Data not getting copied
Dear All,
When we do j1iin & create Exc Inv with ref to Bill Doc the whole data from Bill Doc gets copied into Exc Inv. But when we do j1is with ref to G2 no data gets copied. Is it the std scenario? Or how can we make data copy from G2 to Exc Inv.?
Rgds.
It is Standard. to do an adjustment against Credit / Debit Memo, pass an Excise JV through Transaction Code: J1IH.
Regards,
Rajesh Banka
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Hi Experts,
We are creating a complaint as a follow-up document to service ticket . But the contract data is not getting copied.
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Please suggest the way to get it working
Thanks in advance .
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I checked in one of the sap document that this cant be achieved by standard .
http://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htmhttp://help.sap.com/saphelp_crm70/helpdata/en/46/5cd7335bbd516fe10000000a114a6b/frameset.htm
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Billing Plan Data not getting copied from Contract to SO
Hi ,
I have a Business requirement in which i ham supposed to create a Contract and then release/sales orders with reference to this contract. Whle creating the SO, the header billing plan dates are not getting copied from COntract to Sales Order.
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I am working on workforce model. I am trying to copy data from new employee (example: TBH1) to another employee XYZ (TBH1 & XYZ are in employee dimension).
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Edited by: user11173226 on Oct 21, 2009 12:58 AMTCODE- OMSR
Select the field which you want to get copied. double click.
check (tick)- Copy field content.
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Validity end date is not getting copied from inquiry to quotation.
Hi Friends,
While creating quotation the validity end date is not getting copied from inquiry to quotation.
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i dont find any logic of having Same validity date for Quotation and Inquiry....
the simple reason is explained by example: Say you have created Inquiry on 1st november and end date is 15th novembr. Customer comes to you on 14th november and asked for Quotation, and if you refer quotation on that day that means its only applicable for one day, which generally wont be the case.
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I am facing issues during settlement to G/L. From FI side we have set up some validations that the FI postings shld always carry a Profit Ctr. Now when I am doing settlement to B/S account, the profit ctr from WBS master data gets copied to settlement details and hence on FI posting (Credit line).
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Hello All,
I have tried to copy data From Purchase Order Tables to my own created User Defined Form matrix columns using DBDatasource & Datatables ,Instead of Document Date all other data are getting copied but that document date field is not
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=====================================
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> Line For Copying Document Date Data to the matrix datasource
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oDBDataSource.SetValue("U_LineId", offset, oDataTable.GetValue("LineNum", row))
Next
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oMatrix.Columns.Item("col_1").DataBind.SetBound(True, "@OSL_POAMD", "U_ItemName")
oMatrix.Columns.Item("col_3").DataBind.SetBound(True, "@OSL_POAMD", "U_OldQty")
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oMatrix.Columns.Item("col_7").DataBind.SetBound(True, "@OSL_POAMD", "U_OldDate")
oMatrix.Columns.Item("col_9").DataBind.SetBound(True, "@OSL_POAMD", "U_LineId")
oMatrix.LoadFromDataSource()
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Edited by: AmitSharma_061985 on Dec 17, 2009 12:24 PMHi Michael,
FrmDate is the Document date of the purchase order which i am fetching through sql query and trying to copy that in the matrix
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Edited by: AmitSharma_061985 on Dec 18, 2009 7:07 AM -
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HI Gurus,
I have an sales order where If we change the Incoterms at the header level, its not getting copied at the line Items. Its giving an information mesage stating, Header Business Data does not apply to Item.
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Next go to VOV7, select your item category and execute. There ensure that the box is ticked for "Business item". If this is unticked, then system will copy all header data to line item and you cannot change it.
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Hi Experts,
Please see the document flow and the issue below.
PO -> MIRO -> MIGO
Here, I have entered freight charges manually in PO, when use the reference to create MIRO.. the freight charges are not getting copied from PO into MIRO.
Why set of configuration I have to perform to solve this?Hi,
Open you condition type in tcode M/06 which you have created for freight and check the settings as below..
in control data 1-
Cond. class-A(Discount or surcharge)
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Check whether Accrual key is provided in your pricing procedure for your freight condition.
In PO select your freight condition from conditions tab and click on detailed tab there provide your freight vendor in the same screen you can view the condition value which then flows to your MIRO when posting delivery charges.
While doing MIRO for posting delivery charges select planned delivery charges.
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Payment method not getting copied automatically during posting invoice
Dear Gurus,
The payment method maintained in the vendor master " T" / "C" is not getting copied while posting the invoice document in MIRO or FB60 .
The terms of payment is being defaulted from the master data, but not the payment method.
Please help in this regard.
Regards,
RaghuHi Raghu,
You should check that the invoicing party on the details tab is the
same vendor that has the payment method supplement filled in the
vendor master record under the payment transactions accounting screen.
Best regards,
Adam. -
Service_i data not getting save
Hi Experts,
I am coying one contract from another using passing source GUID in lt_orderadm_h_t :-
CALL FUNCTION 'CRM_COPY_PROCESS_PREPARE'
EXPORTING
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iv_vona_kind = 'D'
IMPORTING
et_doc_flow = lt_doc_flow_t
et_orderadm_i = lt_orderadm_i_t
et_orderadm_h = lt_orderadm_h_t
CHANGING
ct_input_fields = lt_input_fields
EXCEPTIONS
error_occurred = 1
OTHERS = 2.
then I add more data on created Contract using :-
here lt_service_h_t , lt_service_i_t contain data from source contract.
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
EXPORTING
it_partner = lt_partner_t
it_service_h = lt_service_h_t
it_service_i = lt_service_i_t
CHANGING
ct_orderadm_h = lt_orderadm_h_t
ct_orderadm_i = lt_orderadm_i_t
ct_input_fields = lt_input_fields
ct_doc_flow = lt_doc_flow_t
EXCEPTIONS
error_occurred = 1
document_locked = 2
no_change_allowed = 3
no_authority = 4
OTHERS = 5.
IF sy-subrc <> 0.
ENDIF.
And then saving it using :-
lt_objects_to_save contain GUID ( lt_orderadm_h_t ) of new created one
CALL FUNCTION 'CRM_ORDER_SAVE'
EXPORTING
it_objects_to_save = lt_objects_to_save
IMPORTING
et_saved_objects = lt_saved_objects
EXCEPTIONS
document_not_saved = 1
OTHERS = 2.
and then commit it.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
We have enhanced service_I with Z feilds , and they are not getting copied , Kindly help me with this.
Regards,
PranshuHi,
After calling CRM_ORDER_SAVE you need to call CRM_ORDER_INITIALIZE Function Module also. You can try this function module and have a look whether your data is getting saved properly.
Is the entire service_i structure is not getting saved or only the zfields? For the Zfields that are there as a part of the Service_I structure, make sure that you populate them in the lt_input_fields properly. And also for the other fields it would be great if you can debug any existing contract by filling the necessary fields and making a note of all the values necessary.
Hope this helps.
Thanks,
Samantak. -
Valid from and Valid to are not getting copied to follow up document.
Hi Experts,
I am creating job quote as a follow up document from master quote.All are getting copied from the master quote to job quote,but valid from and valid to dates are not getting copied from master quote,instead it is calculating the date from date profile rules.
But I need to transport the dates from Master Quote to Job Quote.
Please advice.
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Adi.Hi,
You need to implement CRM_COPY_BADY for that. Please refer to:
Re: create a new follow up complaint to the earlier completed complaint
Regards,
Nicolas. -
Revision: 14595
Revision: 14595
Author: [email protected]
Date: 2010-03-05 01:25:04 -0800 (Fri, 05 Mar 2010)
Log Message:
Metadata refactoring revision: having LayoutMetadata return a NullMetadataSynthesizer so that child layout settings do not get copied to their parent.
Modified Paths:
osmf/trunk/framework/OSMF/org/osmf/layout/LayoutMetadata.asI've only encountered two instances where the PUT operation failed on certain files. One, the server does not like the particular file type, and two, when the file was open in another program.
Other than that, I could only guess that it may have something else to do with the web server configuration and not DW. -
Additional fields not getting copied from change req to change doc
Hi,
I created some addtional customer fields which I added both in change req and change doc.But the entries given to those fields are not getting copied from change req to the change doc as like standard SAP fields are getting copied.
Please let me know if someone worked on the similar issue.
Regards,
M.RHi,
We have done a similar requirement of adding additional fields in Quotation doc type at header and item level .
Also we have got the Reference data of the order being created to flow in to Additional Data B .
This is purely Abaper's Coding .when you add Additional Fields there is screen logic also to be coded for these screens .
to get the Reference order data logic has to be written in PBO of the screen which u have added additional fields .
the reference data will be validated with "VGBEL" field in VBAK table .If VGBEL is not initial then Query the VBAK table for this data in VGBEL into Internal table or work area and update the screen fields in additional data with these fields .
I have done the same and it is Working Wonderful .
Try this and Let me know Further. All the Best.
Thanks,
DevendraP.
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