Downloading sales order to logical system
Hi all,
Can anyone tell me, when i create a sale order(VA01) how can i download it to the logical system & need to convert it into XML format as message.
Regards
Hi
My idea is to use the messages loaded in the order in according to its status.
U can see these messages by trx NACE (just as I said to you before).
These messages can create different objects like prints and idocs, but you can use it to create your file too.
So you want to create it as soon as the order is created, so I believe you need a message for Order Confermation.
Now this kind of message usually trigger the print but u can update the program (RVADOR01) in according to produce a file.
Max
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Message was edited by:
Enter the Dragon -
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Hi Experts,
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Regards,
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The logic and checking procedure here is only between Sales Order -> Delivery/Invoice.
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Assign points if helpful -
Hi All,
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As i am here involved in Capital projects i dont have any idea of customer projects ican u pleease let me know the customizing part too.
Assured of rewarsd points
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Abraham.SHi,
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Hi
Can I send a idoc orders from a logical system to another? I have two seperate servers and want to be able to trace a order created in the other system.
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Message was edited by: Morten GummedalHi,
Have a look at this, it may help
http://help.sap.com/saphelp_47x200/helpdata/en/2d/b12d3b1daca008e10000000a114084/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4c/df7e98f0dd11d2b74b0000e8160175/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/dc/6b7cac43d711d1893e0000e8323c4f/frameset.htm
If you just want to send delivery information use output type LAVA. This will need including in the shipping output determination. -
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Dear All,
I need your suggestion in the following scenario:
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regards
somnathBom dia Marc de Ruijter,
Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
No GRC vá em SPRO --> SAP GRC Nota Fiscal Electronica --> Configure System Response for Each Tax Number (CNPJ)
Para ligar/desligar o Validador basta clicar no check box na coluna Validation.
Observação: Para correto funcionamento do GRC deve-se sempre utilizar o validador ligado.
Após isto refaça seu teste, é provável que você receba um erro de validação para a NF-e. Veja em GRC Web monitor -> NFe Detailed View -> Validation History.
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Hi,
Is any one can explain for the mentioned scenerio pl:
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Rgds
SMK GaneshHi,
Is any one can explain for the mentioned scenerio pl:
In production cost by Sales order, is production / process order will be linked for production booking or always is it best to implement the make to order with project systems - Sales & Process / production order is used as WBS element?
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SMK Ganesh -
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Dear Friends:
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Yes I am referring to SAP ECC to third party system but using ALE.
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Regards -
Urgent : Availability check in CRM sales order using APO system
Hi,
When we create sales order in CRM while entering vendor in the line item alongwith product and quantity, it goes for a Quantity Allocation check in APO system. Is there any standard BADI or User Exit to receive the information from APO to CRM system, so that using that we can provide the error msg in case of order quantity is more than with the allocated quantity.
Thanks in advance.
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You can use BADI CRM_AV_CHECK_APO_01 for the purpose.
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kindly reward with points if helpful
sharif. -
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Hi Experts
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Regards
RajaramHi,
Go to include MV45AFZZ,u will find USEREXIT_DOCUMENT_SAVE.In this exit
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Regards,
Nagaraj
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