Determine Org from Reference Transaction

Hi,
I am struggling with a Sales/Service Process and the Organizational Determination. Hopefully someone in here knows the answer to the issue I am facing.
We would like to have ONE complaint type and in most cases create the complaint with reference to another transaction in SAP CRM 2007. As we are running both Sales and Service Processes the preceding documents could be both sales orders  and service confirmations.
In case we copy a Sales Order Item into the complaint we recieve an error saying the org data doesn't match. Apparently the reason is that the complaint process is both relevant for sales and service (and therefore determined both Organizational elements on header level) while the sales order only has the sales org data. Now comes the million dollar question :
Can I inherit the Org Data from the reference transaction rather than determining it based on the "normal" rules (if created with reference) or is there another way I can overcome this issue?
Kind regards
Christian

Praveen,
I agree with you if we have 10 products.Think about maintaining 8000 products and we keep on creating products after Go-Live.I don't think it is a best solution.
I don't want to hard code any thing in the system.When ever I enter product, system should look into Product master then populate Org data under Organzation tab.
Thanks,
Ajay

Similar Messages

  • Create material from reference material for all org.levels

    Hi,
    i want to create a material from a reference material with all MARA, MAKT, MARC, MBEW, MARD, MARM, MVKE, MLAN, MLGN and MLGT content for all organizational levels of the reference material.
    For instance, my reference material has 200 MARC entries. All these entries should also be created for the new material.
    Transaction MM01 will copy from reference but only for 1 organizational level. To create 200 plants manually with MM01 is not an option.
    I have to develop a copy from reference transaction, where i select the new material number, the reference material number and the required tables (MARA, MAKT, etc)
    I can read the current tablevalues and insert new entries into the required SAP standard tables, but that is not nice.
    Is there another option to do the job ?
    I know there are bapi's, but these are related to one org.level. For 200 plants, i have to execute 200 bapi to get the data from the reference material and another 200 bapi's to create the new material.
    with kind regards,
    Hans

    Hi Goutam,
    You can use the BAPI BAPI_MATERIAL_SAVEDATA, which will create/update the material. You can pass the reference material in the filed BAPI_MARA-PL_REF_MAT. And you can pass reference material for all view like this.

  • Need BAPI or FM to clear purchase org from BOM for T-code CS02

    Hi All,
    Does anybody know about BAPI or FM for clearing purchase org from BOMThe transaction for the same is CS02.
    Thanking you.
    Best Regards
    Ravishekar.T

    Hi,
    Please try one of the below
    Enhancement
    PCSD0013 Customer-specific processing of an explosion for BOM browser
    PCSD0012 Customer - Mat. number/mat. number during material exchange
    PCSD0011 Knowledge-based order BOM, parallel update
    PCSD0010 Order/WBS BOM, determine explosion date
    PCSD0009 Order/WBS BOM, determine URL page
    PCSD0008 WBS BOM: Customer-specific explosion for creating
    PCSD0007 Check changes in STKO
    PCSD0001 Applications development R/3 BOMS
    PCSD0002 BOMs: Customer fields in item
    PCSD0003 BOMs: Customer fields in header
    PCSD0004 BOM comparison
    PCSD0005 BOMs: component check for material items
    PCSD0006 Mass changes user exit
    Business Add-in
    BOM_EXIT BOM User Exit
    BOM_IPPE iPPE Checks Within BOM Maintenance
    BOM_UPDATE Maintain BOMS
    CEWB_BOM_CUS_FIELDS EWB: Customer Fields with BOM Header (Screen Enhancement)
    CEWB_BOM_UPDATE Check Bill of Material on Saving
    CEWB_ITM_CUS_FIELDS EWB: Customer Fields with BOM Item (Screen Enhancement)
    Best Regards,
    Krishna

  • Posting of invoice with no reference to a PO from MIRO transaction

    Dears,
    I'm wokring on a SAP R/3 4.6 release and I would like to know if it is possible to post invoices with no PO from MIRO transaction. If it is so would it be possible for you to let me know which are the customizing steps to undertake and/or the fields to be populated in the MIRO transaction.
    I know that this kind of invoices should be processed throught transaction FB60 but in this case the use of MIRO transactino is required.
    Thanks in advance for the help.
    Davide

    Hi Davide,
    You have first to fill in the header the tab basic details and then in the tab Details "Inv.Party"
    Now you can go to the tab G/L account.
    With a PO the system take the vendor from the PO now you have first to fill the vendor number
    Paul

  • VA01 copies texts, but VA02 does not when creating from reference

    Hello,
    I am having an issue with text determination configuration.  It is currently set up to copy some header texts from the quote to the order when an order is created from reference.  This works correctly when using transaction VA01 to create an order from reference.
    However, the issue arises when using VA02 to create from reference, the items copy over correctly from the quote, but texts and other data do not copy over correctly.  Any ideas on why this might be the case?
    Thanks,
    Tony

    Hi Everyone,
    Thanks for your replies.  I know the correct way to do this is to use VA01 and Create from reference.  However, the way that the order processing group has always done this is to create a "dummy" order using VA01, then use VA02 to "modify" the order by going to menu option Sales Document -> Create with Reference.  This has the effect of copying over all items from the quote into the order.  However, no sales texts are copied over when this is done.  I'm wondering if there is a config that needs to be modified to allow texts to copy over using this method.
    When I go into the texts tab in VA02 and display the log, the texts that I need copied over say something like, "Text does not exist".  I have a feeling that the text is not copied over because the order does not have a reference to the quote at the time the text determination is evaluated.
    Thanks,
    Tony

  • Settlement rule copied from reference internal order

    Hi
    How to manage that no settlemnt rule will be copied from reference order into the new internal order I´m creating in transaction KO01? Is it a configuration issue?
    Please advise.
    Anna

    HI,
    the reason for creating an internal order "with reference" is to transfer all infos to the new order (even the settlement rule). So after "creation with reference" the settlement rule is copied. If its not the one you need:
    1: take a reference order that fits your requirement.
    2: for order creation without reference use a "model" order, this "model" order can be assigned to the order type in T-code KOT2_OPA and works similar as a reference, but if the model order does not contain a settlement rule, the created order also does not).
    3: change/delete the created settlement rule from the new order.
    Best regards, Christian

  • Sales Org from Acivity change

    Will appreciate help to the following question:
    We do not want Org. Data to be pulled automatically but have an option to select Sales Org. from a Selection List/Screen.
    Please advise how can this be achieved?
    Thanking you all,

    Hi Chitkara,
    Your org might be pulled automatically because the org data profile you must have assigned in your Activity transaction settings must be selecting only a single org based on the selection criteria at runtime.
    If you want to select the org, you need to define the criteria in such a manner that when you key in the values in your activity, org data profile assigned to your transaction should select more than one value.
    e.g in org attributes you have country as one of the attributes and you have keyed in IN as the country.
    Now if you key in BP with country IN then all the org with country IN would be selected and you wil be give a selection box.
    Best Regards,
    Pratik Patel
    <b>Reward with Points!</b>

  • Batch 0000000521 was proposed from initial transaction and cannot be change

    Dear All,
    My business process is we create new batch to replace/substitute the delivered batch when customer return is happen (in outbound delivery process).
    that condition is running well when the return sales order not refer to billing document (billing document for previous sales order).
    But when the return sales order refer to billing document (billing document for previous sales order), the old batch (batch that delivered) cannot change. there is error message when i try to change the batch :
    "Batch 0000000521 was proposed from initial transaction and cannot be changed"
    What should i do fix it ?
    Thanks & Regards,
    Saiful arif

    Hi,
    In T.code VTAF, go to the source and target document type and then go to the item details.
    There you can find a box Donot copy batch, check the box and save.
    Create a new return with reference to billing document and check now.
    Regards

  • How to get the Relationships data from Opportunity Transaction in CRM

    Hi Friends,
    Could you please let me know the table / class to fetch the relationships data associated with a single(main) opportunity.
    There may be several object types like (activites, sub-opp's..etc) linked to a single  main(source) opportunity.
    I wanted the these fields information from Relationships tab From Opp transaction.
    Source Item No.
    Object Type
    Target Trans/Object
    Description
    Type of Linkage
    Could you please let me know.
    Regards
    Vijay

    Hi Vijay,
    Can you try function module CRM_DOC_FLOW_READ_DB?
    By giving opportunity GUID it will return associated information.
    Kind regards,
    Garcia

  • How to Extract  data from a transaction..

    Hi All
    There are some transactions and report programs which are used daily to produce some results and the requirement is to extract that data into BW
    so how can we extract information from a transactions and programs
    Any help will be really appreciated and ofcourse rewarded ...
    Regards
    Lisa

    You can use the following methods
    Method 1:
    1> Create another ABAP program with logic to calculate all the fields, but instead of writing the result data to screenm, it should store it in a internal table and pass it to the extract structure.
    2>Create a InfoSet query based on your ABAP program and use that InfoSet
    3> Create a DataSource based on this InfoSet query and extract data from the DS to you ODS/Cube
    In this method there is no Intermediate storage used.
    Method 2:
    1> Modify the report/transaction program to store the required data into a Transparent Table (u can create one from SE11) in addition to displaying on the screen.
    2> Create a View on this transparent table (from SE11)
    3> Create a DataSource on that view and extract data from that into your ODS/Cube.
    Here, the required data is stored in the Table in addition to the DataTarget.
    But, to implement either of these solution, you will need a decent ABAP knowledge. Else, it will give you a tough time!
    Good luck!
    Regards,
    Sree

  • How to clear the quantity field in the items line from the transaction MIGO

    Dears.
    I need that the field GOITEM-ERFMG from the transaction MIGO comes blank, but, this field have a default value.
    I tried to clear this field in the BADI MB_MIGO_BADI, but, this 'clear' does not work.
    Somebody knows, where I can insert an enhacement in the program SAPLMIGO to clear the field GOITEM-ERFMG, ever that the user add a new line?
    Thanks and Regards.

    Check SAPNotes, there are some that have bug fixes for this issue

  • How to change the path of sysprep files that were copied to reference computer when i capture the image from reference.

    Dears ,,
    how to change the path that sysprep were copied to reference computer when i capture the image from reference.
    Should i modify some codes in LTIAPPLY.wsf? how to modify it?
    Thanks.

    Sysprep and capture has *Three* steps.
    1. Run sysprep on the local machine (easy).
    2. Copy WinPE down to the local machine so we can reboot into winpe for capture.
    3. Capture the drive in an *offline* state from within WinPE.
    What is most likely happening is that you are having problems with step #2. 100MB is *WAY* too small to copy down WinPE. By default MDT will make this System partition much bigger, 499MB. IF you install Windows 7 from the default media. IT will only create
    a 100MB partition.
    By default MDT 2012 Update 1 and greater *should* recover to a fallback drive with the OS on it, however if you are running older versions that might not happen correctly.
    If you are still having problems, copy your BDD.log file to a public share like OneDrive and copy the link here.
    Keith Garner - keithga.wordpress.com

  • Problem in downlaoding the attachment from the transaction iw33

    Hi experts ,
    I am facing problem in downlaoding the attachment from the transaction iw33 where we have attached a presentation.
    when i tried to debug it at the function module GUI_DOWNLOAD its returning sy-subrc = 5 which is no authorization .
    there is some problem with the user authorizations as the same thing is working fine with other SAP user account .

    It was an authorisation problem .

  • How to control the Cost Center incurred value posted from many transactions

    In KP60, cost center wise , element wise budget is allocated .i.e planned. Ex: 450000 is assigned and saved.
    Now ex: in FB60, when we post a vendor invoice having the value greater than the above value, system should not allow.
    Like this, the cost to the cost center can be incurred to the cost center not only in FB60 , but also from many transactions.

    Is it possible that you mean KP06? (not KP60???)
    Because if this is the case KP06 is only for planning...not budget.
    Please clarify..
    Pan

  • Read Header Text  From VF03 Transaction

    Hi Frds,
                  I want to Read Header Text  From VF03 Transaction
    Read Transport Number and Transport Date From Vf03 Transaction.
    Guide Me Briefly
    How to pass the varaibles to the function Module
    Regards,
    Kabil

    hi Kabil ,
        Your issue completely accepted just keep in mind
    1) if you have to read both text you have to use read_text 2 times
    2) in that for first read_text
    CALL FUNCTION 'READ_TEXT'
         EXPORTING
          CLIENT                =       SY-MANDT
           ID                       =       '0002'
           LANGUAGE        =       SY-LANGU
           NAME                =        '             '          "" YOUR VARIABLE THAT CONTAINS Invoices number
           OBJECT             =        'VBRK'
          TABLES
           LINES                =         TLINE
       IF sy-subrc <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       ENDIF. 
        is ok for Header note 1 .(means first text ) but for second text your ID is change other thing is same .
    CALL FUNCTION 'READ_TEXT'
         EXPORTING
          CLIENT                =       SY-MANDT
           ID                       =       '0013'
           LANGUAGE        =       SY-LANGU
           NAME                =        '             '          "" YOUR VARIABLE THAT CONTAINS Invoices number
           OBJECT             =        'VBRK'
          TABLES
           LINES                =         TLINE
       IF sy-subrc <> 0.
      MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
              WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
       ENDIF.
    Hope this will help you
    Thanking You,
    shrikant padwale.

Maybe you are looking for

  • Macbook Pro 13" Late 2013 Lagging

    Greetings! Two days ago I bought my new Macbook Pro 13" which is a late 2012 retina (MD212DK/A). My problem is that i feels very slow and unstable and laggy. I've tried reverting back to the "Best for retina" display setting which seems to improve it

  • Mapping error while downloading the condition records (ECC to CRM)

    Hello Experts, We were downloading the condition records from ECC to CRM system (Production), but due to Mapping error, it was unsuccessful, i wonder what's going wrong there. When i see in SMQ2 (CRM Inbound Queue), an queue got stucked there, i.e, R

  • RMAN report need backup

    We have an incremental level-1 backup Mon-Sat and cold full backup on Sundays with retention policy of 7 days. While troubleshooting some backup issues (space issue, expired backups) I ran the following commands and trying to understand the output. R

  • Determining the ODBC data source from a Subreport - VB6, CR8.5 OCX

    I am using Crystal 8.5 OCX and VB6 to run some reports.  Users run reports on different databases with the same table structures.  All run from ODBC sources that change in name also.  The reports are just rpt files on the hard drive that are run when

  • Laserjet 2605dtn fading fix.

     I purchased my printer 22/12/08 it has had very little use ( still on the original toners) After printing off some photos with washed out colours I thought I needed to adjust some settings somewhere. It turns out the fault lay in the printer itself