EXIT to assign additional SD types set in DIP via ODP1

Hi gurus,
We have a process where it is required to use multiple Sales Document types webut standard configuration only lets using one for debit memos and one for credit memos (TX-ODP1) pero Dynamic Item Profile.
do you know of any EXIT where additional conditions can be establised to set Sales Document Type in DP90??
Best regards,
VL

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How to assign an output type to a document via ABAP

Hello Guru's
I have an interface with a 3rd party system to send information from deliveries. When a delivery is created, we trigger output with 'Post goods issue' and output triggers the interface.
We need to also trigger output with 'reverse goods issue' and here is the problem. When GI is cancelled I don't know how to trigger the interface having the control from Sales not from MM.
I'm thinking to use the same approach assigning an output to the delivery in a user-exit of GI cancellation process. But I don't know how to assign this output to a delivery document using ABAP. I have looked for BAPI's or Functions but no successful.
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Thank you in advance,
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Hi,
Guess u need to maintain it in SPAD transaction.
Cheers
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Assignment of movement type & store location

Hi friends
Can anybody suggest me how to assign movement type & store location so that while selecting movement type system should automatically pick up s.l.
Thanks
Umesh

First of all there no std setting for this kind of requirements and second thing you can use the user exit based on the stock type selection it should post in to particular storage location
to do that use user exit MBCF0009 (take help of ABAPer to implement this)
but you can not make based on the movement type and the reason is suppose you are doing GR against the PO with Mtype 101
you can do this for QI stock
Blocked stock
etc
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Assignment of Step type and CR step for MDG_S

Hi
This is in continuaton for thread MDG_S workflow.
I original issue which is for MDGS when I assigned WS543000005 to CR type and sumitted CR goes no where,
As as per SWEL it shows No Reciver Found enen though GET_AGENT table is maintained.
In another system I found that WS531000044 is assigned ti CR Type Then I tested it and found that CR creates Work Items also upto final processing.
as per below
Before CR Submission : CR status is 02: Changes to be executed
After CR Submission : CR status is 01:To be considered and Approved
After CR Reviewer approves : CR status is 09: Dependant Data to be processed /Approved
After Purchase reviewer Finalize processing :CR status is 09: Dependant Data to be processed /Approved
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I have some questions as Description in Define Change Request Steps is not Mataching with description in GET_AGENT desesion table.
Also it is observed that step 80 is not assigned to WS531000044 in IMG node Define Change Request Steps but it can be seen in GET_AGENT decesion table and step no 06 and 07 does not appears in GET_AGENT decesion table ( In edit mode).
Can you explain from where assignment of CR steps to CR type in desion table are taken ino accout ?
Why description is not matched for steps under IMG and in decesion table?
Can you explain me releationship between CR step and step type,CR Status and where they \maintained in IMG and how proceeses modelling is diffenent t for determination of Next CR step in case of WS531000044 ?

Please keep in mind that "hard-wired" workflow templates are just that: hard-wired. This means that a specific workflow template (for example WS53100044) will always have the same number of steps, each step will always have the same type and number, agents will always be assigned in the same way, and those can't be altered by configurations. To understand each workflow template's behavior, you can either open that template in transaction PFTC or SWDD, or alternatively, read the exact behavior in SAP Help documentation. You basically need to google the workflow template number and you should be able to find the description of each template's behavior (by the way, the number you type has an extra zero so if you can't find a match on Google, you will know why ).
Now, the assignment of CR steps to CR type is done in the workflow template itself and NOT in the decision table. See the first screenshot:
The step number above "should" correspond to what is in the configuration table (for readability and consistency of documentation purposes). However, if for some reason, it does not, the hard-coded value is the value that will actually be considered. So, in technical terms, the assignment of step numbers in MDGIMG has no influence on how the workflow template will behave. Again, the main purpose is for the corresponding description in the step number configuration table to show on the CR window.
The other thing is the step type. A step type purpose is mainly to indicate what set of buttons will show at the top of the CR window. The fact that step types are represented by numbers confuse a lot of people with step numbers. I would have personally preferred if step types were a 2-char field so that a clear distinction can be made between step types and step numbers. In any case, buttons on the CR correspond to actions and you can see in MDGIMG that you can assign step types to actions. SAP delivers a pre-defined set of step types and associated actions. Those must NOT be altered because they could break the standard workflow templates. However, you can create your own custom step types and link them with as many actions (standard or custom actions) as you like. But again, you can't assign those custom step types to hard-wired workflow templates. You can only use them in your custom workflow templates or in the rule-based workflow.
Now, the question is how does the hard-wired workflow know what step type to use. The answer is easy: you can either find that in the SAP Help documentation or in the workflow template definition in transaction SWDD. For the above screenshot, the step type is 2. You can find that if you double-click the task ID TS75707980 (or display it using transaction PFTC) and look in the "Cntainer" tab. In this case, this task will ALWAYS have type 2. Other tasks are assigned different step types or are more dynamic in the sense that they expect the step type to be passed from the main workflow template calling them. For example TS53200002 will always have type 7, TS60808005 will always have type 5, and TS60807954 accepts the step type dynamically. This last one is the one used in the rule-based workflow (hence it has to read the step type configured in the decision table).
I hope this answers you question. You definitely need some level of workflow design/build knowledge in order to be able to completely understand all of this. Hopefully, this gives you a good starting point.

BP - Add additional Identification type as BPCCOD in Customer during replication

Hi All,
We have transferred all business partner from R/3 to CRM via initial load. We have Sold to party & Ship to party which are also assigned the BP role of Financial Partner and being used to create the Dispute Cases however we are unable to create the dispute cases in CRM system and also unable to search open item as Identification type BPCCOD with number as Logical system:Client is missing in the Financial Partner. As far as i know as per the SAP Standard functionality during customer download in CRM ID Type CRM002 gets added with ECC Account number by default.
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Anand Kumar

Hi Anand,
As per my understanding, you want to add additional Identification type and number while downloading the customer from ECC (Initial load).
Go to tcode BUPA_CALL_FU.
choose event CRMIN and refer BUPA_INBOUND_MAIN_CENTRAL FM as an example.
Copy the FM and create a new FM.
This FM has the changing parameter of structure BUS_EI_EXTERN.
Add the code and Modify the data CENTRAL_DATA-IDENT_NUMBER as per your requirement.
then maintain your function module in BUPA_CALL_FU in the right sequence (after standard FM call).
I hope this will help you.
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Correspondence type set up

Hi ,
I have to setup a SAPSCRIPT for company codes (7200) for correspondence type . I have to create a new correspondence type . I was going thru the SPRO->FI->Global..->correspondence type.
1) there already exists a corr type called ZAP01 for all the company codes and a form ,Now The req is to call a diff form for one company code and leave the others call the same one.
2) I set up a new corr type with co code 7200 and assign the same print program , diff form name and variant ..then i use F.62 and give the new correspondence type and execute it ...still it calls the previous form ...even if i use the new corresponce type ??
If anyone has any idea how to set this up or any DOCUMENT that defines how to proceed ...??
Message was edited by: SAP BEE

Review these steps...
Txn OB77 to create new correspondence types.
Txn OB78 to assign ABAP print program and new variant to correspondence type. You may get a warning that this new variant does not exist. This is okay.
Use SE38 and specify the print program. Select an existing variant, change parameters if needed, and save under the new name.
Use txn OB96 to assign the new layout set to the ABAP print program. You can enter a specific company code and a new form id.
Txn OB79 to configure options for the new correspondence type.

Account assignment to insp type

Hi, as i understand we need to assign the account assignement in insp lot to create qm order against each insp lot generated. please advise where is that setting in spro and what is the path / t-code to do so?

Hii Raju,
Auto generation / manual gen of QM order depends on which order type u use. If u want automatic generation of QM Order then u go for Individual QM order with order type QL02 where one Insp lot assigend to order. For auto generation of QM order, u need to activate Individual QM order in the material master which craetes order based on the material & Insp type. u hv to define ur order in Spro>Qm>Quality inspection --> Maintain Inspection type. for each inspection type.
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Assign sales order type to Sales Area

Hello everybody,
I am trying to assign a sales order type to my sales area, and i have an error : the system tells me that my sales area is not defined. What can i do?
I already defined my sales area, and i can see it in IMG->Entreprise Structure->Assignment->Sales and Distribution->Set up Sales Area.
whwn i try to assign my sales order type to the predifined Sales Area it works. what am I supposed to do to be able to assign a document type to my sales area.
Thank you in advance,
Silvia

1. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
2. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
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Check the above configuration. It should resolve the error once it is maintained appropriately.
Regards,
Rajesh Banka
Reward points if helpful.

Assign Defualt PO Type For PR

Hi,
We are creating a Sales Order. In Sales Order Line Item, we are assigning u201CTANu201D in Sales document item category. This allows us to create Purchase Requisition for that Line Item. We are converting the PR to PO using T Code ME59.
Here in our case, the PO Document Type is u201CZTPRu201D defined by our ex-consultant. We want to assign the Document Type u201CZSTOu201D, for creating Stock Transport Order.
1. Where we need to make the setting in the Configuration.
2. Is it possible u2013 when we do PGI, the Goods Receipt transaction is automatically posted in the SAP System?
Please guide.
Regards,
PK

We are creating a Sales Order. In Sales Order Line Item, we are assigning u201CTANu201D in Sales document item category. This allows us to create Purchase Requisition for that Line Item. We are converting the PR to PO using T Code ME59.
>
> Here in our case, the PO Document Type is u201CZTPRu201D defined by our ex-consultant. We want to assign the Document Type u201CZSTOu201D, for creating Stock Transport Order.
>
> 1. Where we need to make the setting in the Configuration.
> 2. Is it possible u2013 when we do PGI, the Goods Receipt transaction is automatically posted in the SAP System?
Hi,
For assigning the document type for PR you should it in trxn VOV6 for which ever schedule line category you are using, double click and enter the PR doc type.
If you want to assign PO doc type for PR doc type, then you should do it in IMG>>Mat Mgt>> Purchasing>> Purchase Requisition>>Define Doc type>> select your doc type and double click on Link Purchase Requisition Doc type and retain on ZSTO doc type for STO PO and delete all other entries.
For 2nd question to make automatic GR after PGI you should set 647 movement type for the SD delivery document.
Hope it helps
Regards
Shiva

Additional "Pricing Types"? - I need 3 pricing tiers per product

Is there a way to add additional pricing types for individual products? For instance, my client needs 3 pricing types (2 secure). Right now there are pricing types for consumer and wholesaler. We need pricing types for consumer, dealer, and employee. Can we create additional custom pricing types for these?
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Karl, Although there's still not really a great way to do this we were able to make it work.
We set up our three Pricing Types like this:
1. (Consumer)
We use the Consumer Price Type for this level.
2. (Dealer)
We use the Wholesaler Pricing Type for this. You need to set each of these customers as
At this point I haven't shown you anything you don't already know.
3. (Employees)
We setup these customers as wholesalers (like 2). In addition, we give the a 10% catalog discount on all catalogs. This gives them 10% off of the wholesaler discount.
This isn't a perfect system b/c you can't set the exact price of the 3rd tier but it works.
I hope this helps.

Is it possible to assign a partner type to a BP role automatically

Hi all,
I have over 60 roles to customize (Fields Groupings in SPRO) and i'm trying to group them into a single customizing action.
All these roles have same attributes but i need to make a geopraphic distinction.
In field groupings spro it is possible to "Configure Field Attributes per Business Partner Type" but i realize that Partner Type is to be set on master data by user hence my will to assign the partner type automatically to a role or a group of roles when a user creates a partner.
Is it possible? if no, is there any other way to set field attributes for 1 role instead of 60?
Well any advice would be welcome.
Many thanks
Laurent Monza

Hi Laurent,
As standard SAP it is not possible to define default BP type for specific roles. But you can use some Badi or Function Modules to do the same.
Regards
Arun Kumar

Relation between Account assignment category & Document type of PR

Hi,
For PR doc type "CP" -Capital PR, we have created the "Y" as accout assignment category,i.e currently system is allowing to make the PR for doc type for CP with Y as a accout assignment category.
Now our requirement is that, system should allow to make the PR for caital items with Doc type "CP" with " A" &" U" as a account assigment categoty.
I want to know where the relationship between account assigment category & Doc type is maintained?
Is it in Configuration or some user exist is used?
Regards,
CVB

Hi
There is no direct relation between doc type & Acc *** category. There is an indicator to control if you want to use Acco assingment or not. ( No acc assignment indicator in Document type setting)
Document typr is linked with Item category in Customizing
IMG>MM>PR>DOc type
Inturn Item category is linked with Acc *** categories.
IMG>MM>Acc ***> Link item cata & acc *** cat
Hope it helps
Karthik
Edited by: Karthik on Jun 23, 2011 12:04 PM

Cost center assignment to Activity Type

Hi,
How to assign Cost Center to Activity type ?
Thanks
Prakash.B

Prakash,
You may create an activity type by using the transaction KL01.
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(1)Use KL01 to create an activity type
(2)Determine with your CO team which cost center(G/L Account) should be allocated ?
(3)Determine with your CO team what the rate/hr should be for this activity type?
(4)Use KP26 to assign the activity type to cost center and also assign the rate.
Thanks,
KF

Error while trying to assign an output type to medium external send in smar

Hi,
My requirement is to send a smartform through e-mail as PDF attachment.I have made the changes in the print program of the smart form.When I try to assign the output type to the medium external send in vt02n transaction,it is being saved but it is showing the status as 'not processed'.When I check the processing log it is showing 'Please maintain a output device in your user master data'.But I am able to send the mail and open the attachment.When I try to assign the same o/p type to medium special function,this is being successfully processed .Why am I getting error when I try to assign theo/p type to external send?
Regards,
Hema

Check the logic in the entity adapter ENT_Prov_Permitted_Resources.
This adapter is causing problems when you are trying to assign the resource.

Reference to generic type Set E should be parmeterized

I have the following code in a class:
1:Event theEvent = (Event) session.load(Event.class, eventId);
 2:Set<Event> eventSet;
 3:eventSet = user.getFavouriteEvents();
 4:eventSet.add(theEvent);At line 3, I get the following warning message:
Type safety: The expresson of raw type Set is converted to Set<Event>. References to generic type Set<E> should be parameterized.
What does this mean? What do I need to do to get past this warning.
Thanks
Sharma

Found the problem. I forgot to parameterize the Set in the getFavouriteEvents() method.
Thanks
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EXIT to assign additional SD types set in DIP via ODP1

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