Finding contracts for a customer

Hi there, would any of you gurus know if there is a function module available in CRM that allows me to get a list of contracts that are open for a given customer?
Thanks in advance and best regards,
Anders

I found a solution:
a possible way to do it is transaction SWI6.
for a ORDERS Idoc enter
Object type cat,: BO
Obect type: IDOCORDERS
Obect key: Idoc number
Ralf
Edited by: Ralf Schäfer on Feb 16, 2010 12:22 PM

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Sub-contracting for the Customer

Friends,
Here is one scenario where I need your suggestions
Scenario
Client A is subcontractor for their customer B
B receives 10 Components from A along with a subcontracting order from B to assemble material X (consisting of the 10 components supplied by Customer).
Part Number of the 10 components are also used by B for their other finished products which are sold against Customer Purchase Orders. This means they are Quantity and Value managed material. They are valuated material for them
Q1. How does B receive 10 components from A (T Code and movement type)
Q2. How do we prevent valuation of these 10 components in my plant. (Because the same part numbers are used by me and valuated in my plant)
Q3. Is there any implication if I include them in the BOM and the cost roll will not include the cost of those 10 components.
Thanks in advance for your response.

Sub-contract business process:
You want to buy material from the supplier (processed material/ assembled item) , but for some reason (quality of certain item / price ) you will give some component to vendor .
Vendor shall process the item / use the item provided & supply the final item.
SAP process:
1.Create the finished goods material code.
2.Maintain the BOM for the material.
3.Create PO with item category as "L" .
4.Issue material to vendor with movement type 541
5.Receive the material against the PO with movement type 101.
6.MIRO to account for vendor's invoice for the service charge& material used by him.
Note:: At the Time of GR 543 Mvt is up dated for Raw Material.
Can anybody tell me how a process has to be given to subcontracting?
Suppose, I have 3 operations 1)weaving 2)dyeing 3)cutting & packing
if no 2 process (i.e Dyeing) has to be given to subcontracting, what process should i follow ?
The following process to be followed for subcontracting.
1. Item code(material master) to be created at the stage of before dyeing.
2. Item code(material master) to be created after Dyeing as subcontracted item.(F30)
3. Bill of material to be created for the material(2) calling for material(1)
4. Info record and source list to be created for material(2) with the corresponding vendor
5. PO to be released for material (2)
6.Along with PO the material(1) to be issued to vendor
7.On receipt of material when GR is made the stock with vendor will get updated.
How to Create a Subcontract Order?
To create a subcontract order, proceed as follows:
Enter the material you want to order and the item category for subcontracting (L) in the order item.
Press ENTER to display the screen for component processing.
Enter the components that the vendor requires to manufacture the product.
Please note:
u2013 You do not need to enter the date required for the components. This date is proposed by the system when you press ENTER.
It is calculated as follows:
Delivery date of the item - Planned delivery time
u2013 If you do not want the quantity of the components to be changed if the order quantity of the end product is altered, set the indicator Fixed quantity (column F).
u2013 You can determine whether the components are available on the date required by selecting Edit -> Availability check.
If you entered a bill of material as the material in the subcontract order, the components are created automatically.
If you want to determine the components in the bill of material at a later date (for example, if the bill of material is subsequently changed), choose Item -> Component -> New BOM explosion. The existing components are deleted and redetermined in the bill of material.
Save the purchase order.
Q1. How does B receive 10 components from A (T Code and movement type)
see above
Q2. How do we prevent valuation of these 10 components in my plant. (Because the same part numbers are used by me and valuated in my plant)
Use split valuation so for sub contracting compenent will be one valuation and other component is other value
Q3. Is there any implication if I include them in the BOM and the cost roll will not include the cost of those 10 components.
No, costing is depend how you do costing

How to find Contracts for a Service Package?

Hi guys,
I need to Find Contracts based on a package (a service package offered to customers). I just know the Package ID. Which table/ API to use for getting products of this Package or Contracts where this package is used?
Regards,
Daman

Hello Daman
From service package do you mean service product or its something else
Regards
Naresh

Find contract (outl. agreem.) at order item level by customer hierarchy

Hi Everyone,
I've a requirment for the next functionality is SAP.
Find contract (outl. agreem.) at order item level by customer hierarchie.
Standard SAP can only use the customer hierarchy to find a contract at order header level. This has not the result we want, beceause all or a selected group of items will be copied to the order and this process is not usefull with EDI order input.
Does somebody know how this functionality can be created in SAP? Build the functionality with ABAP is no problem for me.
Thx.

Hi !
I know its quite late for the answer but I just saw your question.
In the customising of the Sales doc type (VOV8), in the 'Transaction flow' section, in the first field for Outline agrmt mess. entry of either B or D or F should help.
Reward if helpful.
Regards,
PATHIK

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

How to find the number of idocs generated for a customer on the basis of his purchase order in a day ?

Dear Friends,
I am absolutely agree with your answer .
But my question is,
Lets say.....
One customer sending X number of purchase orders in a day , so how many IDocs generated on that specific day for that specific customer .
So, Question is , How can we find the no of sales orders(IDocs) generated for the customers on the specific day ?
Hope you all understood my requirement .
Thanks & Regards,
Aditya

How to find out the standard info stucture for a customized IS in LIS

Hi All
I have to run the statistical set up for the customized info structure S763 for the application plant maintenance in LIS. But i dont know whether it was copied from a standard SAP info structure or it was enhanced from a standard info structure.
I have even checked out all the standard IS for plant maintenance but it is not matching. The closest match is S063 but a few characteristics and a key figure is missing.
Could anybody guide me how to find out the standard info structure?
Any help would be of great help.
Regards
Saddy

Hi Ganesh
No..it didnt solve my problem. MC23 only displays the info structures. I have a customized info structure S763 which was created long time back. Im not sure whether it was copied from a standard info structure or enhanced from a standard info structure.
I have to give the source info structure name to run statistical set up. The closest one which matches with the S763 is S063 but it is missing few characteristics and key figure.
does it means that the IS S063 was enhanced?? Am i right?? If it was enhanced how will i run the statistical setup for the same...
I hope i have explained clearly.
Do provide ur valuable input.
Regards
Saddy

Sql query to find the balances for a customer account wise.

Hi,
Could someone help me with the sql query to find the balances for each customer account wise. This is need to generate the report.
presently we are using this query, but the output doesnot return the expected result.
SELECT sum(nvl(ps.acctd_amount_due_remaining,0)) "Balance"
FROM ra_cust_trx_line_gl_dist_all gld,
 gl_code_combinations c,
 ar_payment_schedules_all ps,
 RA_CUSTOMER_TRX_ALL rat,
 ra_customers rc
WHERE c.CHART_OF_ACCOUNTS_ID = 101
and gld.code_combination_id = c.code_combination_id
 and rat.CUSTOMER_TRX_ID=gld.CUSTOMER_TRX_ID
 and rat.CUSTOMER_TRX_ID=ps.CUSTOMER_TRX_ID
and ps.customer_id=rc.customer_id
 and ps.status='OP'
 and ps.gl_date <= :PDATE
 and ps.org_id=:PORGID
 and ps.class in ('GUAR','INV','DM','DEP')
and c.SEGMENT4=:Account_id
and ps.customer_id=:Customer_id
Thanks in advance.
Kalyan.

Can someone help us with this.

Finding brand penetration per customer for sales representative

Material-Brand-----Sales-Rep----Customer
GW--XYZ--
Super-Cuts
SE--XYZ--
Super-Cuts
GW--XYZ--
Super-Cuts
SE--ABC--
Scissors
GW--ABC--
Scissors
Wella--ABC--
Scissors
Wella--XYZ--
Colors-and-Cuts-Salon
GW--XYZ--
Colors-and-Cuts-Salon
SE--XYZ--
Colors-and-Cuts-Salon
SE--ABC--
Planet-Beuty
Wella--ABC--
Planet-Beuty
Kadus--ABC--
Planet-Beuty
Clariol--ABC--
Planet-Beuty
SE--ABC--
Planet-Beuty
Clariol--ABC--
Planet-Beuty
Wella--XYZ--
Colors-and-Cuts-Salon
GW--XYZ--
Colors-and-Cuts-Salon
SE--XYZ--
Colors-and-Cuts-Salon
Clariol--XYZ--
Colors-and-Cuts-Salon
the requirement is to find the brand penetration which
is defined as average no of brands per customer for a sales representative.
in the above case XYZ is having two customer super cuts and color and salon
XYZ----
Brand pentration
Super-Cuts--     2--(NO-OF-DIFFERENT-BRAND)
Color-and-Cuts-Salon----
4
Average-Brand-Penetration-per-Account----
3
ABC----
Brand-Penetration
Planet-Beauty--4--(NO-OF-DIFFERENT-BRAND)
Scissors----
3
Average-Brand-Penetration-per-Account----
3.5
THE REPORT LAYOUT SHOULD BE
SALES-REP-----BRAND-PENTRATION
XYZ----
3
ABC----
3.5
HOW this requirement can be achieved in bex 3.5?
Edited by: Omprakash Mishra on Jun 27, 2008 5:53 AM

Hi praveen,
                 Actually this is much complex report .
                 there are many other complex key figures along with it .
                 i have just published a part of it as i am unable to find solution for it.
                 it is just an example so that people can understand it easily.

Is there a way to find version for customizing objects?

hi
Since we dont have version management for customizing objects like we have for programs or r/3 repository is there a way or some uitlity to find the version of customizing objects?
~Suresh

Hi
SAP default will provide Version Management na.
go to se 38 -> ur program -> Utilities -> version management.
Otherwise VSS(Visual Source Save ) is a tool used for version management.
Check for VSS whether it is there in your company.
Regards,
kumar

I have an AT&T locked phone valid contract for another year. I am planning for India visit for 3 months and I want to unlock my phone to use for my purpose. Apple care can help on this? or AT&T Customer care?

I have an AT&T locked phone valid contract for another year. I am planning for India visit for 3 months and I want to unlock my phone to use for my purpose. Apple care can help on this? or AT&T Customer care?

It's not going to happen. Even a cursory reading of the forums would have revealed this fact.
Apple can NOT help you. AT&T WILL NOT help you.
Leave your iPhone at home or in airplane mode while you're in India and buy yourself a cheap disposable phone to use while you're in India. I believe AT&T still has a program where they will put your account "on hold" while you are gone for a small fee.

Re : How to find the Account Group for a Customer

hi
i know the Sale Area ( Sales Org,Dist Channel & Division), Company code but when i go to XD01 TO create a Customer it is asking for a Account Group.My Question is how to find the Account Group
& is there any link between Sales Area and the Account Group?
Regards

Hi murali,
      Account group makes the fields in the customer master data as
      1. suppress
      2.req. entry
      3. opt. entry
      4.display
      the above 4 are the radio buttons available.
    Before u create the customer master in XD01.
    you must gothrough the following paths to create xd01
    Img->Fin.Accouting->AccountRec & Account Payable->Master data ->prepare for creating customer master data
                      In the above path
                           I. define account groups
                          In this you cretae your own account group
                            II. create number ranges for customer accounts
                            In this maintain any number range
                           III.Assign number ranges to customer account group
                            in this Assign the number range here.
Now go for XD01
select the account group you created.
Give the customer number,this number must be in the range that u made in the above II point.

How to find the sales organization for the customer (VKORG)

Hi all,
       I have the customer number(KUNNR) and company code(BUKRS),
       Now i want the sales organization for that customer(VKORG).
       Please give me logic to find the sales org for that customer.
Thanks,
Ravi

REPORT ZTEST3.
parameters:
p_kunnr like knb1-kunnr,
p_bukrs like knb1-bukrs.
data:
w_kunnr like knb1-kunnr,
w_vkorg like knvv-vkorg.
select kunnr from knb1
into w_kunnr
where
kunnr eq p_kunnr and
bukrs eq p_bukrs.
select vkorg into w_vkorg
from knvv
where kunnr eq w_kunnr.
write:/ w_kunnr,p_bukrs,w_vkorg.
endselect.
endselect.

Finding 5 most recent records for each customer with abnormal order amounts

The database consists of the following tables:
create table dbo.customer (
customer_id int identity primary key clustered,
customer_name nvarchar(256) not null
create table dbo.purchase_order (
purchase_order_id int identity primary key clustered
customer_id int not null,
amount money not null,
order_date date not null
Implement a query for the report that will provide the following information: for each customer output at most 5 different dates which contain
abnormally high or low amounts (bigger or less than 3 times SDTDEV from AVG), for each of these dates output minimum and maximum amounts as well.
Possible result: http://triontp.pop3.ru/333.gif

amount Not Between stdev_amt - 3 * avg_amt And stdev_amt + 3 * avg_amt
vice versa.
amount Not Between avg_amt - 3 * stdev_amt And avg_amt + 3 * stdev_amt)

Code Contracts conflicts with custom SettingsProvider

I'm using Code Contracts in my project (static & runtime), and I'm trying to implement a custom class derived from System.Configuration.SettingsProvider. From what I've gleaned on
MSDN and
various
other sites, I need to override the Initialize() method like this:
public override void Initialize(string name, NameValueCollection config)
base.Initialize(this.ApplicationName, config);
However when I run the code, I get a Contract error saying 'Precondition failed: !string.IsNullOrEmpty(name)'. Stepping through the code reveals that the Settings architecture is calling my method and passing in a null value for the 'name'
parameter every time (I can't find any way to change that); and viewing the compiled code in .NET Reflector, sure enough my method has contracts attached:
public override void Initialize(string name, NameValueCollection config)
__ContractsRuntime.Requires(!string.IsNullOrEmpty(name), null, "!String.IsNullOrEmpty(name)");
base.Initialize(this.ApplicationName, config);
if (__ContractsRuntime.insideContractEvaluation <= 4)
try
__ContractsRuntime.insideContractEvaluation++;
__ContractsRuntime.Ensures(this.Name != null, null, "this.Name != null");
finally
__ContractsRuntime.insideContractEvaluation--;
But looking at both the
SettingsProvider and
ProviderBase classes in Reflector, I don't see any contracts on them. So #1, where is this contract coming from?!? And #2, how do I get this class to work? Apparently I need to override the method and provide a name to the base implementation, but I can't
because the Settings system itself always passes in a null value and Code Contracts throws an exception before my code can do anything about it! Any ideas?

Hi,
> #1, where is this contract coming from?!?
The contract is coming from a .NET Framework contract assembly provided by the Code Contracts installer. The actual .NET assemblies do not specify any code contracts; instead, they still use the legacy
if...throw style contracts, as can be seen in Reflector. So in order to specify code contracts for Framework assemblies, Code Contracts installs a set of contract-only assemblies that match the .NET reference assemblies, but only specify
code contracts.
More specifically, you'll find the code contracts for ProviderBase
specified in the following assembly:
C:\Program Files (x86)\Microsoft\Contracts\Contracts\.NETFramework\v4.0\System.Configuration.Contracts.dll
Here's the Initialize method decompiled:
public virtual void Initialize(string name, NameValueCollection config)
Contract.Requires(!string.IsNullOrEmpty(name), null, "!String.IsNullOrEmpty(name)");
Contract.Ensures(this.Name != null, null, "this.Name != null");
Contract inheritance is one of the best features of Code Contracts. An overridden method automatically inherits the preconditions of the base method. The rewriter injects the contracts that it finds in the contract assembly, so
that you don't have to redefine them yourself.
> #2, how do I get this class to work?
Unfortunately, this particular contract appears to be a bug. If the .NET Framework can pass in
null as the name argument, then the contract shouldn't be there in the first place. Now that you've reported it, the CC team will hopefully investigate and fix it in a future release.
Until the faulty contract is removed, you may be able to suppress contract inheritance using
ContractOptionAttribute as follows, though I haven't tested this myself.
[ContractOption("contract", "inheritance", false)]
public override void Initialize(string name, NameValueCollection config)
Note that ContractOptionAttribute isn't defined in .NET 4.0; however, it's defined in .NET 4.5. To use it in .NET 4.0, you must add its definition yourself. The easiest way is to simply copy the following file into your project:
C:\Program Files (x86)\Microsoft\Contracts\Languages\CSharp\ContractExtensions.cs
You'll find more details in the Contracts User Manual, §4.8. The manual is installed with Code Contracts, or you can
download it here.
- Dave
http://davesexton.com/blog

Creating a PDF contract for a website

I am trying to figure out how to create a PDF and attach it to my website. I need to make a contract that is easy for my customer's to find and print of from the web so I do not have to mail it to them. I need to use a PDF so they can not change anything in the contract before printing. Thank you and if you have any advice how to attach it to this website also would really help. I can not figure out a place to make it easily acceptable.
Thanks
Peter
[ links removed by forum host - promotion is not permitted on this forum ]

After you create your file (you can apply security restrictions that prevent changing the file and only allow printing it), you just place the PDF in one of the public folders of your website and then link to it, just like any other file... The user will be able to download it directly, or open it in their browser.

Finding contracts for a customer

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