Import procurment +custom clearance with custom clearance agents comparing

hello SAP Guru
can you please tell me how can I compair the custom clearance Vendor (or) agent according to their price and how can i choose the best Custom clearance Agent for Import Procurement.
if the Custom clearance actvity is a external service work,how can i complete the cycle with out service entry sheet.
Any pls help out
Thank you
Sammeta

HI,
For comparing the vendor rates u can use the Quotation process by selecting item category K in quotation.
But generally the imports scenario in India has 7 standard conditions which are all Planned delivery cost.Where u do the MIRO
first & MIGO next.Because u pay the customs & clearing agent first and then receive the material.So it is better to follow the
standard SAP procedure.For this SAP notes are available how to create the standard conditions.
murugan

Similar Messages

No customer found with customer number

hello experts,
In R/3 e-commerece when we try to create a order, we are not able to create the order, we get a message as
No customer found with customer number
Even the images are displayed.
Please Help...................
Thanks & Regards
namitha

hello Deborah Corsi,
Thanks for immediate reply, Our backend system version is in kernel 700, we have not upgraded 701.
could you let us know what is Ehp4.
Warm Regards
Namitha

SAP ECO 5.0 B2B: No customer found with customer number

Hello all,
we´re using SAP E-Commerce for ERP 5.0 (SP9) with backend SAP ECC 6.0 EHP4.
We have changed from SU05 to SU01 user concept. All existing SU05 users have been migrated to SU01. In SU01 (under references) for each SAP E-Commerce user the mapping (user <=> sold-to-party) has been set up as described in the online documentation.
For example: SU01-User u2018500070u2019: Tx SU01 under 'references':   Obj.type u2018KNA1u2019 with key u2018500070u2019. A corresponding customer master record u2018500070u2019 can be found in the ERP system using transaction VD03.
In the shopping basket maintenance the following error message occurs: u2018No customer found with customer numberu2019.
In our testing system (SAP E-Commerce for ERP 5.0 (SP12) with SAP ECC 6.0 EHP0) everything is working fine. The problem only occurs in the customer ERP system (SAP ECC 6.0 EHP4).
Thanks for your help in advance.
Regards,
AEV

At the code there are some checks for the backend system. A normal ECC 6.0 gives there a version "700" back. If you have an ECC 6.0 with EHP4, that will give an other number back from backend system. I think "701".
At the Source-Code of ecommerce, there is no check for 701... Add that to the sourcecodes and it will work.
Example:
if (r3Release.equals(RFCConstants.REL46C) ||
                    r3Release.equals(RFCConstants.REL620) ||
                        r3Release.equals(RFCConstants.REL640) ||
                             r3Release.equals("701"))
Im not 100% sure about this because i had the same problem in ISA 4.0, not ecommerce 5.0.

Importing into Address Book with Custom Fields from a Text File.

Hello
I'm a teacher and like to create contacts for my students. The information that I want in each contact besides their name, email address and phone number are their
student id's, semester enrolled, class number and class title. For these four fields I create a "Custom" field with the appropriate names: "ID", "Term", "Course" and "Class" respectively.
All this information I can download from the school's server in a CSV file.
To import the information into Address Book, I choose "File -> Import -> Text File" and then select the CSV file that I downloaded. The import utility opens up correctly showing all the fields I would like to import, however, many of the fields are marked as "Do not import." When I click on that term to select my Custom fields, they do not show up. Is this a bug or "feature" of the Address Book? It seems to me that if you are allowed to create useful custom fields, you should be able to import data into them as well.
If I'm just ignorant of how to do this, I would appreciate some help. If there is no way to currently do this efficiently, it would be nice to have this feature added to the Address book in the near future.
Thanks for your consideration,
Gary

Thanks for posting your question and the reply from rojok...
I'm a teacher as well - in Entourage I was able to just copy a column of email addresses (say from an Excel spreadsheet, downloaded from the school's server here at U MD) and then create a group and simply paste that list into the group. Address Book makes you do the extra step of importing all the addresses first. (Note: Your last imported list of contacts in this manner shows up as "Last Import" in the groups lists column to the left in Address Book - so to add contacts to a Group there, you select that Last Import group, click once in that list column one contact, say, then select all of the list - then Command + A, for select all - then drag them all to your group you've made - i.e. "MySpringClassList"). This is NOT very intuitive I might add and incredibly cumbersome of a process.
To get around the customizable info I needed to import... I just chose options that I don't regularly use for those things I needed to import - i.e. student I.D., these I placed under "ICQ Other" - that way they're imported at least.
Good luck,
Andrew

Vendor as customer ( clearing with customer field)

Hi
Iam customer number in control view of vendor master
i think nest i have to check the clearing with customer indicator, but iam not finding this field. help me out with the navigation for this field
chris

hi
If a vendor is a customer then you need to
i) First create a master for the customer
ii) Mention the name of the created customer in the master data of the vendor in the control view under Account Control in the Customer Field (LFA1-KUNNR)The customer number is used by the payment and dunning programs for clearing open items. For line item display, the link to the customer line items is established using this number.
If you require clearing between the customer and vendor, the following requirements must be met:
$ The customer number must have been entered in the corresponding vendor master record.
$ The vendor number must have been entered in the corresponding customer master record.
$ The fields "Clrg with vend." or "Clrg with cust." must have been selected in both master records.
Kindly let me know if it is useful
regards
kunal

Using Custom Converters with Custom Components?

Hi,
I have written a Custom component. I wanted to attach Custom Converters and Custom Validators to this component.
<custom:comp1 id="test" rendered="true" size="20" value="#{bean1.val}"/>
I have written the following code in Custom Component class
public class CustomComponent1 extends UIInput{
public CustomComponent1(){
super();
setConverter(new CustomConverter());
Converter converter = getConverter();
if(converter == null){
addValidator(new CustomValidator());
@Override
public String getFamily(){
return "CCFamily";
The Validator is working fine, but the converter is not. Please suggest.

I have tried like this as well as we do for a standard component.
<<faces-config.xml>>
<converter>
<description>
Converter for credit card
numbers that normalizes
the input to a standard format
</description>
<converter-id>LongConverter</converter-id>
<converter-class>
com.wellpoint.converter.CustomConverter
</converter-class>
</converter>
<custom:comp1 id="test" rendered="true" size="20" value="#{bean1.val}">
<f:converter converterId="LongConverter"/>
</custom:comp>
But, this also did not work for me. Please suggest.

How do I make a Custom DataTip with Custom ItemRenderer

I can't seem to find any documentation or examples of
displaying a dataTip (similar to those used with charting) with my
custom itemRenderer (mxml component). This is for use in a
dataGridColumn. I Could someone give me an example? The closest
I've been able to find is
http://www.mail-archive.com/[email protected]/msg61624.html,
which doesn't say how to do it.
Thanks!

http://blog.bigfatstogie.com/?p=42
run the example towards the end of the page

Create custom folders with custom icons like created by Vibe

I would like to create a custom folder and sub folder in the GW folder list to link to an outside feature. Ideally, it would display in a custom pane on the right like the email list, forum plugin or calendar view.

You might want to have a look at Russ Ward's WS Utilities: http://weststreetconsulting.com/WSC_Utils.htm
ImpGraph by the late Bruce Foster also did most of this, but is no longer available.
Steve Kubis' AutoText may also provide part of the solution (custom sized Anchored Frames): see: http://www.siliconprairiesoftware.com/Products.html
You can also create custom anchored frames on your Reference pages and then copy & paste from there. Automatically scaling an imported file to properly fit would require a custom FrameScript or plug-in - FM's auto-scaling on import may distort your graphic.

JTree custom DefaultTreeCellRenderer with custom DefaultMutableTreeNode

Is there a way to create my own version of DefaultTreeCellRenderer that does not use DefaultMutableTreeNode? I tried copying an example of a custom DefaultTreeCellRenderer but I can’t cast the "value" in getTreeCellRendererComponent() to my own version of DefaultMutableTreeNode.
From the looks of the documentation below shouldn't I be able to do that?
Component getTreeCellRendererComponent(JTree tree, Object value, boolean selected, boolean expanded, boolean leaf, int row, boolean hasFocus)

oops,
I found out why. I created my custom DefaultTreeCellRenderer before I populated the root node with my DefaultMutableTreeNode. So I guess, java went with the default. When I created my custom DefaultTreeCellRenderer after I populated the root node, everything worked.

Create a Custom Component With Custom Shape

Hi all,
         I want to create a Component that should have a CustomShape.
         I will explain this in detail ,Suppose now we have a Button, Button will be having some Rectangular Shape, But in my Case i dont want this    Rectangula Shape, I will be giving x and y positons Depending on that positon It has to form a Component.
         Any Help is Greatly Appreciated.

Even if you use transparent images, you will still end up with a rectangular bounding box.
You can use programmatic drawing and get a shape that does not involve a rectangle:
http://livedocs.adobe.com/flex/3/html/help.html?content=skinning_6.html
http://livedocs.adobe.com/flex/3/html/Drawing_Vector_Graphics_5.html
http://livedocs.adobe.com/flex/3/html/help.html?content=Drawing_Vector_Graphics_4.html
If this post answers your question or helps, please mark it as such.

How to move iPhone contact list with custom ringtones to OS X server Contacts?

I have recently setup a new Mac Pro, Mid 2012, running Mavericks OS X Server. I was previously syncing through iTunes on Snow Leopard, 10.6...
Due to the changes in Mavericks WRT iTunes address book syncing, I want to setup Contacts in Server, as I do not want to use iCloud. I tried using the Address Book sync on my MacBook Pro, but that doesn't appear to save any custom ringtone data. I setup Contacts in Server & I moved the current address book to Mavericks, but dragging the contacts into the Server list in Contacts generates warnings, "Some contacts could not be copied to the server" and then sometimes starts duplicating the groups and contacts. The system log has some errors that seem related (system & user munged):
Jan 1 22:44:46 system.sub.domain Contacts[3203]: Error reading store metadata: Error Domain=NSCocoaErrorDomain Code=260 "The file \u201cAddressBook-v22.abcddb\u201d couldn\u2019t be opened because there is no such file." UserInfo=0x60000047ec80 {NSURL=file:///Users/kilroy/Library/Application%20Support/AddressBook/Sources/4 233913F-017D-4AA5-887A-E0957EECA4B0/AddressBook-v22.abcddb}
Jan 1 22:44:46 system.sub.domain Contacts[3203]: Database file is empty: /Users/kilroy/Library/Application Support/AddressBook/Sources/4233913F-017D-4AA5-887A-E0957EECA4B0/AddressBook-v2 2.abcddb
Jan 1 22:44:46 system.sub.domain Contacts[3203]: Failed adding account: The operation couldn\u2019t be completed. (AppleInternetAccountsErrorDomain error 13.)
AddressBook-v22.abcddb, does exists, T/S of 22:44. Maybe the above is actually a warning that it created the file? ... except the Failed adding account doesn't sound good.
Jan 1 23:30:37 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] -_handleCompletedAction:(null) href:https://[email protected]:8443/addressbooks/__uids__/85897855-A1A7-4846-8134-65C7619EE3B8/addressbook/677 0d3b722f65b9d1657bb55412ad071.vcf localETag:"29b0055eeb14610abbb7d2808c08e540" errorItem:(null) error:(null); NIL href or action
Jan 1 23:30:38 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] -_handleCompletedAction:(null) href:https://[email protected]:8443/addressbooks/__uids__/85897855-A1A7-4846-8134-65C7619EE3B8/addressbook/1ca 7c41d318c83472743fad0400ecdd3.vcf localETag:"aa2b10b8148984374a2117e87444f4d0" errorItem:(null) error:(null); NIL href or action
Jan 1 23:30:38 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] Exception caught while running sync with server: Error Domain=CoreDAVErrorDomain Code=1 "The operation couldn\u2019t be completed. (CoreDAVErrorDomain error 1.)"
1 23:30:41 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] -_handleCompletedAction:(null) href:https://[email protected]:8443/addressbooks/__uids__/85897855-A1A7-4846-8134-65C7619EE3B8/addressbook/86b 4883827ee841f0e6d01893a8ae225.vcf localETag:"79e207a20cf8e7052decba4fe9e1e743" errorItem:(null) error:(null); NIL href or action
Jan 1 23:30:41 system.sub.domain Contacts[7073]: [CardDAVPlugin-ERROR] -_handleCompletedAction:(null) href:https://[email protected]:8443/addressbooks/__uids__/85897855-A1A7-4846-8134-65C7619EE3B8/addressbook/90c 4c7aa12d6cb1fa4d68b2748fde985.vcf localETag:"d4ca80d1e1ac5dc69e08db5c0cb18835" errorItem:(null) error:(null); NIL href or action
So the question is:
How to does one move or import iPhone contact list with custom ringtones to OS X server Contacts? ... and will Contacts save/preserve the ringtone settings?
Thanks

lsof is the standard tool for listing open files, although I'm not quite sure it'll do what you want.
It will list every open file used by every process on the machine, including many you don't expect. I don't know how it will present files opened by network users - whether they'll appear as owned by the file sharing process or not at all. Definitely one to try.

Free Goods Import Process with Customs, Freight, and Other Taxes.

hi,
I have to import free goods but have to pay for Customs, Freight, and other Taxes.
1. If I tick Free Goods Indicator in PO Line Item, Condition Tab at line item disappears. It will not to calculate other conditions at Header level also. - So I cant execute this option.
2. If i take price of material and insert Condition Type: R001:Discount/Quantity with material price/qty, then it gives Error Message - "Price Must be greater than 0".
So, Is there any way through which I can procure Free Goods and can maintain conditions for Customs, Freight, and other Taxes in Purchase Order.
Please help me in this regard.
- Jignesh

Hi,
1) Create an import PO in ME21N with material price and all custom duty conditions (as you normally create). no need to put free tick indicator.
2) Process MIRO for goods and delivery costs simultaneously.
3) Maintain zero amount for goods item and actual values for the duties (Ensure selection of goods item including delivery cost items)
4) Save the LIV document
5) Check PO item history got updated with IR-L and DCIn. (IR-L will updated with zero amount)
6) Do MIGO w.r.t. IR document number.
7) GR FI document will get updated with the non-set off duty values only.
Regards
Rajesh

Import PO with Custom Duty in INR

Dear All,
In the Procurement sceanrio, we places the order on the foregin vendors with document currency other than INR. But if it is the case of Import Procurements then custom is also involved.
For such cases we usually specify the custom duty in condition tab which is reflecting in document currency.
our client want it to be shown in INR as the Custom duties are to be paid to indian custom in INR Only.
is it possible to show it in INR ?
Looking for the positive reply,
Regards
S Anand

Hi
If your company code currency is INR then system will post your FI document in INR ,
IN MIRO if you simulate the at bottom level you will find currency Botton click on that you will see your value in INR
Regards
Kailas Ugale

Is there an option to import with custom groups in PSE 9's organizer?

With the Organizer included with PSE7 (and earlier, as I recall), I always used the option Custom Groups (Advanced) in Create Subfolders. This allowed me to easily save imported photos into different folders and naming the files accordingly.
For example, on one media card I might have some family activities, some Kiwanis activities, and skiing activities. With Custom Groups, I could import them in small groups, with different base names, and so on.
How do I accomplish those same things in PSE9. It was such a useful feature, Please tell me they did not remove it.
Thanks!

As far as adding java script to the generated form you can add a pl/sql code having java script in it for eg below is a sample function
which has javaScript in it.
CREATE OR REPLACE FUNCTION sample_javaScript
RETURN varchar2 IS
l_string varchar2(1000);
l_char_en varchar2(1) := chr(38);
begin
l_string := '<script language="JavaScript1.1">'||chr(10)
||''||chr(10)
||'</script>'||chr(10);
return l_string;
end sample_javaScript;
Grant this to the schema of the form if they are in different schemas.
In the last sql section (Before Display of the form) you can simply call this function like this.
htp.p(schemaName.sample_javaScript);This will place java script at the form level.
You can similarly write what all javascripting you wish to do at the form level instead of
element level.For firing of Lovs also you can write code in the java script that will do the required action.

Mapping problems with custom characteristics in CCM

Hello,
We are on SRM5.0 CCM2.0 and I have created three custom characteristics with related OCI fields. These characteristics have been uploaded in the catalogs and mapped on schema level in supplier catalog and procurement catalog. When uplaoding items into the supplier catalogs the values of the characteristics drop their value during automatic mapping to the master catalog and procurement catalog which means that the fields are also empy during import into SRM. The fields are NOT empty in the suppleir catalog.
Can anybody help me on this one ?

Hi Antoinette,
I have experienced the same. I created a custom characterisitic and uploaded it in the schema of the supplier catalog, master and procurement catalogue. However, once uploading the supplier catalogue the information of the custom characteristic was not mapped.
In order to solve it I mapped the full schema from the supplier to the master and from to the master to the procurement. That is to say, I mapped from the begginig the schema not only the categories but also the content. Then it worked
The characteristics are created at the schema level and consequently, unless you map (categories and content) the supplier catalogue from the very top of the schema or the information is not transmitted.
Hope this helps.
Kind regards.

Import procurment +custom clearance with custom clearance agents comparing

Similar Messages

Maybe you are looking for