DNL_CUST_PROD1 SYFAIL Status
Hi all,
I executed R3AS txn for DNL_CUST_PROD1 but in SMQ2 txn I found message error "Function modul doesn't exist orthere was EXCEPTION".
I found Function Modules which generate this message, for example TRFC_QIN_ACTIVATE Function Module. I executed this FM with the following parameters:
qname = SRMI_DNL_CUST_PROD1 qeue name I found in SMQ1 txn
and system failed.
I executed this FM withthe following parameters:
qname = SRM1I_DNL_CUST_PROD1
and system didn't fail.
I know problem is queue name....but where do I setting my ID system SRM1? I tried in BBP_PRODUCT_SETTINGS txn but I continue having problem. Someone can help me?
Thanks very much,
Maria
Hi Yann,
in SMWP, I have 2 sites defined :
R/3
CRM
In your opinion, can I change site name? And, above all, changing it I resole my initial problem?
Kind regards,
Maria
Edited by: Maria Bonomo on Mar 13, 2008 12:07 PM
Similar Messages
-
DNL_CUST_PROD0 SYFAIL Status
Hi all,
I executed R3AS txn for DNL_CUST_PROD0 but in SMQ1 txn I found message error "Function modul doesn't exist orthere was EXCEPTION".
I found Function Modules which generate this message, for example TRFC_QOUT_ACTIVATE Function Module. I executed this FM withthe following parameters:
qname = SRMI_DNL_CUST_PROD0 qeue name I found in SMQ1 txn
dest = 'beck end system' I found in SMQ1 txn
force = 'X'
and system failed.
I executed this FM withthe following parameters:
qname = CRM_DNL_CUST_PROD0
dest = 'beck end system' I found in SMQ1 txn
force = 'X'
and system didn't fail.
Now, maybe the error was queue name? If yes, which setting must I modify to resolve my problem?
Thanks very much,
Maria
Edited by: Maria Bonomo on Mar 12, 2008 4:33 PMCRMRFCPAR Table:
SRM1 * SR5CLNT100 Download delta DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 * SR5CLNT100 Download iniziale DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 * SR5CLNT100 Richiesta DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 MATERIAL SR5CLNT100 Download delta DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 MATERIAL SR5CLNT100 Download iniziale DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 SERVICE_MASTER SR5CLNT100 Download delta DEFAULT DESTINATION FOR SRM X Invio XML
SRM1 SERVICE_MASTER SR5CLNT100 Download iniziale DEFAULT DESTINATION FOR SRM X Invio XML
Thanks very much, Regards,
Maria -
Hi all,
I executed R3AS with DNL_CUS_PROD1 object class. In SMQ2 txn I saw SYFAIL status with error message "Incorrect parameter with CALL FUNCTION".
What does it means? How can I resolve the problem?
Thanks very much,
Maria
Queue data are the follows:
Utente ADMIN
Function module BAPI_CRM_SAVE
Nome coda CRMI_DNL_CUST_PROD1
Data 13.03.2008
Ora 15:20:04
Tsto stato Incorrect parameter with CALL FUNCTION
TID 0A6B31101ED847D938147E8C
TID origin. 0A6B3104490447D937AA2548
Host USAPBOXG
Tktn SAPMSSY1Hi,
Did you run the middleware synchronisation report
BBP_PRODUCT_SETTINGS_MW before statrting the replication?Make sure you run this report coorectly with the same Consumer name(e.g. CRM,SRM etc) as the one maintained in the R/3 table CRMCONSUM.
In this program, you have to set some values according to the configuration you made in SRM and R/3.
You must choose 'BBP without CRM' and you must enter the consumer name chosen by you in field 'User' (for example, 'CRM').
After running the program (not in test mode...), you get a screen that displays the results of the program.
Also pls check all the steps again for the replication..
Step 1 : CRMCONSUM , CRMSUBTAB, CRMRFCPAR and CRMPAROLTP tables
Step 2 : program 'BBP_PRODUCT_SETTINGS_MW'
Step 3 : Transaction <SMOEAC>
Create a R/3 site for the backend and allocate the backend RFC destination as the attribute
Step 4 : Then control the status of the sites using transaction <SMWP> in the EBP with middleware menu : portal-> runtime info-> adapter status->parameters-> sites.
All the status should be green.
Step 5 : select the data you want to replicate. The lines that are not set to inactive, indicate your choice for the replication.
From the Enterprise Buyer easy access menu, choose Middleware -> R/3 Data Exchange -> Initial Download -> Object Management -> R3AC3 - Customizing Objects.
Step 6 : initial download
Step 7 : Go to Monitor Download object or transaction R3AM1 to check that the replication was successful
Please check this blog: /people/marcin.gajewski/blog/2007/02/05/how-to-replicate-material-master-from-r3-to-srm
Also see these notes:
720819
429423
BR,
Disha.
DO reward points for useful answers. -
DNL_CUST_PROD1 is in Running status for Delta Mat Grp - SRM 7.0
Hi Experts ,
We are configuring SRM7.0 with ECC6 ( Ehp4) having Classic Scenario
We already done initial upload of all Mat Type , Mat Grps, Material & Service Master data successfully. Now one Mat Grp is added in ECC, and I am tring to replicate this delta objectsin A3AS , but the DNL_CUST_PROD1 is in Running status from long time ( in R3AM1) where Source Site is ECC & Destination is SRM.
In ECC , these is no any queue stuck either in SMQ1 or SMQ2.
In SMWP in SRM, it is showing message with Red color Blocked queues: Client 212 Blocked outbound queue: Client 212 Q name DNL_CUST_PROD1 status SYSFAIL dest EDACLNT112 in section R3AI/R* Start Queues for Loads from OLTP .
In SRM, thes is nothing stuck in Inbound Queue in SMQ2, but I am afraid , Queue R3AI_DNL_CUST_PROD1 is stucked in Outbound Queue SMQ1 , showing destination ECC sytem , with status SYSFAIL !!! I tried to UNLOCK & Activate this queue , but no use.
1. I am wondered We are imporing Mat Grp from ECC to SRM, so in SRM ssytem, the Queue for Mat Grp ( a nd other objects should be Inbound ( i.e. SMQ2), then how/why the queue stuck in the Outbound Queue ( SMQ1) ?
2.Can anyone please suggest what should be the problem a nd solution on same .
Thanks in advane.
NAPThanks Nikhil. I varified all steps as per Note 720819 and all seems okay. Even Material Master is replicaing in SRM successfully.
Issue is we even unable to see the error log also. In SMQ2 stuck Queue for DNL_CUST_PROD1 from SYSFAIL ststus we can not guess the issue.Do we other hints to look ?
I am not cleared on the processing of Queues, i.e. how this imported objects looking into SMQ2 O/B Queue , it will be very appricated if you can explain in detail how these Queing works in SRM for importing Mat Types, Mat Grp & Material master data?
Thanks in advane.
NAP -
DNL_CUST_PROD1 failing
Hi,
We are on SRM 7.0 and ECC 6.0. We have done the middleware setup but when we run the load for DNL_CUST_PROD1, we get an error message in SMQ2 (inbound queue) of SRM : The error is with a system fail status and it says : "The ABAP/4 Open SQL array insert results in duplic ate database records. r".
Pl let us know how to resolve this.
Regards,
Sivakumarwe may need to delete the CRMPRLS in R/3,
Kindly double check with some thread and take action in the note
Symptom
1. In the SMQ1 outbound queue in the R/3 back-end system, there are queue entries with SYSFAIL and error message "Logical system changed, see SAP Note 588701".
2. In the SMQ2 inbound queue of the CRM system, there are entries with SYSFAIL and the thrown exception "GUID_FOR_LOGSYS_CHANGED".
Other terms
C_056
Reason and Prerequisites
You have made a client copy or system copy and therefore cannot change the logical system as described in Note 588701.
You have not yet transferred any data from the R/3 back-end system to the CRM system and there is no data from another R/3 back-end system in the CRM system.
Solution
Warning: You can use the following procedure only if the details specified under "Reason and Prerequisites" correspond to your situation. If you implement the changes when your situation is not the same, we cannot guarantee data consistency. Also note that you must not execute the changes in a productive system landscape.
1. If the situation in your system corresponds to the situation described under "Reason and Prerequisites" and if symptom 1 occurs, you can delete the table entry from table CRMPRLS table (there is just one entry). Since there is no maintenance dialog for this table and you cannot maintain it using transaction SE16, you must use a report to delete it. This report is attached to this note as correction instructions.
Create the report ZZ_DELETE_CRMPRLS in your system and copy the source code from the correction instructions. You cannot implement this source code using transaction SNOTE.
You can use the report in every plug-in or plug-in basis system, even if it is not specified in the validity section.
After you have run the report, you can trigger existing queues again in transaction SMQ1.
2. If the situation in your system corresponds to the situation described under "Reason and prerequisite" and if symptom 2 occurs, you can delete the entry from table CRMMLSGUID (there is just one entry). Since there is no maintenance entry for this table and you cannot maintain it using transaction SE16, you must use a report to delete it. This report is attached to this note as correction instructions.
If they do not yet exist, add the following messages to message class SMOF in your logon language: -
Error in DNL_CUST_PROD1 Initial Load
While attempting to carry out the initial load for object (DNL_CUST_PROD1) from R/3 to CRM an inbound queue is generated with status SYSFAIL containing the following error message:
It is not posible to import material type to hierarchy ZBP_CRM_PT....
(Message no. SR053)
The Hierarchy mentioned in the message refers to one that was created manually in CRM before the initial load.
It was under my understanding that the only hierarchy impacted by the initial load was the R3MATCLASS, then why is this error generated for another hierarchy that should not be involved?
Regarding this issue I feel I have two options:
1. Delete the hierarchy in CRM and restart the initial load. (The only problem here is that I have found it really dificult to carry out the deletion, because it means I have to delete products and IObjects created in CRM that are associated to this hierarchy)
2. Try to find a way to prevent error to appear in the inbound queue. (for example in debugging try to bypass the logic that processes the manually created hierarchy)
Please I would greatly appreciate to get an answer from anyone that has encounterd similar problems.
Thanks in advance,
PedroDear Efrain Pacheco
Just have a look into the corresponding entry in ST22 .
The problem persists due to the duplicate entries in the table T023 or .
Delete them directly from the table using se16:
Select the entries in the classic view (not ALV or grid view). activate the debugger.
Press the view button. --> you'll enter in the debugger
Press F7
Locate the sy-ucomm variable & change it to "DELE".
Press F8
Delete the entries.
Trick-shots but it works!
Let me know in case of any persistent problems .
<b> Note: Reward points if it helps</b>
Thanks & Regards
Jaman -
Material Replication from R/3 to SRM - Object status stuck in Running mode
Hi Experts, I am new to this Forum and I am facing the following issue,
System Info :
SRM 5.0
ECC 6.0
I am trying to replicate two materials from the backend R/3 system and have set material filters on the SRM side.
The filters are Table: MARA, Field: MATNR, OP= Equality(=low), LOW = T-SRM13, inclusive defined.
The filters are Table: MARA, Field: MATNR, OP= Equality(=low), LOW = T-SRM113, inclusive defined.
This is my sequence of operations in SRM:
I deleted exisiting queues, started initial load and then activated the inbound Queues for my client.
Then when checking, Monitor Load objects in SRM, the status for Material is stuck in Running mode with an yellow sign.
Please let me know if you have any advice.Hello,
First of all, check RFC queues in transatcion SMQ1 and SMQ2 for any detailed information.
Make sure if Your RFC user has SAP_ALL authorisation - if not add it and delete all material queues and run again.
Make shure if You run report BBP_PRODUCT_SETTINGS_MW with proper option and unchecked "Test mode". Once you have done this rerun your initial load for DNL_CUST_PROD0, DNL_CUST_PROD1, BASIS3 and MATERIAL.
Regards,
Marcin Gajewski
Please reward points for helpful answers. -
Parent not O.K.:DNL_CUST_PROD1
Hi all,
I wanted replicate material from ECC to SRM...After launching R3AS transaction it appera me a pop up with the following message:"MATERIAL: Object is in status Wait", in R3AM1 I display this error message: "Parent not O.K.:DNL_CUST_PROD1".
How cai I resolve this problem?
Thanks in advance, Regards,
MariaIn ECC I have the following situation:
CRMCONSUM Table
CRM CRM R3A
MDM MASTER DATA MANAGEMENT MDM
SRM1 SRM 5.0
CRMSUBTAB Table
SRM1 Download CUSTOMIZING CRS_CUSTOMIZING_EXTRACT
SRM1 Download MATERIAL CRS_MATERIAL_EXTRACT
SRM1 Download SERVICE_MASTER CRS_SERVICE_EXTRACT
CRMRFCPAR Table
SRM1 * SR5CLNT100 Download delta
SRM1 * SR5CLNT100 Download iniziale
SRM1 * SR5CLNT100 Richiesta
SRM1 MATERIAL SR5CLNT100 Download delta
SRM1 MATERIAL SR5CLNT100 Download iniziale
SRM1 SERVICE_MASTER SR5CLNT100 Download delta
SRM1 SERVICE_MASTER SR5CLNT100 Download iniziale
CRMPAROLTP Table
CRM_FILTERING_ACTIVE MATERIAL SRM1 X
CRM_FILTERING_ACTIVE MATERIAL MATERIAL SRM1 X
CRM_FILTERING_ACTIVE SERVICE_MASTER SRM1 X
...I think it's right, or not...?
Thanks, Regards,
Maria
Edited by: Maria Bonomo on Mar 11, 2008 11:00 AM -
Problem in downloading DNL_CUST_PROD1 and DNL_CUST_PAYPL
Hi everybody,
We are facing a problem here on downloading customizing objects - DNL_CUST_PROD1 and DNL_CUST_PAYPL.
These two objects are in RUNNING status in R3AM1 transaction in the CRM server. No error or no queue has also been generated for these two objects!! So, we are unable to trace the flow.
But the rest of the other objects have been already downloaded successfully and are in the DONE status.
What may be the possible cause of this issue and how can I check/fix it?
DNL_CUST_PROD0 and DNL_CUST_PROD3 have been already downloaded successfully and are in DONE status.
Should DNL_CUST_PROD1 be dowbloaded before DNL_CUST_PROD3??? If so, how can I cancel DNL_CUST_PROD3 in CRM before trying to download DNL_CUST_PROD1 again?
Eagerly waiting to give good points...
Thanks & Regards,
MaxThanks Stephen once again.
I already did exactly as you said.
No entry was found in SMQ1 and SMQ2 with new cancellation and downloading once again of these objects.
As for SMQR and SMQS, proper entry is already there though Scheduler Status is INACTIVE in both. But, all other objects apart from these two have been successfully downloaded.
So, this issue seems to be somewhat specific to these objects.
And any idea if we need to download DNL_CUST_PROD1 before DNL_CUST_PROD3 ? Because, DNL_CUST_PROD3 has already been downloaded and is in DONE status? Will it be possible to cancel the DNL_CUST_PROD3 object and try downloading DNL_CUST_PROD1? If so, how can I cancel the already downloaded object DNL_CUST_PROD3?
Thanks,
Max
Edited by: Max_payne on Feb 27, 2008 5:23 PM -
Material Not getting replicated inspite of Done status in SRM
Hi
I am facing issues with regards to the material replication. I have made the necessary middleware settings in both R/3 and SRM side. Also I have replicated the objects DNL_CUST_BASIS3, DNL_CUST_PROD0, DNL_CUST_PROD1 and DNL_CUST_SRVMAS (in that order) successfully. However when I try to replicate the materials (no filter settings maintained) none of the materials gets replicated. The queue in R/3 and SRM doesn't show a stuck entry anywhere. In R3AM1 also the status
is green with Done status. Sometimes 0 block gets picked up and sometimes 3.
However when I go and check the materials in COMMPR01, I do not see any materials been replicated. There are no other logs present anywhere.
Can someone kindly help me out in understanding the problem.
Thanks in advance.
ManojHello Ashutosh
I had already checked the status in SMW01 and it shows "Confirmed (fully processed)".
Also no queues were stuck anywhere.
I also followed the instrauctions as explained in the blog link given by you.
Regards
Manoj -
Any ideas for a status or "at a glance" splash screen / presentation?
This is an idea I've been tossing around and wanted to know if there was something easy out there that would accomplish this...
I'd like to mount a monitor in one of our common areas for the management team and have it display current statuses of some of our IT features/services and maybe quick bits on what we are currently working on, major issues, etc...
I've seen some company lobbies with similar setups that display company-wide information, weather, etc.. so I know the capability is out there but I don't know squat regarding what that would entail. The easier, the better, naturally... as I don't want this to turn into an entire job position updating it, haha. But something that I could hopefully remotely update would be nice.
Any ideas? Thanks!
This topic first appeared in the Spiceworks CommunityPlease see the two articles below:
http://support.apple.com/kb/TS3694
http://support.apple.com/kb/TS3125 -
Hi Experts,
Due to some other reasons we tried clear GR/IR clearing a/c. i will explain clearly.
We have some purchase orders pertaining to 2006 year. we have not done MIGO and we did MIRO, So that we could not able to clear GR/IR A/C. SO, we have posted manual entry with fb50 same as MIGO posting then we cleared both documents with f-03 its done every thing was fine now But if we see purchase order report status showing OPEN
How to change the status please some one let me know.this is high priority issue.
Regards,
JCHi,
First make sure that you will not receive goods against your PO..Then go to me22n and delete the item in your PO.
This will resolve your issue.
Thanks,
Srinu -
Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team -
hi,
How to use PF STATUS IN ALV REPORT?HI,
see this code.
TABLES:MARA.
SELECT-OPTIONS: MATNR FOR MARA-MATNR.
DATA:BEGIN OF ITAB OCCURS 0,
MATNR LIKE MARA-MATNR,
ERSDA LIKE MARA-ERSDA,
MTART LIKE MARA-MTART,
MBRSH LIKE MARA-MBRSH,
END OF ITAB.
SELECT * FROM MARA INTO CORRESPONDING FIELDS OF TABLE ITAB WHERE MATNR
IN MATNR.
TYPE-POOLS SLIS.
DATA:FCAT TYPE slis_t_fieldcat_alv.
DATA:LAYOUT TYPE slis_layout_alv.
DATA:EVE TYPE slis_t_event WITH HEADER LINE.
DATA:HEAD TYPE slis_t_listheader WITH HEADER LINE.
DATA:SORT TYPE slis_t_sortinfo_alv WITH HEADER LINE.
SORT-UP = 'X'.
SORT-SPOS = 1.
SORT-FIELDNAME = 'ERSDA'.
SORT-tabname = 'MARA'.
APPEND SORT.
SORT-SPOS = 2.
SORT-FIELDNAME = 'MTART'.
SORT-tabname = 'MARA'.
APPEND SORT.
EVE-NAME = 'TOP_OF_PAGE'.
EVE-FORM = 'TOPOFPAGE'.
APPEND EVE.
EVE-NAME = 'TOP_OF_LIST'.
EVE-FORM = 'TOPOFLIST'.
APPEND EVE.
EVE-NAME = 'END_OF_LIST'.
EVE-FORM = 'ENDOFLIST'.
APPEND EVE.
LAYOUT-ZEBRA = 'X'.
LAYOUT-no_hline = 'X'.
LAYOUT-NO_VLINE = 'X'.
LAYOUT-window_titlebar = 'MATERIAL DETAILS'.
CALL FUNCTION 'REUSE_ALV_FIELDCATALOG_MERGE'
EXPORTING
I_PROGRAM_NAME = SY-REPID
I_INTERNAL_TABNAME = 'ITAB'
I_STRUCTURE_NAME =
I_CLIENT_NEVER_DISPLAY = 'X'
I_INCLNAME = SY-REPID
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE =
CHANGING
CT_FIELDCAT = FCAT
EXCEPTIONS
INCONSISTENT_INTERFACE = 1
PROGRAM_ERROR = 2
OTHERS = 3
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
I_INTERFACE_CHECK = ' '
I_BYPASSING_BUFFER =
I_BUFFER_ACTIVE = ' '
I_CALLBACK_PROGRAM = SY-REPID
<b> I_CALLBACK_PF_STATUS_SET = 'STATUS'
I_CALLBACK_USER_COMMAND = 'UCOMM'</b>
I_STRUCTURE_NAME =
IS_LAYOUT = LAYOUT
IT_FIELDCAT = FCAT
IT_EXCLUDING =
IT_SPECIAL_GROUPS =
IT_SORT = SORT[]
IT_FILTER =
IS_SEL_HIDE =
I_DEFAULT = 'X'
I_SAVE = ' '
IS_VARIANT =
IT_EVENTS = EVE[]
IT_EVENT_EXIT =
IS_PRINT =
IS_REPREP_ID =
I_SCREEN_START_COLUMN = 5
I_SCREEN_START_LINE = 5
I_SCREEN_END_COLUMN = 120
I_SCREEN_END_LINE = 25
IMPORTING
E_EXIT_CAUSED_BY_CALLER =
ES_EXIT_CAUSED_BY_USER =
TABLES
T_OUTTAB = ITAB
EXCEPTIONS
PROGRAM_ERROR = 1
OTHERS = 2
IF SY-SUBRC <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
FORM TOPOFPAGE.
REFRESH HEAD.
HEAD-TYP = 'H'.
HEAD-INFO = 'MATERIALS'.
APPEND HEAD.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = HEAD[]
I_LOGO =
I_END_OF_LIST_GRID =
ENDFORM.
FORM TOPOFLIST.
REFRESH HEAD.
HEAD-TYP = 'H'.
HEAD-INFO = 'MATERIALS-LISTTOP'.
APPEND HEAD.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = HEAD[]
I_LOGO =
I_END_OF_LIST_GRID =
ENDFORM.
FORM ENDOFLIST.
REFRESH HEAD.
HEAD-TYP = 'H'.
HEAD-INFO = 'MATERIALS-LISTEND'.
APPEND HEAD.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = HEAD[]
I_LOGO =
I_END_OF_LIST_GRID =
ENDFORM.
<b>FORM STATUS USING MYMENU.
SET PF-STATUS 'MENU' excluding MYMENU.
ENDFORM.
FORM UCOMM USING CODE STEXT.
CASE CODE.
WHEN 'ABC'.
WRITE:/ 'YOU HAVE CLICKED ON ABC'.
WHEN 'XYZ'.
WRITE:/ 'YOU HAVE CLICKED ON XYZ'.
ENDCASE.
ENDFORM.</b>
rgds,
bharat. -
Sale Order Status Change after delivery of materials from projects
have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan
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