IDOC ISSUE for CRM Sales Order ..........URGENT

Hi ALL,
I am new to ALE/IDOCS & m having a problem:
The requirement is as below:
<b> If IDoc contains requested delivery date at header level (E1EDK03  002  DATUM),  then map into CRM sales order header (CRMD_SALES - CRMT_REQ_DLV_DATE).</b>
IDoc Basic type: ORDERS05
IDoc Extension: ZORDERS05
IDoc Processing code: ZORDERS.
CRM Sales Order is being generated but Requested Delivery Date in Shipping Tab strip is not getting populated...
Thanks in advance..........
Points will be given..........
Thanks,
Kartikey Rawat.

Hi
Did you map the contents of E1EDK03-DATUM to CRMD_SALES - CRMT_REQ_DLV_DATE?
Did you see whether it is populating properly in the target field during debugging?
Regards
Raj

Similar Messages

  • Single idoc generation for multiple sales orders

    Hi,
    Pls let me know how do we generate single idoc for multiple sales orders.
    Its not collecting idoc. As we know we can generate an idoc for one sales order correspondingly
    my requirement is to generate single idoc number for multiple sales orders.
    Do we need to write a program.

    Amar,
    To understand take HRMD_A04 as example. Root segment has Maximum 9999999999 defined.
    Segm.type       E1PLOGI
    Minimum number  1
    Maximum number  9999999999
    Parent segment
    Hier.level      2
    This means that this IDOC types has capability to hold multiple HR Master data objects. PFAL program creates this IDOC and it has facility to mention the Objects per process, check selection screen.
    I checked for INVOICE01/02 its not possible there. Hope this clarifies.

  • When idoc failes for inbound sales orders then how to trigger a mail notifi

    Hi All,
    When idoc failes for inbound sales orders in SAP then i would like to send an email notificaiton to particular user id. Could you please let me know the settings for this requirement.
    Thanks in advance..

    Closing thread as there are no replies

  • Error Message"ERP adapter is called" for CRM sales order replicate to ERP

    Hi All:
    In our implemenation project, we use CRM7.0 stanard sales order type TA for sales order creation. And we did all the right configuration for sales order at CRM side. CRM sales order can be saved correctly.
    But this CRM sales order couldn't be replicate into ERP, as in Middleware the corresponding BDoc message is yellow light and Error messsage show "ERP adapter is called".
    Is anyone have same issue before, please kindly advise how to handling this issue and prossibile solution?
    Best regards:
    Kai

    Hi Kai,
    Is there any queue entry on transactions : SMQ1/SMQ2 with SYSFAIL status. If so, what is the error message it is showing?
    Are you able to process the order further? Or getting an error message like "Document being distributed" or something?
    Good luck,
    Aaru

  • Inbound IDoc used for updating Sales order status

    I have a requirements to set use standard IDoc to send out the Sales order to a non-SAP software as well as receiving Inbound IDoc to update the status of sales order in SAP. Could someone comment on my questions below:
    1. What are the difference between all the ORDERSxx Idoc types?
    2. What IDoc should be used for Inbound IDoc to update the sales order stataus in SAP?
    3. Can the same IDoc type be used for both Inbound and Outbound with only the difference in the segment of Direction?
    Thank you. Points will be awarded appropriately for helpful comments.

    Hi,
      1.Intially  standard IDOC types "ORDERS01"  is having limited
          segments. After few months the requirement got increased to
          add more fields to "ORDERS01".So,once you release the IDOC
          type you can not add any more fields .So SAP come up
          with "ORDERS02" with new fields.Like that all IDocs types have
          some more new seg ments.
    2.You  can use ORDER05
    3. Yes you can use same IDOC type

  • Is it  IPC mandatory for CRM Sales Order standalone (no webchannel)

    Hi Consultants,
    Do we still require IPC for SAP CRM sales order (standalone) though we don't have in scope Web-channel and ECC integration ..?

    Hello David,
    Yes, you will still need IPC to execute pricing on your sales order. This is true for any sales scenario in CRM.
    The only scenario where you won't need IPC is working with ECC order in CRM via the LORD interface. However since you are running standalone this is not applicable probably.
    What you may not need is the IPC configuration UI (which is a Java web app), in case you are not working with configurable products.
    However, for pricing your orders you need the pricing engine = IPC.
    Best regards,
    Manuel

  • User status for Service Issue{for particular Sales order} in CRM

    Hi Experts,
    I've an issue related to the User status in CRM.
    I've a Sales Order and I'm creating a service issue for it in CRM.
    For the service issue number has some user status and I want to know from where it is coming.
    Is there any configuration involved in it, or is it coming from the standard coding part.
    Please let me know how to find the user status for a service issue.
    Thanks
    Subbu

    Thank you PePe,
    I'm asking about the user status not the system status.
    The user status has only the values{open, worked & closed}.
    now for a service issue if it is rejected then the user status are automatically changed into "Closed".
    So if you have any idea in this please help me.
    thanks
    Subbu

  • Idoc segment for updating Sales order item dates

    Hi All,
    I would ike to update the sales order item dates (loading date, Goods Issuance date etc) from an IDOC.
    please let me know the Idoc segment and fields that need to be filled in?
    Thanks in advance.
    Regards,
    Zeeshan.

    Hi,
    Here are some details of the segments in the idocs -
    SEGNAM Segment Name E1EDL20
    VBELN Sales and Distribution Documen 180001539
    SEGNAM Segment Name E1EDL18
    QUALF IDOC Qualifier: Control (Deliv PIC : Picking with flow records (inbound)
    SEGNAM Segment Name E1EDL18
    QUALF IDOC Qualifier: Control (Deliv PGI : Post delivery goods issue (inbound)
    SEGNAM Segment Name E1EDT13
    QUALF IDOC Qualifier: Date (Delivery 010 : Picking
    NTANF Constraint for activity start 20090808
    ISDD Actual start: Execution (date) 20090808
    SEGNAM Segment Name E1EDL24
    POSNR Item number of the SD document 10
    MATNR Material Number 1112
    WERKS Plant SG01
    KDMAT Material belonging to the cust 1112
    LFIMG Actual quantity delivered (in 55
    VRKME Sales unit EA
    POSEX External item number 10
    ORMNG Original Quantity of Delivery 55
    SEGNAM Segment Name E1EDL41
    QUALI Qualifier for Reference Data o 001 : Purchase order data of customer
    BSTNR Customer purchase order number 4500004668
    BSTDT Customer purchase order date 10
    POSEX Item Number of the Underlying 10
    SEGNAM Segment Name E1EDL37
    Regards,
    Shamma

  • Shipping point determination is not happening for CRM sales order in ECC

    Hi,
    When we create direct sales order in ECC, shipping point determination is happening automatically that means all the relevant settings are properly maintained in ECC for automatic determination of shipping point.
    But when we create sales order in CRM and replicate it to ECC, shipping point field is empty even though we use same master data.Hence we are unable to create delivery document.
    All the master data (Org structure,Customers,Materials and plants) downloaded from ECC to CRM.
    Your help would be highly appreciated.
    Thank you.
    Regards,
    Nagi

    Hello Nagi,
    Shipping point is determined by the following three factors:
      1.shipping condition 2.loading group 3.plant
    So please check your customization by the following steps:
      1.Use T-code OVX6 to check if you have assigned the plant to your CRM order's sales organization.
      2.Shipping condition is usually taken from CRM order directly. Please check whether you have CRM order shipping condition set to the same one as creating ECC order VA01
      3.Use T-code SPRO then press F5, go to Logistics Execution  Shipping Basic Shipping Functions  Shipping Point and Goods Receiving Point Determination  Assign Shipping Points to check the shipping point is assigned correctly.
    I hope this could be helpful.
    Best regards,
    Maggie

  • Billing Issue for CRM Service Order

    Hi Gurus,
    I have a question regarding the BPP C69 which is a complete scenario of Service Management. I did complete the config guide C26 which is a pre-req.
    I created service quotation, Service order, and Techinician confirmed that service order. In step 4.7 in C69 says that in ECC, I can see the corresponding document in billing due list through VF04 transaction...I executed but I am not able to see any transactions. But I checked in ECC, using T Code IAOMC and I am able to see all the documents which I created.
    And I checked the item categories in CRM and they are set for External Billing which is through ECC. Can anybody tell what I am missing. Or is there anyway I can make this Billing work in ECC.
    Please let me know.
    Thanks,
    Sharath.

    Hi Raj,
    Actually the issue, we'll have 3 kind of materials.
    1) Sales Material,
    2) Service Material
    3) Service Spare Material.
    When I did the config guides, they mapped 3 item categories in CRM but in ECC they mapped only for Sales Material. That's why my order which has only service material is not replicated as soon as I added a Sales material...it replicated.
    Hope this helps.
    Cheers,
    Sharath.

  • Doubt in CRM sales order Cube and ODS

    Hell Friends,
    We have a standard cube '0CSAL_C03' and ODS '0CRM_SALO' for CRM sales order.
    ODS is attached with infosurce(datasource) -0CRM_SALES_ORDER_I and 80CRM_SAL2(this is update rules-another sales order items(lean extraction) ODS - 0CRM_SAL2).
    we have another ods(lean extraction)- 0CRM_SAL2 and again it is attached with 0CRM_SALES_ORDER_I.
    Could anybody explain me why two ods ar coming for sales order- crm.
    Can we use two ods or only one ods-0CRM_SALO?
    Could you pls. check it the system under- crm  application component and let me know what is the best way for going impls.
    Thanks,
    Mahantesh

    Hi!
    actually they definatly use Bdocs because messages bdocs are the main communication elements in CRM.  you will definatly find them in SBDM.  Bdoc are simmilar idoc's  they used to send information between CRM transactions and ERP systems, mobile clients or to BW.  there are 2 types of Bdocs message bdocs(M Bdocs) and synchronization Bdocs (S Bdocs). Sbdocs are used for sycronizing between moblie clients and  CRM online. M bdocs are used for communication within CRM and also for exachange information between R/3 and CRM as well.
      So for sales we normally configure our standard Bdocs or we can modell our own bdocs.  lean Bdocs are message bdocs but have only subset of all the fields in a transaction and used for updating only those fields. usage of them can be verified only CRM specialists. it depends on how your organizational sales process is configured in CRM.
    in SALES we normally use bdoc  BUS_TRANSACTION_MESSAGE this is used for most of the transactions in CRM. so you got to confirm from your team if they are using any other bdocs for slaes additional to the above mentioned.
    with regards
    ashwin

  • Replicate custom fields from CRM sales order to R/3 sales order

    Hi Michael,
    I have a requirement to replicate custom setype data created for CRM sales order to R/3 sales order.These fields have been created at item level.
    Do you know the set of steps to achieve the same.
    Any help would be appreciated.
    Thanks,
    Chamu

    Hi,
    the CRM sales order cannot be extended using set types. Set types are a functionality that is limited to products.
    You can however enhance the orders by using the easy enhancement workbench (ransaction EEWB). It will allow you to add specific fields to all levels of the sales document and will take care of ALL the objects that are necessary to update and maintain he fields (functions, screens, bdocs, bapi's,...)
    Depending on you system, it will also generate the update modules for R/3 (don't bet on it). Otherwise you'll have to program the extraction and mapping of the new fields in R/3.
    Michael.

  • How to populate the billing plan tab for the sales order inbound

    Hi Team,
    I am new to IDOCS, I have a requirement like IDOC extension of the sales order inbound.
    Can anyone explain in brief how can i add billing plan tab in  the IDOC extension for the Sales order inbound.
    Thanks, 
    Barathi

    U need to use the table vbfa or fololow thw link
    [http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module]

  • Problem when setting Reason of Rejection for a sales order using IDOC

    Hi All,
          I am working on a requirement where i need to put a reason for rejection as 'Item Cancelled' for a sales order via IDOC 'IDOC_INPUT_ORDCHG' in a third party scenerio where the PR is created automatically from the sales order . When the IDOC is run in the foreground I get the information message Subsequent function  " 'Purchase requisition from sales document' not possible Item & was rejected "(Message V1579) and the IDOC results in a error when run  in the background mode because of the same information message. The message should not appear when a sales order is being processed in the background but still the message is being displayed . Is there any way the message can be suppressed ? Thanks in Advance.
    Regards,
    Sowmya.

    can you send the program how you create a so or po using IDOC, as i've a assignment creating PO using IDOC & then creating a sales order of the PO. and i dont know how to create a IDOC. SO IF you have sample program it would be help full
    Thanxs

  • Discount calculation for a sales order in CRM

    Hi All,
    I need to change the pricing data for a sales order item using a BAPI. For this I want to make use of the BAPI_BUSPROCESSND_CHANGEMULTI. But I am not sure as to which of the fileds to be used for the discount rate calculation. The scenario is, from a Custom UI we will change the discount given for an item and the same has to be reflected in CRM and the calculation for that also will be carried out in CRM.
    Can somebody throw some light on this?
    Regards,
    - Prasenjit

    Hi Richard,
    There is no pricing procedure in the UI. For every calculation the UI is calling a BAPI and changing the UI accordingly. Everything needs to be done in CRM.
    The requirement is basically to fetch the pricing details for a contract that is under creation. The main funda is to obtain the pricing document guid, which will intern fetch the pricing condtion rates corresponding to a condition type. Can you tell me how to do that?
    Regards

Maybe you are looking for