Fiori Sales Orders Application : No items are currently available
Hello,
I have installed and deployed SAP Fiori on top of Netweaver Gateway 7.4 and SAP ECC6 EHp5 (Pre-Production system)
Both systems have been patched to the latest UI/Odata patches and latest UI notes have been applied.
I am at the moment mostly interested by making operations the SD Applications :
So far, only the "Customer Invoice" Application is working
I have been trying over the past week to try get the others SD Applications " Creates Sales Orders", "Change Sales Orders", "Track Sales Orders" ...
but they remain desperately empty.
I suspect a SD configuration issue, and maybe someone here would be able to point me in the right direction ( I am SAP Basis) :
There are no errors in the SAP NEtweavet Gateway error logs
There are no errors , when running the SD Applications through Chrome/Inspect Elements/Network
I have followed the Fiori Instalaltion Guide :
My user id has been assigned to a employee number
This employee number has been assigned through the partner functions to several customers
I can then access to this list of Assigned Customers within the fiori SD Applications, but then I have the message " No Items are currently available"
I even created several SalesOrders in the backend system , to try to Track them of change them though Fiori, but I still have the same message :
" No Items are currently available"
Here are the parameters "Configuration table For Sales Order Create Application", I think I followed the configuration guide correctly
Any idea ?
Thank you for your attention
Tags edited by: Michael Appleby
Hello Masa,
Indeed, I had to provide a feedback of what I have done to solve the problem
As you suggested, I started debugging the application while running the "Create Sales Order" Application :
* The Partner Function was correct
* The sales orders were correctly retrieved but then when copying the results into some internal table, there was nothing left.
* IT turns out that we are using some unorthodox Sales Document Doc Type "ZZSO"
I changed the SIMGH parameter DOCTYPE accordingly, and the Sales Orders immediately appeared !
Thank you again for all the help you provided, I never could have make it that far without your priceless inputs all over SCN !
Similar Messages
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Sales order some line items are showing not relavant
Hi SD Guys,
In sales order some line items are showing not relavant.
Why are they showing a status of not complete or "not relevant"?
Thanks
SunnyHi sunny,
plz check the each line item in the sales order controls by the item category, so check the item category , depends on the item category, pricing,delivery and billing takes place.
regards,
ram. -
Free Goods - Not showing in sales order as subsequent item
Dear Gurus,
I have created a Free Goods procedure determination and maintained it at Customer/ Material level in VBN01.
The procedure is inclusive as follow:
For every 100 units purchased, the customer gets 10 units free
However at sales order level there is no indication at all that the Free Goods are being triggered.
When I check the pricing procedure, the condition record NA00 that I have used doesn't show-up.
There is no subsequent item in the sales order under the main item showing the Free-Goods discount.
Could you please help me go through the customizing process to correct the error?
Many thanks for your help
ChrisHi,
FYI
Free goods can be configured in SAP by following two methods.
(1) Manually
(2) Automatically
Manually: By specifying higher level item category for a line item we can determine free goods as a free of charge
items during sales order processing.
Automatically: System proposes free of goods automatically in the sales order. In automatic free goods
configuration system follows two methods.
(1) Exclusive
(2) Inclusive
Exclusive: System configures free goods in exclusive option like free goods quantity is going to be excluded in
order quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 10 + 1.
Inclusive: System configures free goods in inclusive option like free goods quantity is going to be included in order
quantity. Ex: For 10 items 1 item is free. Then system configures free goods as 9 + 1.
NOTE: In exclusive method other items also can be given as a free of charge items for order item.
Configuration steps: INCLUSIVE
SAP follows condition technique to configure free goods automatically.
Maintain pricing procedure
Path:
IMG
Sales and distribution
Basic functions
Free goods
Condition technique for free goods
Maintain pricing procedures
Choose free goods procedure NA0001 and select it
Click on copy icon on application tool bar and rename it Ex: SRI001
Condition type is NA00 and Access sequence also NA00
Save it and Exit
Activate free goods determination
Path:
IMG
Sales and distribution
Basic functions
Free goods
Condition technique for free goods
Activate free goods determination
Go to new entries
Specify our sales area, document pricing procedure, customer pricing procedure and specify our free goods
procedure Ex: SRI001
Save and Exit
Control free goods pricing
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Control pricing for free goods item category
Choose item category TAN from position button
Specify the pricing as X = Pricing standard
Choose item category TANN from position button
Specify pricing as B = Pricing for free goods (100% discount)
Save and Exit
Maintain condition type for 100% discount
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Maintain condition type for 100% discount
Check whether condition type R100 is available or not (R100 = is 100% discount)
Exit
Maintain pricing procedure for pricing
Path:
IMG
Sales and distribution
Basic functions
Free goods
Control free goods pricing
Maintain pricing procedure for pricing
Choose our pricing procedure form position button and select it
Click on control data icon under dialog structure
Include condition type R100 between the steps of discounts.
Specify requirement = 55 and Routine No: 28 (100% discount) in Alt. CBV.
Save and Exit
Requirement 55: The Routine No. 55 is assigned to condition type R100. If the user wants to look both revenues
and sales deductions for the free items since the product that we are going to give as a free of charge item can be
sold separately in the same sales order. Then the item category of free goods TANN has the pricing value as B.
Then the system calculates value of the free goods as 100% discount as we discussed above the same material [that
is going to be given as a free of charge item]. Some times the same item is going to be given as a normal item.
Then system calculates price for normal item and system should not calculate price for same item [free of charge
item]. So as to perform this calculation we have to assign Requirement/Routine 55 is to assign condition type
R100.
Alt CBV = 28: [100% Discount] Condition type R100 should be taken as a ZERO value. The formula 28
calculates condition type R100 value as a ZERO.
Set Transfer of cost to Main item: [Copy control]: Transaction code: VTFL
Copy control is a concept by which the system copies the data from source document to target document.
Path:
IMG
Sales and Distribution
Basic functions
Pricing
Free goods
Control free goods pricing
Set transfer of cost to main item [copy control]
Choose Billing type F2 Delivery document type LF from position button
Select it and click on itemicon under dialog structure
Choose item category Ex: TAN
Click on details icon
Click on display or change icon
Choose item category as TAN again
Select it and click on details icon
Check cumulative cost
Save and Exit
Cumulative cost controls whether the cost value (VPRS) is to be copied from relevant sub items into main items.
Sub items cost are not relevant for billing.
Maintain copying control: Transaction code: VTAA
Path:
IMG
Sales and Distribution
Basic functions
Free goods
Control free goods pricing
Maintain copying control
We maintain copy control at item level category for free goods. In this field we can control whether the
free goods should also be transferred when we copy from one document to another document.
Choose source document type as QT and target document type as OR from position button
Select it and click on item control button under dialog structure
Choose AGN item category from position button
Click on display or change button
Again click on AGN
Click on details icon
Check Re u2013 explode structure/Free goods
Save and Exit
This indicator controls whether the free goods are copied from source document to target document or redetermined
again.
Maintain condition records for Free goods [INCLUSIVE]: Transaction code: VBN1
Path:
Logistics
Sales and Distribution
Master data
Conditions
Free goods
VBN1 u2013 Create
Specify condition type NA00
Click on key combination
Specify all the data
Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
Specify the Material No., Minimum order quantity (Ex: 10), Specify [from] the free goods quantity (Ex:
10), Unit of measure u201CEAu201D (Each), Free goods (are free goods) as u201C1u201D.
Calculation procedure: We can specify the Routines for calculation procedure as 1 or 2 or 3
1 = Pro u2013 Rata (Proportionate): Ex: If the customer places order for 100 cases of material u201CXu201D, then customer
receives 20 cases of same material as free. That means, the business can say that buy 100 and get 20. If the
customer orders for 162 cases, then system automatically grants 32 cases as a free of cost (162x20/100 = 32 Cases).
2 = Unit of reference: When customer orders for 100 cases of material u201CXu201D, then the customer receives an
additional 20 cases as a free of goods. That means business can say that buy 100 get 20 free by granting 200 free
for every full of 100 cases. The customer places order for 162, then system automatically grants only 20 cases
(100x20/100=20).
3 = Whole unit: When a customer places order for 100 cases of material u201CXu201D, then the customer receives additional
20 cases of material u201CXu201D as a free of goods item. The business can say that buy 100 and get 20 free of charge items.
If the customer orders for increment of 100 that means 200 (100 + 100) items, then he gets 40. If he placed the
order for 101 u2013 199 items he gets only ZERO.
Save and Exit
Condition record for EXCLUSIVE: Transaction code: VBN1
Path:
Logistics
Sales and Distribution
Master data
Conditions free goods
Specify the discount type u201CNA00u201D
Click on key combination
Click on Choose inclusive by clicking the INCLUSIVE/EXCLUSIVE push button
Specify the sales organization, distribution channel
Specify customer number and validity periods, material, minimum quantity, order quantity, unit of
measure, calculation procedure, free goods (3)
Specify additional material free goods (if other goods is going to be given as a free of charge item.
Save and Exit
Go to VA01 and raise the sales order for INCLUSIVE and EXCLUSIVE.
See the Free Goods effect.
Condition type NRAB = Free goods: Requirement = 59, Alt CBV = 29: [only for INCLUSIVE purpose]
Requirement 59: We have to assign requirement 59 to the condition type NRAB. If the customer buys 100 cases
of product u201CXu201D, then he receives 10 cases of the product free. If the user would not like the additional line item in
the sales order for free goods rather than the discount of the 10 cases is represent in the same line item as other 90
cases. If the free goods discount should not apply on credit for returns that do not make reference in the previous
document.
Alt CBV 29: The condition type NRAB is to be assigned with 29 formula to support inclusive free goods
agreement where the user would have to apply the discount to the order item rather than having a sub item
generated for the free quantity.
Ex: The customer orders for 100 cases of product u201CXu201D, 10 cases are free instead of having a free sub item generated
b the system to represent the free 10 cases, the user would like to have a discount applied to the 100 cases line item
equal to the value of the 10 cases.
NOTE: Free goods can only be configured on document category type u201CCu201D (OR). That means we cannot configure
free goods on Inquiry and Quotation.
Header Conditions
SAP has delivered two kinds of condition types: (1) Header conditions
(2) Item conditions
Header conditions: The value of the header condition applies to the whole items in the sales document.
Header conditions do not have any access sequence.
So that, value of the header conditions should be maintained manually.
Ex: HA00, HB00
Configuration settings:
Include condition types HA00, HB00 in V/08 in between the discount condition types.
Go to VA01 and raise the sales order
Select line item and go to Go to button
Header Conditions
Include condition type HA00 HB00 with values [HA00 is percentage discount and HB00 is absolute
discount]
If HA00 = 1%, then system applies 1% on base value on all items in the sales order.
If HB00 = 100/- Rupees, then system applies 100/- Rupees proportionately to all items in the sales order. If sales
order has two items, then system applies 50/- Rupees to each item.
Click on activate button
Go to item condition screen
Check how system applied header conditions for line items
NOTE: Make sure that sales order contains more than one item.
Condition Scales
We can maintain scales for each and every condition type. So that we can determine pricing conditions values
depending upon the range of the order quantity.
Ex: If you maintain condition record for PR00 for material one as a 100/- Rs. For 1 material, then we can maintain
scales for this material like below:
From Quantity Price
1 u2013 10 1000
11 u2013 20 999
21 u2013 30 998
31 u2013 40 997
Configuration settings:
Go to VK11
Maintain condition record for PR00
Select line item and click on scales icon on the application tool bar
Maintain scales and scale rates accordingly
Save and Exit
Go to VA01 and raise the sales order
Enter the order quantity according to the scale and see the scale effect
Regards,
Siva -
ShortDump in PCUI Sales Order Application
Hi,
Installed BP for CRM on ep 6.0 sp12 , crm 4.0 sp9 and assigned a Interaction center manager role to an user. and
1. went to sales order application
2. selected a sales order
3. in the detail area, selected payment form tab
4. F4 help on card number gives me "PAGE CANNOT BE DISPLAYED ERROR"
5. checked the trace in st22 it raised an exception
" Exception condition "NO_DDIC_TYPE" raised. "
and here is a snap of trace showing where the error occured
The termination occurred in the ABAP program "CL_ABAP_STRUCTDESCR===========C
in "GET_DDIC_FIELD_LIST".
The main program was "SAPMHTTP ".
The termination occurred in line 28 of the source code of the (Include)
program "CL_ABAP_STRUCTDESCR===========CM005"
of the source code of program "CL_ABAP_STRUCTDESCR===========CM005" (when
calling the editor 280).
Any clues will be appreciated.
Thank youTiest,
here is the whole dump from st22 transaction. Could you please look into this as I am stuck here and couldnt find SAP Note too...
Runtime Errors RAISE_EXCEPTION
Occurred on
Exception condition "NO_DDIC_TYPE" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
A RAISE statement in the program "CL_ABAP_STRUCTDESCR===========CP" raised the
exception
condition "NO_DDIC_TYPE".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"RAISE_EXCEPTION" C
"CL_ABAP_STRUCTDESCR===========CP" or "CL_ABAP_STRUCTDESCR===========CM005"
"GET_DDIC_FIELD_LIST"
or
"CL_ABAP_STRUCTDESCR===========CP" "NO_DDIC_TYPE"
or
"SAPMHTTP " "NO_DDIC_TYPE"
If you cannot solve the problem yourself, please send the
following documents to SAP:
System environment
SAP Release.............. "620"
SAP kernel............... "640"
Created on............... " xyz "
Created in............... " xyz "
Database version......... " xyz "
Patch level.............. " xyz "
Patch text............... " "
Supported environment....
Database................. "
10.1.0.."
SAP database version..... "640"
Operating system......... " xyz "
User, transaction...
Client................ 900
User.................. "xyz"
Language key....... ..."E"
Transaction............" "
Program............... "CL_ABAP_STRUCTDESCR===========CP"
Screen.............. .."SAPMHTTP 0900"
Row in Screen..........2
Information on the caller of the "HTTP" connection:
Plug-in type..........."HTTP"
Caller IP.............." xyz "
Caller Port............ xyz
Universal Resource ID.."/sap/bc/bsp/sap/crm_bsp_frame/f4_help.do"
Information on where terminated
The termination occurred in the ABAP program "CL_ABAP_STRUCTDESCR===========CP"
in "GET_DDIC_FIELD_LIST".
The main program was "SAPMHTTP ".
The termination occurred in line 28 of the source code of the (Include)
program "CL_ABAP_STRUCTDESCR===========CM005"
of the source code of program "CL_ABAP_STRUCTDESCR===========CM005" (when
calling the editor 280).
Source code extract
000010 method get_ddic_field_list .
000020
000030 data:
000040 rel_name type ddobjname,
000050 cache_wa type ddfields_cache_line_type.
000060
000070 field-symbols:
000080 <cache_line> type ddfields_cache_line_type.
000090
000100 * first look in cache
000110 read table me->ddfields_cache assigning <cache_line> with table key la
000120 if sy-subrc = 0.
000130 if <cache_line>-not_found = abap_true.
000140 raise not_found.
000150 else.
000160 p_field_list = <cache_line>-value->*.
000170 if p_including_substructres = abap_false.
000180 * only first level, remove all nested components
000190 delete p_field_list where noauthch = 'X'.
000200 endif.
000210 return.
000220 endif.
000230 endif.
000240
000250 * check if structure is dictionary structure
000260 rel_name = me->get_relative_name( ).
000270 if me->is_ddic_type( ) = abap_false or rel_name is initial.
> raise no_ddic_type.
00029 0 endif.
000300
000310 * call DDIC interface
000320 call function 'DDIF_FIELDINFO_GET'
000330 exporting
000340 tabname = rel_name
000350 * FIELDNAME = ' '
000360 langu = p_langu
000370 * LFIELDNAME = ' '
000380 all_types = 'X'
000390 * GROUP_NAMES = ' '
000400 * UCLEN =
000410 * IMPORTING
000420 * X030L_WA =
000430 * DDOBJTYPE =
000440 * DFIES_WA =
000450 * LINES_DESCR =
000460 tables
000470 dfies_tab = p_field_list
THank you -
Rename the Field Label in the sales order application.
Hi,
Please suggest me how to rename one of the field name in the sales order application.
I have add a new field called YOUR_REF_SHIP and simultaneously have to rename it from your reference to Carrier Account No. this field is available in the filed group SLO_DETAILS_GENERAL1.
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AnilkumarHello Anil,
The field groups are to be regenerated.
However, I have done a similar thing and in the past, the layout generation helped me. In the recent example, the name is not reflected as per the interface text.
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Sales order doc and item fields in customer line item report(FBL5N)
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We have some billing documents and the accounting docs are created as well. However, in the FBL5N report, we are not able to display the sales order doc and item info even though the columns are avaliable in the layout.
Anyone can help?
Thanks,
TeoHiya,
You said you had the Order/Sales Doc field on the layout already.
Have you ever been able to view the Order? All I can view is the Billing Doc, and I would think that is logical, since the Order is not the immediately prceeding document for the Accounting Doc. The Accounting Doc is created off the Billing Doc and that is what is updated in BSEG. The Sales Order is not updated in BSEG (I haven't seen that happen).
In the event of a GR into stock posting, the Product Cost Collector or PO is the immediately preceeding document and hence updated in BSEG.
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Locking Sales order and line item from reading
Hi,
I am writing an interface program to create an offer list inspection report. If two users are running the program at the same time, and if the first user read and processing a sales order line item, it should not read the same sales order line item twice for the second user.
Please let me know if anybody has used locking sales order at line item level (VBAP).
The enqueue function for VBAP is not working.
Any suggestions will be helpful.
Regards
Ravikanthhi Ravi ,
u Can lock the Sales Order for processing , u cannt restrict users @ tables level.
u hhave to enqueue the VBELN
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Prabhu -
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e.g. Line Item A Qty/1 No, value 100INR100$100EUR. Customer wants all three values to display at sales order line item level and create billing in 3 currencies.Hi,
As far as my understanding it may be possible round the solution,
For 1 company code we can able to maintain 3 currancies,
1 currancy is hard currance & other two are dual currancies.
Create sales order with 3 line items having 3 diffrant currancies
Spilt invoice on the basis of currancy
Last pass to this invoices to accounting.
Whole process is
Sales order >>> Delivery >>> Invoice 1, Invoice 2, Invoice 3(Split invoice on basis of Currancy).
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Could any one suggest me any BAPI that can create sales order from an existing OPEN sales order for OPEN items. since we are closing all open orders and creating new orders with reference to existing open orders. please suggest, its would be great help.
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Reddyhi suresh,
we are changing tax procedure from formula to condition based, so this is the reason we have close all the open orders and recreate in TAXINN procedure, it is going to be large number of records( open orders), so....
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Reddy -
Dear All,
I face one issue, the old sales order (the delivery date before current date) has became VSF (independent requirement) in MD04, could someone let me know why and how to fix it?
Take 01.09.2014 as example, we have one 50PC's sales order with delivery date as 25.08.2014, in MD04, the system will show two independent requirements, one is 50PC's customer order and another is 50PC's VSF.
We are looking forward to your kind help and answer, thanks in advance!
Best Regards,
GavinHi Gavin
If I understood the issue correctly, system is showing both the sales order and the PIR on the same date, right?
If this is the case, it's probably a PIR consumption issue. Take a look on the following note, especially question 10:
772856
FAQ: Consumption of planned independent requirements
BR
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Closing sales order containing cancelled item
Hello,
This is the scenario. You create a sales order containing 3 items and add the order. One of the items then gets cancelled (in item master data). You then try and close or cancel the order. A red line error message is displayed saying 'Item cancelled' with the item code after it. Is there a way of closing a sales order which contains a cancelled item? I have tried removing the item from the order but am unable to update it afterwards - it shows the same error.
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KateHello Kate,
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Creation of sales order from idoc; items referencing to different contracts
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My requirement is to create sales order from an idoc.
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-at the So item level, the valid contract found for each material is different
hence am not able to use the following bapis
BAPI_SALESORDER_CREATEFROMDAT2 is not triggering the copy controls.
BAPI_SALESDOCUMENT_COPY i can give only one reference document
Please help
Thanks
DeepaHi Deepa,
Following link can help you for creating sales order with reference
http://msdn.microsoft.com/en-us/library/cc185190.aspx
http://www.sap-img.com/fu036.htm
Award points if useful
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Ravee.. -
Unable to cancel - open purchase order where all items are removed
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When We try to cancel/close open purchase order where all items are removed from item master ?
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As purchase order showing in open item list.
Any solution for this problem ?
JeyakanthanSAP does allow items to be removed from the item master with open documents, but only if the documents have not created journals.
It does create headaches though, and this situation is one of them.
If there are not many items, I suggest you recreate the items, close the PO and just cancel the items rather than remove them.
The other workaround is to change the items on the PO to something different that is in the item master, then close it. -
How I can get the Billing Type for the sales order and its items
How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?
Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
Regards, -
Mass maintenance of Sales orders,or/and items
Hi friends
Need some help.
Is there a transaction in SAP by which we can reject large numbers of sales orders, or/and items in sales orders in a mass maintenance way.
We dont want to use MASS or VA05.HI
Being an SD consultant if u know about how to record transactions in LSMW or BDC
it will be very useful
for exampl like if u want to create condition records for 12000 maaterials if u create lsmw and do recording u rwork will be easy
if u dont know about LSMW or BDC
just sit with u r abapper and ask him to do LSMW also u try to learn
it is not mandatory but having an idea about LSMW and BDC or SCAT will be more useful
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