Hi experts(I need one badi to copy the ECC to CRM request date forsales ord
Hi experts,
I am creating the sales order in ECC Va01 it is getting reflected in CRM (Crmd_order) transaction but when i am creating a Follow-up trans in that i am selecting sales option-->to OCM Quotation the request date at the header level is automatically changed to todays date so i want same date which is there in Va01 request date so please tell be the BADI which one i have to use.
Urgent requirement.
Thank you
I can use it but in that badi the date is same like Va01 request date (REQ_DATE_TZTF) so i cannot changed it i some the the date getting changed to todays date so please give the other badi which solves my problem
Similar Messages
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Can any one pls tell me the procedure of crm datasourse data extraction r/3
hi
pls can any one pls tell me the procedure of crm datasourse data extraction from r/3
regards
subbuSubbu,
First off please don't post the same question twice. I have locked your other question due to it being a duplicate.
Second off: don't expect an answer to your question immediately.
Third off: You need to read the rules of engagement before posting any more questions here:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/home/rulesofEngagement
Fourth: You question is way too vague and honestly if you would have done a search or read some introductory material on CRM, you would have learnt that the CRM middleware handles the data transfer.
Last: I'm locking this thread because your question is way too vague, please take a look at the CRM wiki and help.sap.com and read all the associated documentation about CRM on those sites.
CRM wiki
https://www.sdn.sap.com/irj/scn/wiki?path=/display/crm/home
Then you can come back here if you have a detailed question after reading those materials.
Take care,
Stephen
CRM Forum Moderator -
Need a Badi to look the good issue status for prod order before good receipt in MIGO
Hi ,
Need a Badi to look the good issue status for compoents for prod order before good receipt in MIGO.
Example : There are 10 comps need to be issued to production order to make any assy but 6 comps were issued
and remaining 4 comps are not yet issued.,in this situation if I try to do goods receipt for prod order through MIGO.,system should populate the warning
message saying still goods issue are pending for prod order.
Please advise .
Thanks
PrasadHi Prasad,
Before trying with a BAdI, have you tried to control this behaviour thru the Order confirmation parameters (OPK4)?
Note that you can have a termination in case of having problems in the goods movements..
Take a look of this and the SAP help:
Termination of Confirmation if Incorrect Goods Movements
Controls if the confirmation is terminated in the event of incorrect goods
movements.
Use
This enables you to terminate the confirmation in the event of incorrect
items, for example, to prevent postprocessing records.
Dependencies
The indicator is only evaluated if either no process control key or one
process control key has been stored that enbles the goods movements to be posted
in dialog AND for which the "provide error handling for goods movements"
indicator is active. If there are incorrect goods movements, the system behaves
as follows:
A log is issued that gives information on the incorrect goods movements
If these incorrect goods movements are determined by inventory management,
then the option of correcting these errors is offered in the error handling
If the correction is not successful, the confirmation is terminated
Kind Regards,
Mariano -
Need to Use MERGE , COPY, or UPDATE to restore some data
Database:
Oracle9i Enterprise Edition Release 9.2.0.4.0 - 64bit Production
PL/SQL Release 9.2.0.4.0 - Production
CORE 9.2.0.3.0 Production
Problem:
I screwed up a field, by incorrectly updating a subset of records that should not be touched. We cannot easily restore the field, due to the backup procedure that we use.
As an alternative way to resolve the issue, I want to copy the values from the Routing Master Table and apply them to the Work Order Routing table.
So theoretically we can have 100 distinct masters that are used to up date 1000 records in the other table.
I cannot use the standard update to do this, and I could not successully use nested queries in an update statement. I am also having trouble using a merge.
This problem is not unique (I'm sure) so I need to know what I am doing wrong.
Please help.
Merge:
MERGE INTO wo_rtg
USING (
select wo_rtg.ccn, wo_rtg.mas_loc, wo_rtg.wo_num, wo.item, wo.revision, wo_rtg.wo_line, wo_rtg.operation, wo_rtg.oper_type, wo_rtg.op_fix_lt
from (( wo inner join wo_rtg
on ( wo.ccn = '1'
and wo.mas_loc = '1'
and wo.ccn = wo_rtg.ccn
and wo.mas_loc = wo_rtg.mas_loc
and wo.wo_num = wo_rtg.wo_num
and wo.wo_line = wo_rtg.wo_line
and (wo.status = 'R' or wo.status = 'I')
and wo_rtg.oper_type = 'O'
and wo_rtg.op_fix_lt = 5
--and wo.item = '114R2050-35'
--and wo.revision = 'AD'
) --1
inner join routing rt
on ( wo.item = rt.item
and wo.revision = rt.revision
and wo.ccn = rt.ccn
and rt.bcr_type = 'CUR'
and wo_rtg.operation = rt.operation
and trim(rt.bcr_alt) is null
) --2
) e
ON ( wo_rtg.ccn = e.ccn
and wo_rtg.mas_loc = e.mas_loc
and wo_rtg.wo_num = e.wo_num
and wo_rtg.wo_line = e.wo_line
and wo_rtg.operation = e.operation
and wo_rtg.oper_type = e.oper_type
WHEN MATCHED THEN
UPDATE SET r.op_fix_lt = e.op_fix_lt
WHEN NOT MATCHED THEN
insert into reason VALUES ('1','test', 'test test test','test','test','test',1,1,1,sysdate,1,sysdate,'id');
WHERE r.oper_type = 'O'
and r.op_fix_lt = 5I tried this without the WHEN NOT MATCHED & INSERT clauses and the transaction does not work.
Update Syntax:
update wo_rtg
set wo_rtg.op_fix_lt =
select rt.op_fix_lt
from (( wo inner join wo_rtg
on ( wo.ccn = '1'
and wo.mas_loc = '1'
and wo.ccn = wo_rtg.ccn
and wo.mas_loc = wo_rtg.mas_loc
and wo.wo_num = wo_rtg.wo_num
and wo.wo_line = wo_rtg.wo_line
and (wo.status = 'R' or wo.status = 'I')
and wo_rtg.oper_type = 'O'
and wo_rtg.op_fix_lt = 5
--and wo.item = '114R2050-35'
--and wo.revision = 'AD'
) --1
inner join routing rt
on ( wo.item = rt.item
and wo.revision = rt.revision
and wo.ccn = rt.ccn
and rt.bcr_type = 'CUR'
and wo_rtg.operation = rt.operation
and trim(rt.bcr_alt) is null
) --2
) -- nested select
Where (wo_rtg.ccn, wo_rtg.mas_loc, wo_rtg.wo_num, wo_rtg.wo_line, wo_rtg.operation, wo_rtg.oper_type)
in (
select wo_rtg.ccn, wo_rtg.mas_loc, wo_rtg.wo_num, wo.item, wo.revision, wo_rtg.wo_line, wo_rtg.operation, wo_rtg.oper_type, wo_rtg.op_fix_lt, rt.op_fix_lt as rtlt
from (( wo inner join wo_rtg
on ( wo.ccn = '1'
and wo.mas_loc = '1'
and wo.ccn = wo_rtg.ccn
and wo.mas_loc = wo_rtg.mas_loc
and wo.wo_num = wo_rtg.wo_num
and wo.wo_line = wo_rtg.wo_line
and (wo.status = 'R' or wo.status = 'I')
and wo_rtg.oper_type = 'O'
and wo_rtg.op_fix_lt = 5
--and wo.item = '114R2050-35'
--and wo.revision = 'AD'
) --1
inner join routing rt
on ( wo.item = rt.item
and wo.revision = rt.revision
and wo.ccn = rt.ccn
and rt.bcr_type = 'CUR'
and wo_rtg.operation = rt.operation
and trim(rt.bcr_alt) is null
) --2
) {color:#ff0000}ORA-01427: single-row subquery returns more than one row
{color}{color:#000000}__________________________________________________
*Just to show you an idea of what I {color:#00ff00}+really +want to do .*{color}
update wo_rtg
set wo_rtg.op_fix_lt = rt.op_fix_lt
from (( wo inner join wo_rtg
on ( wo.ccn = '1'
and wo.mas_loc = '1'
and wo.ccn = wo_rtg.ccn
and wo.mas_loc = wo_rtg.mas_loc
and wo.wo_num = wo_rtg.wo_num
and wo.wo_line = wo_rtg.wo_line
and (wo.status = 'R' or wo.status = 'I')
and wo_rtg.oper_type = 'O'
) --1
inner join routing rt
on ( wo.item = rt.item
and wo.revision = rt.revision
and wo.ccn = rt.ccn
and rt.bcr_type = 'CUR'
and wo_rtg.operation = rt.operation
) --2
Where wo_rtg.ccn = wo.ccn
and wo_rtg.mas_loc = wo.mas_loc
and wo_rtg.wo_num = wo_rtg.wo_num
and wo_rtg.wo_line = wo_rtg.wo_line
and wo_rtg.operation = rt.operation
Please help!!{color}Is Flashback a feature of 9i? I can contact our DBA consultant (we don't have one inhouse) and see if he knows anything about this feature.
I tried another suggestio...Executing the Merge by Inserting Null rows and it runs and gives me no errors or warnings. It think it works ... I'm just verifying the data now.
IT all worked out perfectly. Thank you. FYI: For all who are facing the same issue. No null data is actually inserted..It's just a work-around.
MERGE INTO wo_rtg
USING (
select wo_rtg.ccn, wo_rtg.mas_loc, wo_rtg.wo_num, wo.item, wo.revision, wo_rtg.wo_line, wo_rtg.operation, wo_rtg.oper_type, wo_rtg.op_fix_lt, rt.op_fix_lt as rtlt
from (( wo inner join wo_rtg
on ( wo.ccn = '1'
and wo.mas_loc = '1'
and wo.ccn = wo_rtg.ccn
and wo.mas_loc = wo_rtg.mas_loc
and wo.wo_num = wo_rtg.wo_num
and wo.wo_line = wo_rtg.wo_line
and (wo.status = 'R' or wo.status = 'I')
and wo_rtg.oper_type = 'O'
and wo_rtg.op_fix_lt = 5
--and wo.item = '114R2050-35'
--and wo.revision = 'AD'
) --1
inner join routing rt
on ( wo.item = rt.item
and wo.revision = rt.revision
and wo.ccn = rt.ccn
and rt.bcr_type = 'CUR'
and wo_rtg.operation = rt.operation
and trim(rt.bcr_alt) is null
) --2
) e
ON ( wo_rtg.ccn = e.ccn
and wo_rtg.mas_loc = e.mas_loc
and wo_rtg.wo_num = e.wo_num
and wo_rtg.wo_line = e.wo_line
and wo_rtg.operation = e.operation
and wo_rtg.oper_type = e.oper_type
WHEN MATCHED THEN
UPDATE SET wo_rtg.op_fix_lt = e.rtlt
WHEN NOT MATCHED THEN
insert (WO_RTG.CCN,
WO_RTG.MAS_LOC,
WO_RTG.WO_NUM,
WO_RTG.WO_LINE,
WO_RTG.OPERATION)
values (NULL,
NULL,
NULL,
NULL,
NULL);Edited by: NCR on Feb 26, 2009 1:01 PM -
Need to get a report from SAP on leave request data
Hi
I have a specific requirement that I hope somebody might be able to help me with in SAP. We use PTARQ tcode to see various requests that employees have submitted in ESS (statuse can be where request has just been sent, approved, posted) etc.
I am trying to run a report, for specific workflow instance #'s in order to obtain the detail of the leave request itself i.e. Leave type, start date of leave, end date of leave etc.
The reason I need to do this is to check whether some of the workflows that say posted in PTARQ have actually posted to IT2001 infotype in our system as we have had some issues.
The stumbling piece for me right now is knowing how to extract the contents of the leave requests when I have the workflow instance #.
Can anyone help me ?
Thanks a lot
NicolaHi
Please try the CHECK DOCUMENTS report.
I do understand your requirement, but unfortunately SAP dont have such report.
Thanks
Sheetal -
Copy the correct file based on date??
$whatdate = (Get-Date).Date
$today = $whatdate.ToShortDateString()
$file = (Get-ChildItem 'C:\pstfiles\*.pst').LastWriteTime.ToShortDateString()
foreach ($pst in $file)
{$day = $today -like $file}
if ($day -like "TRUE") {Copy-Item c:\pstfiles\$pst "c:\temp\PSTTSP"}
this code executes without error but nothing gets copied. This is because my $file is a date (7/24/2014). How do I modify this code so I capture the file name yet still do
the date comparison?
I have 3 files in my folder. File1 modified today. File2 and File3 modified yesterday. When when I run my code I want to to see that File1 was modified today and then
copy File1.pst to my target location. Sounds easy but proving to be hard.
mqh7File dates are date objects and not strings.
Get-ChildItem C:\pstfiles\* -Include *.pst | Where-Object{$_.LastWriteTime.ToShortDateString() -eq '7/24/1014'} |Select Name
It is better to not use strings.
$matchdate=[dateTime]'07/24/2014'
Get-ChildItem C:\pstfiles\* -Include *.pst |
Where-Object{$_.LastWriteTime -ge $matchdate -and
$_.LastWriteTime -lt $matchdate.AddDays(1) } |Select Name
¯\_(ツ)_/¯ -
Error in ERP system while copying the document from CRM system
Hi Friends,
I have created a CRM sales order in CRM Web Ui or Gui. I am getting this Errors.
Diagnosis
Errors occurred while transferring the document into another system. To view the error messages, see the enclosed log.
Transmission log
u2022 Product cannot be recoded for ERP System (Notification E CRM_ORDER_MISC 015)
u2022 Product cannot be recoded for ERP System (Notification E CRM_ORDER_MISC 015)
u2022 No customer is assigned to business partner 417283 (Notification E CRM_BUPA_MAPPING 002)
Please give suggestions what can i do for this.Please specify clearly the required steps to debug this error
also
with respect to first error ,I tried to replicates the product from crm to ERP system in COMMPR01(Send to ERP Option), but it has given this error.
"input data for industrial material is not fully"
regards,
sunilHi Sunil,
You are getting error in the Sales Order is because of Master Data.
Sales Documents will flow from CRM to R/3 when master data is consistent in R/3 & CRM side.
Please maintain the master data in R/3 side & download into CRM Side.
For Customer use adpater object CUSTOMER_MAIN & for Material object is "Material"
Use following link for downloading Customer Master & Material master.
http://help.sap.com/saphelp_crm20c/helpdata/en/4D/CFF837A9AAE651E10000009B38F8CF/frameset.htm
http://help.sap.com/saphelp_crm20c/helpdata/en/67/bdcbe77d9611d396bd00a0c930e0da/content.htm
Best Regards,
Rajendra -
How to createa CRM complaint as copy to ECC Billing document. is it
Hi Experts,
I have an issue. I want to create a complaint but I don't have a CRM billing. The billing is done only in ECC>
However, I need to create a CRM complaint with reference to ECC billing. I want to copy the billing data to complaint.
How to create a CRM complaint as a copy to ECC Billing document. is it possible?
Does the badi: CRM_COPY_BADI_EXTERN, copy the ECC billing to CRM complaint ?
Regards,
ahmHi,
May I know as to where have you found that note 1433238. Could you please give me the navigation path please.
Rgds,
Phani KV -
MM01 -- Update Was terminated while copying the material from one plant
Hi Experts,
While I am trying to copy the material from one plant like ETPE to another plant ETPZ , its telling that material created.
But when we try to display the created material in MM02 for plant ETPZ , it says that material does not exist.
Note : After creating the material , if we try to move any transaction code it shows the error message box and says that Update was terminated .
Kindly help us to resolve this.
Regards,
VijayHi rob,
we have put the debugging , if there is any badi , enhancement the debugger would have gone to exit or enhancement line but its not going to any where.
and I have checked in sm13 ..
its giving the error like update was terminated
from funtion module : MATERIAL_UPDATE_DB
Report name : LGRAPU37
row : 360.
ABAP/4 processor: POSTING_ILLEGAL_STATEMENT
but if we go and see in the row 360 ...
CALL SCREEN 100 line only
is there , even if we put the breakpoint in this line , while we are debugging , debugger is not going to that line .
Note : if we see the screen 100 it shows the empty screen. -
I need one formatted search for Goods Issue
Hi Experts
I need one formatted search for Goods Issue
ex. I have Issued One item on 20/07/2011
In Goods Issue Line Level one column LstIssDt
when i issue for the first Item My document Date Will be my Ige1.LstIssDt(LastIssueDate)(linelevel)
Now
the Same Item Iam issuing on 23/07/2011
Now In Goods Issue Line Level LstIssDt column shud come as 20/07/2011 when i click formatted search
Similarly For all the Other Items
can anyone help me in these
Thanks & regards
Jenny
Edited by: Jennifer Anderson on Jul 23, 2011 7:57 AMHi Jenifer.....
I think it should work as it is working on my DB
Select Top 1 T0.U_LstIssDt From IGE1 T0 Where T0.ItemCode=$[IGE1.ItemCode.0]
Order By T0.U_LstIssDt DESC
Do execute this just save and Apply this on Goods Issue for. So when you select the Item this will bring the Last Issue Date of this Particular Item on which field you applied this FMS.......
Is that an UDF of Last Issue Date or standard field?
I modified above FMS and please now try.....
Regards,
Rahul -
Need one more field based on comparision of other fields
Report Builder 6.0.8.11.3
ORACLE Server Release 8.0.6.0.0
Oracle Procedure Builder 6.0.8.11.0
Oracle ORACLE PL/SQL V8.0.6.0.0 - Production
Oracle CORE Version 4.0.6.0.0 - Production
Oracle Tools Integration Services 6.0.8.10.2
Oracle Tools Common Area 6.0.5.32.1
Oracle Toolkit 2 for Windows 32-bit platforms 6.0.5.35.0
Resource Object Store 6.0.5.0.1
Oracle Help 6.0.5.35.0
Oracle Sqlmgr 6.0.8.11.3
Oracle Query Builder 6.0.7.0.0 - Production
PL/SQL Editor (c) WinMain Software (www.winmain.com), v1.0 (Production)
Oracle ZRC 6.0.8.11.3
Oracle Express 6.0.8.3.5
Oracle XML Parser 1.0.2.1.0 Production
Oracle Virtual Graphics System 6.0.5.35.0
Oracle Image 6.0.5.34.0
Oracle Multimedia Widget 6.0.5.34.0
Oracle Tools GUI Utilities 6.0.5.35.0
Iam having report layout as below
-- M_6
-- M_10
-- B_13
-- F_94
-- M_FOR_REP1
-- R_SALESMAN
-- M_39
-- B_74
-- F_113
-- M_7
-- B_33
-- F_2
-- M_CUSTOMER
-- R_CUSTOMER
-- F_98
-- M_GNAME
-- R_5
-- M_12
-- F_41Above is my full layout of my report how it look like
(B_33) Sales Men : F_2
F_2 lists out the all the salesmen.(david, george .... so on)
F_98 Lists out all the categories of products (Furniture , Automobiles .... so on)
F_41 Lists out amount of particular category
F_113 lists out the sum of F_41.
Parameters that i pass is :
From Date : 01-AUG-11
To Date : 31-AUG-11
Company Code : 110
Orgn Name : Cytrex OU
Sales Type :
Salesmen From : DAVID FOO
Salesmen To : DAVID FOO
Customer From :
Customer To :
Year From Date : 01-JUN-11
Year To Date : 31-AUG-11
Report Detail : Yes
And the output for my report is
Item Type ProductFamily Quantity Sales
(MYR)
Sales Men : DAVID FOO
01FN
01FN
FNDM
FNUM
NEW CASA [BROWN (CS5839)]
CELLINI LEATHER [BEIGE FL35A]
CELLINI LEATHER [BLACK FL 10B]
21,585.50i need one more field and the result should like to compare F_2, F-98, F_41
For every salesman(F-2) there will be different category (F_98), i need to add the amount (F_41) for all the same category.
like
Customer : David
Sales men : Thomas
Furniture 100
Automotives 50
Textiles 20
Mobiles 10
Sales men : Daniel
Furniture 30
Textiles 10
Ship 20
Customer : George
Sales men : Thomas
Furniture 20
Mobiles 50
Sales men : Daniel
Furniture 10
Mobiles 20
{code }
result Salesmen : Thomas Daniel
Furniture 120 40
Automotives 50
Textiles 20 10
Mobiles 60 20
Ship 20
means all the based on the category for each salesman for different customers should be added.Please explain me how to place the extra field and write the logic for that. i am trying for this from past one month nobody is giving proper feedback, if you want to know anything more regarding this let me know i will provide you with the full fledge information.
Edited by: user9093700 on Mar 12, 2012 1:08 AMyour break is nt the better for this
i think you can create a temporary table
the fields salesman category and quantity
insert and update for each record with a formula or create a new sql query and maybe use a matrix to show as you want -
Need best Architecture design for the following scenario
Hi Experts,
I need best architecture design for the following scenario:
Sender: Mail
Receiver: if sender body contain u201DApproveu201D, then call SOAP adapter, If SOAP adapter execute successfully, then send Mail(SOAP adapter executed successfully) and SMS . So receiver is SOAP, Mail and SMS.
My current approach issue:
Three message mapping:
Mapping1: mail to SOAP
Mapping2: mail to Mail
Mapping3: mail to SMS
In interface determinant>u201DSelect all three operation mappingu201D> u201Cselect order at runtimeu201D.
Issue in current approach: For me first SOAP adapter should complete successfully, after that only my Mail and SMS operation mapping should execute:
But problem is before success of SOAP adapter engine, Mail and SMS mapping completed or integration engine executed.
Note: There is possible to fail the SOAP request in adapter engine.
Kindly help me --> u201CAm I going correct way or want to change the architectureu201D?
Thanks for advance!!
Regards, KumarWhat do you mean by successful execution of soap call? Are you talking about Successful response (happy flow) from the soap call instead of application error ? Then based on the response you want to decide sending mail and sms. How big call is your soap ? If your soap interface is very simple I can give the other possible way.
Sender sends the message, use mapping to read the content and then do soap call in the mapping itself and after seeing the soap response decide about two receivers (mail and SMS). If your soap call is very simple one, you can go for it. Otherwise I would not recommend this. The reason is you loose some visibility regards to monitoring during soap call in the mapping.
Other option is go for CCBPM. Here you receive the message, use send step to soap interface which is sync step. Then after seeing the response create another block with fork steps each for two senders mail and sms. If response bad then dont proceed or execute the next block. Simply use exeception or control step to jump out from the block, -
User-exit / BADI to control BP replication from CRM into R/3
Hi,
I have a scenario where besides the entries maintained in PIDE for replication from CRM into R/3, I need to control the replication or not concerning another field in CRM BP Master data.
It's something like this:
I need to replicate CRM prospects to R/3, but not all of them. This should be done only when a specific field from the BP master data is filled.
I have to set the entry prospect --> ZXXX (account group in R/3) in PIDE transaction. But them I need something more to check the field in BP master data and prevent the "not prepared" prospects to be sent do R/3.
Do I have any option to filter the replication from CRM into R/3 based in this field?
Another possible option could be the development of a user exit or BADI that controls the BP replication to R/3. Does anybody knows a user exit where I can do this?
Thanks a lot!
Susana MessiasLet me add my thanks to Sukant as well. My requirement was to exclude certain Business Partner Groupings from being uploaded to R/3. I was hoping that the filters applied in R3AC1 would actually have some effect, but they didn't. I don't understand that part yet. SAP must have had something in mind when they allowed filters for both directions of data transfer in R3AC1.
Anyway, as Sukant suggested, I created a ZBUPA_MWX_BDOC_CREATE_MAIN function module and simply added the following code snippet:
* Start of custom code to check whether BP grouping = 0003/0008
LOOP AT ct_bp_extern into ls_one_bp.
IF ( ls_one_bp-central_data-common-data-bp_control-grouping NE '0003' ) AND
( ls_one_bp-central_data-common-data-bp_control-grouping NE '0008' ).
DELETE TABLE ct_bp_extern[] FROM ls_one_bp.
ENDIF.
ENDLOOP.
* End of custom code to check whether BP grouping = 0003/0008
Of course I had to create a copy of the function group, copy the includes and global variable declarations from the main program etc. But I was hoping that SAP would make such a simple filter more configurable rather than require coding, no matter how simple. If someone else with more knowledge comes across this thread in the future, please update it to let us know if we are asking for too much to have the filter option provided in R3AC1 actually work (for CRM --> R/3 data transfer). -
How can I copy the date and time of a received email in Mountain Lion?
I recently installed the new Mountain Lion, however I am having a serious issue with the mail application. I use the mail application to download all of my emails and then I copy each one in to a Filemaker Database. I used to be able to copy the headers (from, to, subject, date, time) but now with the new mail in Mountain Lion it will not let me copy the date and time of the email. This is the most important part for me as I need to be able to track when the email was received once I have pasted it in to the Filemaker program. Anyone know if there us an option so that the date and time can be copied from the email?
I suppose you could copy it from the Raw Source. View>Message>Raw Source
-
Copy the bill to party address to payer before order creation
Hi Experts,
There is a requirement to copy the address and partner of role 'Bill to party' to role 'Payer' while creating an order in CRMD_ORDER.
Could you please help me know if any BADIs or enhancements available to perform this task.
Thanking you in anticipation.
Regards,
SantoshHi Santosh
You can try by calling FM 'CRM_ORDER_READ' , read the table ET_PARTNER and fetch the BP with respect to the partner function. After fetching the ID, u can modify the details by calling CRM_ORDER_MAINTAIN.
Hope this helps!!!
Prerna
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Problem compiling a project with FORTE
Hi, thanks in advance , I've installed FORTE 6 update 2 and all has gone ok . I've built two projects without problems. But building a big project i've found nexts problems : bash-2.03# /opt/SUNWspro/bin/makeprd myproject_file.prd ild: (undefined sym
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Dear All, We are currently working on Oracle 8i to 9i migration and unicode implementation of an application SampleDB. We encountered an issue (described below) while the data migration. Issue: We have a database in oracle8i with NLS_LANGUAGE AMERICA
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LR 5 functions, methods, and properties not in LR 4 docs
While we're waiting for the SDK docs, I scanned for functions, methods, and properties not documented in the LR 4 SDK. Here's what I found: LrCatalog Methods: assertHasReadAccess buildSmartPreviews (array of LrPhoto) createPublishService createVirtu
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Why can't I find iPad user manual in bookmarks?
Why can't I find iPad user manual in bookmarks like before? I don't like os7. Can I return to previous os?