External surveys with Sales documents or Activities

As part of the 1408 release, SAP has provided the capability to create an external survey for tickets (by using customer satisfaction surveys with email notifications). Is there a similar functionality for Sales documents or Activities?

As part of the 1408 release, SAP has provided the capability to create an external survey for tickets (by using customer satisfaction surveys with email notifications). Is there a similar functionality for Sales documents or Activities?

Similar Messages

  • Issue With Sales Document Type in BW.

    Dear Experts,
    I am facing an Issue with Sales Document Type(Object name is 0DOC_TYPE).
    when i am loading data from R/3 to BW It is converting Sales Document type as follow
    Sales Document Type in R/3                         Sales Document Type in BW
    OR                                                                        TA
    CR                                                                        G2
    DR                                                                        L2
    I check with an ABAPer and he told that there is conversion exit for this Object so that's why it is converting when sending to BW. But the user wants to see in Report same as it is in R/3 like OR, CR DR ... etc.
    I have done some investigation and found that the conversion exit (CONVERSION_EXIT_AUART_INPUT and CONVERSION_EXIT_AUART_OUTPUT) are converting the values based in the table TAUUM
    The staructure of TAUUM is
    MANDT(Client)  SPRAS(Language) AUART(Sales document type (not converted)   AUART_SPR(Language key for sales document type)
    and values are
    100 E TA OR
    100 E G2 CR
    etc....
    The same Conversion exits(CONVERSION_EXIT_AUART_INPUT and CONVERSION_EXIT_AUART_OUTPUT) and table TAUUM are available in BW as well. So i thought I can Use InfoObject 0DOC_TYPE by changing it's conversion Routine as AUART(which runs based on the above mentioned conversion exits).
    but the the problem is table TAUUM(Pool Table) does't have any data in BW.
    So can anyone tell me is there any option to load data into table TAUUM from R/3 or any other option to solve this issue.
    Your ideas will really help's me.
    Thanks in advance,
    Dara.

    Hi Venkat,
    Thanks a lot for your immediate response.
    The InfoObject 0DOC_TYPE was without conversion exit by default. but when data coming from R/3 it is converting and sending to BW So that's why i am planning to use conversion exit "AUART" in the info Object.
    I checked data in R/3 using RSA3 it is showing sales document type as "OR" and for the same transaction data when i checked in PSA it is showing as "TA".
    Could you please let me know if there any other options.
    Thanks in advance,
    Dara.

  • How to link VBREVK table with Sales document tables

    Hi Experts,
    I have requirement to generate license revenue information which requires tables like VBAK,VBAP.VEDA,VBREVE and VBREVK
    Join condition used:
    VBAK-sales document -VBAP-Sales document
    VBAP-sales document-VEDA-Sales document
    VBAP-sales document item-VEDA-sales document item
    VBAP-sales document-VBREVE-Sales document
    VBAP-sales document item-VBREVE-sales document item
    till here i am able to generate correct records
    But i have to join VBREVK table to any of the above tables
    1.VBREVK is unable to join with VBREVE table
    2.Getting duplicate records when joined with VEDA and VBAK
    Please let me know correct join condition between VBREVK with any of the above tables to avoid duplicates.
    Thank you in advance,
    Regards,
    narasimha.

    Hi Isha,
    you can make use of Tcode SQVI .
    there you can fine the table realtionship.
    regards,
    Pravin

  • Force storing of address data with sales documents?

    Can anyone tell me if there is a configuration option available to force ECC to copy and store address information with each sales document?
    Current Situation:
    ECC sales document partner address information is linked in VBPA.  Default behavior is to create references to master data addresses (VBPA-ADRDA type 'A' or 'D').  If an address is later changed in master data and I reprint an old invoice it will have the new updated address rather than the address at time the invoice was generated.  This leads to all sorts of problems printing historical documents.
    Desired Outcome:
    I would like ECC to always store copies of addresses for certain document types.  There should be no VBPA pointers to master data addresses.  This would remove the current problem of document reprints using newer data.
    SAP clearly supports this functionality since during order entry if an address is changed, SAP creates a new ADRC record and links it with VBPA-ADRDA type 'E'.  This same behavior happens with one-time addresses.  I would like this behavior to occur in all sales document creates.
    Can anyone tell me if there is basic configuration available to make this happen or do I need to have some ABAPers do development in the user exit prior to sales document save?  This is for an ECC 5.0 system though we would also be interested in doing it for a 4.6C system.
    thx
    Greg

    Thanks for the reply.  The requirement is only that the historical document content is accurate.  Changed fonts and layouts on the printed document is not an issue.  I'm researching this as an alternative to archiving terabytes worth of spool outputs like you note.
    I'm thinking at worst it should be possible to adjust the VOFM data transfer routines when creating Delivery and/or Billing documents to cause them to create new ADRC records if VBPA-ADRDA points to master data.  This would still allow the Order document to point to master data though.
    If I were to make Quote documents mandatory and generate Order documents from them then I should be able to lock down the Order document with a similar VOFM data transfer adjustment.
    Although the prefferable solution would be to get the address dereferenced from master data in the original Order document.

  • Conversion from 4.6C to ECC 6.0 issue with Sales Document Category K

    Hello.
         My company is upgrading from a 4.6C system to an SAP ECC 6.0. We have batch management on for all materials. There was a bug in SAP 4.6C which allowed the creation of a Credit memo request, (SD Document Category H), and the user did not have to enter a valid batch as part of the creation process using VA01. The batch checking was skipped. This was not realized until the process failed in testing for ECC 6.0. These types of documents are create manually and via IDOC's.
         ECC 6.0 contains the fix for the bug and the check is now being invoked for batches OSS Note 740397 describes the bug and fix. Is there a way using configuration to have the batch check be turned off during credit memo request creation? In debugging the code this does not seems possible. It appears from the abap code this is not possible and based upon the Category H a batch is required. Just checking.
         I have change the SD Document Category to H*(Returns) and the Screen Sequence to be RE(Returns). The user and the IDOC can now enter existing batches and non existing batches. The problem now is the processing of the  Orders IDOC is somehow not storing the quantity. I have debugged the IDOC processing, the IDOC is using call transaction, and I see the quantity is to be populated in the properly in the BDC table used by the call transcation. Yet it is not on the return delivery once the IDOC processes.  Any idea why or which field from the IDOC should be populated? I am assuming that the processing of the Credit memo request and the Return is different from an IDOC perspective and will require different fields to be populated. Not sure just a thought.
         Any help would be greatly appreciated.
    Regards,
    Bob

    Hi Mani,
    As long as it is a warning u dont need to worry.Check if the search help is working
    Regards,
    Amit

  • Sales document not able to save with rection reasons after delete the reference order

    Hi Experts,
    Good day!!
    My user wrongly created a sales order with sales document type as ZOR instead of ZORS.
    Then with reference to ZOR sales order, user created another sales order with sales document type as ZORS.
    Once he created sales order(ZORS)  with document type ZOR, he has deleted ZOR sales order.
    But after deletion of ZOR sales order user has to make those sales order line items as reasons for rejection but system not allowed to change.
                          Request you to please help how to over come this issue.
    Test case on above scenario:
    Same above scenario am trying to do but system not allowing to delete the sales order and the information message shows as "
    Item 000010 cannot be deleted (CRM does not allow deletion) Message no. V2251" Plz help this one also.
    Regards,
    Sree

    Hi,
    I've tried to simulate the scenario you were in in standard SAP system, but failed to have it reproduced, and therefore, I suppose this issue could be something relevant to the specific environment you have
    my exercise:
    create a sales order with type OR, and then create another one with OR with reference to the first one, and then have the first one deleted, check in document flow from the second order and make sure the first one is marked 'archived', and then set rejection code for the line item in the second order - I was able to save it => at last, I've got two orders, the first one archived, while the second one completed

  • Sales Document Type K with negative price

    Hi
    Please, I have the following error. I defined a sales document type ZS01 with sales document category "K - Credit memo Request".
    When i create a sales order ZS01 and define price 1000 USD in PR00 condition type the price is converted to negative ( - ). I changed K for C (Order) and try again created another sales order and when I define the price 1000 USD in PR00 they no change
    Why the price is changed a negative value in sales order with sales document category K?
    Best Regards
    Enrique

    Hi Enrique,
    There is nothing to do with the sales document category here.You can set that one to K only.
    This setting is done in Condition type.
    Goto V/06 T.Code or follow thw path:
    SPRO>Sales and Distribution>Basic functions>Pricing>Pricing Control>Define Condition types>Maintain Condition types.
    Here search for Pr00 using position option.Select that line and goto details.In Control data1 tab there is a field calles ad plus/minus.
    For your case it might be set as "X".Remove that one.
    Save.
    Regards,
    Krishna.

  • Excise invoice price is updating with sales order how to change

    Dear All,
    I am following TAXINN tax procedure.
    when any misstake happens in price i have to cancell all the process. from excise invoice to sales document.
    even if i am updating the billing invoice and again creating the excise invoice its taking the price from sales order price.
    How can i update the price in excise invoice with billing document not with sales document.
    Thanks with Regards
    Subrat

    Actually when we are canceling the excise invoice and updating the billing document with new price and again creating the excise invoice its taking the old price not the updated price.
    this is what the problem is .
    how system will concider the updated price for excise invoice.
    Thanks with Reagrds
    Subrat

  • Purchase Invoice Quantity link with Sales Invoice Quantity

    Hello All Experts,
    My client to link Purchase Document with Sales Documents.
    1.I create a Sales invoice and it is to be linked with Purchase Invoice means we want to find out that How much quantity sold from the Purchase Invoice quantity ,Because they manage the stock based on Purchase Invoice.
    How can be manage it in SAP  ?
    Thanks & Regards
    Krishna

    Hai Krishna Gopal
                           If u manage item by batches u can take your report easily
    for example u can take report like this
    GRPO NO Itemcode qty Batchno ,Invoice no itemcode qty Batchno
    If am wrong please correct me

  • Sale document number range

    Dear all,
    I've a small issue with sales document number range. I create a range 01 from 1 to 4999999 by tcode VN01. But when the first sale document is created, the system gets the number 1000001 & assign to this sale doc. (Not 1 as usual). Do you know the reason why ?
    Thank you very much for your help,
    Regards,
    Tweety.

    Go to VOV8, select the sale document type and execute.  There ensure that this 01 is assigned to Number range int.assgt
    If not, maintain 01 and retry to create a sale order.
    thanks
    G. Lakshmipathi

  • Data loss during the initialization of sales documents

    Hi,
    I have to initialize all my sales documents data with the extractors 2LIS_11_VAITM, 2LIS_11_VAHDR and 2LIS_11_VASCL.
    I have done those steps :
    1 - Clear set up tables for application 11.
    2 - Fill the setup table for application 11.
    3 - Do Init with data transfer of those extractors.
    But when I look the data the next day (after the deltas which are running in the night), I have a loss of som sales documents.
    Can anybody explain me why ?

    Hi
    Have you locked the application tables during your initialization process..?
    You have to lock the application tables(so that users cannot create sales orders) until the below process completed.
    1)filling setup tables.
    2)Run IP init with data transfer.
    Now you can unlock, because we have delta queue now and any orders created will be updated to delta queue and this will be moved to BI in next delta.
    Solution:
    Now if you know the sales document numbers run the full repiar IP with sales document as selection.You will get the missed records.and you delta will work fine
    Hope this helps
    Regards,
    Venkatesh.

  • Sales document type - field indicator

    Hi,
    In transaction VOV8 for sales document type, there is a field 'Indicator'.
    What is the function of this field? There is no help associated for this field.
    Thanks

    As F1 help indicates this field is only for display in TVAK table.
    So, it means if you are selecting this indicator, a program associated with this indicator would be running.
    This indicator is used in certain order types only
    for example
    Order type RA - Repair order is assigned indicator F (you can also look for other order types and indicators assigned to them).
    If you create a order with sales document type RA, you would notice certain changes when compared to regular sales order type  OR.
    The most prominent is button Repairs.
    There may be others but you could check for them.
    You can play around and assign indicator F to order type OR.
    You would see that OR screen now resembles the screen order type RA. It has Repairs button associated with it.
    In short, if you assign indicator to sales order type, it runs a program associated with it. The SAP program is SAPL080O.

  • Exit for assigning external number range to sales document

    hello friends,
    can anyone help with this issue.in tcode 'vn01' we are assiging internal number range but we dont want that number range that is external number range rather than using internal number for sales document.i.e the number range should start with 'ufc'followed by some number range.
    plz reply as soon as possible .
    thanks and regards,
    siri

    Hi Sirisha,
    I believe you can assign external number range manually by using transaction SNRO and then assign the number range before entering into the main screen of  VA01 or saving the document.
    The number range is linked to the order type (VBAK-AUART), this is done in customizing.
    For different sales area it need to have different number ranges for the same order type.
    Please see that the same sales doument number should not be linked to several sales orders which are to be created,if I am not wrong
    Regards,
    Naresh
    ****Please do reward points if found useful

  • FM to get sales order details with billing document .

    hi ,
    is there any standard FM or BAPI to get the sales order details with input as billing document ?
    i have the billing document number now i need to get the sales order number and its details ..
    is that possible ..
    i very well know how to get it by using query, i need standard FM.
    Points will be awarded for sure , if it helps .
    Thanks and regards
    JK

    Here is the list of BAPIs
    BAPI_QUOTATION_GETDETAILBOS
    BAPI_INQUIRY_GETDETAILBOS
    BAPI_SALESORDER_GETDETAILBOS
    SALES ORDER->
    BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
    BAPI_ORDER_CHANGE_STATUS_GET Change status for order
    BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
    BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
    BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
    BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
    BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
    BAPI_SALESORDER_GETSTATUS Sales order: Display status
    BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order

  • How to link Material Document with Sales Order

    Hi,
    When we receive stock through MFHU transaction it becomes sales order stock. The movement type used to receive these into stock would be 131 for MTS & 131 E for MTO. My question is how link Material Document (MKPF/MSEG) with Sales Order because later using that sales order and line item I want to get the planned order number in SAP from PLAF table.
    Thanks & Regards,
    Balaji Viswanath.

    Hi,
    To refer to Sales order you have to go to Purchase order .
      Step1 -From MSEG table you can get  the EBELN ( PO)  EBELP 
      BWART (Movement  Type).
      Step2-Now go to EKPO and retrieve all the PO EBELN, LABNR corrresponding
      to the PO  found the MSEG table.
      Step3-Now go to the VBAK for Sales order Header record and compare the field 
      VBELN = EKPO-LABNR+0(10) and to rerive Sales order item go to VBAP and
      copmpare the fields  VBELN = EKPO-LABNR+0(10)  and
       POSNR = EKPO-LABNR+10(5).
    Thanks
    PK

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