Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev
Hello Experts
Incompletion Log V50UC EXCTR inconsistency at Delivery header and Item lev
This fields and structure is defined both at header and Item Incompletion procedure .
But at Header level , the field is getting removed , but not at Item level
V50UC- EXCTR.
Can you let me know what to do about this inconsistency / any SAP Note etc .
REgards
Rohit
Hello
This Incompletion log is related to Foreign Trade.
Check maintain required foreign trade data at Item
or If foreign trade is not active for your this business process..Check your config for Incompletion procedure for foreign trade by use TCode VI29.
I hope this suffice your requirment.
Thanks & Regards
JP
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Pavan1 wrote:
> Hi Gurus,
>
> Which table stores header and item text of delivery? We use VBBP text object and provide test id, language to read the texts using function module 'READ_TEXT'.
>
> Can you please tell me which table store the texts?
>
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This stores in text objects so you need to pass
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I think you can reopen your previous thread and reassign points if you wish...
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Edited by: NAGA SUDHIR on Apr 3, 2009 6:10 AMHI G. Lakshmipathi,
Thnks for the reply.Yes i am comparing (DWERK (at header level) and WERKS (at item level)) these two fields.
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Edited by: NAGA SUDHIR on Apr 3, 2009 6:46 AM -
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Header will be always a single time data in a transaction
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Sub: How to create a new field for Q3 - QM notification in Header and item level
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Hi Sami,
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Hope this will suffice your requirement.
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By double clicking the "DEFECTIVE QUANTITY (EXTERNAL), WE COULD NOT GET --> field TXTCDOT .
Plese do the needful.
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Raghu SharmaDear Pushpa,
Transaction Code :SHD0 is working fine.
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I am able to fulfill my
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When the text is added at header and item in Texts tab from SAP CRM then this is transferring into ECC6.0 but the otherway round is not working i.e., from ECC6.0 to SAP CRM.
Would appreciate for giving solution.
Thanks in advance.
Best Regards
SucchiHi Succhi
There are a number of oss notes to check: 1169856, 720147, 550343, and 549209
Please make sure that the text tables are included in the filter as per note 720147.
Also include the configuration as per note 549209.
It is necessary that the same text types exist in both systems so please review the configuration carefully.
I hop this helps.
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Gavin -
How to header and item data of sales order using bapi interface
hi friends,
i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
i need bapi function modules for header adn item data and brief explation on that , how to pass importing and tables parameters to get exact output .
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geetha.Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE Sales document type
SALES_ORG Sales organization
DISTR_CHAN Distribution channel
DIVISION Division
ORDER_PARTNERS..: PARTN_ROLE Partner role, SP sold-to party
PARTN_NUMB Customer number
ORDER_ITEMS_IN..: MATERIAL Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE Sales document type, for example: TA for standard order
PARTN_ROLE Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
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Function Group
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Different division at header and item level in Order
Hi Gurus,
i am facing this issue where while creating quotation in CRM i entered sold to party, selected the org data ( OA/DI/OP ). i entered the product with quantity. now at item level in Organization tab my sales area is showing as ( OA/DI/01). system is picking the division maintained for product which is 01) so division is different at header and item level. i need the header division to be used at item level as well.
how can i achieve this?
Thanks and Regards
Sudhir GroverHi Sudhir,
Make sure the settings in the SPRO>CRM>Master Data>Products>Special Settings for Sales Operations--> Define Division settings is activated with Header Div. Act.
Also check the details in the IMG activity documentation for define division settings.
Hope this helps.
Regards,
Chandrakant -
Display constant values in header and items from table in ALV
Hello all,
I have to dispaly the header and Item entires in the output . and the point is header values are all constant and they are not related to item data . item data is to dispalyed from VBAP table .
so how can i achive this .. can i use this FM REUSE_ALV_HIERSEQ_LIST_DISPLAY ...
example of outpput..
Header inforamtions..
name city areacode areazone postzip
abcde xyz 1244 abc 123456
and the item details should be right below the header details
Cnt Vbeln vkorg vtweg matnr etc etc
1 xxx xx xx xxxx xxx xxxx
2 xxx xx xx xxxx xxx xxxx
3 xxx xx xx xxxx xxx xxxx
4 xxx xx xx xxxx xxx xxxx
5 xxx xx xx xxxx xxx xxxx
6 xxx xx xx xxxx xxx xxxx
I am able to dispaly the line items with the FM 'REUSE_ALV_GRID_DISPLAY' plz advice the best solution to achive this
thanks
Raj
Edited by: abaprthree on Oct 28, 2009 12:30 PMHi,
For this you will need to define header for the ALV. Here is a simple example how to do this:
First you need to write one Header form like following:
FORM f004_header USING it_head TYPE slis_t_listheader..
DATA : wa_line TYPE slis_listheader.
CLEAR wa_line.
wa_line-typ = 'H'. " H = Header, S = Selection, A = Action
wa_line-info = 'List of Sales Orders'.
APPEND wa_line TO it_head.
" Here type out all the required data one by one in work are and append it to internal table
ENDFORM. "f004_header
before calling REUSE_ALV_GRID_DISPLAY you need to call following
TO HEADER EVENT
FORM f006_top.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
it_list_commentary = it_header.
ENDFORM.
and for REUSE_ALV_GRID_DISPLAY call as following
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
EXPORTING
i_callback_program = sy-repid
i_callback_top_of_page = 'F006_TOP'
it_fieldcat = t_fieldcatalog[]
TABLES
t_outtab = it_data.
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