How to display international version infor for customer when creating SO?

Hi Gurus:
Is there any possibility to display the international version information for customer when creating the SO.like customer name / address etc.
thanks!

See notes 598197 and 610289

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How to get the version no. for service po?

Hi,
How to get the version no. for service po?For material po we are getting the version from EKKO-REVNO but for service po Ekko-revno is blank.
Regards,
Rachel.

Hiee,
It is not like service PO does not have revision.
REVNO will only exists for any document if amendment is made after releasing it. If in EKKO for all service PO revision number is blank then test if version management is active for document type
MM->Purchasing->Version management -> External documents
Here check for your doc type and purchase org version management is active.
Regs,
Appie

How will i configure partner determination for customer master

how will i configure partner determination for customer master data.

hi
Check this
BUSINESS PARTNERS AND PARTNER DETERMINATION
In the partner determination procedure you can determine whether partner functions can or should occur in a partner object (Customer Master, Sales Document, Item Category etc.) For each object, in which partner function can be created, you can define partner procedures. This also means that
For Customer Master
For Sales Documents
For Sales Documents and Billing Documents: for items
We can define our partner determination procedure for each of these levels as shown below. In Blue are given the ones wherein the Partner Procedures are assigned to the Partner Objects
Customer Master Account Group
Sales Document Header Sales Document Type
Sales document Item Item Category in sales
Delivery Delivery Type
Billing Header Billing Type
Billing Item Billing Type
Sales Activity Sales Activity type
By assigning a procedure you determine for which account groups (for the customer master), which sales document types (for sales documents) and for which item categories this procedure would be valid.
In the partner determination procedure you can determine for each partner function
whether the partner function is an obligatory partner function
whether the partner function can be changed in the document
BUSINESS PARTNER FUNCTION
By assigning a business partner function to a partner you can determine which functions the partner fulfils in the business process. Partner Functions are classified using partner type. The partner type represents the roles played by the business partner within the business transaction.
Following partner functions exist in the standard process of Sales and Distribution
Partner Type Customer
Sold-to Party, Ship-to Party, Bill-to Party, Payer and Sold-to Party authorized to release against a contract. You can define the sold-to party authorized to release against a contract in the partner screen of a contract. This partner may only schedule orders with reference to this contract, even when he is not the sold-to party authorized against a contract.
Partner Type Contact Person
Contact persons are natural persons whom you must contact at the customers for business processing (e.g. purchasers) Contact person can be created directly in customer master record.
Partner Type Vendor
A forwarding agent is an example of a business partner on the credit side, who is included in a sales process. If you commission a particular forwarding agent for deliveries to a specific customer, you can define the forwarding agent in the customer master record as the partner.
The other possible partner functions on the credit side in the sale process are interpreters, auditors etc. The forwarding agent is an agent who performs transportation services. This includes organizing the shipment, delivery and receipt of the goods, arranging the carrier services and handling the customs issues.
Partner Type Personnel
Employee Responsible
Sales Personnel
You can enter an employee from your firm as the person responsible:
In the Customer Master If the employee is normally responsible for processing transactions with this customer.
In the Sales Document If the employee is responsible for processing the Business Transaction.
STEP WISE PROCESS FOR PARTNER DETERMINATION PROCEDURE
Sales and Distribution->Basic Functions->Partner Determination->set Up Partner Determination->Set up Partner Determination for Customer Master.
First go to OVT0 create customer account groups. Here you make new entries, click whether it is a one time customer, description. Also you can do the field selection here for general data, co. code data and sales area data.
Now go to IMG logistics general business partner customers control define & assign customer number ranges define the number. Here you range that you want and assign it to your customer account group.
Now go to VOPA here the selection will be on customer master, click on partner procedures, create the partner determination procedure. The following steps need to be done in partner determination area
Assign partner function to account group i.e SP,SH, BP, PY to account group (debit side ). Sales and Distribution->Basic Functions->Partner Determination->Assign Partner Functions on the debit side to account Groups.
Then create Partner Determination Procedure.
Assign the Partner Determination Procedure to Partner Function.
Then finally assign the Partner Determination Procedure to acc group.
Important Points in Business Partners and Partner Determination Procedure
Partner relationship maintained/defined in the customer master is proposed automatically in the document header when you create a sales document.
In customizing we can decide whether several partners can be assigned to one partner function in the customer master.
In sales documents, the system is configured so that only one partner can be assigned to each partner function.
We can define partners at item level in the sales documents.
Business Partners that are defined at the header level however cannot be changed at the item level.
You can prohibit anyone from changing a partner that has already been entered in a sales document.
It is also possible to manually change or enter the address of a partner, such as the Ship-to Party. This change does not affect the master record.

How to manage the Credit Control for Customer Consignment Process?

Hi All,
Could anyone tell me how to manage the Credit Control for Customer Consignment Process?
Thanks

Hi, there is not standard solution, we did customized process for consignment credit block , check below
1. defined status profile - with lock/auto/approved/rejected and new t.code for approval or rejected.
2. maintained consignment credit limit in Z table
3. logic for detemining status written in sales order save userexit.
4. while calcualting the values, system need to check open sonsignment order of customer/ open deliveries/ stocks at customer place MSKU table. and calculate value with MBEW/KONV ect.
5. if value is less than Z table then status AUTO, which do not need release, if value is greater than Z table put status LOCK means credit block need to release from new T.code.
Hope you get some idea

Reg: how to display internal order

HI ,
How to display internal orders.
regards
JK Rao

Hi,
You can use KO02/ KO03 to view internal orders.
Rgds.

How to set partner determination procedure for customer hierarhies.........

hi,
sap gurus,
how to set partner determination procedure for customer
hierarhies.........
regards,
balaji.t
09990019711.

Hello Rajesh,
The PDP is set up in customizing.You must create a regular partner determination procedure.In the IMG choose
CRM>Basic Functions>Partner Processing-->Define Partner Determination Procedure
You can define a partner determination procedure for each object type.
PDP assigned to the object type Campaign can also be campaign-type-dependent.
IMG:CRM>Marketing>Marketing Planning and Campaign Management>Partner Processing>
Assign Partner Determination Procedure
Hope this helps!
Best Regards,
Shanthala Kudva.

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Stock Reserve for customer while creating sales order

Hi Gurus,
In our scenario,i want to reserve my stock while saving the sales order for customer .when the next order will get placed for same article system should not be allow to use commited stock for pending sales order which is not yet get pgi.
_Scenario:-_
I raised order , say N0.20091076 with quantity 100 Boxes
I raised order , say N0.20091077 with quantity 50 boxes
Availability check was performed and system has confirmed the quantities as above for both the orders
Now i have gone to delivery and raised delivery for order N0. 20091077 ( OR.N0.20091076 --- 100 Boxes is still open).
but in the delivery i changed the quantity to 80 boxes instead of 50 as raised in the order N0.20091077 , but system is allowing to do PGI for order N0. 20091077 with 80 boxes. ( This means order N0.20091076 which contains 100 boxes is having deficit now).
Can i controll this that if i raise the oder with certain quantity and a particular batch then the system should not allow this quantity to be used by other order in the delivery/PGI irrespective of the customer .
Thanks & Regards,
Sunil

Hi
No need to do MB1B movement type 412 E
If include sales requirements is ticked in OVZ9 for the checking group in MMR and checking rule A (SD sales order) you cannot increase the qty in order 2
Example
Material X stock is 10 units
order A is created first for 5 and order B is created second for another 5
Include sales requirements is ticked in OVZ9 for A (sd sales order) combination
Now if you try to deliver order B with 6 units system will throw error as only 5 units is available
If you try to deliver order A also with 6 units system will throw error as only 5 units is available
So stocks are reserved as per sales orders
I already suggested you to do this sales requirements ito be ticked in OVZ9 in my first post but i thought it may not be very effective for the scenario described by you
But on testing it is found to be very effective provided backorder processing and rescheduling is not carried out
For your account determination error you have to check OBYC settings and also in t code OMWD whether the valuation grouping code 0001 has been assigned to your plant
If this not done in then during PGI you will face the same error
In normal circumstances during PGI only material doc is generated and this error is expected at that time
Since you are making a hard reservation during MB1B itself you are facing it as this transaction generates material doc
If you have already done 412 E you can reverse the same with MB1B movement type 411E
Regards
Raja

How to do register-level programming for NI6025E when I want to acquire single scan incuding multiple input channels?

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void Configure_Board(tSTC *theSTC,tESeries *board)
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theSTC->Write_Strobe_0.writeRegister(0x0001);
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theSTC->Write_Strobe_1.writeRegister(0x0001);
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board->ConfigFifoHigh.setChannel(0);
board->ConfigFifoHigh.setBank(0);
board->ConfigFifoHigh.setChannelType(board->ConfigFifoHigh.kChannelTypeRSE);
board->ConfigFifoHigh.flush();
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board->ConfigFifoLow.setGeneralTrigger(0);
board->ConfigFifoLow.setGain(board->ConfigFifoLow.kGain001_0);
board->ConfigFifoLow.setPolarity(board->ConfigFifoLow.kPolarityBipolar);
board->ConfigFifoLow.setDither(0);
board->ConfigFifoLow.flush();
//Writing to Config_Memory_High_Register for following channel 0 settings
board->ConfigFifoHigh.setChannel(1);
board->ConfigFifoHigh.setBank(0);
board->ConfigFifoHigh.setChannelType(board->ConfigFifoHigh.kChannelTypeRSE);//RSE mode
board->ConfigFifoHigh.flush();
//Writing to Config_Memory_Low_Register for following channel 0 settings
board->ConfigFifoLow.setLastChannel(1);
board->ConfigFifoLow.setGeneralTrigger(0);
board->ConfigFifoLow.setGain(board->ConfigFifoLow.kGain001_0);
board->ConfigFifoLow.setPolarity(board->ConfigFifoLow.kPolarityBipolar);//BIPOLAR
board->ConfigFifoLow.setDither(0);
board->ConfigFifoLow.flush();
return;
and a change to test(iBus *bus):
do
  uStatus = theSTC->AI_Status_1.readRegister();
  if (!((uStatus & 0x1000) == 0x1000))
  uValue[i] = board->AIFifoData.readRegister();
   i++;
} while(i<1);
printf("Value %d is %6.2f\n",0,FindADDouble(uValue[0]));
printf("Value %d is %6.2f\n",1,FindADDouble(uValue[1]));
but it doesn't work, why?
How shoud I do?

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How can I maintain the classification in UI when creating a new BP?

SAP CRM 2007 (UI)
Hi,
In SAP GUI the classification can be maintained in tab classification.
How can I maintain the classification in UI when creating a new BP?
Thanks for your support.
Regards,
AV

Hi Anand,
thanks for your prompt answer.
By default all ship-to-parties are assigned to classification Customer. How can we assign a different classification to ship-to-parties in UI? The view Account classification seems to be different from the tab classification in SAP GUI.
Regards,
AV

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Hello
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In T-code SE03, under Administration -> Display/Change Request Attributes
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How to display international version infor for customer when creating SO?

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