DIP profile:"No values found" in the sales inquiry
Dear all.
I create an sales inquiry with one item.In the Sales B tab of item detail,I want to input DIP profile.But when I press f4 in the field of DIP profile,the sap show me a message "No values found".So I enter tcode ODP1 to maintain the DIP profile.There are 2 default DIP profile in the sap.I select the "BILLPLAN" and click Usage subtree and add one new line with Sales Doc. Type "IN".Then I go back to sales inquiry.
But the sap still show me a message "No values found" when I press f4 in the field of DIP profile.
So I need the experts give me some useful advice and reference to resolve the problem.
Thank you.
Regards
Yoda
Hi,
Please go through this link.
[RRB|https://www.sdn.sap.com/irj/sdn/wiki]
If can not reach, follow this path
WIKI-ERP operation-Sales and distribution- click on Resource related billing in "Children"
Thanks,
Vrajesh
Edited by: Vrajesh Nayak on Oct 14, 2008 10:58 PM
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Login Error : The server you are trying to access is either busy or experiencing difficulties. Please close the Web browser, open a new browser window, and try logging in again.[15:36:09]
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I can connect to Siebel Server manager using command as : srvrmgr /g 192.168.0.163 /e Sieb81 /u SADMIN /p SADMIN
ODBC connectivity is also ok and i can connect as : ./odbcsql /source Sieb81_DSN /u SADMIN /p SADMIN
While installing Siebel i had left one step i .e.. creation of siebenv.sh using CreateSiebSrvrEnvScript because i got error when executed this script as :
Execution command : ./CreateSiebSrvrEnvScript /u01/siebel/ses/siebsrvr 192.168.0.163:2320 ENU Oracle
Error : cp: cannot copy a directory, '/u01/siebel/ses/siebsrvr/locale/' , into itself , '/u01/siebel/ses/siebersrvr/locale/C/locale'
Please suggest me what to do because if i want to configure again the same issue with CreateSiebSrvrEnvScript.
Message was edited by: Prabhakar2991Hi Prameela,
You can see all application objects are online and running. One more thing I have also checked ODBC is also working fine. I mean , user SADMIN can connect using ODBC.
=====================================================================================================================================
[oracle@siebel163 siebsrvr]$ srvrmgr /g 192.168.0.163 /e Sieb81 /u SADMIN /p SADMIN
Siebel Enterprise Applications Siebel Server Manager, Version 8.1.1.11 [23030] LANG_INDEPENDENT
Copyright (c) 1994-2012, Oracle. All rights reserved.
The Programs (which include both the software and documentation) contain
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restrictions on use and disclosure and are also protected by copyright, patent,
and other intellectual and industrial property laws. Reverse engineering,
disassembly, or decompilation of the Programs, except to the extent required to
obtain interoperability with other independently created software or as specified
by law, is prohibited.
Oracle, JD Edwards, PeopleSoft, and Siebel are registered trademarks of
Oracle Corporation and/or its affiliates. Other names may be trademarks
of their respective owners.
If you have received this software in error, please notify Oracle Corporation
immediately at 1.800.ORACLE1.
Type "help" for list of commands, "help <topic>" for detailed help
Connected to 1 server(s) out of a total of 1 server(s) in the enterprise
srvrmgr> list components
SV_NAME CC_ALIAS CC_NAME CT_ALIAS CG_AL IAS CC_RUNMODE CP_DISP_RUN_STATE CP_STARTMODE CP_NUM_RUN_TASKS CP_MAX_TASKS CP_ACTV_MTS_PROCS CP_MAX _MTS_PROCS CP_START_TIME CP_END_TIME CC_INCARN_NO CC_DESC_TEXT
siebelsrvr BusIntBatchMgr Business Integration Batch Manager BusSvcMgr EAI Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr BusIntMgr Business Integration Manager BusSvcMgr EAI Batch Not Online Auto 0 20 0 1 2014-01-29 02:48:30
siebelsrvr SCCObjMgr_enu Call Center Object Manager (ENU) AppObjMgr CallC enter Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr CustomAppObjMgr_enu Custom Application Object Manager (ENU) CustomAppObjMgr EAI Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr DQMgr Data Quality Manager Dqmgr DataQ ual Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr EAIObjMgr_enu EAI Object Manager (ENU) EAIObjMgr EAI Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr InfraEAIOutbound EAI Outbound Server BusSvcMgr EAI Batch Not Online Auto 0 20 0 1 2014-01-29 02:48:30
siebelsrvr EIM Enterprise Integration Mgr EIM EAI Batch Online Auto 0 5 2014-01-29 02:48:30
siebelsrvr FSMSrvr File System Manager FSMSrvr Syste mAux Batch Online Auto 0 20 1 1 2014-01-29 02:48:25
siebelsrvr GenTrig Generate Triggers GenTrig Workf low Batch Online Auto 0 1 2014-01-29 02:48:30
siebelsrvr JMSReceiver JMS Receiver EAIJMSRcvr EAI Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
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siebelsrvr SMQReceiver SMQ Receiver EAIRcvr EAI Background Online Auto 0 20 2014-01-29 02:48:30
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siebelsrvr SvrTaskPersist Server Task Persistance BusSvcMgr Syste mAux Background Running Auto 1 1 2014-01-29 02:48:25
siebelsrvr AdminNotify Siebel Administrator Notification Component AdminNotify Syste mAux Batch Online Auto 0 10 1 1 2014-01-29 02:48:25
siebelsrvr SCBroker Siebel Connection Broker SCBroker Syste m Background Running Auto 1 1 2014-01-29 02:48:20
siebelsrvr WorkActn Workflow Action Agent WorkActn Workf low Background Online Auto 0 5 2014-01-29 02:48:30
siebelsrvr WorkMon Workflow Monitor Agent WorkMon Workf low Background Online Auto 0 5 2014-01-29 02:48:30
siebelsrvr WfProcBatchMgr Workflow Process Batch Manager BusSvcMgr Workf low Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr WfProcMgr Workflow Process Manager BusSvcMgr Workf low Batch Not Online Auto 0 20 0 1 2014-01-29 02:48:30
siebelsrvr WfRecvMgr Workflow Recovery Manager BusSvcMgr Workf low Batch Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eChannelCMEObjMgr_enu eChannel Power Communications Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
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siebelsrvr eCommWirelessObjMgr_enu eCommunications for Wireless Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eCustomerCMEObjMgr_enu eCustomer Power Communications Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eEnergyObjMgr_enu eEnergy Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eMediaObjMgr_enu eMedia Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eEnergyOGCObjMgr_enu eOil Gas & Chemicals Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eSalesCMEObjMgr_enu eSales Power Communications Object Manager (ENU) AppObjMgr Commu nications Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
siebelsrvr eServiceObjMgr_enu eService Object Manager (ENU) AppObjMgr CallC enter Interactive Online Auto 0 20 1 1 2014-01-29 02:48:30
37 rows returned.
srvrmgr>
=======================================================================================================================================
Please suggest me what to do.
Thanks
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ONLY Net Value should hit the Sales Revenue GL account
Hi,
My client has a requirement where he does NOT want to hit PR00 & Discount separately to different GL account. They want that the net amount (i;e PR00 - Discount) should only be hit to Sales Revenue GL account.
I removed the Account Key from this condition types in the pricing procedure but then it is giving the account determination error.
They dont want to have Dummy GL account also for this PR00 & Discount.
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Thanks in advance....
Edited by: vk@sap on Sep 30, 2010 1:55 PMHi
Step 10 ---PR00 say Rs 100 mark it as statistical
Step 20 ---K005 say Rs 10% mark it as statistical
Step 30 --- No condition type --In the description maintain NETT value System will automatically bring Rs 90 here ( in step 30 )
Important thing---Assign SUBTOTAL ---D in step 30
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This will complete your requirements
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You can try to use the item category (in SPRO), billing block field. Select a billing block in the item category, and this will put default billing block when a sales order is created.
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Hi, gud morning, eveybody.
I m working on construction project which requires me tointegrate DIP with PS. i have made the setting as explained in SAP-help and documents provided in BB46, but somehow, i have failed to understand if it is really meeting my requirement. basically i m trying to say, i m not getting the concept of DIP.
1) what do i need to do to make DIP work with planned total records ?
2)where does planned DIP pick up the cost or resorces from and where does it plug it in quotaion if im working with resource related quotation?
3) when i run 'check prifile setting under ' DIP status it says 'not ok' what does it mean how do i turn this arround?
does someone have any really useful document on DIP settings other than help file or can someone explain DIP with setting.
you could mail the doc on <b><REMOVED BY MODERATOR></b>.
Thankyou for reading my query.
gud day all..Maintaining Profiles for Sales Order and Billing Request
Use
The Dynamic Item Processor (DIP) profile defines and controls resource-related quotation and billing for service orders and sales documents. It may be maintained in either the Customer Service or the Sales and Distribution section of the IMG. The DIP profile allows flexible determination and translation of actual labor, material and other costs into sales materials for appropriate pricing and billing.
DIP profiles BC10 is used exclusively in the value chain for time and material project.
Integration
The DIP profile functionality is closely integrated with the controlling module for the processing of cost objects into sales materials.
Prerequisites
Relevant sales document types, condition records, sales materials have been created.
Procedure
Access the activity using one of the following navigation options:
IMG Menu Project System ® Revenues and Earnings ® Integration with SD documents ® Creating Quotations and Project Billing ® Maintain Profiles for Quotations and Billing
Transaction Code ODP12.
Activities: In the configuration item Profiles for Sales Order, Billing, Results Analysis, choose profiles BC12.
The DIP profile can be used for processing resource-related billing and results analysis, as well as for generating resource-related quotations. To do so, sales document types must be defined for each usage. Access the Usage section of the profile and maintain the following entries:
DI Usage SD Ty BC12
1 Billing & Results Analysis Z2TC
all other fields leave blank
Access the characteristics section of each profile. The characteristics are the objects which the system will take into consideration when processing and displaying resource-related billing. For both billing and order usages, set the characteristics as follows (note that other settings are automatically defaulted in by the system):
Characteristic Charact
Relevant Material Determ NoSummarizat. Structuring Sequence
Z2TC
Accounting Indicator X
Activity Type X X X
Object number X
Period X
Transaction Currency X X
Unit of Measure X X
all other fields leave blank
The sources section determines what type of costs will be selected by the DIP profile for each usage. More detailed selection criteria are available, but not maintained in this setting. Access the sources section of each profile and maintain the following entries:
Line Source Percentage
1 0001 Actual Cost - Line 100
Access the material determination and criteria sections of the profile. Material determination defines the sales materials that costs will be converted into. The criteria defines cost element groups (cost elements are determined from the labor activity type or the component account assignment) that correspond to each material. For both billing and quotation usages, define material determination as follows:
Material/Service Material Determination:
Transfer Quantity/Costs Material Determination:
Conversion Quantity Criteria:
Activity Type
Z2TC
I00342 X (Transfer Cost & Qty) Checked
I00984 X Checked
all other fields leave blank
To confirm that all entries and settings in the DIP profiles are consistent, go to the configuration item check profile settings. Enter the DIP profile and execute. Green traffic lights should be displayed next to all items for both usages. Otherwise, determine the inconsistency and make the necessary correction.
Regds,
Rajesh Banka
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DIP Profile inconsistency if i tick structure
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The flow is Service Order - Goods Issue - through resource related billing a DMR is generated for the labour as well as the Goods Issued(MIGO-261), from DMR a debit memo is raised to invoice the Customer.
The formula in the routing is, during the creation of Billing or Proforma document it picks up the excise value posted for the delivery if the excise has been posted,if the delivery is not found, then it continues with the excise value calculated in the sales order (DMR in this case)
Is there any way or any other routine "to check for the excise value posted for the delivery ,if the delivery is not found, then check for the material documents if any linked to DMR(through Service Order)".
Could anyone help in this regard.
Thanks,
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While creating the excise challan using J1IF01 you can see a excise invoice selection tab, Select the J1IF01 line item & click on this tab, here you can select the excise invoice from which the base amount will be determined.
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Profit Center updation by posting through the sales office
Hi Gurus,
I am facing a situation in current implementation scenario. The Client manufactures product in their plant and performs stock transfer to depot. This part is OK. Now they want to transfer product from depot to sales office and sale the product through a sales office and get the sales value captured on the sales office.
Can anyone advise me on this how I can do this in SAP?
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What you are asking is a pretty standard process.. what do you want to knw?
all you want happens in std SAP
Ajay -
Profile 0SMD_PE not found
Hi SAP Patrons,
I am unable to retrieve the Workload analysis data for a solution manager system. When I checked the Extractor Framework, the workload analysis (introscope data) was in error and the error message is "Profile 0SMD_PE not found" in the dataloader phase. (please refer to the attached screen shot)
I am unable to find the infoube 0SMD_PE in RSA1 transaction however infocubes like 0SMD_PED1, 0SMD_PE2D, 0SMD_PRH... etc are available.
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I am able to see Materials costs, Activity Type costs, Travel costs & also overhead costs for each of these in the DMR as seperate items.
Now what I wish to see is
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As per your requirement, you may create an attribute of type Nav/Display.
Choose it based on your reporting requirement.
if you need Country to display only as property then you can make Display Attr or else if you need any furthur analysis based on Country like if you need your report to be grouped based on country then you need to make country as Nav attr of Sales Org.
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Regards,
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Is it possible to mandatory a field(Sales Lead Name) in Sales Inquiry
Hi,
I have a scenario like when sales dept creating a sales Inquiry they want that a field is to be mandatory of Sales person name,who is responsible for the sales.They want that with out the Sales person's name it will not allow to create the sales Inquiry.
Now is there any way out from customizing?
Please through some light
Thanks in advance,
TokanYou can achieve your requirement through partner determination for sales doc header.
To Create Sales Personnel (if you are not using HR module for Sales Personal) in SAP, use Tcode VPE1.
You have to Maintain Partner Determination in SPRO:
IMG - SD - Basic Functions - Partner Determination - Set up Partner Determination
As you can set it up in Sales Order (say, At Header),
Click: -Set up Partner Determination for Sales Document Header
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Make PE-Sales employee as mandatory in ZIN - PE-Sales employee in Partner Function Procedure in Partner Determination procedure.
Now, From Left-hand side tree, click on:
Partner determination procedure assignment.
Here assign ZIN to your Sales Doc type (Say, IN - Inquiry).
Again from Left-hand tree, select
Account groups - Function Assignment
Here, Link all Customer Acct Grps to PE/ VE
Now in Sales Order (T. Code: VA11/ 12), to include Sales Employee:
Goto --> Header --> Partner
here, in Column Partner. Function: Select VE/ PE as defined for Sales Employee.
Hope this can assist you.
Thanks & Regards
JP -
Hi all, I've this issue:
I have created a value contract with an only position, dummy service material (DIEN) via VA41. Then, I've created a service orden with IW31, related it with sales document (position 10 of mentioned value contract). I've did confirmations for several opertations from the order (an operation --> an activity type). In a zeta DIP profile I've link activity tipes with anothers DIEN material. This DIP profile is in orden.
I can create sales order with DP90, everything ok! But... value released has not been actualized in value contract...
I found this note, number 1176009, "Value contract FAQs", and say it:
Question: Does the value contract scenario support documents that were
created using resource-related billing (for example, DP90, DP91, DP..)?
Answer: No, this function is not supported in the standard system and
results in update terminations in the statistic.
Which is the solution?
Thanks on advance.Well, I think I find the solution. I did it with BADI BADI_SD_V46H0001, method EXIT_SAPLV46H_001, and this code:
METHOD if_ex_badi_sd_v46h0001~exit_saplv46h_001.
c_vbapkom-wktnr = c_vbapkom-vgbel.
c_vbapkom-wktps = c_vbapkom-vgpos.
ENDMETHOD.
I'm testing, but it's working. -
How to read value of the period for which the sales volume has been entered
Hi Experts,
In the transaction "/ncrm_ipm_d_usage_data", we have a scenario where a user can enter value in the "sales volume reported" column for more than one period. Now we need to read the period_from (date from) for the first "sales volume reported" value entered.
For example: If a user enters values in "sales volume reported" column for the period_from 02/01/2009, 05/01/2009 & 08/01/2009. We need to read the first period_from value for which sales volume value is entered. Which means it should be 02/01/2009.
Our issue is that we are unable to find the standard method or variable which holds this value. We found these classes through debugging but it does not help us.
1. Class CL_CRM_IPM_USAGE_DATA
Methods we found:
1. FIND_CONTRACT
2. MAINTAIN_DATA
3. MAP_UI_DATA
4. FILL_CUMULATED_I
5. GET_USAGE_DATA_KEY
Please help us to find the standard method or variable which reads the period_from for the first sales volume entered.Hi Student5088,
I used a Copy-Block to create a delay for a certain number of values (time) of a signal. With that you can continuously compare signal at T1 with Signal at T1*0.5.
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