How to Cofigure Sample Order

Can any one tell me configuration steps for configuring sample order type in sap Sd
anand

Hi
In VOV8 you can use order type FD with SD document category I and the item category is KLN
Or you can follow this also
Have a separate order type copying from standard order
Have a separate document pricing procedure for that order type
In item category determination assign TANN for that doc type for any combination of item category group,usage and item category of higher level item
Have a pricing procedure which has only condition type R100 with requirement 55 and alt base value 28 and assign it to your sales area CPP and this DPP
Now whenever you put any order for this doc only the R100 condition type will be applied and it will give 100% discount because your item category is TANN
I have worked on this and able to save this order with zero value aqnd this order type can be treated as sample order type
Regards
Raja

Similar Messages

How to Configure Sample Order

Can any one tell me configuration steps for configuring sample order type in sap Sd
anand

Dear Anand Vishwanathan
In VOV8 you can use order type FD with SD document category I and the item category is KLN
Or you can follow this also
Have a separate order type copying from standard order
Have a separate document pricing procedure for that order type
In item category determination assign TANN for that doc type for any combination of item category group,usage and item category of higher level item
Have a pricing procedure which has only condition type R100 with requirement 55 and alt base value 28 and assign it to your sales area CPP and this DPP
Now whenever you put any order for this doc only the R100 condition type will be applied and it will give 100% discount because your item category is TANN
I have worked on this and able to save this order with zero value aqnd this order type can be treated as sample order type
Please avoid posting the same thread in multiple forums
Regards
Raja

How To Create Sample Order Transformation Manager (OTM) Cartridge

Hi All,
I've been trying quite unsuccessfully to create a sample OTM cartridge.
I created a sample orchestration cartridge and it has 2 functions viz. Provisioning and FulfillBilling with a dependency from Provisioning to FulfillBilling inside a Fulfillment Pattern Service.Voice.
I created a sample model project with the design pattern and it created some default entities like actions and other stuff.
To begin with I created a Domain FixedLine in conceptual model. Then added a Product 'Voice_PS'. I create a CFS called 'Voice_CFS' under 'Voice_PS' with a primary relationship. I added coceptual fulfillment pattern 'Voice_FP' to product 'Voice_PS'.
After this I created MappingRule in which I kept everything as default as I did not create any Voice_PS parameters.
Then I create Order Item Parameter Bindings and that also I kept default as I didn't want to pick any parameters from order line Specification Group.
Then I invoked design pattern for Create Service Order. This gave me Transformation Sequence and in first stage I added simple Context Type for OLI parameter ProductSpec = 'Service.Voice'.
I am using the same Order Item Specification for both source and target transformation. For this I checked the "Support Distributed Order Template" checkbox.
I created the Transformation Manager and Mapped the domain and Transformation Sequence to it.
After this I marked the "Invoke Transformation Manager" in Orchestration process as checked and gave the provider function as Calculate Service Order.
I fired an order after configuring all this and I am getting following line in DEBUG log.
<22-Jan-2015 7:56:26,289 IST PM> <DEBUG> <transformation.OrderTransformationManager> <ExecuteThread: '14' for queue: 'oms.ws.http'> <OTM transform invoked with cartridgeId: 353, provider function: {OracleComms_Model_Base_Cartridge/1.0.0.0.0}Calculate_Service_Order, 3 order items>
However if I open the order I do not see the Transformed Order Items below Order Items in the left panel.
What am I doing wrong or missing here?
Also in "Property References" tab of Order Item Specification there is a field "Order Item Recognition Property" which I mapped to a property returning my original PSR entity which was Product entity "Voice_PS".
However I'm constantly getting this error for it.
<23-Jan-2015 10:12:35,832 IST AM> <WARN> <generation.XQueryEntityResolver> <ExecuteThread: '14' for queue: 'oms.ws.http'> <Can't find entity identified by namespace=COM_SalesOrderFulfillment; name=Voice_PS; type=T=OrderItemParameterSpecificationType@http://xmlns.oracle.com/communications/ordermanagement/model>
I am getting a feeling that OSM requires a non conceptual entity at this place but what that should be is what I'm not getting.
Any small help will be welcome as I'm really struggling for last 3 days.

Hi All,
After almost a month researching on how OTM is configured I was able to successfully create a cartridge with OTM.
The thing is Oracle has tried multiple things to make sure that you do not work on OTM without taking a training from Oracle University. However working for an Indian IT consulting company, training cost is something that all IT managers don't approve of. So now let me enlist 4 things that I was missing and which are very important for OTM configuration:-
1.     One thing that was missing the entire time was productSpecMapping.xml with conceptual entities. This was achieved after making dependency of conceptual cartridge to fulfillment pattern cartridge and configuring realization and then building the entire workspace. Fulfillment pattern was derived from this mapping.
2.     Even though DS is built such that all entities in workspace are available for configuration, however, when you are selecting realization inside OSM entities the conceptual entities are not visible. Only if you make a cartridge dependency of model conceptual cartridge to the OSM cartridge where you are configuring realization then only the conceptual entities start appearing.
So in my cartridge I was missing 2 realizations. One was the realization from conceptual fulmillment pattern entity to OSM fulfillment pattern entity. Second was realization from conceptual funcational area entity to OSM order entity.
3.     The next thing that I configured and which was essential was "Common Model Entity Container". This tab appears on all catridge files of all projects. Basically this allows you to select the model project contributing to this project. As soon as I configured it OSM started detecting OrderItemParameterSpecificationType entities.
4.     The wierdest configuration I found was this one. After trying the previous point I found that even though the entities are now getting created but still I was getting OrderItemSpecificationType entity not found. So I cheked in the cartridgeBuild folder to check what is created in backend before deployment. I found that for some reason it was not Voice_PS but Voice_PSSpec. So I started concatinating "Spec" to all product entities in the incoming order in OrderItemSpecification Order Item Recognition Property. Please note that my order item recognition property was not "Voice_PSSpec" but rather the "qualifiedName" value derived from the productSpecMapping.xml for the node with the attribute name value as "Voice_PS". For more information look at this post from me some time back. OSM 7.2.4 Cartridge
Lo and behold, my cartridge started recognizing OTM. However I had made some wrong configuration in Order Template for Transformed Order Items inside functions so I quickly corrected them and fired another order. This time I could see the order items and transformed order items. Phew! finally its working.
Now that I have spent sufficient time in this I would be happy to help those who are having trouble configuring OTM.
Regards,
Pranshu

ATP Check in Sample Order

When I try to create Sample Order the system gives the following error from ATP system: "Address category doesn't exists". ATP is configured via ECC (R/3) system, where it works fine.
Could somebody give me some info how to mantain these address categories in R/3?

There was a problem at ECC site. Sales document type for my order was invalid (in IMG activity)

Free Sample Order

While raising free Sample Order only the Basic price should come. VAT% should not appear.
How to do that?
Regards,
Sudha

Hi
While creating the condition records, you have to maintain the access sequence sequence and during that condition records, get the values according to the sales document types in which you can maintain all the sales document types and not the sales document types which is different for the free samples which is CD.
Then when you are creating the document for free samples the condition records for the VAT will not be copied to sales order and the price will be copied.
You can create a separate pricing procedure for each sales documents as the pricing is based on the sales org and document pricing and customer pricing , but it is not adviseable.
regards,
santosh

How to create sales order using bapi( test purpose)

Hi all,
       while i was creating sales order using the BAPI_SALESORDER_CREATEFROMDAT1 it is giving some error,
version 0 is not defined for the fiscal year ****.
I have given the fallowing parameters as input
ORDER_HEADER_IN
     DOC_TYPE     OR
                SALES_ORG 1000
     DISTR_CHAN 10
                DIVISION         00
ORDER_PATNERS
     PARTN_ROLE     SP
     PARTN_NUMB     1000
ORDER_ITEMSIN
     MATERIAL     M-13
I need to create sample sales order . Please help me how to create sales order with an example( for test purpose).
Regards
Deviprasad.

Hi Prasad,
Try using BAPI_SALESORDER_CREATEFROMDAT2.
While creating sales order using FM: BAPI_SALESORDER_CREATEFROMDAT2, please make sure ORDER_ITEMS_IN, ORDER_ITEMS_INX, ORDER_SCHEDULES_IN, ORDER_SCHEDULES_INX.
Pricing Conditions will not be mandatory to create a sales order via BAPI.
As you were saying, you can create a sales order but not with items. Do populate the internal tables that i have specified above.
Also try to pass the item number internally, this will help you in identifying the schedule lines.
Regards,
Priyanka.

Sample Order

Hiall,
My client Req is............send free samples for customer...
if customer quality is successful.He may not return the back.............
If i send it as a freesamples....How can i make it as a Sale goods.
Please give me Solution
Thanks in Advance
Regards
Luckky

Dear Lucky,
In the normal process first sample will be given to customer as free of cost after that if he satisfied with the quality then only the sales will start.
For free samples you fallow these steps it will help you,
1.Create sales order type as Sample order through copying standard one (OR).
2. You maintain seperate pricing procedure to the samples in that you maintain the R100 condition type for 100% discount from the price PR00.
-->maintain the condition records for the condition types.
-->Define customer pricing procedure
-->Define Sample document pricing procedure
-->Assign those to your customer and sample document.
-->Maintain pricing procedure dtermination with the combnination Sales areacustomer pricing procedureDocument(Sample document) pricing procedure +Pricing procedure.
--> for samples you need charge the tax so you maintain the tax condition types which are applicale.
while creating sample order the pricing procedure will triger with only tax.
I hope it will help you
Regards,
Murali.

How to settle an order

Dear Consultants,
I have created an order in CO01...
I have done everything with that order.. the status of the order is DLV...
Kindly tell me how to settle the order...In detail..
Thank you all..
karthick

Dear,
You should follow following steps for Order Settlement after confirmation :
1. After Final Confirmation of Order ( Status : CNF) make GR for for order using Tcode : MIGO / MB31 so Production Order Status will be DLV.
2. Then complete the order technically by using Tcode : CO02--> Functions ( Menu)---> Restrict Processing -
> Technically Complete. You can carry out TECO for multiple Orders in Tcode : COHV (Mass Processing).
3.Now Calculate Overheads using Tcode : KGI2 - Individual Processing
CO43 - Collective Processing
4.Calculate WIP using Tcode : KKAX - Individual Processing
KKAO - Collective Processing
5.Calculate Variance by using Tcode : KKS2 - Individual Processing
KKS1 - Collective Processing
6.Finally do the settlement of Order in Tcode : KO88 - Individual Processing
CO88 - Collective Processing
Hope this helps.
Regards,
Tejas

How to make an order on repeating frame using Formula Column?

Hi All,
I have a repeating frame dependent on some query, how to make an order on this repeating frame using a formula column defined in its group and dependet on values from the query?
Note: I'm using Reports 6i

Place your formula column at the top of the itm group and set the BREAK_ORDER to assc.. or desc...
Hope this helps
Hamid
if problem solved, close the thread.

How to assign an order to a GL account

Hi all,
Can anybody please let me know how to assign an order to the GL account?
Thanks,
S.Sumana.

Hi,
There is no such an assignment. When you post a document, you define your G/L accounts and cost objects. If you want to make a default internal order for certain cost element, you can go to KA02 or OKB9 and define the defaults there.
Regards,
Eli

How to trace purchase order number with respect to Purchase requestion numb

Hi friends,
Can u please help me how to Trace purchase order number with respect to purchase Requetuion number. Is there any standard report available in R/3

Hi Vamsi,
Thats what!!!
Goto SE16 - EBAN - Give PR number in the iput screen.
In the output screen you will have to do field selection from Menu - Settings - formatlist - choose fields.
There you choose Purchase Order.
So the output will display for you POs for the PR that you entered.
Regards,
Vishal

How to block an order if the price is too low?

Hello,
My problem is :
How to block an order if the price is too low?
I created a new type of condition ZMIN and an access by material.
When the net price is below the minimum price the system must position the order on incomplete document for error of price.
Thank you in advance.
Frédéric Blaise
e-Kenz S.A.

Hello,
you can enter a lower limit in the condition record:
Lower limit of the condition rate/amount
Indicates whether, during document processing, the system checks if manual changes fall short of the lower limit allowed for the corresponding condition record.
Use
When you maintain the scales in a condition record, the system checks whether the scale value falls below the lower limit.
Or you can use the flag 'conditon update'.
Condition update
Controls whether limit values are relevant for pricing.
E.g.: you can make the use of a particular condition record in the document dependent on a specified total value.
This total value can be specified in the condition record.
I hope that the information are helpful.
With best regards
Claudia Neudeck

How to trace production order history

Hi,
how to trace production order history, with all information like some addtion and deletion of components in production order.
I need the history like how we are doing ECM in master data history.
Regards,
S.Suresh.
Edited by: suresh subramanian on Jul 16, 2008 7:31 AM

Dear Suresh,
Please refer the link,[http://help.sap.com/saphelp_46c/helpdata/en/35/ce8d378d0302cae10000009b38f9b7/frameset.htm]
Regards,
R.Brahmankar

How to cancel an order if transaction not complete

How to cancel an order if transaction not complete

Presuming you're referring to a purchase from the iTunes Store, go here:
http://www.apple.com/support/itunes/contact/
and follow the instructions to report the issue to the iTunes Store. Refunds are not guaranteed, but iTunes support should be able to help you in one way or another.
Regards.

How to cancel an order or to remove one item, bought as a guest?

how to cancel an order or to remove one item, bought as a guest?

That does not help at all.
Please explain. Use sentences please.
How do you buy something as a guest?
You have an iphone?
You purchased an app?
You don't want the app? Simply delete it. This is covered in the manual.
If you do not explain what you are talking about, then it is very difficult to help

How to Cofigure Sample Order

Similar Messages

Maybe you are looking for