Data load problem with Sales Header and Item

Hi all,
The delta loads have failed, so I want to reload the delta again. I deleted the failed requests in data targets and then trying to reload the data. I am getting a message saying
Last delta update is not yet completed
Therefore, no new delta update is possible.You can start the request again if the last delta request is red or green in the monitor (QM activity)
Is it in RSA7, that I have to make the delta red? Please let me know where I have to do this. The data is going to an ODS object.
thanks
Sabrina.

Hi Sabrina,
Hope you have sorted it out by now, as there are other responses as well. Assuming that you now know the cause of failure.
For the below message "If you set a 'red' delta upload to green,with the next request, BW sends a delta request to the source system and this delivers the next delta data.
The data from the 'red' delta load is then no longer available (even with a repeat). This can lead to loss of data.Do you want to execute a QM Action?" -- Say OK and and set the QM status to red (status not ok) and when prompted for activation of M records, say "no" (as indicated in my previous post).
However, to be able to load this request from PSA you need to have this request in PSA (depending on the processing options), so goto RSA1> Modeling> PSA--> find your request under the relevant application component, and right click -->start the update immediately.
Hope it helps,
Sree

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Problem with sales order and Service order

Dear Guru's
We have a real problem with sales orders and service orders and how we treat these. For a project that uses a WBS, it's not a problem to manipulate SAP to give us a list of shortages (orders with no or limited supply) for each order, but for some reason our after sales orders and our service orders do not work this way.
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Deethya.

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Moderator's notes: Profanity removed, such language is not tolerated on the forums, please read the forum guidelines.

Problem with sales order line items

hey All,
I wrote a simple test program this morning Using DI API that creates and updates orders, and I found some weird behaviour:
1. Once an order is created, if a line item is deleted off the order in B1 - the updates work fine.
2. If an item is added to the end of the order, the updates work fine.
3. If an item is added in the middle of the existing line items, the next update does weird things - it swaps prices and item keys and screws up the order total.
4. If an item code is changed to an existing item (such as changing the AddModel the actual item code), the update does weird thing, same as #3.
Has anyone experienced issues such as this? Or has anyone successfully completed an application like this that works properly?

Ok can anyone from SAP comment on this please? I have some more details if you want to duplicate this.
My simple program just creates a sales order from DI API. Then you complete step 2, 3, 4 as listed below using a Business One Client.
I then go back to my program and do some simple updates to the sales order through DI API using the SetCurrentLine method and looping over the Lines object count. Once I call the update method and go back into B1 to look at the order the DI API has updated the wrong items.
Anyone have any ideas or run into a similiar problem? We are desperate here for a fix.
Steps to duplicate
1. Create B1 sales order using DI API with 4 line items for example
2. In B1, delete a line item in the middle of the order
3. Change the first any item Code to a different item
4. Save the order in B1.
6. Run a sales order update from DI API.
7. Recall the order in B1 - the totals will be all jacked up and the prices will no longer match the items

Data loading problem with Movement types

Hi Friends,
I extarcted data using the data source General Ledger : Line itemdata (0fi_gl_4) to BW side.
Problem is Movement Types for some documents missing.
But i checked in rsa3 that time showing correctly.
i restricted the data in bw side infopackage level only particular document that time data loading perfecly.
this data source having 53,460 records.among all the records 400 records doc type 'we' movement types are missing.
please give me solution for this how to loading the data with movement types.
i checked particular document of 50000313 in RSA3 it is showing movement types. then i loaded data in bw side that time that movement types are not comming to be side. then i gave the particular doc 50000313 in infopackage level loading the data that time movement types are loading correctly. this extaractor having 55000 records.
this is very urgent problem.Please give me reply urgenty. i am waiting for your's replys.
Thanks & Regards,
Guna.
Edited by: gunasekhar raya on May 8, 2008 9:40 AM

Hi,
we enhanced Mvement type field(MSEG-BWART) General ledger (0FI_GL_4) extractor.
this field populated with data all the ACC. Doc . number.
Only 50000295 to 50000615 in this range we are not getting the movement types values.
we didn't write any routines in transfer and update rules level.
just we mapped to BWART field 0MOVETYPE info object.
we restrict the particular doc no 50000313 infopackage level that time loading the the data into cube with movement types.
but we remove the restriction infopackage level then loading the data that time we missing the movement types data of particular doc no 50000295 to 50000615.
Please give mesolution for this. i need to solve this very urgently.
i am witing for your reply.
Thanks,
Guna.

Need to output data to TXT with static header and footer but multiple rows

Using APEX 4.0 and 11g - The only way I could find to get data out of APEX in TXT format was to use htp.prn. I load a cursor with the data and this works fine, the problem is that I need to have the file start with a string (*:P9_HEADER_STRING*) but it can only appear once in the output.
Is there a way to add the *:P9_HEADER_STRING* to the output in a single TXT file? or is there another way I should be doing this?
This is what I have now: The *:P9_HEADER_STRING* is in the loop which I know it can't be, but I can't figure out how to concatenate this string to the output from the loop. The rank() is being used because I can only send the selected number of records, ranked from highest. (I will have to do the same thing with a footer too, but that variable isn't in here yet)
begin
-- Set the MIME type
owa_util.mime_header( 'application/octet', FALSE );
-- Set the name of the file
htp.p('Content-Disposition: attachment; filename="cra_outgoing.txt"');
-- Close the HTTP Header
owa_util.http_header_close;
-- Loop through all rows in CLIENT_TABLE
for x in (select * from (select XREF_NBR
, TOT_AMT
, '' SPOUSE_INFO
, '' PHONES
, NAME
, SURNAME
, '' MARITAL_STATUS
, '' EMPLOYER_INFO
, GENDER
, '' CO_ADDRESS
, '' PREV_ADDRESS
, POSTAL_CODE
, ADDRESS1
, '' FILLER
, rank() over (order by tot_amt desc, rownum asc) rn
from client_table c where c.File_Seq_Nbr is NULL and c.xref_nbr in (select xref_nbr from ticket_table where to_char(ticket_issue_date, 'YYYY-MM-DD') between :P7_START_DATE and :P7_END_DATE))
where rn <= :P7_NUMBER_RECORDS)
loop
-- Print out a portion of a row,
-- separated by commas and ended by a CR
htp.prn( *:P9_HEADER_STRING* || '03' || lpad(X.XREF_NBR, 12) || lpad(x.TOT_FINE_AMT, 11, '0') || '0201'|| lpad(x.NAME, 30) || lpad(x.SPOUSE_INFO, 60) || '00000000000000000000'|| x.DATE_OF_BIRTH || '0000000000000000' || x.GENDER || x.MARITAL_STATUS || lpad(x.EMPLOYER_INFO, 60) || lpad(x.CO_ADDRESS, 102) || lpad(x.ADDRESS1, 30) || lpad(x.POSTAL_CODE, 9) || lpad(x.FILLER, 21) );
end loop;
-- Send an error code so that the
-- rest of the HTML does not render
htmldb_application.g_unrecoverable_error := true;
end;

Yes, I've already done that, hence this part of the code I pasted above:
begin
-- Set the MIME type
owa_util.mime_header( 'application/octet', FALSE );
-- Set the name of the file
htp.p('Content-Disposition: attachment; filename="cra_outgoing.txt"');
-- Close the HTTP Header
owa_util.http_header_close;
-- Loop through all rows in CLIENT_TABLE
-- Send an error code so that the
-- rest of the HTML does not render
htmldb_application.g_unrecoverable_error := true;
end;
I've solved my problem by loading the cursor data into a variable (inside the loop) and concatenating the header info to it (outside the loop). This works when there are only a few records but as soon as I get to 32767 bytes it's throwing an error because of the size. So that's a different issue altogether.

Sales Header and Item integration issues.

Experts,
If I integrate 2LIS_11_VAHDR and 2LIS_11_VAITM into an ODS:
Issues:
1) If I make my SO # as a Key Field: then I cannot capture all my item level details since they will be overwritten as the key is just SO #.
2) If i make both SO # and SO Item # as key fields: I can capture all my item details with out any problem since VAITM will have both SO # and SO Item # but how do I capture specifically header details as header DS does not have SO Item #
Please help me out
thanks

Hi Hari,
Can u be more specific on your requirement so that we can help u..?
Mahendra

A/R Installment Payments with Sales Taxes and Freight in 1st payment

Our sales dept. wants to offer our customers Installment Payment plans (6, 12, 24 mths) for product sales which is easy enough to set up using Payment Terms and the Installment Payment flag.
But our Accounting Dept wants to collect the Sales Taxes and Freight "up front" in the first payment.
We do not want to use Milestone billing since Accounting wants to recognize the revenue of the sale during the month of the sale ... so a single Invoice to the customer with the Payment Plan printed on the invoice is the option they want done.
I have not been able to find any way to set up the Installment Plan configuration to do such a thing. The Terms of Payment refer to the total Invoice amount.
Has anyone here be able to accomplish such configuration (without doing custom coding in a User Exit)?
Example: $60,000 item, %5,000 tax, $100 frieght = $65,100 total invoice. (6 month payment plan)
   Payment #1 = $15,100
   Payment #2 = $10,000
   Payment #3 = $10,000
   Payment #4 = $10,000
   Payment #5 = $10,000
   Payment #6 = $10,000

I have already set up the installment plan in OBB9 with 6 entries (1 - 6) for my IP Payment Term of IPM1. I have the percentages setup as 16.67 for each of the installments and the last set at 16.65 (equaling 100%).
The problem with Sales Tax and Freight is that you can not simply assign an arbitrary percentage to the 1st installment (for example make the 1st installment 25% and break up the remaining 5 installments fromt he other 75%).
We need to make sure that the first Installment from the customer is for the Sales Tax, the Freight, and exactly 1/6 of the material cost (if it is a 6 month payment plan).
I have activated User Exit EXIT_SAPLV60B_007 to intercept table generation of the installment plan that is sent to Accounting to fix this problem. Now the Accounting document connected with the customer invoice is correct. My next step is to fix the SmartForm print of the Installment Plan on the customer's Invoice.

Header and item details

Hi all,
How to link Header and Item details
Ranjith

Hi,
The Line item table always have the header tables key as one of the key field. so u can use it.
for eg : VBAK-vbeln and VBAP-vbeln
Vbeln is the link between sales header and item table.
Hope this helps.

How to header and item data of sales order using bapi interface

hi friends,
   i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
i need bapi function modules for header adn item data and brief explation on that , how to pass importing and tables parameters to get exact output .
regards
geetha.

Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE     Sales document type
                   SALES_ORG    Sales organization
                   DISTR_CHAN   Distribution channel
                   DIVISION     Division
ORDER_PARTNERS..: PARTN_ROLE   Partner role, SP sold-to party
                   PARTN_NUMB   Customer number
ORDER_ITEMS_IN..: MATERIAL     Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE     Sales document type, for example: TA for standard order
PARTN_ROLE   Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
Exceptions
Function Group
2032

Same field on Header and Item level with same data

Hi Experts,
I want enter value in WEB UI Header level Screen filed and the same value I have to see in same filed which has added to item level WEB UI Screen. Is Same field on Header and Item with data copying functionality supports by the CRM WEB UI?
Thanks in Advance
Edited by: sakthidharan acc on Jan 31, 2012 10:25 AM

Hi Leon,
can you please explain me how can i read the value of parent entity and make it appear at the item level?
Please help me in this regard
Its urgent.
Iam the beginner , so that is the reason iam asking many questions , please help me
Thanks and Regards,
Sak

Linking Sales Order Header and Item into a DSO

I am trying to combine my Sales Order Header and Item into a DSO.
I created individual DSOs for each extractor and loaded successfully. I then created a new DSO with the Document number as the key field and loaded the data. However, when I check the new DSO, the data is not combined but seperated on one line.
To make it clearer
DSO1
CH1 CH2 CH3 KF1
DSO2
CH1 CH4 CH5 KF2
In my new DSO3, I used CH1 as the key field and when I load data, I expect to see
CH1 CH2 CH3 CH4 CH5 KF1 KF2
But I get
CH1 CH2 CH3 KF1
CH1 CH4 CH5 KF2
Is there something I'm doing wrong?

Hi Siggi
I'm not sure what you mean.
What I am trying to achieve on the long run is to combine Sales Order and Billing into a cube. But first i need to get the orders into a DSO and also Billing into another DSO. And then combine into a consolidated DSO before going to a cube. Please correct if this approach is wrong.
In the meantime, I am trying to combine the sales order item and header into one DSO.

Sender FILE Adapater Content Conversion: Header and Item Data

Hi
I need to pick a file and do the content conversion. The XML structure which should be formed should be in the below format. I have a CSV file which needs to be converted.
Kindly suggest how can I maintain parameters for Header and Item level data in Recordset structure.
How can I specify in Recordset parameter which is Header(Customerno, Doc type and Address) and Item level(Line Item) data.
<?xml version="1.0" encoding="UTF-8" ?>
<customernumber></customernumber>
<documenttype></documenttype>
- <Address>
        <name1></name1>
        <name2></name2>
</Address>
- <LineItem>
        <material>100016</material>
        <amount>1000</amount>
</LineItem>

Hi Swetank,
The file after conversion should have one Header and you can have any number of line items.
Once you choose File Content Conversion in the message protocol header while configuring the Sender File Adapter, you get the following enteries in the Content Conversion Parameters:
Document Name
Document Namespace
Document Offset
Recordset Name
Recordset Namespace
Recordset Structure
Recordsets per Message
Key Field Name
To maintain the Header information, Some entries are mandatory, i.e.
Recordset Name: Here please specify the name of the structure. It is included in the XML schema.
Recorset Structure: Here you need to enter the sequence and the number of substructures. Since Header is one but you can have many Line items, you will write:
customernumber,1,documenttype,1,Address,1,LineItem,*
this format is clearly explained in the link provided by Divya.
And in the Additional fields you need to write the name of fields corresponding to different Recorset Structures and also add some property to it, like fixed lengths, use some separators etc.
and Most important field is:
Key Field Name: If you specified a variable number of substructures for Recordset Structure, in other words, at least one substructure has the value *, then the substructures must be identified by the parser from their content. This means that a key field must be set with different constants for the substructures. In this case, you must specify a key field and the field name must occur in all substructures.
Here you need to enter LineItem as it is the only Recordset Structure with an *.
I hope this solves your problem,
Thanks and Regards,
Varun Joshi

How can we revise the pricing both at header and item level of sales order?

Dear All,
Now there's one issue of the pricing to me. i want to revise the pricing both at header and item level of sales order. but after i finished the cutomize and tested it, it's more different as i thought. i found that the pricing can revise at the one side only,for example, if i revise the pricing at item level and it's grey and can't be revised at the header. on the other hand, it's the same result what's happened at item.
So, in my opinion, we can't revise the pricing both at header and item, right? if not, please give me more advices and teach me how to solve the problem. thanks a lot.

Dear Lakshmipathi,
Thanks a lot for your kindly and useful answer for me and I learn more for the pricing technology.
I didn't notice the way that you reminded ago therefore I also saw the button at the condition tab. And your suggestion makes me know more.
And I had tested the way that you said, I met with a question. Below is my opinion for my testing.
I had created one SO and the pricing was $10, then I revised the pricing from 10 to 15 by VK11. It can't be updated automatically at SO and I must update it manually by clicking the "Update" button. This is OK for my testing, but I have another question to disturb you for the use of "Active" button. When I click the button and nothing is responsed, it's quite different what you said. So, please give more detail for the Active button. Thanks a lot.

Header and Item data in a module pool

Hi Friends,
I designed a screen in that i have header data and item data.
Here in my screen header i have vendor number,Vendor name,
bank Name, Branch, LC value and Due date fields.
and for item details i have to take table control.In the item details i have the fields Sl No, PO Number and Po Value.
and Two push buttons i need to put.SAVE and CANCEL.
When i click on SAVE all my screen details should be saved in a ZTABLE and should generate a LCDOCUMENT-Number from the system.
So my question is shell i take the two tables for header and item data or one is enough and if i take two tables(one is header and one is item data) how i write the logic to store into the ztables.
How can i proceed.Plz provide me with ur inputs
Thanks and Regards.

Hi!
you have to take one table.....in which u have to move the header and item data into that b'coz according to the header data the items are to be displayed.......
select the data for which ever tables they came and then take a final table in which include all the fields of header and item .loop on all the tables from which data u have taken and inside it move the data of those fields into the fields of the final table.
In the ALV u need to call the function module to display the ALV with that final table in which ur all data is there and prepare a field catalog of those fields you want to display in the item list.
for example a sample code is there...
types:
begin of type_s_vbak,
    vkorg type vbak-vkorg,             " Sales Organization
    aufnr type vbak-aufnr,             " Sales Order Number
    auart type vbak-auart,             " Sales Order Type
    kunnr type vbak-kunnr,             " Customer Number
    vbeln type vbak-vbeln,             " Sales Document
    knumv type vbak-knumv,             " Number of Document Condition
end of type_s_vbak.                  " BEGIN OF TYPE_S_VBAK
types:
begin of type_s_konv,
    kwert type konv-kwert,             " Condition Value
    kbetr type konv-kbetr,             " Rate (Condition Amount)
    knumv type konv-knumv,             " Number of Document Condition
    kschl type konv-kschl,             " Condition Type
end of type_s_konv.                  " BEGIN OF TYPE_S_KONV
types:
begin of type_s_material,
    kunnr      type vbak-kunnr,          " Customer Number
    matnr      type vbap-matnr,          " Material Number
    arktx       type vbap-arktx,          " Material Description
    steuc       type marc-steuc,          " Fiscal Classification
    kwmeng   type vbap-kwmeng,         " Quantity
    knumv      type vbak-knumv,          " Number of Document Condition
    vbeln        type vbak-vbeln,          " Document Number
    kwert       type konv-kwert,          " Condition Value
    total         type p length 14 decimals 2,
                                       " Total
    ipitype type p length 9 decimals 3,
                                       " IPI Type
    ipivalue type konv-kwert,          " IPI Value
end of type_s_material.              " BEGIN OF TYPE_S_MATERIAL
data:
fs_vbak type type_s_vbak.
data:
fs_mati type type_s_material.
data:
fs_konv type type_s_konv.
data:
   t_vbak like
standard table
       of fs_vbak.
data:
   t_konv like
standard table
       of fs_konv.
data:
   t_mati like
standard table
       of fs_mati.
loop at t_konv into fs_konv where kschl eq 'ZPNF'.
    move fs_konv-kwert to fs_mati-kwert.
    modify t_mati from fs_mati
    transporting kwert
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying Total Field of Material Table.
loop at t_mati into fs_mati.
    w_total = fs_mati-kwmeng * fs_mati-kwert.
    move w_total to fs_mati-total.
    modify t_mati from fs_mati
    index sy-tabix
    transporting total.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Type Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    w_total = fs_konv-kbetr div 10.
    move w_total to fs_mati-ipitype.
    modify t_mati from fs_mati
    transporting ipitype
    where knumv eq fs_konv-knumv.
    clear w_total.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
* Modifying IPI-Value Field of Material Table.
loop at t_konv into fs_konv where kschl eq 'IPI3'.
    move fs_konv-kwert to fs_mati-ipivalue.
    modify t_mati from fs_mati
    transporting ipivalue
    where knumv eq fs_konv-knumv.
endloop.                             " LOOP AT T_KONV INTO FS_KONV
and then fill the fieldcatalog and display the ALV
Edited by: Richa Tripathi on Apr 15, 2009 3:28 PM

Data load problem with Sales Header and Item

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