How to find IDOC no with reference to one billing document no

Dear all,
Can you please tell :
How to find IDOC no with reference to one billing document no
Thanks

Hi Pavan,
You are absolutely correct. But what i need to know is sometime , even in the sales order there will be no output type (basically inbound) which can be found as suggested by Sunil - I think that is the most relevant way to find the IDOC no. Hope you will agree with me. Again how to activate by IAN is also guides the idea. Only thing we need to know the exact parameter to be maintained in own data.
Thanks for your one of the valid suggestion.
Regards,
Ranjan

Similar Messages

How to create complaints with reference to ECC Billing document (CRM 7.0)

Hi experts!
I use ECC 6.0 and CRM 7.0.
I have to create CRM complaints (ZCLR - CLRP) with reference to ecc billing documents.
I read the following topics and help:
1. How to create complaints with referenceto ECC Billing document
2. Re: How can we transfer billing documents from SAP ERP to CRM 2007?
3. http://help.sap.com/saphelp_crm70/helpdata/en/46/029ba32e675c1ae10000000a1553f6/frameset.htm
Made these settings:
1. Define the Business object type
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Define Object types for Transaction reference
2. Assign Business Object Types to Transaction Types
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>Assign Business Object Types to Transaction Types
3. Implement a BADI - CRM_COPY_BADI_EXTERN.Check Implementation CRM_COPY_BADI_BILLDO for more information on the coding for referencing the ECC Billing document.
Goto SPRO>CRM>Transaction>Settings for Complaints>Integration>Trnsaction Referencing>BAdI: Create Complaint with Reference to External Transaction.
but still do not know,
1) if I should pre-replicate billing documents into CRM ?
2) Or, the system uses the RFC to find these documents in ECC to create reference?
Please help me.
Best regards Kostya.
Edited by: Kostya Khveshchenik on Oct 20, 2010 2:09 PM

not resolved =(
Edited by: Kostya Khveshchenik on Nov 19, 2010 8:50 AM

Return order with reference to the billing document created via IDOC.

Dear Colleagues,
I’m struggling to understand and confirm whether standard functionality of ORDERS05 idoc allows creating a return order with reference to existing billing document?
I have tried using standard segment E1EDK02 and E1EDP02 with qualifiers 009,010,011,087 but unfortunately idol is not creating a return order with reference and ignoring this segment.
Have any one came across similar problem? If yes then will be grateful for sharing his experience.
Best regards,
AL

Dear Friend
Welcome to SDN
Return order is itself a challenge to SAP standard settings
There are some scenarios
1. Return order qty should not be increasesd say Billed qty of material X is 20 units
While returning Material X should be a maximum of 20 units
If made 21 it should throw error T code OVAH message class V4 message no 299 convert from warning to error thro customization
2.Return order should be created only once referencing billing doc
To control that T code SE91 message class V1 message no 499 convert from warning to error thro ABAP help
3 Your issue is same like case 1 but the material X is entered as second line item in the return order with some qty
This case system is not throwing even a warning
Yes correct
This is to be handled with userexit
Discuss the same with ABAPer
Check these threads on return issues which is of different scenario than of yours
Forum post in ERP - Sales and Distribution (SD) General: Order Qty.
Order Qty.
Forum post in ERP - Sales and Distribution (SD) General: Return order
Return order
Regards
Raja

Create Sales order with reference to a Billing Document - Net price issue

Hi Everyone,
The Billing Document has one line item with Net value of 16,000. However, when I create the Sales Order with reference to the Billing Document, the net price shows 64,000. When I check the Document flow of the Billing Document, there were two Contracts on top of my Billing Document. One is a contract with the overall status of "Being Processed" and this is where I checked the net value is 64,000. The next contract invoice is already completed (net value is 16,000).
Has anyone encounter such case? How would I be able to create the sales order with reference to the Billing document and have the net value of what is in the Billing Document (16,000). Which part of the configuration is setting this up. Thanks!

Hi,
This is a very rare case, if you are sure of the scenario, would suggest you two alternatives:
1) whenever you go against the flow of SAP, you have customize it, so its better you discuss this matter with your ABAP person.
2) never tried it out but you can:
you cannot see that in Billing Document that which is the sales document assigned to it, but to estblish that relationship,
we do copy control setting from Billing Document to Sales Order type (T.Code:VTFA).
Menupath: SPRO >> IMG >> Sales & Distribution >. sales >> Billing Document >> Copy Control >> Copy Control from Billing Document to Sales Order Type.
Hope this will help you.
Regards,
Siddharth.

Return order with reference to the Billing Document

Hi All,
This is with reference to issue that when I create a Return order with reference to the Billing document
I had one line item in the billing document say xxx of quantity 4 I had done the setting in the
system messages V4 229 to convert the warning to error messages for billing quanity to order quanity
If I enter in the first line item 8 insted of 4 system will throw a error but the issue is the same item xxx of qty 4 is entered in the second line item and system allows to save the return order how to stop this
Please give the valuable feedback.

Dear Friend
Welcome to SDN
Return order is itself a challenge to SAP standard settings
There are some scenarios
1. Return order qty should not be increasesd say Billed qty of material X is 20 units
While returning Material X should be a maximum of 20 units
If made 21 it should throw error T code OVAH message class V4 message no 299 convert from warning to error thro customization
2.Return order should be created only once referencing billing doc
To control that T code SE91 message class V1 message no 499 convert from warning to error thro ABAP help
3 Your issue is same like case 1 but the material X is entered as second line item in the return order with some qty
This case system is not throwing even a warning
Yes correct
This is to be handled with userexit
Discuss the same with ABAPer
Check these threads on return issues which is of different scenario than of yours
Forum post in ERP - Sales and Distribution (SD) General: Order Qty.
Order Qty.
Forum post in ERP - Sales and Distribution (SD) General: Return order
Return order
Regards
Raja

Complaint CRMR with Reference to ECC billing document

CRM 5.0
working on creating the CRMR complaint document with reference to the ECC billing document and are close to having this work in CRM online (trying to figure out the badi's)
CRM_COPY_BADI_BILLDO
CRM_COPY_BADI_R3LORD
The SAP help says this will work in ICWC & portal.
In CRM online creating a CRMR will automatically bring a pop matchcode window where you search for the billing document.
How is this done in ICWC? The reference document search in ICWC is taking me directly to the Inbox and invoices are not searchable there. Will give points

sap help shows create with ref not available via icwc

How to find credit data exchange rate at the billing document

Hi Gurus,
I have a question about Creidt data exchange rate, I created sales order and when I tried to generate the invoice, it was split into 2 billing document and the reason in split analysis is "Credit data exchange rate at billing document", I want to ask where can I find the credit data exchange rate at the billing document?
And where can I find that this is one of the criteria to trigger the billing split?
Thanks for your great help in advance.
Edited by: Lakshmipathi on May 25, 2011 8:57 PM
Please dont post the same question in multiple forums which is not allowed

Hello, this field is for the exchange rate between local currency & local currency 2, there must be someplace to set up it, do you know where is that place?
As now the invoice split show the data with the exchange rate which is weird. And i don't know how to fix it so that the invoice will not be split anymore..
Thanks for your great help!

How to find the number of references to an object in a big application

How to find the number of references created for a given object in a big application environment.
That means, if i give any object name (of my application) as input, then how can i find the[b] number of references created for that particular object ??

Please don't post the same question multiple times.
I've answered your question in the other thread here:
http://forum.java.sun.com/thread.jspa?messageID=4312939

How to find the number of references created for a given object ??

How to find the number of references created for a given object in a big application environment.
That means, if i give any object name (of my application) as input, then how can i find the[b] number of references created for that particular object ??

Please do not post the same question multiple times.
As for your original question, there is no direct way to do it.
Especially not the way you phrased it,
since objects don't have "names".
Applications also don't have "names".
They have classes and instances.
Also, there are 2 related issues, and I'm not sure which one is the one you asked.
#1. Finding the number of references to the same object.
Eg.
Map<String,String> a = new HashMap<String,String>();
Map<String,String> b = new HashMap<String,String>();
Map<String,String> c = a;In this case, there are only 2 objects.
The first object has (at least) 2 references pointing to it.
The second object has (at least) 1 reference pointing to it.
(There may be more, if the HashMap library keeps
references to these things, or if the HashMap object has
some internal cyclic references...)
If you're asking this, then it can't be done.
It's an active research topic in universities
and software research labs, called "alias analysis".
Type it in google, and you'll see people are working hard
and having little success so far.
#2. Finding the number of instances created from a class.
In this case, what you have to do is to add a counter to
the constructor of the class. Every time an object is constructed,
you increment the counter. Like this:
 class MyClass
 public static int counter = 0;
 public MyClass( ) { counter++; }
 // Then later in your program, you can do this:
 MyClass a = new MyClass();
 MyClass b = new MyClass();
 System.out.println(MyClass.counter); // It should show 2Note: you won't be able to do this to every class in the system.
For every class you care about, you have to modify its constructor.
Also: when an object is deleted, you won't always know it
(and thus you won't always be able to decrement the counter).
Finalizers cannot always work (read Joshua Bloch's
"Effective Java" book if you don't believe me), but basically
(1) finalizers will not always be called, and
(2) finalizers can sometimes cause objects to not be deleted,
and thus the JVM will run out of memory and crash

How to create excise invoice with reference thorugh credit memo

Hi All,
Please provide any solution for the following qurey:
How to create excise invoice with reference thorugh credit memo

Hi murali,
i am unable to understand your requirement i think there is no like this scenario requirement for any client
if any requirement is there kindly explain detail
cheers

How can I create multiple sales orders with reference to one contract?

Hello Gurus,
Can you please how can I create multiple sales orders with reference to one contract?
thanks!
Rakesh

hi
Lets consider example
In your contract for line item 1 you have entered qty 100
You careated sales order with 70 quantity, and now you want to creat another sales order for 30
For this first you need to check what is your item category in contract (VA42)
Goto VOV7
SPRO - IMG - Sales and distribution - Sales - Sales document item - Define item categories - Go to change mode
Make the completion rule = B Item is completed after full quantity has been referenced

Hello hi, i just won't to ask, if there has been any changes on how to find a stolen phone, did some one come up with a fare and good solution. as it is not fare at all when some one could use it for free and there is a lot of things could be done to this

hello hi, i just won't to ask, if there has been any changes on how to find a stolen phone, did some one come up with a fare and good solution, new Apps. as it is not fare at all when some one could use it for free and there is a lot of things could be done to this condition, no one seem to care,
i have a story about my sister, am talking on her behalf, she got stolen her phone at a caffee when she just come from a horeble exam, she was very mad and having haedace for not doing well at the exam, i ask her if we could have coffee before we go home, once she sate; while i was getting the coffee for her, some one snicked to her pocket and took the phone, immidatly she feelt it and went on to searching, but nathing was hopefull. what makes it more heart braking is that she worked day and night just to buy the phone and pay for her books and so on as a student. she use to work 16 houres a day before she had to start school. 8 houres in one place and then to the other place. and she was always demanding for more houres to work; one day her boss saw her on her other job and she was serprised to see her and saied OHhh my God Milly if you work like this, i wonder if you servive, how could you also ask for more houres, My sis had to do it she has no parents or any thing, well the phone was taken after only two months of having it. the sad thing is she stile dream having it even though she can't think of buying againe. well me i have tryed a lot of things but i know some were out there there is a solution for people like this, it is not always fare for some one who has payed up to 800 to just loose his ......
Thnks

I'm sorry, but your sister, unless she had already turned on the "Find my iPhone" feature and the person who took the phone has not disabled it, is out of luck. She should report the theft to local police authorities, including the serial number of her iPhone. While her experience is unfortunate, there are good reasons why Apple cannot do anything else about it.
I hope she gets her phone back.
Best of luck.

How to find report created with Report Painter?

Hi!
how to find report created with Report Painter?
Here is the information that I have:
Object filename, let's say Y_P01_90000001
Report painter object INV-102
The thing is that Library is unknown, thats why I can not find it via GR22...
Any ideas?
Will reward,
Mindaugas

Check in GRR3 under INV node...

How to map Idoc fields with external file

Hi All,
How to map Idoc fields with external file.
I want to check the settings where Idoc fields are mapped with external file.
Thanks in advance.
Regards,
Govind.

If you have configured a fileport where on trigger of IDOC you are creating the file, you can look at the message type documentation and get the offset values for each field in each segment

How to find material recieved with excise duty or without excise duty

HI
how to find material recieved with or without excise duty , and which table these data store . Because we need to develope one new report.
Regards
Ganesh

HI,
Check the report J1I5 , For the Material received with the Excise Details,
Table "J_1IEXCHDR" will store the Excise invoice header data.
Regards
Mascot.

How to find IDOC no with reference to one billing document no

Similar Messages

Maybe you are looking for