FM to retrieve the CRM sales order values

Hi Friends,
Can any one tell me the FM to retrieve the CRM sales order values ,so that i can send these values to my Customer.
Pls help me .
Thanks,
Ganesh

hi,
Use CRMD_ORDER_READ function module. Pass guid of you documnet to this function module. You will get desired value in internal tables.
This FM will read form Buffer.
There is one more readdb* .  This will read from Database
Reward points if useful
Murali

Similar Messages

  • BDOC's to update the custom fields in R/3 from the CRM sales order

    Dear All,
    I need a small help.
    My requirement is as follows.
    When ever a sales order is created in CRM, an outbound delivery will be automatically created in the R/3 system.
    There are some fields in the CRM sales order which are not there in the R/3 system.So I have to create these fields in the LIKP and LIPS tables in R/3 which is not a problem.
    But I have to copy these fields from CRM to the LIKP and LIPS tables in R/3 when ever a sales order is created and saved in CRM. (This should happen automatically)
    So could anyone tell me whether there are any BDOC’s available to update the sales order info in the LIKP and LIPS tables and also any BADI which can be trigger for this purpose.
    Thanks in advance.
    Regards
    Shafath

    Hi,
    Thanks a lot. You have given a good solution.
    But a small correction.
    Sales Order is not transferred from CRM to R/3. The system is creating (automatically) a delivery in the r/3 system for the sales order created in CRM (Here we will not have the sales order in R/3), so we don’t have an entry in VBAK and VBAP tables.
    When we create a sales order in CRM and save , the delivery in R/3 is created and the sales order is not transferred to R/3.
    So while saving the sales order itself in CRM, I need to trigger a badi to update the LIKP and LIPS tables by calling a RFC (which needs to be developed in R/3).
    So I need a badi which triggers when the sales order is saved and which tells whether the sales order is saved without errors or not (because delivery in R/3 is created for only those orders which are created and saved without errors in CRM)  and returns the sales order number.
    It will be helpful if you can send some info on this.
    Any how thanks a lot for your quick response.
    Regards
    Shafath

  • Wrong contact partner in the CRM sales order come from ISA

    Hello,
    I'd like to know if is it possible to manage the partner dermination "contact from a shopping basket created in ISA.
    in my case, i have a shopphing basket created by a user XX and this shopping basket is used by a other  one (user ZZ) to create a crm sale order; The problem is that the contact filled in the crm order is the partner XX instead of ZZ. Is it possible to manage the determination by customizing XCM ou SPRO to define the suitable partner (ZZ)
    Best regards.
    CMA.

    Hello CMA,
    Thanks for explaining the problem clearly. Looks like you've got an issue. Though you created an "order" with reference to a "template", ISA doesn't use any Copy function configured in the backend. It is all done piece by piece using Java and ABAP code.
    This is certainly a bug in standard code - unless somebody finds a note that explains. I couldn't find any SAP notes on this issue. The "Create new order on the basis of an order template" finally uses the action CreateFromPredecessorAction. While there is code available to address the "Ship-To list", "drop ship - ship-to", "Sold-To", "Requested Delivery date" etc. of the  source (template) to target (basket or order), the code essentially misses to change the Contact person of the target document to the current user.
    You can address this issue in two ways. # Ask SAP to fix the bug in the above class or # Do it your own way, by just introducing an action to "massage" the data the way you want. The CreateFromPredecessorAction action has one outcome editdoc.
              <action path="/b2b/createfrompredecessor" type="com.sapmarkets.isa.isacore.action.CreateFromPredecessorAction">
                   <forward name="editdoc" path="/b2b/updatedocumentview.do"/>
    Introduce a custom action ZFixContactPersonAction immediately after like this:
              <action path="/b2b/createfrompredecessor" type="com.sapmarkets.isa.isacore.action.CreateFromPredecessorAction">
                   <forward name="editdoc" path="/b2b_custom/zFixContact.do"/>
              <action path="/b2b_custom/zFixContact." type="com.parxlns.action.ZFixContactPersonAction">
                   <forward name="success" path="/b2b/updatedocumentview.do"/>
    In this custom action, you can add some quick code to "fix" the contact person partner from the header.
    import com.sapmarkets.isa.businessobject.header.*;
    import com.sapmarkets.isa.businessobject.order.*;
    SalesDocument salesDoc = null;
    BusinessObjectManager bom =
            (BusinessObjectManager) userSessionData.
            getBOM(BusinessObjectManager.ISACORE_BOM);
    salesDoc = bom.getBasket();
        HeaderSalesDocument  header =
            (HeaderSalesDocument) request.
            getAttribute(MaintainBasketBaseAction.RK_HEADER);
    String selectedPartnerID = bom.getUser().getContactData().getId();
    String selectedPartnerGUID = (String) bom.getUser().getContactData().getTechKey();
    PartnerList partnerList = new PartnerList();
    //Get the document header - partner list value
                   PartnerList partnerList = header.getPartnerList();
                PartnerListEntry contactData = new PartnerListEntry(selectedPartnerGUID, selectedPartnerID );
    //Set the Contact partner in partner list
                partnerList.setContact(contactData);
    //Set this partner list back to header.
    header.setPartnerList(partnerList);
    return ("success");
    Hope this helps with little changes.
    (sorry, there I am not aware of any solution with simple customization in the backend)
    Easwar Ram
    http://www.parxlns.com

  • How to give the header condition type in the CRM Sales Order for freight ?

    Hi,
         We are creating Sales Order(SO) using FM 'CRMXIF_ORDER_SAVE'.And we are unable to track the FREIGHT condition type in the above FM to pass value.
         We want to check this value in CRMD_ORDER tcode.
        Pls let us know how to make it possible of the above issue.
    Thanks,
    Siva..

    Siva,
       I guess you posted in Wrong Thread. You need to post in WAS section.
       check for any BAPI's available in CRM.
    Nagesh Ganisetti.

  • How to retrieve the ARCHIVED Sales order data

    Hi All,
    When issuing the output for the delivery, it is giving an error saying 'Sales Order XXXX does not exist' due to which the prices in the output were displayed as '0'. Reason for this can be that 'the order might have been archived'.
    My requirement is,
    1. If Sales Order doesnu2019t exist in data base then need to check if Sales order exists in archive data base.
    2. If  yes, take needed data from archive data base tables to calculate price. The logic of price calculation should be the same as for not archived Sales Orders.
    Can anyone help me on this..?
    Please tell me how to check whether the Sales order exists in the Archived database. Please share the table names(sample logic if possible) sothat I can use them in the report logic.
    Please tell me how to pull the data from the archive database tables to calculate the price.
    Thank you in advance.
    Thanks & Regards,
    Paddu.
    Edited by: Paddu K on Feb 23, 2009 3:42 PM

    *&      Form  get_archive_data
    *       Fetch Archive Data
    FORM get_archive_data .
      CLEAR:    g_read_handle, g_commit_cnt,
                g_read_cnt, g_reload_cnt,it_rel_tab,it_bseg_a,it_bkpf_a,
                it_bset_a, gt_result.
      REFRESH: it_rel_tab[],it_bseg_a[],it_bkpf_a[],
               it_bset_a[], gt_result[].
    *Populating selection screen fields to field-symbols
      PERFORM build_fs_select_options.
    *Call FM as_api_read  FI Data
      CALL FUNCTION 'AS_API_READ'
        EXPORTING
          i_fieldcat                      = 'SAP_FI_DOC_002'
          i_selections                    = ft_selections[]
    *   I_OBLIGATORY_FIELDS             =
    *   I_MAXROWS                       =
       IMPORTING
         e_result                        = gt_result[]
    EXCEPTIONS
       parameters_invalid              = 1
       no_infostruc_found              = 2
       field_missing_in_fieldcat       = 3
       OTHERS                          = 4
      IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
      ENDIF.
      IF NOT gt_result[] IS INITIAL.
    *Sorting by KEY and Offset
        SORT gt_result BY archivekey archiveofs.
    *To delete duplicates
        DELETE ADJACENT DUPLICATES FROM gt_result COMPARING archivekey
        archiveofs.
    *looping the internal table
        LOOP AT gt_result.
    *Get read handle for  object
          CALL FUNCTION 'ARCHIVE_READ_OBJECT'
            EXPORTING
              object         = 'FI_DOCUMNT'
              archivkey      = gt_result-archivekey
              offset         = gt_result-archiveofs
            IMPORTING
              archive_handle = g_read_handle
            EXCEPTIONS
              OTHERS         = 1.
          IF NOT sy-subrc IS INITIAL.
            MESSAGE ID sy-msgid TYPE 'I' NUMBER sy-msgno
                    WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
            EXIT.
          ENDIF.
          IF sy-subrc = 0.
    *Get Acoounting Document details
            PERFORM object_read_opened
                      TABLES it_rel_tab
                             it_bseg_a
                             it_bkpf_a
    *                         it_bset_a
    *                         it_bsik_a
    *                         it_bsak_a
                             it_bsid_a
                             it_bsad_a
    *                         it_bsec_a
                      USING g_read_handle
                            l_archobj
                            g_commit_cnt
                            g_read_cnt
                            g_reload_cnt
          ENDIF.
    *close the file.
          CALL FUNCTION 'ARCHIVE_CLOSE_FILE'
            EXPORTING
              archive_handle          = g_read_handle
            EXCEPTIONS
              internal_error          = 1
              wrong_access_to_archive = 2
              OTHERS                  = 3.
          IF sy-subrc <> 0.
            MESSAGE i004." 'Unable to close archive session'.
            EXIT.
          ENDIF.
        ENDLOOP.
      ELSE.
        MESSAGE i000 WITH 'No data found for Archived data'(095).
        EXIT.
      ENDIF.
    *Start of Changes by GTHATIKONDA on 10/17/2008 #ECDK902204
      IF NOT it_bkpf_a[] IS INITIAL.
        SORT it_bkpf_a BY belnr.
        DELETE ADJACENT DUPLICATES FROM it_bkpf_a COMPARING belnr.
        DELETE it_bkpf_a WHERE budat GT p_budat. "#ECDK902206
      ENDIF.
    *Start of Changes by GTHATIKONDA on 10/17/2008 #ECDK902206
      IF it_bkpf_a[] IS INITIAL.
        MESSAGE i000 WITH 'No data found for Archived data'(095).
      ENDIF.
    *End of Changes by GTHATIKONDA on 10/17/2008 #ECDK902206
      IF NOT it_bseg_a[] IS INITIAL.
        SORT it_bseg_a BY belnr gjahr buzei.
        DELETE ADJACENT DUPLICATES FROM it_bseg_a COMPARING
                                              belnr gjahr buzei.
      ENDIF.
    *End of Changes by GTHATIKONDA on 10/17/2008 #ECDK902204
    ENDFORM.                    " get_archive_data
    *&      Form  build_fs_select_options
    FORM build_fs_select_options .
      REFRESH:  ft_selections.
    *Comapny code
      APPEND INITIAL LINE TO ft_selections ASSIGNING <fw_selections>.
      <fw_selections>-fieldname  = 'BUKRS'.
      APPEND INITIAL LINE TO <fw_selections>-selopt_t ASSIGNING <lw_selopt>.
      MOVE p_bukrs  TO <lw_selopt>-low.
      MOVE  'I' TO <lw_selopt>-sign.
      MOVE  'EQ' TO <lw_selopt>-option.
    *Customer
      APPEND INITIAL LINE TO ft_selections ASSIGNING <fw_selections>.
      <fw_selections>-fieldname  = 'KUNNR'.
      LOOP AT s_kunnr.
        APPEND INITIAL LINE TO <fw_selections>-selopt_t
               ASSIGNING <lw_selopt>.
        MOVE-CORRESPONDING  s_kunnr TO <lw_selopt>.
      ENDLOOP.
    *Start of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
    **Customer Group
    *  append initial line to ft_selections assigning <fw_selections>.
    *  <fw_selections>-fieldname  = 'KTOKD'.
    *  loop at s_ktokd.
    *    append initial line to <fw_selections>-selopt_t
    *           assigning <lw_selopt>.
    *    move-corresponding  s_ktokd to <lw_selopt>.
    *  endloop.
    *End of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
    *Profit Center
      APPEND INITIAL LINE TO ft_selections ASSIGNING <fw_selections>.
      <fw_selections>-fieldname  = 'PRCTR'.
      LOOP AT s_prctr.
        APPEND INITIAL LINE TO <fw_selections>-selopt_t
               ASSIGNING <lw_selopt>.
        MOVE-CORRESPONDING  s_prctr TO <lw_selopt>.
      ENDLOOP.
    *Commented #ECDK902210
    **Key Date
    *  append initial line to ft_selections assigning <fw_selections>.
    *  <fw_selections>-fieldname  = 'BUDAT'.
    *  append initial line to <fw_selections>-selopt_t assigning <lw_selopt>
    *  move p_budat  to <lw_selopt>-low.
    *  move  'I' to <lw_selopt>-sign.
    *  move  'EQ' to <lw_selopt>-option.
    *Aging Period1
      APPEND INITIAL LINE TO ft_selections ASSIGNING <fw_selections>.
      <fw_selections>-fieldname  = 'ANZTA'.
      APPEND INITIAL LINE TO <fw_selections>-selopt_t ASSIGNING <lw_selopt>.
      MOVE p_ag1  TO <lw_selopt>-low.
      MOVE  'I' TO <lw_selopt>-sign.
      MOVE  'EQ' TO <lw_selopt>-option.
    *Aging Period2
    *Start of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
    *  append initial line to ft_selections assigning <fw_selections>.
    *  <fw_selections>-fieldname  = 'ANZTA'.
    *End of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
      APPEND INITIAL LINE TO <fw_selections>-selopt_t ASSIGNING <lw_selopt>.
      MOVE p_ag2  TO <lw_selopt>-low.
      MOVE  'I' TO <lw_selopt>-sign.
      MOVE  'EQ' TO <lw_selopt>-option.
    *Aging Period3
    *Start of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
    *  append initial line to ft_selections assigning <fw_selections>.
    *  <fw_selections>-fieldname  = 'ANZTA'.
    *End of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
      APPEND INITIAL LINE TO <fw_selections>-selopt_t ASSIGNING <lw_selopt>.
      MOVE p_ag3  TO <lw_selopt>-low.
      MOVE  'I' TO <lw_selopt>-sign.
      MOVE  'EQ' TO <lw_selopt>-option.
    *Aging Period4
    *Start of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
    *  append initial line to ft_selections assigning <fw_selections>.
    *  <fw_selections>-fieldname  = 'ANZTA'.
    *End of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
      APPEND INITIAL LINE TO <fw_selections>-selopt_t ASSIGNING <lw_selopt>.
      MOVE p_ag4  TO <lw_selopt>-low.
      MOVE  'I' TO <lw_selopt>-sign.
      MOVE  'EQ' TO <lw_selopt>-option.
    *Aging Period5
    *Start of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
    *  append initial line to ft_selections assigning <fw_selections>.
    *  <fw_selections>-fieldname = 'ANZTA'.
    *End of changes by GTHATIKONDA on 16/10/2008 #ECDK902192
      APPEND INITIAL LINE TO <fw_selections>-selopt_t ASSIGNING <lw_selopt>.
      MOVE p_ag5  TO <lw_selopt>-low.
      MOVE  'I' TO <lw_selopt>-sign.
      MOVE  'EQ' TO <lw_selopt>-option.
    ENDFORM.                    " build_fs_select_options
    *&      Form  object_read_opened
    *       To Fetch Arichive Data
    FORM object_read_opened TABLES   it_rel_tab
                                      it_bseg_a
                                      it_bkpf_a
    *                                  it_bset_a
    *                                  it_bsik_a
    *                                  it_bsak_a
                                      it_bsid_a
                                      it_bsad_a
    *                                 it_bsec_a
                             USING value(g_read_handle) LIKE sy-tabix
                                   value(l_archobj) LIKE arch_def-object
                             value(g_commit_cnt) LIKE arch_usr-arch_comit
                               g_read_cnt TYPE i
                               g_reload_cnt TYPE i.
      DATA: BEGIN OF table_wa ,
               table LIKE arch_stat-tabname,
            END  OF table_wa.
      DATA: lit_data(2048) TYPE c OCCURS 1 WITH HEADER LINE.
      DATA:  l_structure LIKE arch_stat-tabname,
             l_lin TYPE i.
      CLEAR: it_table_org1,lit_struc,it_table_org2,table_wa,it_rel_tab.
      REFRESH: it_table_org1[],lit_struc[],it_table_org2[],it_rel_tab[].
      CLEAR: g_duprec,g_read_cnt,g_reload_cnt,g_object_cnt.
    *Read  data from the infostructure
      DO.
        ADD 1 TO g_object_cnt.
        CLEAR l_structure.
        CALL FUNCTION 'ARCHIVE_GET_NEXT_RECORD'
          EXPORTING
            archive_handle                = g_read_handle
         IMPORTING
           record                        = lit_data
    *   RECORD_CURSOR                 =
    *   RECORD_FLAGS                  =
           record_structure              = l_structure
    *   RECORD_LENGTH                 =
    *   RECORD_REF                    =
         EXCEPTIONS
           end_of_object                 = 1
           internal_error                = 2
           wrong_access_to_archive       = 3
           OTHERS                        = 4
        IF sy-subrc <> 0.
    * MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
    *         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
          EXIT.
        ENDIF.
        IF NOT l_structure IS INITIAL.
          table_wa-table = l_structure.
          APPEND table_wa TO it_rel_tab.
        ENDIF.
        APPEND lit_data.
        CLEAR l_lin.
        FIELD-SYMBOLS: <fs_struc> TYPE c.
        CASE l_structure.
    *BKPF data
          WHEN 'BKPF'.
            ASSIGN it_bkpf_a TO <fs_struc> CASTING.
            <fs_struc> = lit_data.
            APPEND it_bkpf_a.
    *BSID data
          WHEN  'BSID'.
            ASSIGN it_bsid_a TO <fs_struc> CASTING.
            <fs_struc> = lit_data.
            APPEND it_bsid_a.
    *BSAD data
          WHEN  'BSAD'.
            ASSIGN it_bsad_a TO <fs_struc> CASTING.
            <fs_struc> = lit_data.
            APPEND it_bsad_a.
    *BSEG data
          WHEN 'BSEG'.
            ASSIGN it_bseg_a TO <fs_struc> CASTING.
            <fs_struc> = lit_data.
            APPEND it_bseg_a.
        ENDCASE.
        REFRESH lit_data.
        CLEAR g_object_cnt.
      ENDDO.
    ENDFORM.                    " object_read_opened
    *&      Form  get_bsid_bsad_archive_data
    *If Exclude Spl. GL Trnasaction is initial get BSID BSAD Archive data  *
    FORM get_bsid_bsad_archive_data .
    *Work Area
      DATA: wa_bsid TYPE type_bsid.
    *Reading BSAD Archive internal table
    *      loop at it_bsad_a   where bukrs eq p_bukrs
    *Start of changes by GTHATIKONDA on 10/14/2008 #ECDK902180
    *Commented by GTHATIKONDA on 10/17/2008 #ECDK902204
      LOOP AT it_bkpf_a  WHERE  bukrs = p_bukrs AND
                                budat LE p_budat. "#ECDK902206
    *End of changes by GTHATIKONDA on 10/14/2008 #ECDK902180
        LOOP AT it_bseg_a   WHERE bukrs EQ p_bukrs AND
                                  belnr EQ it_bkpf_a-belnr AND
                                  gjahr EQ it_bkpf_a-gjahr AND
                                  augdt GT p_budat AND
    *                            koart eq 'D'     and
                                  kunnr IN s_kunnr AND
                                  prctr IN s_prctr.
    *Changes by GTHATIKONDA on 10/17/2008 #ECDK902204
    *    loop at it_bkpf_a  where budat le p_budat."#ECDK902206
    *Move corresponding fiels
          MOVE-CORRESPONDING it_bseg_a TO wa_bsid.
          wa_bsid-blart = it_bkpf_a-blart.
          wa_bsid-budat = it_bkpf_a-budat.
          wa_bsid-bldat = it_bkpf_a-bldat.
          APPEND wa_bsid TO i_bsad.
          CLEAR wa_bsid.
        ENDLOOP.
      ENDLOOP.
      IF NOT i_bsad[] IS INITIAL.
        APPEND LINES OF i_bsad TO i_bsid.
      ENDIF.
    *Start of Changes by GTHATIKONDA on 10/17/2008 #ECDK902206
      IF NOT i_bsid[] IS INITIAL.
        SORT i_bsid BY belnr.
    *Commenting this logic by GTATIKONDA on 10/31/2008 #ECDK902245
    *  delete adjacent duplicates from i_bsid comparing belnr.
      ENDIF.
    *End of Changes by GTHATIKONDA on 10/17/2008 #ECDK902206
    ENDFORM.                    " get_bsid_bsad_archive_data
    *Reading BSAD Archive internal table
    *      loop at it_bsad_a  where bukrs eq p_bukrs
    *Start of changes by GTHATIKONDA on 10/14/2008 #ECDK902180
    *Commented by GTHATIKONDA on 10/17/2008 #ECDK902204
      LOOP AT it_bkpf_a  WHERE bukrs = p_bukrs AND  "#ECDK902206
                               budat LE p_budat.
    *End of changes by GTHATIKONDA on 10/14/2008 #ECDK902180
        LOOP AT it_bseg_a  WHERE bukrs EQ p_bukrs AND
                                 belnr EQ it_bkpf_a-belnr AND
                                 gjahr EQ it_bkpf_a-gjahr AND
                                 kunnr IN s_kunnr AND
                                 umskz EQ space AND
                                 augdt GT p_budat AND
                                 prctr IN s_prctr.
    *Changes by GTHATIKONDA on 10/17/2008 #ECDK902204
    *    loop at it_bkpf_a  where budat le p_budat. "#ECDK902206
    *Move corresponding fiels
          MOVE-CORRESPONDING it_bseg_a TO wa_bsid.
          wa_bsid-blart = it_bkpf_a-blart.
          wa_bsid-budat = it_bkpf_a-budat.
          wa_bsid-bldat = it_bkpf_a-bldat.
          APPEND wa_bsid TO i_bsad.
          CLEAR wa_bsid.
        ENDLOOP.
      ENDLOOP.
      IF NOT i_bsad[] IS INITIAL.
        APPEND LINES OF i_bsad TO i_bsid.
      ENDIF.

  • How to determine the delivery plant in a CRM Sales Order

    Hi experts:
    In CRM how to work the delivery plant determination? and I can change the Plan in a Sales Order before its download to ECC?
    I download the DNL_PLANT object but i don't understand what is the functionality of these are created like business partner in CRM.
    Thanks in advanced by your orientation about these questions that have me a little bit confuse.
    Sussie

    Hi Reddy
    Thanks for your reply, but the note says that only applies for India or Brazil legal purposes.
    In my case I still have confuse, in a normal Sales scenario CRM to R/3 how to works the determination of the delivery plant.
    I know that in R/3 is determined by:
    1. Customer-Material info record (Sales Area data)
    2. Customer Master data (Sales area data)
    3. Material Master data (Sales-area data)
    I can think that in CRM is determinate bye Material Master Data, but I still don't know if I can change
    it??  and where in the crm sales order before it is download to R/3??
    Thanks
    Sussie

  • Open Sale Order Value (FD33) not getting diminished even after closing SO?

    Hi,
    Upon Executing FD33 and clicking the status view for a Customer say XYZ , and then choosing EXTRAS-Open Sale Order . Say the value of open sale orders being shown is 75000. Even after closing the open sale orders (By Selecting VA05 and Putting reason for Rejection), and then also the Open Sales Order value is not getting diminished.
    What could be the reason ?
    Pls help.
    Regrds,
    Binayak

    Hi Binayak,
    As mentioned by you, running of Credit re-org program 'RVKRED77' is the only solution for this problem and it is known problem in SAP.
    Some precautions
    1. Always run the program in background by scheduling a job.
    2. The idle time is around midnight when no user is working on SAP.
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    Regards,
    Madhu.

  • Rajesh/Sadhu/RobertoUrgent :- Open Sale Order Value not getting Reduced?

    Hi,
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    Regrds,
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    Message was edited by:
            Binayak Ghosh
    Message was edited by:
            Binayak Ghosh

    Hi Binayak,
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    2. The idle time is around midnight when no user is working on SAP.
    3. Some time the job fails as some other program may be updating same tables as this program. In such cases re-schedule the job at different time.
    4. You may run the program 'RVKRED88' which will simulate without actual updation of credit values.
    Hope this clarifies..
    Regards,
    Madhu.

  • SQL Open Sales Orders Value using today's currency rates

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    Thanks & Regards,
    IC
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    Hi,
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    Thanks,
    Gordon

  • Open sales orders value not updating currectly in sales value of CM

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