FM for PO and shipping..

experts ,
Do you know FM for PO that return a field value for vstel , kunag and kunnr....

Hi Krishna,
Have u tried this KNVS_SINGLE_READ.
Thanks,

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Interview Questions and Answers for Pricing and Shipping Modules!!!!

Please let me know the Interview Questions and Answers for Pricing and Shipping Modules?

http://www.google.co.in/#hl=en&tbo=d&sclient=psy-ab&q=interview+questions+in+oracle+pricing+and+shipping&oq=interview+questions+in+oracle+pricing+and+shipping&gs_l=hp.3..33i21.1169.38878.0.39096.61.45.10.6.6.4.4004.21813.2-21j9j6j3j2j1j1j1.44.0.les%3B..0.0...1c.1.jEq3EQIj8vA&pbx=1&bav=on.2,or.r_gc.r_pw.r_qf.&bvm=bv.1357700187,d.bmk&fp=cedcde5e8e6bc792&biw=1280&bih=619
HTH
Mahendra

Report for open and shipped qty

hi,
any standard report to show open and shipped qty by SO no.?
pls advice. thanks

Hi jojo
For list of open orders t.code is VA05
Incomplete delivery - V_UC
Reward if useful
Regards
Srinath
Edited by: sri nath on Apr 16, 2008 10:31 PM

Report: Create report for invoice details, shipping details and partner fn.

hi,
i want to know the table used for Invoice Details, Shipping Details and Partner Function in SD.
thanks in advance.

Hi Chandrasekar,
Welcome to SDN.
Please check this link for SD tables.
http://www.sapgenie.com/abap/tables_sd.htm
Hope this will help.
Regards,
Ferry Lianto
Please reward points if helpful.

When ordering enlarged photos from iPhoto, must I purchase them one at a time and pay a shipping fee for each and very one of them. Sort of a ripoff but I can't figure how to purchase many and pay one shipping fee.

When ordering enlarged photos from iPhoto, must I purchase them one at a time and pay a shipping fee for each and very one of them. Sort of a ripoff but I can't figure how to purchase many and pay one shipping fee.

You may have better luck posting in the iPhoto forum if no one on this forum is able to assist. I'm sure you are doing something wrong though.

I ordered a new phone and shipped it to a friend in Dubai, UAE. without knowing i have to activate it by making 5minutes calls, please i need a way to activate it without sending it back to the US..any help? this has been very frustrating for me this past

I ordered a new phone and shipped it to a friend in Dubai, UAE. without knowing i have to activate it by making 5minutes calls, please i need a way to activate it without sending it back to the US..any help? this has been very frustrating for me this past few days

scottxx,
That was very nice of you to provide your friend with a new phone! I am sorry to say that the device will not be able to activate while in Dubai. For a device to activate it must connect to the VZW network to become active. I apologize for any inconvenience.
LindseyT_VZW

Reserved for Store Pickup, No pre-order and Ship to Store!

I'm reading all these discussions and my head is exploding. I was up @ 4am yesterday banging away like you all.
My criteria was this; I was eligible for upgrade @ $199 with the activation fee waived (sweet). I wanted to pick the phone up at my Apple store because I trust it more then brown.
When I clicked the pre-order link, there was NO option to have it sent to the store, it could only be sent to my house. Let me repeat that, NO option to send anywhere but house. It even says it "Pre-order your iPhone 4 from the Apple Online Store and we’ll ship it free — directly to your door and ready to use."
So I went to the reserve in store process. There was NO WAY TO PAY for it up front. Let me repeat that; NO WAY TO PAY for the reserved phone. So I received my confirmation email and said there is a phone waiting for me on the 24th!
I called 2 Apple stores and chatted online with 3 Apple support people and they ALL, every single 1 of them, said the same exact thing. The only way to pickup in the store is to go through the reservation process. The store will have 2 lines, reserved and general. The reserved will be there all day for you to pick up.
So, does anyone have some proof that you pre-ordered it, paid for it and have it sent to your Apple store, not your home to pick up?

timmayb wrote:
I got to the page state,"iPhone is reserved for pickup." Please bring government issued ID, debit or credit card...... No email received. Do I really have one on hold????
This time for this phone things are very confusing. I preordered yesterday for in store pickup got through the verification process saw that all my data and cell plan info were correct. Then at the end I got the message "see you at the store". Bring picture id. Nothing else, no confirming email as of today, nothing showing under my account in the on line store. I just came from the store that I picked for my phone to go to and there is nothing in their system either. So I went down to the AT&T store in that mall and preordered it there, no issues. It's just as well since I'm ordering it under my wife's number to get the discount and would have to go there any way to make the switch. I've read other posts from people that saw the same thing on line that I did when they ordered, "see you at the store" but no other confirmation. I'm going to assume that it means the order did not go through. So keep that in mind if you got what I did.

StoreFront : Payment and Shipping group relationships are missing for some orders

Hi Team,
In our application, we are able to see relationship between payment and shipping group for some orders. But we are not able to find these relationships for some orders.
We are verifying in "dcspp_payship_rel" table. We are wondering why this behavior is happening for some orders.
Could you please suggest to move further ?
Regards,
Babji...

Hello.
First of all you must ensure that you are properly using transactions when you create/update the orders.
There are best practices to update the orders in ATG that must be followed to avoid loss of information.
Like this steps below:
Acquire a write lock using the ATG lock manager.
Start the transaction.
Synchronized on the Order object.
Update the Order.
End the synchronization.
End the transaction.
Release the lock.
Here are some links that should help you understand the steps to be followed to make a correct update of an order:
https://atgoasis.wordpress.com/2014/08/28/best-practices-for-updating-an-order-in-atg-commerce-applications/
http://www.digitalsanctuary.com/tech-blog/java/atg/design-pattern-for-updating-an-atg-order.html
http://sumangalavijay.blogspot.com.br/2011/10/atg-update-order.html
Oracle ATG Web Commerce - Managing Transactions in Oracle ATG Web Commerce
Hope it helps you! =)

Changing Country for Payments & Billing and Shipping Info

Hi, New to this so please go easy on me.
I am trying to add my payment details, Billing and shipping address etc but I cannot, I live in the UK and it is defaulting to a presumed USA address system and will not let me save my details because of it.
How do I change the country so I can start purchasing music?
Many thanks for your help in advance.
Paul

Scroll down to the bottom and see if there is a flag. Click on it (even if it is the UK flag) and select the appropriate country.

Functional specs for output of ship and debit contract

Hi All,
Does anyone have a doc on the functional specs for output of ship and debit contract? If so pls email me at [email protected]
With Thanks & Warm Regards
SK

What is the exact info which you are looking for regarding ship and debit contract?. What do you mean by functional specs..?.

Need help for Ship to address and Ship to Country

Hello Expert,
I am doing enhancements to one Report. It is a sourcing audit report in FI. We are supposed to add ' Ship to country' and 'Ship to addreess' details to the report. Right now EBELN and EBELP are the key fields as P/O is displayed.
For development of this report I have to map the tables EKPO and ADRC. But there is only one field in common ADRN2.
As there is no data in ADRN2 I am not able to Link these two tables. Can anybody suggest me the alternative way?
Because ADRN2 is blank for all records.
Thanking you in anticipation.
Regards,
Harish

Hi,
You have to consider two scenarios.
1) if the delivery address is changed at PO level ( In this scenario, EKPO-ADRNR will have some value), then take the value from EKPO-ADRNR and get the information from table ADRC by passing EKPO-ADRNR to ADRC-ADDRNUMBER.
2) If the delivery is not changed (In this scenario, EKPO-ADRNR will be blank), then Get the Address Number from table T001W (field : ADRNR) by passing EKPO-WERKS to T001W-WERKS. Get the information from table ADRC by passing T001W-ADRNR to ADRC-ADDRNUMBER.
Regards
Vinod

Which is the field for   Sold-to-party   and     ship-to-pary   in BAPI

i am using   BAPI_SALESORDER_CREATEFROMDAT1 This   BAPI for sales order creation
but i want to pass sold-to-party and ship-to-party in   Header Data
but i can't find that field in BAPI
so please suggest me

Use BAPI BAPI_SALESORDER_CREATEFROMDAT2, instead of the above BAPI.
Check this sample. Replace all the values with your test data and check it.
report z_salesorder_create.
data:
order_header_in type bapisdhd1,
return type table of bapiret2,
order_partners type table of bapiparnr,
order_part     type bapiparnr,
order_items_in type table of bapisditm,
order_items type bapisditm,
order_items_inx type table of bapisditmx,
order_items_x   type bapisditmx,
salesdocument type bapivbeln-vbeln,
order_header_inx type bapisdhd1x.
order_header_inx-doc_type =   'X'.
order_header_inx-sales_org = 'X'.
order_header_inx-distr_chan = 'X'.
order_header_inx-division =   'X'.
order_header_inx-req_date_h = 'X'.
order_header_inx-purch_date = 'X'.
order_header_inx-doc_date = 'X'.
order_header_inx-currency = 'X'.
order_header_inx-sd_doc_cat = 'X'.
order_header_in-doc_type =   'TA'.
order_header_in-sales_org = '1000'.
order_header_in-distr_chan = '12'.
order_header_in-division =   '00'.
order_header_in-req_date_h = sy-datum + 7.
order_header_in-purch_date = sy-datum.
order_header_in-doc_date = sy-datum.
order_header_in-currency = 'EUR'.
order_header_in-sd_doc_cat = 'C'.
order_items-itm_number = '000000'.
order_items-material = 'C-1030'.        "replace with your material and plant
order_items-plant = '1200'.
order_items-target_qty = '10'.
order_items-target_qu = 'M'.
order_items-sales_unit = 'M'.
append order_items to order_items_in.
order_items_x-itm_number = '000000'.
order_items_x-material = 'X'.
order_items_x-plant = 'X'.
order_items_x-target_qty = 'X'.
order_items_x-target_qu = 'X'.
order_items_x-sales_unit = 'X'.
append order_items_x to order_items_inx.
"Sold to party
order_part-partn_role = 'AG'.
order_part-partn_numb = '0000001033'.
order_part-itm_number = '000000'.
append order_part to order_partners.
"Ship-to party
order_part-partn_role = 'WE'.
order_part-partn_numb = '0000001033'.
order_part-itm_number = '000000'. "<-----For header you need to mention the like this..
append order_part to order_partners.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
exporting
    order_header_in               = order_header_in
    order_header_inx              = order_header_inx
importing
   salesdocument                 = salesdocument
tables
    return                        = return
    order_items_in                = order_items_in
    order_items_inx               = order_items_inx
    order_partners                = order_partners.
"Read the return with type 'S' if success then commit.
call function 'BAPI_TRANSACTION_COMMIT'

Online Meetup 22, For a customer who wants to only do slap-and-ship (eg. fo

22. For a customer who wants to only do slap-and-ship (eg. for Wal-Mart), approximately how long does it take to implement stand-alone AII (including hardware) ?
For a stand alone slap 'n ship scenario with no back-end integration, AII 4.0 can be implemented in approximately 2 - 3 weeks (depending on scenario complexity), and about a week for hardware installation and tuning.
Thanks,
-Ron

Hi Ron,
We were planning a slap-and-ship scenario implementation. We also want AII integration with R/3 (46C). Could you please provide a typical time lines for entire AII project?
I appreciate your valuable input. Thanks.
Srini

What is Attr data source name for SOLD,BILL and SHIP TO PARTY

Hi all,
I want master data source names for these SOLD,BILL and SHIP TO PARTY.
Bill to party,Ship to party and Sold to party Master data source names.
Plz give me Some help on this.
i want solution very urgently.
Thanks,
Guna.

Dear Gunasekhar,
There are no separate datasource for 0sold to, 0ship to and 0bill to parties.
They are referrenced to 0CUSTOMER in BW. and the datasources for 0customer are 0CUSTOMER_ATTR and 0CUSTOMER_TEXT.
Assign points if useful
Regards
Venkata Devaraj!!!

Tables for bill to and ship to addresses in crm order

Hi Experts,
In which tables the bill to and ship to addresses are stored in CRM order?
Thanks in Advance.

Hi Jak,
Goto table CRMD_PARTNER to get the address numbers i.e. ADDR_NR and using this address number retrieve the address details from ADRC table.
<b>Reward points if it helps.</b>

FM for PO and shipping..

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