FIELD SALES
We have been told that you can utilize the FIELD SALES AND TELESALES MODULES without having installed Order Entry and Accounts Receivable. Is this true or a sales gimmick? ? Anyone know the scoop???
<BLOCKQUOTE><font size="1" face="Verdana, Arial">quote:</font><HR>Originally posted by CHARLIE ACKERMAN ([email protected]:
We have been told that you can utilize the FIELD SALES AND TELESALES MODULES without having installed Order Entry and Accounts Receivable. Is this true or a sales gimmick? ? Anyone know the scoop???<HR></BLOCKQUOTE>
When 11i is installed, the entire Oracle Applications schema is installed (both for CRM and ERP applications and modules). Depending on the licensing agreement, you may or may not use the entire schema, but it will be there nonetheless. Suspect your question is coming from changes that are occurring in 11i with how order management is being handled. These are: Order Entry has been de-commissioned in 11i. It is being replaced by Order Management (which also includes Advanced Pricing). All CRM applications will use a single module to create orders. That module is called Order Capture, which is a new module being introduced in Release 11i. Order Capture does not replace Order Management, but rather is an entry point into Order Management. All information concerning an order is stored within the Order Management database schema. Order Capture will provide views to access and update order information stored within that schema. If Order Management is not being used (for instance, youre using a legacy or third party order fulfillment system) then the views and APIs that Order Capture has will need to be modified from their default settings (which point to Order Management) and re-direct to read and write data from the external application's database tables.
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How can I use the field "Sales Order" on derivation?
Dear All.
This is about PA characteristic derivation.
I want to change the characteristic value "Sales Order (KAUFN)" by derivation.
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in order to be able to choose fields KAUFN (for sales order) and KDPOS
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BEGIN OF INSERTION *****
OR FIELDTAB_ENTRY-FIELDNAME = 'KAUFN'
OR FIELDTAB_ENTRY-FIELDNAME = 'KDPOS'
END OF INSERTION *****
OR FIELDTAB_ENTRY-FIELDNAME = 'KNDNR'
OR FIELDTAB_ENTRY-FIELDNAME = 'ARTNR'
Actually sales order number and sales order item shouldn't be changed
by derivation (therefore they are no valid target fields in standard)
but if you need to fill them within an enhancement this modification
will help you to define them as valid target fields. But this is just
the technical frame so far; the logic from which table you'd like to
derive the sales order number correctly depends on your implementation
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CUSTOMER_ADD_DATA Additional Data at Customers
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Is it possible to mandatory a field(Sales Lead Name) in Sales Inquiry
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I have a scenario like when sales dept creating a sales Inquiry they want that a field is to be mandatory of Sales person name,who is responsible for the sales.They want that with out the Sales person's name it will not allow to create the sales Inquiry.
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TokanYou can achieve your requirement through partner determination for sales doc header.
To Create Sales Personnel (if you are not using HR module for Sales Personal) in SAP, use Tcode VPE1.
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Click: -Set up Partner Determination for Sales Document Header
Maintain a Partner Determination procedure ZIN - Inquiry Order.(copy TA - Standard Order)
Make PE-Sales employee as mandatory in ZIN - PE-Sales employee in Partner Function Procedure in Partner Determination procedure.
Now, From Left-hand side tree, click on:
Partner determination procedure assignment.
Here assign ZIN to your Sales Doc type (Say, IN - Inquiry).
Again from Left-hand tree, select
Account groups - Function Assignment
Here, Link all Customer Acct Grps to PE/ VE
Now in Sales Order (T. Code: VA11/ 12), to include Sales Employee:
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LydaPlant and Sales Office Fields are not Present in Output Communication Structure KOMKBV3 / KOMPBV3.
Your observation is correct. In standard SAP System for Application V3, Sales Office and Plant are not part of standard field catelog.
If you observe Plant & Sales Office are item & header related data, respectively. Therefore, Plant and Sales Office should ideally appended to structure KOMPBV3 & KOMKBV3. Then write require logic in userexit to fetch values for Plant & Sales Office in USEREXIT_KOMPBV3_FILL in include RVCOMFZ1 and USEREXIT_KOMKBV3_FILL in include RVCOMFZZ, respectively.
Further instead of appending fields catalog with std fields WERKS and VKBUR for plant and Sales Office, try with Z fields like ZZWERKS and ZZVKBUR, for Plant and Sales Office, respectively.
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String Conversion into Quantity field ----------Sales Orders
Hi Experts,
Can any of you give an standard function module or conversion routine for String conversion to Quantity field.
The problem is I pass on 5 value as a string and while the system creates any sales orders, now in the quantity filed
it shows me as 0.005 and for value 7 it gives me as 0.007.
So, Now I want a conversion in such a way that if I pass 5 then the system should 5.000 and if I pass 10 it should show
as 10.00 likewise for 100 or above also.
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KishoreJ.Hi,
You have check , what is user format configure in each user then reply the forum.
Thanks
With Regards
I.Muthukumar -
Good morning people...
I've a problem with my client and I need some help...
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When I set it from Settings Form, it works well, but if the user close that document and turn to open, the field simply disappears...
If someone can help me, I'll be gratefull...
Regards...
ValterHi Valter,
After you changed user setting, make sure it is the only session open and use File - Exit to close B1.Otherwise, the form setting may not be saved.
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Table field:= Sales order is having attachments or not;
Hi All,
I appreciate your help on the below please;
I need to check the Sales order is having attachments or not;
Appreciate if you know the SAP table field for the above check please;
Thanks
IverHi,
Try out this.
DATA: is_object TYPE sibflporb,
it_relation_options TYPE obl_t_relt,
is_relation_options TYPE obl_s_rolt,
gt_links TYPE obl_t_link.
is_object-instid = <sales order number with leading zeros>.
is_object-typeid = 'BUS2032'.
is_object-catid = 'BO'.
*u201Ddocument relation
is_relation_options-sign = 'I'.
is_relation_options-option = 'EQ'.
is_relation_options-low = 'ATTA'.
APPEND is_relation_options TO it_relation_options.
TRY.
CALL METHOD cl_binary_relation=>read_links
EXPORTING
is_object = is_object
it_relation_options = it_relation_options
IMPORTING
et_links = gt_links.
ENDTRY.
GT_LINKS should be filled if sales order has attachment.
Regards,
Sudhakar
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