Eternal order.
Hi,
I have this problem with eternal orders. How can I add in internal order's control data in the field tranasactions allowed the business transaction RFBU, RFJG, RFST.
I m trying to post an FI-Document with an eternal order but this cannot be done because the specific eternal order is not definied for FI-Postings.
Regards.
Hi,
The status management is done in OK02 transaction. But, before you change something, you have to be sure, that the current status is the right one. It does not matter if it's statistical or true... The proper status has to be set anyway. What is the current status?
Regards,
Eli
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Billed To:
Receipt Date: 25/08/12
Order Total: $19.99
Item Developer Type Unit Price
Eternity Warriors 2, Gem Pack 4
Report a Problem Glu Games Inc In App Purchase $19.99
Order Total: $19.99
But I not receive item.and can't buy new item. I want relax. I thank you can help me!
<Edited By Host>I have bill .But I don't know .I do it. you can help send my bill..
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Std BP address in order updated when changed in master data
Hi all,
For a project with CRM 4.0 and a non-SAP backend, I face this problem.
The following scenario seems to be the standard logic:
- Create an order with a sold-to with this BP's standard address
- Save the order
- Change the standard address of this BP (e.g., the city)
- Check the previously created order and see that the address has been updated
So, there is no new address number created when I create an order and refer to the BP's standard address. Hence, this address is shown in CRMD_ORDER as if it were a view to tx BP. When the BP's address is changed, the order will have the new address 'in' it. My question now is: is it possible to change this logic to ensure that the historical address is kept in the order for eternity (either by saving the address in each different order or by customizing the address entrance, or by some other way)?
Thanks in advance,
Joost JanssensHI Joost Janssens
You can create one more standard adrress (In the Address Overview tab page), with the changes instead of changing the existing address and can execute the Move option, which will have the validity periods for both the standard address.
Following link below, hope it will help:
<a href="http://help.sap.com/saphelp_crm50/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm">Address Data</a>
<a href="http://help.sap.com/saphelp_crm50/helpdata/en/52/cff837a9aae651e10000009b38f8cf/frameset.htm">Executing a Move for Address</a>
Regards
Milan
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what does this mean "We apologize for the inconvenience, but the ability to order books and prints is no longer supported in iPhoto 5. Please upgrade to a newer version of iPhoto to order these products." I want to buy a photo book and that message keeps popping up.
TD, LN - You guys make great points and I will take you at your word. Normally, I would not hesitate to update. I have a lot at stake here with a large vacation coming up with a great many new pictures anticipated. I don't know enough to understand what is meant by "verifying my library." Please give me some insight there and I will start the upgrade process tonight! Seriously, I have wanted to do this for some time, but have been scared away by reading too many situations on these forums.
TD - you have a good sense of humor. I know all versions eventually need to be left to die away. Support is not eternal. I am sure I missed the announcement that certain versions of iPhoto would no longer offer the ability to conveniently make cards, calendars, books, etc. Like the original poster, I was surprised to learn my version did not offer that functionality only by requesting it and getting denied. Sort of frosted me at the time, as you can tell by my original reply here.
If anyone can help me with the "verifying" question, I'll get off of here and let the original poster have his thread back! -
Ah hindsight is a wonderful thing. Why didn't I realise that requesting a replacement nano SIM for my new iPhone 6 would immediately cancel / unprovision my existing micro SIM for my iPhone 4s? Nothing tells me this on the online form where I ordered this.So I've now been without a phone for the last 2 days and counting.I was promised by customer services yesterday after spending 20mins on a call, that it would definitely arrive yesterday around 5pm. Nothing arrived.However, hope springs eternal - perhaps I'll be back up and running at some point today, and I won't feel quite so bad that I've just lost 2 days of service although I've still paid via my monthly contract. The moral of the story - don't request a SIM via the online form, go to an EE shop and do the whole thing there.Oh yes, and make sure you hand over your £10 for the privilege.
I have just been caught out by the same thing! My phone went dead today but no sign of my nano sim that I oredered online on Tuesday. The text message I received yesterday said it would take 3-5 days via Royal Mail. I guess I won't get any further updates given that my phone is no longer in use. I spoke to customer services who claimed this was explained on the website but there was no mention of it on the online form to request a nano sim. Plus I had to pay £10.20 for the privilege of cutting off my services - this is absolute extortion for a new sim. This follows hot on the heels of another issue that was T-mobiles fault. I won't bore you with the details but I am out of pocket despite Customer Services assurances that this would not be the case. Another half an hour on the phone to them and nothing has been resolved as yet. I have been with T-Mobile for more years than I can count but our relationship is finally at an end!!
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Open Sales Orders Backlog Report
Hi All: I have been asked to create Backlog reports for Open Sales Orders and the revenue amounts for the next 15days, one month, 2 months, 3 months 6 months etc etc. Does anyone know of a standard report that covers that and the business content and cues that go with it?
Thanks in advance
BobbyI haven't seen any standard content for it, with my client, we actually developed the open order report from Item extractor and status extractor. And compare the created on date to the system data to see how long it has been opened for and put it in different buckets.
Hopes that help.
thanks.
Wond. -
Need a report on open order aging. The open order means not delivered or partially delivered. Further with days range since its open or not fully delievered i.e. > 15 days or 15-30 days and so on.
The standard transactions Va05 and VL10c can provide the list but dont provide any aging info.
Kindly help in this.
thanks
anuDear Anu
1. First in VA05 you can use Variants and get the report as desired by you,create one variant and use Filter along with greater then, less then (all are in selection option icon)
This way you can create three variants.
But limitation is dates has to be manually changed in variants each time.
2. Try this Tcodes
S_ALR_87014387 Display Document Flow
S_ALR_87014392 Display Document Flow
This reports will give you document flow run report with ticking checkbox for sales order,delivery and goods isse then after getting the list expand all (Shift+F12)
you will get the quantities for sales order, and what is delivered and what is issued.
3. As such if you want exactly the report you can take help of ABAP to create the ALV
4. Report or create Queries in SQVI , or else create MCSI report
Regards
Jitesh -
Necessary Fields For Creation of Service PO of Order Type Relaese Order.
Dear Guru,
I have encountered an issue which i am trying to resolve...
My this requirment will seem little okward the way i am asking but i have no way...
The issue is I have to create a Service PO of Order type Release order (RO) using BAPI Function Module .BAPI_PO_CREATE1.
The service PO should be of multiple Item and services for particular line item should be multiple.
When I am creating this using ME21 or ME21N i am facing no issue.
But when i am using BAPI Function Module .BAPI_PO_CREATE1
i am getting following errors ;; The error which i am getting as below
T ID NUM MESSAGE
E BAPI 001 No instance of object type PurchaseOrder has been created. External reference:
E MEPO 000 Purchase order still contains faulty items
E SE 029 Please maintain services or limits
E SE 140 Service HIRING OF LCD: please specify unit of measure
But I am failing to findout in which field services or limits and unit of measurement have to maintain.
What are the necessary fields have to pass in Bapi import parameter and the table i am unable to findout.
Please show some way how to resolve this or give me some guideline to resolve this
Dear Moderator request your kind intervane to move this qurry into correct forum if i have asked this in wrong forum
Thanks and regards
saifur rahamanHi Saifur
Can you please elaborate how did you resolve the issue we are also facing same problem when we are trying to create the PO for service items through SRM it is throwing same error while creating the PO in SAP.
Email Id : [email protected]
Thank you in advance!!
Regards
Deepika -
How to restrict manual changing of free goods in sales order
Hi ,
Goodmorning ,
We have some requirement : In sales order free goods quantity determination by system should not be allowed to change manually , where can we do this ?
Looking for your inputs
Thanks and regards
VenkatAs per SAP Standard, when the main Item quantity is changed, the Free Goods are redetermined. In this case any manual changes to Free Goods Quantities are lost.
But your requirement is for restricting the Chages of the Quantity of Free Goods Correct?
I believe there is no SAP standard solution for this. You will have to apply a User Exit, which will check the Item category of each LIne item & if it is free goods (TANN) then changes are not permitted.
Hope this helps.
Thanks,
Jignesh Mehta -
Query help needed for Sales order panel user field query.
I have a user defined form field on sales order row level called = U_DEPFEEAMT
1, I would like this field to get the value from a field on this sales order row level multiplied by what is in point 2 below. The details of field in point 1 is :
Form=139, item=38, pane=1, column=10002117, and row=1
2. The contents in field 1 should be multiplied by a value coming from another user field linked to OITM master item.
The details of user field attached to OITM is :
OITM.U_DepositFeeON
Appreciate your help.
Thank you.Try this one:
SELECT T0.U_DepositFeeON*$[$38.10002117.number\]
FROM dbo.OITM T0
WHERE T0.ItemCode = $[$38.1.0\]
Thanks,
Gordon -
Order Of Null and Not Null Values while table creation
We have to create a table with 10 fields .5 of them are Null and Not Null. Now my question what should be the order of fileds??.Means Null Fields will come first or Not Null.
The only reason I can think of having the NULL columns at the end is storage space.
To conserve space, a null in a column only stores the column length (zero). Oracle
does not store data for the null column. Also, for trailing null columns, Oracle does
not even store the column length. -
Fields not in Order ..?
When I display data on the DSO or Cube the fields are not in order as compared to once in extract checker - datasource.
Why so?
On what does the sequence depend?
It makes Reconcilation really tough.I guess... Sequence of the Fields in DSo Contents display will depends on the Sequece of DSO Creation(IO Sequece while creating DSO).
Nagesh Ganisetti.
assign points it helps. -
New Infinity Order - As it happens !!!
I've just ordered Infinity (today) and I thought I'd track the order etc here for others to see 'live' what to expect:
As a precursor, I've had BT ADSL for many years, and no end of problems with the Indian call centre, but great experience from the users and mods on this site - the mods are the reason I'm staying with BT instead of switching to TalkTalk...
In Autumn last year my Infinity availability showed as available from end of Jan 2013 (and confirmed by email from Openreach), but in Winter this changed to an earliest date of End of March 2013 - not a problem, just have to wait. This weekend this changed to now available to order, so today I did just that.
My current set-up is adsl2+ unlimited, with minimal phone + BTVision unlimited. I wanted Infinity 2, + minimal phone + BTVision with Youview box. I have 5 months to run on current contract.
04/02/2013 - Called BT to upgrade. Approx 5 minutes on hold, but ok - everyone gets busy. Spoke to John who seemed very knowledgeable about his products and also very helpful. I was put on hold a couple of times for a couple of minutes, but eventually we agreed the following package, with prices as advertised:
New contract:
Phone - 12 months, prepaid so save £56.40.
Broadband: Infinity 2 unlimited (including non-throttled P2P), estimate 59Mbps down / 20Mbps up.
TV: TV Unlimited as we had before, but with new Youview box - free, but with £49 activation fee. (Not sure what he activation fee is for as I'm already on BTVision - advice happily received if this can be waived, but not a deal breaker if I have to pay it).
Installation date agreed as pm (1pm to 6pm) on wed 20/02/2013.
John could not confirm if my old BTV box and Youview box would work together, but confirmed that BT want to aim for multi-room so suspected that at some time this would stop working if it even started.
John also confirmed that my new youview box should work fine with powerline adaptors in the same way as my current BTV box.
First problem was that John can order everything except the Youview box - there is apparently a problem doing this for existing customers - John confirmed he'll call back within 1 or 2 days with the Youview order added on. I confirmed to him that this is necessary for me to complete my order - I won't accept the Infinity package with a 12 month contract then have to pay for a youview box.
Cancellation terms stated as:
I can cancel the broadband/TV service up to 17th Feb.
7 days to cancel the prepaid phone line. After this I'm tied into the BT line for 12 months which implicitly means I can't change broadband suppliers because they normally require you take their phone line rental. This is the critical path, so if my free youview box doesn't appear on my order page before this then I need to cancel everything and then re-order the complete set.
I'll let you know when/if John calls back and what the update is on the youview box and also the install date.
Cheers,
Alan.20/02/2013 - Sixth undate.
Hopefully the last update. I was given the 1pm to 6pm slot and the Openreach engineer (Dave) called at approx 2pm, explained what he needed to do at the cabinet and that he'd be with me in 30 mins.
Dave was the same engineer who fixed my line in October and also fitted the new faceplate ready for infinity at that time. He tested the line speed and then connected the new modem to my hub - and viola, 75.1/14.9 connection (wired test) against an estimated 59/19.
I expect this to fluctuate as the line settles and also it may go down quite a bit but I'm extremely happy with this result.
Anyone else in the PO15 postcode, cabinet 18 - I was no.2 Infinity connection so there's plenty of space left for now.
So for everyone who is having problems - good things can happen using the advice on this forum. A few months ago I was so hacked off with BT I was going to leave. Now turned round to an extremely happy customer after a few months of good ADSL, flawless BTV (now Youview too) and an upgrade to Infinity with a new contract. All it took was a bit of patience to get my line fixed and get rid of all the noise.
Cheers,
Alan. -
Payment by letter of Credit against Purchase order
When we are purchasing from Foreign Vendors , we need to open a Letter
of credit (LC) .
Depending on the terms of Purchase order , Vendor will discount it /get
payment from Bank on submitting LC and other necessary documents.
Vendor's Bank, at appropriate Time will send the same to Customer's Bank
How to mapped this scenario in SAP-MM and FI .
Activities required to be updated against Purchase order :
(1) Payment Terms : 100 % against LC on delivery
(2) History should reflect LC opened - Date and Bank Name which
Vendor has suggested, our company's Bank Name
(3) LC discounted details
(4) LC payment due date to our company Bank - as Procurement needs
to inform to Finance for this.
Any help will be highly appreciated.
Thanks and Best Regards,When we are purchasing from Foreign Vendors , we need to open a Letter
of credit (LC) .
Depending on the terms of Purchase order , Vendor will discount it /get
payment from Bank on submitting LC and other necessary documents.
Vendor's Bank, at appropriate Time will send the same to Customer's Bank
How to mapped this scenario in SAP-MM and FI .
Activities required to be updated against Purchase order :
(1) Payment Terms : 100 % against LC on delivery
(2) History should reflect LC opened - Date and Bank Name which
Vendor has suggested, our company's Bank Name
(3) LC discounted details
(4) LC payment due date to our company Bank - as Procurement needs
to inform to Finance for this.
Any help will be highly appreciated.
Thanks and Best Regards, -
my client requirement is status of the po till payment i want to generate a sap query any body pls guide me purchase order ->down payment ->goods reciept-> invoice verification -> vendor payment
i want to generate this report vendor wise as well as the material and po
pls give me indetails tables and fields
advance thanks for kind replyhi,
Seelct EKBE u2013 EBELN, LIFNR
Where EKEB- BUKRS Eq (Company Code entered in the selection screen)
EKBE u2013 BEDAT Eq (Purchasing Document Date entered in the selection screen)
Select all EKBE u2013 EBELN in to EKBE
Invoice and GRN Document Number: -
Select EKEB-BELNR, BUDAT, DMBTR, WRBTR, WAERS
Where EKBE u2013 EBELN Eq EBELN Entered in the selection screen
EKBE u2013 GJAHR Eq GJAHR Entered in the selection screen
EKBE u2013 BUDAT Eq BUDAT Entered in the selection screen
EKBE u2013 VGABE Eq 1 (Goods Receipt) (in case of Invoice GRN)
EKBE u2013 VGABE Eq 2 (Invoice Receipt) (in case of Invoice MIRO)
Eenter all EKBE u2013 BELNR into BKPF and select BKPF- BELENR, WAERS
BKPF - BUKRS Eq BUKRS Entered in the selection screen
BKPF u2013 GJAHR Eq EKBE - GJAHR
BKPF u2013 BUDAT Eq EKBE - BUDAT
BKPF u2013 AWKEY Eq EKBE u2013 BELNR + GJAHR
Eenter all BKPF u2013 BELNR into BSEG and select BSEG u2013 BELENR, DMBTR
BSEG - BUKRS Eq BKPF - BUKRS
BSEG u2013 GJAHR Eq BKPF - GJAHR
BSEG u2013 BUDAT Eq EKBE - BUDAT
BSEG- BELNR Eq BKPF u2013 BELNR
For Payment Document Select BSEG u2013 AUGBL
Where BSEG- BELNR Eq BKPF u2013 BELNR
BSEG - BUKRS Eq BKPF - BUKRS
BSEG u2013 GJAHR Eq BKPF - GJAHR
BSEG u2013 BUDAT Eq EKBE - BUDAT
Eenter all BSEG u2013 AUGBL into BSEG and select BSEG u2013 BELENR, DMBTR ,
Where BSEG u2013 BELNR Eq BSEG - BSEG u2013 AUGBL
For Advance Payment Document Select BKPF u2013 BELNR, WAERS and KURSF
Where BKPF - BUKRS Eq BUKRS Entered in the selection screen
BKPF u2013 GJAHR Eq EKBE - GJAHR
BKPF u2013 BUDAT Eq EKBE - BUDAT
BKPF u2013 TCODE Eq FBA7 and FBA6
Enter all BKPF u2013 BELNR into BSEG and select BSEG u2013 BELENR, DMBTR ,
Where BSEG- BELNR Eq BKPF u2013 BELNR
BSEG - BUKRS Eq BKPF - BUKRS
BSEG u2013 GJAHR Eq BKPF - GJAHR
Reagrds,
Rama Mohan
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