How i can initiate delta option for this Cube ? Please update us.
Thanks in advance.
Regards,

Hi,
you can use DTP's to laod data from ODS to cube .. it will take deltas ..
With a data transfer process, you can transfer data either in full extraction mode or in delta mode. In full mode, the entire dataset of the source is transferred to the target; in delta mode, only the data that was posted to the source since the last data transfer is transferred. The data transfer process controls delta handling and therefore allows you to fill several targets with different deltas from one source. With a data transfer process, you do not need to explicitly initialize the delta method as you do when copying data with an InfoPackage.
or you can create a sepeate Ip for delta apart form full and init .. that will laod delat data in cube ..
Regards,
shikha

Different currencies between customer order and invoice(OB08)

Dear gurus,
While I am creating customer order (VA01) SAP calculates currency(EUR to TRY) from (OB08) the line which starts ExRt=B.
But in the billing SAP calculates currency from (OB08) the line which starts ExRt=M.
As a result; a deviation occurs..
I want, SAP to calculates currency from ExRt=B in the invoice.
What must I do to fiz this problem?
Thanks in advance;

Hello,
VTFL. Go to the item category and select the exchange rate type.
Regards
Waza

Custom Order and returns

Greetings,
I ordered my MacBook Pro 1.83ghz with a 120gb drive and additional memory - at the time I did not realize the implications of a "custom order", namely that a return can't be done. I purchased the machine from a reseller as opposed to the Apple Store. I would like to return my whining machine - anyone one else in this situation that was able to accomplish a return?
I'm checking out other options such as small claims court - I think Ontario has some strong consumer protection laws but would rather it not go in that direction.
MacBook Pro 15 inch - w8617.... Mac OS X (10.4.6)

I am sorry to hear this. In lieu of going after the reseller, and they should have told you that they wouldn't accept any returns or exchanges, have you tried any of the whine work arounds, such as opening Comic Life and then closing it? Or do you have the screen hiss? I believe there is a fix for that if you send your computer in to Apple. Other than that, you could eBay the machine but would like take some loss on the product, which would be unfortunate. If all else fails, I might see how far you can take your complaint up the Apple food chain, so to speak. Ask to speak to a product specialist first and then go from there.

Deletion of Order(Suborder,WIP order) and notification number

Hi,
Is there any function module or BAPI to delete the WIP Order (IW32) and Suborder(IW36) and Notifcation number(IW22).
Please let me know!!!!
Thanks for ur time,
Sowmmya.B

REPORT ZWW_BAPI.
DATA t_meth TYPE TABLE OF bapi_alm_order_method.
**Internal table for Operation (BAPI)
DATA t_oper TYPE TABLE OF bapi_alm_order_operation.
DATA t_comp TYPE TABLE OF bapi_alm_order_component.
**Internal Table for Opertaions UP (BAPI)
DATA t_comp_up TYPE TABLE OF bapi_alm_order_component_up.
**Internal table for BAPI Return code
DATA t_ret TYPE TABLE OF bapiret2.
***WORK AREA DECLARATIONS
**Work Area for Hedaer
DATA:wa_header TYPE caufvdb,
wa_meth TYPE bapi_alm_order_method,
wa_op TYPE afvgb,
wa_comp TYPE resbb,
wa_comp1 TYPE bapi_alm_order_component,
wa_comp_up TYPE bapi_alm_order_component_up,
wa_oper TYPE bapi_alm_order_operation.
PARAMETERS:TEST.
****Fill Method Internal table
CLEAR wa_meth.
wa_meth-method = 'SAVE'.
*wa_meth-method = 'DELETE'.
APPEND wa_meth TO t_meth.
wa_meth-refnumber = sy-tabix.
wa_meth-objecttype = 'COMPONENT'.
wa_meth-method = 'DELETE'.
wa_meth-objectkey(12) = '000004471304'.
*wa_meth-objectkey+12(4) = '0010'.
*wa_meth-objectkey+16(4) = '0010'.
APPEND wa_meth TO t_meth.
**Component Internal table
wa_comp1-reserv_no = '0000653255'.
wa_comp1-res_item = '0003'.
wa_comp1-activity = '0010'.
*wa_comp1-item_number = '0010'.
*wa_comp1-special_stock = 'B'.
*wa_comp1-requirement_quantity = '15'.
*wa_comp1-stge_loc = '0001'.
*wa_comp1-backflush = 'X'.
APPEND wa_comp1 TO t_comp.
**Component Update Internal table
*wa_comp_up-special_stock = 'X'.
*wa_comp_up-backflush = 'X'.
*wa_comp_up-requirement_quantity = 'X'.
*wa_comp_up-stge_loc = 'X'.
*APPEND wa_comp_up TO t_comp_up.
**Call Bapi
BREAK-POINT.
CALL FUNCTION 'BAPI_ALM_ORDER_MAINTAIN'
TABLES
it_methods = t_meth
it_component = t_comp
*it_component_up = t_comp_up
return = t_ret.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.

Difference in currency rate between customer order and accounting document

Dear gurus,
While I am cretaing customer order SAP calculates currency from Exchange Rate="B" at OB08 screen. This situation results because of Currency type in customer master data. But in the accounting document SAP calculates currency from Exchange Rate="M" at OB08 screen. As a result; this is causes problems.
I want SAP to calculate currency which is entered in customer master data. It might be M,B etc.. According to the CUSTOMER.
How can I fix this issue?
Thnks regards,

Hi,
In the copy routine from Sales Order to Billing, copy the exhcange rate from sales order.
And then the billing will get the same exchange rate as in sales order and thus will also pass the same to the accounting.
Regards,
SDNer

Difference in currency between customer order and accounting document

Dear gurus,
While I am cretaing customer order SAP calculates currency from Exchange Rate="B" at OB08 screen. This situation results because of Currency type in customer master data. But in the accounting document SAP calculates currency from Exchange Rate="M" at OB08 screen. As a result; this is causes problems.
I want SAP to calculate currency which is entered in customer master data. It might be M,B etc.. According to the CUSTOMER.
How can I fix this issue?
Thnks regards,

Hi,
This is a complicated scenario.
There are 3 currencies involved in any transaction
Document currency (from customer master)
Condition type currency (from condition record)
Local currency (Currency of company code )
During account posting in FI, the document currency will be converted into local currency and posting in local currency will be made. Also there is a posting in document currency also. For the conversion between document currency and local currency, by default M is used. For other exchange rate types, it should be enabled by means of user exits in sales order or invoice. The exchange rate which is available in invoice for this conversion (doc currency to local currency) is copied to acctg documnent. It is not freshly calculated in accounting document.
Conversion from customer currency to document currency happens either through M or through the customer master exrate type.
Now you decide how you want to handle the scenario. Customer currency to document currency can be done as per the customer master you maintain. But if you want to convert document currency to local currency (provided customer currency and doc currency are same), then only M will be used in standard.
If you are in a scenario where all the 3 currencies are different, then the way by which the system calculates the exchange rate is through an indirect triangulation process, which is little complex. In this case, it will use only one exchange rate type. Hence this scenario in your case will have problem. If you test all these scenarios, you will come to know.
We faced this problem an year ago and then finally realised that it is not possible to use two xng rate type in one SD cycle. This is because the exchange rate type is stored in VBAK, VBRK and so on and hence it is not possible to use two xnge rates or the rate maintained in customer master throughout the cycle. The sales transaction is controlled by Cust master and FI transactions are controlled by M

SAP Tables for Open Customer Orders and Sales History

Dear Experts.
I am looking to get SAP SD related tables for the following,
1) SAP tables for Open Customer Orders
From SAP, I need to get all tables that Contain all open customer orders for products.
2) Sales History
From SAP, I need to get all tables that contain the previous month's sales history (shipped customer orders).
Please Help!!

hi
check the following link
http://www.erpgenie.com/abap/tables_sd.htm
hope it will help you
regards,
sreelatha gullapalli

Urgent: Link between Sales Order and Shipment Number In Extractor

Hello Gurus,
In my project we are using Extractors
2lis_08 , 2lis_11, 2lis_12, 2lis_13....
now the main problem was in the reporting client want
as below
Shipment no SalesOrder No Price
Can any one help me how to link the SalesOrder Number and Shipment Number by using the above extractors..
Either the development must be do on backend are at front end any thing which helps...
please through some light...
Thanks In advance
Sandy

Hello all,
VBAK-VBELN=LIPS-VGBEL
LIPS-VBELN=LIKP-VBELN=VTTP-VBELN
VTTP-TKNUM(Shipment number)
Finally
LIPS-VGBEL(SD Number)
LIPS-VBELN=VTTP-VBELN
VTTP-TKNUM
Hope it help others!!!

Sales order and allocation number

HI Frnds,
Is there any table where i can find Allocation Number and Sales Order Number In one table.
I am able to Find the allocation no is /afs/arun_prot table , now i wanted to know for one sales orders number what are the allocation numbers.
Regards
Rajesh

If you are looking for Allocation indicator it will be in VBBE table. field VPZUO. Sales doc # is also available here
Else check your custom fields in VBAP / VBBE for any other allocation information.
Thanks
Sai

Soniya here!! need help.... Creation of transfer Order. and confirmation.

Hi all ,
I am in need of a fuction module to create a transfer order ( LT03 ) where i am able to pass / specify the source storage unit / handling unit from which the materials can be taken for the TO.
I also need a function module where i can confirm this TO in LT12.
Thank you in advance.
Ponits for sure!!!

Hi,
Use FM : L_TO_CONFIRM to confirm the transfer order.
MOVE wa_to_tab4-tanum TO g_confirm_tab-tanum.
MOVE wa_to_tab4-tapos TO g_confirm_tab-tapos.
MOVE wa_to_tab4-altme TO g_confirm_tab-altme.
MOVE wa_to_tab4-nista TO g_confirm_tab-pickm.
IF NOT wa_to_tab4-vlenr IS INITIAL.
    MOVE wa_to_tab4-vlenr TO g_confirm_tab-lenum.
ELSE.
    MOVE g_vscfld TO g_confirm_tab-lenum.
ENDIF.
MOVE 'X' TO g_confirm_tab-parti.
IF NOT wa_to_tab4-nlpla_old IS INITIAL AND
     NOT wa_to_tab4-nltyp_old IS INITIAL.
    MOVE wa_to_tab4-nlpla TO g_confirm_tab-nlpla.
    g_confirm_tab-squit = 'X'.
ENDIF.
IF wa_to_tab4-nistm > wa_to_tab4-nista.
    l_diff = 'X'.
    g_confirm_tab-kzdif = wa_to_tab4-kzdif.
ENDIF.
PERFORM get_bint_param USING g_lgnum wa_to_tab4-vltyp
                         CHANGING l_returns.
CASE l_returns.
    WHEN '1' OR '3'.
      IF l_diff EQ 'X'.
        MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
        g_confirm_tab-ndifa = wa_to_tab4-vsolm - wa_to_tab4-nista.
      ELSE.
        MOVE wa_to_tab4-nista TO g_confirm_tab-nista.
      ENDIF.
    WHEN '2'.
      IF l_diff EQ 'X'.
        g_confirm_tab-diffm = wa_to_tab4-verme - wa_to_tab4-nista.
        g_confirm_tab-restm = 0.
      ELSE.
        g_confirm_tab-restm = wa_to_tab4-verme - wa_to_tab4-nista.
        g_confirm_tab-diffm = 0.
      ENDIF.
      g_confirm_tab-pickm = wa_to_tab4-nista.
      CONCATENATE '00' wa_to_tab4-vlenr INTO g_confirm_tab-lenum.
ENDCASE.
APPEND g_confirm_tab.
CALL FUNCTION 'L_TO_CONFIRM'
EXPORTING
    i_lgnum                              = wa_to_tab4-lgnum
    i_tanum                              = wa_to_tab4-tanum
I_SQUIT                              = ' '
I_QUKNZ                              = ' '
I_SUBST                              = ' '
i_qname                              = sy-uname
i_ename                              = sy-uname
I_SOLEX                              = 0
I_PERNR                              = 0
I_STDAT                              = INIT_DATUM
I_STUZT                              = 0
I_ENDAT                              = INIT_DATUM
I_ENUZT                              = 0
I_ISTWM                              = 0
I_KOMIM                              = ' '
I_EINLM                              = ' '
I_TBELI                              = ' '
I_UPDATE_TASK                        = ' '
   i_commit_work                        = 'X'
I_AUSFB                              = ' '
TABLES
    t_ltap_conf                          = g_confirm_tab
T_LTAP_CONF_HU                       =
T_LTAP_CONF_HU_SERIAL                =
EXCEPTIONS
   to_confirmed                         = 1
   to_doesnt_exist                      = 2
   item_confirmed                       = 3
   item_subsystem                       = 4
   item_doesnt_exist                    = 5
   item_without_zero_stock_check        = 6
   item_with_zero_stock_check           = 7
   one_item_with_zero_stock_check       = 8
   item_su_bulk_storage                 = 9
   item_no_su_bulk_storage              = 10
   one_item_su_bulk_storage             = 11
   foreign_lock                         = 12
   squit_or_quantities                  = 13
   vquit_or_quantities                  = 14
   bquit_or_quantities                  = 15
   quantity_wrong                       = 16
   double_lines                         = 17
   kzdif_wrong                          = 18
   no_difference                        = 19
   no_negative_quantities               = 20
   wrong_zero_stock_check               = 21
   su_not_found                         = 22
   no_stock_on_su                       = 23
   su_wrong                             = 24
   too_many_su                          = 25
   nothing_to_do                        = 26
   no_unit_of_measure                   = 27
   xfeld_wrong                          = 28
   update_without_commit                = 29
   no_authority                         = 30
   lqnum_missing                        = 31
   charg_missing                        = 32
   no_sobkz                             = 33
   no_charg                             = 34
   nlpla_wrong                          = 35
   two_step_confirmation_required       = 36
   two_step_conf_not_allowed            = 37
   pick_confirmation_missing            = 38
   quknz_wrong                          = 39
   hu_data_wrong                        = 40
   no_hu_data_required                  = 41
   hu_data_missing                      = 42
   hu_not_found                         = 43
   picking_of_hu_not_possible           = 44
   not_enough_stock_in_hu               = 45
   serial_number_data_wrong             = 46
   serial_numbers_not_required          = 47
   no_differences_allowed               = 48
   serial_number_not_available          = 49
   serial_number_data_missing           = 50
   to_item_split_not_allowed            = 51
   OTHERS                               = 52
Regards
Kannaiah

Changes to customer search and Pull RFC [ALE/Idoc's]

Hi All,
I'm having a scenario as above in my project regarding the ALE/Idocs:
Customer Reference Server(CRS) is the Database through which the data is pulled. At present whenever customer wants the data it is pulled by the RFC method from CRS, now we must change it and pull the data through ALE/Idoc method that means we must trigger the Idoc whenever the customer pulls the records from the CRS. We must remove the RFC method entirely and implement the Idoc method.
If possible please provide me the logic for the same how to implement the Idoc method.
Waiting for your early response.
Thanks in advance
Santosh L.G

Hi Abhishek,
This is our scenario. We are doing an integration of SAP HR r/3 system with the CRM system. We need housing information details of the employees which we have in custom infotype 9310 in SAP HR system and we need those details in the CRM system. So am planning out for an ALE/IDOC approach for the integration and gonna maintain the 9310 details in a custom table. In the CRM system, we gonna build a BOL layer for accessing the 9310 details. Also i'm preparing a HLD for this process. I wanna read and go through few same HLD's before i submit my proposal to my client. Please suggest me and help me out.
Thanks in advance.
Regards,
Arunmozhi.

Customer Order and confirm number on idoc invoic02

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