Initial Order Synch

I just ran an initial synch and based on the synch log the order synch completed successfully, no errors were displayed but when the delivery documents were synching I received many errors indicating the order document was missing. The problem is that the WebOrderId is missing from these orders and it looks like it's because they are fairly old and cannot be updated. When I try to update manually I get a "Series period does not match current period" (or similar) error. Hopefully there's a setting in SBO that will let these orders be updated but other than that I have 2 questions:
1) Why weren't there error messages in the synch log for these errors? The order was created in Netpoint properly and the netpoint synchid matches the SBO doc num but it failed on the last step of updating SBO and it doesn't look like the error was caught.
2) If we don't care about synching the pre-existing orders and delivery docs to netpoint, can I just manually delete them from the transaction queue before running the initial synch after I queue all SBO records? If I do this are these any other dependant documents I should also remove? Alternatively, I guess I can I update the WebOrderId UDF directly from a sql script that queries the Netpoint ordermaster table .. even though that's against SAP best practices
Steve

Hi Steve,
I'm not sure why that's not showing in the error log. I'll take a look at it.
As for point 2, Invoices and GL transactions, if you are synching them, should be removed.
Invoices (object_type 13) will likely have a similar problem trying to update the weborderid.
GL transactions (object_type 13, 14, 24) won't cause a problem, since they don't record a synchid nor do they have any foreign key references within netpoint, but should probably be cleaned up for the sake of tidiness.
Updating the UDF, while frightening, should also solve your problem--though you'd need to get the invoice as well.

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WT6 PL10 - Synch not completing - Error during Order Synch

Hello everyone,
I have upgraded an environment to WT6 PL10 and the Synch never completes itself and I get the following error during an order synch:
-5002:Internal error (-5002) occurred
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Unfortunately the synch was not tested on any previous version of WT so I cannot be sure how to track it down unless I uninstall and go back to PL 8 which I know works. What I mean by the Synch never completes is that the last line it shows is:
Completed SynchNotification.
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Thanks so much,
Kristen

Hi Kristen,
That one is tough.
How long have you allowed in to go before restarting? If the queues are large, it might take a while.
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Go to Solution.

Two options that I know of to work..
Check IE to make sure "offline" mode is not checked....(I'm gonna assume no, since you were able to post here, but maybe you were using firefox or another browser )
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How do I keep watermarks and presets ( with their order ) synched between computers

I have a desktop which I use for heavy picture editing and a mac book air that I use for on the fly picture editing to show clients during photo trips.
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All sales orders synch with websales salesperson

I have a client that has a number of B2B customers that place orders. When I look at the OrderDetail table the salespersoncode is empty and they synch over the B1 with the websales sales person. But these B2B accounts have default sales people in B1 and if I look in the UsersAccounts table they have a salesmanager assigned.
Why is this happening?
One thing I noticed is the client does not have any licensed users as sales persons, does that affect this?
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Orders placed by the B2B account user themself will have the "websales" or the sales person chosen in the synchmanager as the salesperson on the order.
This is by design. Only if the salesperson places the order within WebCRM for the B2B account will the order show that salesperson in B1.

Initial Order in automatic PO Confirmation from SO

Hi,
I define the purchase price of items in the sales order (in an UDF).
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I would like to populate the 'Unit Price' field with the one stored in the Sales Order. Unfortunately, There is no visible field with the number of the original SO.
Is there a way to obtain this information without SDK.
Thanks,
Francis

Hi Francis ,
You can do that from setting up the same pricelist for Customer as well as vendor .
You need to set up is from Business Partner Master Data .
Under Payment Terms use the same price list ..
You can also control these through Net 45 or Net 30 terms where you can specify what pricelist going to be used for Vendor and Customer .
Hope this helps
Bishal

Initial order of parallel loop

Hi,
I have two parallel loops. One of them must start first for one iteration. After the first iteration, order of perference between the loops no longer matter. I used notifier inside a case structure that gets activated only when i = 0. Is there a better way? If I want to do this with semaphore, how would I do that? Thanks!
Kudos and Accepted as Solution are welcome!

Does the first loop have to complete its first loop before the second one starts, or does the first loop just have to start executing before the second one? If the later, you could also put a short delay in front of the loop you want to start second. This would guarantee that the other loop would always start first.
Mike...
Certified Professional Instructor
Certified LabVIEW Architect
LabVIEW Champion
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Droid x initial calendar synch

how do i synch my droid x to outlook calendar on my personal computer?

Thank you for your inquiry. A way you can do Sync Outlook 2010 is after you have you have setup your Google email, export your current contact list via Outlook as a .CSV file. Afterward, import them into Google. There is an option in Google to do perform this task. The Droid X will default your contacts as it does not have a group option. When you have completed this step, go into your Google Calendar settings and set up for mobile. You will be asked for your mobile cell number information. As part of this process, download and install the "SYNC" software from Google.
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Sample Bapi code for creating orders

HI all,
ive been working on creating an order using idoc_input_orders and couldnt do it because of 2 fields. now changed my decission and thinking of writing a bapi to do the same. has anybody got the sample code for mapping and filling in the bapis before calling bapi for creating an order. Could somebody help me with a sample code and i could use it as a reference before starting coding.
thanks,
Kiran

See if this helps.
        one order with total sum of effort
          clear:   l_order_header,
                   l_salesdocument,
                   l_order_partners,
                   l_order_items,
                   l_order_schdl.
          refresh: it_order_items,
                   it_order_partners,
                   it_order_schdl,
                   it_return.
???????? get from material ...
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          l_order_header-doc_type          = 'ZQBV'.
          l_order_header-distr_chan        = '10'.
          l_order_header-division          = '00'.
          if g_qals-werk eq '1100'.
            l_order_header-sales_org         = '1000'.
          else.
            if g_qals-werk eq '3100'.
              l_order_header-sales_org         = '3000'.
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              message i001(00) with text-005.
            endif.
          endif.
          l_order_header-purch_no_c        = g_qals-prueflos. " <= lot
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          l_order_partners-partn_role      = 'AG'.
          l_order_partners-partn_numb      = g_qals-kunnr.
          append l_order_partners to it_order_partners.
        Order items => only one
          l_order_items-itm_number         = 10.
          l_order_items-material           = g_qals-matnr.
          l_order_items-target_qty         = 1.
          append l_order_items to it_order_items.
        Schedules for quantity
          l_order_schdl-itm_number         = 10.
          l_order_schdl-req_qty            = 1.        " <= only 1 !
          append l_order_schdl to it_order_schdl.
        Conditions for value
          l_order_conditions-itm_number    = 10.
          l_order_conditions-cond_type     = 'PR00'.
          l_order_conditions-cond_value    = g_effort_sum.
          l_order_conditions-currency      = g_effort_unit.
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            EXPORTING
           SALESDOCUMENTIN               =
              ORDER_HEADER_IN               = l_order_header
           ORDER_HEADER_INX              =
           SENDER                        =
           BINARY_RELATIONSHIPTYPE       =
           INT_NUMBER_ASSIGNMENT         =
           BEHAVE_WHEN_ERROR             =
           LOGIC_SWITCH                  =
           TESTRUN                       =
           CONVERT                       = ' '
            IMPORTING
              SALESDOCUMENT                 = l_salesdocument
            TABLES
              RETURN                        = it_return
              ORDER_ITEMS_IN                = it_order_items
           ORDER_ITEMS_INX               =
              ORDER_PARTNERS                = it_order_partners
              ORDER_SCHEDULES_IN            = it_order_schdl
           ORDER_SCHEDULES_INX           =
              ORDER_CONDITIONS_IN           = it_order_conditions
           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              =
          if not l_salesdocument is initial.
          order successfully created
            message i001(00) with text-001 l_salesdocument.
          endif.
        endif.

New BT Infinity order - still pending

Hi,
I ordered BT Infinity 2 on Tuesday (5th), I'm migrating from another broadband provider and already have a BT line.
When I ordered I provided my MAC and was quoted an activatation date of 12/02/2013.
So far I've no further contact from BT after the initial order confirmation email received on the 5th.
I'm fairly sure nothing will happen on the 12th now, I just tried ringing BT but they didn't really say much. Tracking the order online via the order reference number just says it is pending and they can't display the order details.
Does anyone have recent experience of ordering BT Infinity 2 to share? What exactly is the activation date when ordering meant to mean?
Thanks

Ratty2012 wrote:
rpn wrote:
Hi,
I ordered BT Infinity 2 on Tuesday (5th), I'm migrating from another broadband provider and already have a BT line.
When I ordered I provided my MAC and was quoted an activatation date of 12/02/2013.
So far I've no further contact from BT after the initial order confirmation email received on the 5th.
I'm fairly sure nothing will happen on the 12th now, I just tried ringing BT but they didn't really say much. Tracking the order online via the order reference number just says it is pending and they can't display the order details.
Does anyone have recent experience of ordering BT Infinity 2 to share? What exactly is the activation date when ordering meant to mean?
Thanks
The activation date is when you get Infinity installed as an engineer will install it for you.
My activation date was 2 days after my install.
If this helped you please click the Star beside my name.
If this answered your question please click "Mark as Accepted Solution" below.

Why don't the questions as reported in forms match the order of questions on the pdf form used to collect the data?

I imported a PDF from for my survey. Then, I distributed it. People have completed it and the results have been submitted back to my FormsCentral account. The first two questions are text entry, then there are two 6 option multiple-choice questions before a 3 option multiple choice question. Why is it that in the report gives me results from four 6-option multiple choice questions before the 3-option question when there are only two? To make matters worse, the questions aren't coded with the text of the questions. They're coded cryptically, as are the responses. What the heck is going on and can I fix this?

Drew:
I'm having trouble deciphering what you wrote: "As I said, the initial order seems somewhat arbitrary from the user's perspective." As I work in the political arena, I'm parsing this out. It's either a brilliantly worded "you're screwed" statement, or there is some ambiguity and hope here. Let's deconstruct:
"initial order" Does this mean the order of my questions in the survey? There's nothing arbitrary about them. I know the order of my questions
"somewhat arbitrary" Does this mean there's actually some order to the way the results are being outputted? If so, how do I determine that order?
"from the user's perspective." Is there another perspective from which the actual (original/initial) ordering of the questions can be resurrected?
I'm not trying to badger. That's not my intent. You have a user here who is reading hope from your words, and I'm trying to distinguish between real hope and a nice way of saying "SOL."
So:
Answer One: There is some hope
Answer Two: SOL
After this, I can mark the question. Thank you.
Glenn

Credit/Debit Memo/Note assign to order

Hi all,
Lets imagine the following.
I've made a normal sales order to sell some material. After this, the order is delivered and billed.
A week later I've received a complaint and part of the material is sent back.
In here I believe that a credit memo (sales order) is the logical thing to do, so I do it, but in fact, how can I say that this credit memo (that is a sales order of other type) is assigned to the first sales order (the delived one)?
Is it possible to have a relation between orders?
Thanks!
Pedro Taveira

Hi,
Here there are two case.One is either to go for the returns process or either to go with the credit memo process.
For this one initially we have to create the credit memo request(Sales order) which is going to be created either with reference to the invoice created above or with the sales order.
For this if you want to create with reference to invoice then you have to maintain the copycontrol between the order and invoice by using the T.Code "VTAF".
If you want to create with reference to the order maintain the copycontrol between initial order and creditmemo request by using the T.Code "VTAA".
Save your entry.
Try to create with reference to the order.
Then creditmemo request will be created and blocked.An authorised person has to release this.
Then create the credit memo by using the T.Code "VF01" with reference to taht creditmemo request.
Regards,
Krishna.
Note:Search in the forum for more details.

Change Transportation Zone in Sales Order creation

Hi Gurus,
I am looking for an user-exit to overwrite the transportation zone for the ship-to party while creating the Sales order.
Actually the order is getting created thru IDOC. The segment E1EDKA1 with PARVW 'WE' contains all the data including name, street, city, phone etc. But there is no option(field) to send this transporation zone (LZONE). In the sale order creation program, it is automatically picking it up from VBPA for the customer. I need to overwrite this one with a different value. Is there any User-exit available to accomplish?
For your information its PO-SO process. A KBZI order will be created. Using the PR generated from this order, we need to create the PO that in turns automatically creating an Intercompany Sales Order ( thru IDoc). In this second Sales Order, I need to overwrite the transportation zone based on the initial order.
Thanks in advance,
Vijay.

>
Murphy wrote:
> I modified the value at runtime KUVEW-LZONE. But this values is keep on getting modified by XVBPA-LZONE for the customers...
How about if we modifiy the value of XVBPA-LZONE itself at runtime in Routine either USEREXIT_SAVE_DOCUMENT or USEREXIT_SAVE_DOCUMENT_PREPARE?
See if the values of KUVEW-LZONE or XVBPA-LZONE in our hand in above exit?

Can't get albums/songs in correct order!!! (11.1.3)

I can't get songs and albums to order correctly on my iPod. All but one album has the correct song order on iTunes on my laptop and they are all ordered by artist/year on iTunes, I can't get that ordering method to transfer to the iPod. And on half the albums on the iPod the songs are out of order and/or the albums are out of chronological order.
So I had been using some outdated version of iTunes on my old computer for some time, and with that version and my 4th gen Nano I was able to get my albums arranged by year like I like them.
I bought a new computer (old one still works) and had my iPod stolen about the same time so I had a new computer and was forced to resort to a secondhand 3rd gen Nano, using iTunes 11.1.3, completely unfamiliar to me. Some of the stuff I own isn't off iTunes and that's what I'm having the biggest problem with.
I had the issue of two songs being in the wrong place on one album. The track numbers were appropriate, everything else in the "get info" field was identical to the rest of the album. Frustrated, I once again copied my library from my old computer to my new one. This was a huge mistake.
In an attempt to get everything back the way it was I started messing with the iPod settings in iTunes, checking boxes like "manually manage songs" without having a clue what they did. I tried "converting higher bit songs to 192kbps" due to this old turd not being able to hold all my music otherwise. This helped none.
At least half of my albums were now out of chronological order, some of them were split into 2 albums, (one album would claim to only have one song. It had all 12 or so songs from that album but they were out of order.) Some had all the songs in order but were chronologically incorrect. (2002 album appearing before 1997 album) and some (like the one I got off a CD) are impossible to order correctly. I manually filled out every. single. field. in the "properties" section. The track listing still goes like 2,3,4,5,1,10,7,8,9 or something like that. It is just infuriating.
I have just had it. I've tried everything I can think of, I've scowered the internet and can't find anything helpful.
I'm at the point right now where I think it would be easier to just buy 50 CDs and use those to listen to in my car rather than have to deal with Satan's idea of user-friendliness. Any help is greatly appreciated, I've just had it.

Cal Burke wrote:
This is a programming error, obviously - to me. Is someone addressing that issue? Anybody?
What behaviour exactly do you consider to be a programming error? If repeatable and clearly not an intended design choice then a bug report might be in order. If it works as designed but you think it should work differently then feedback would be the way to go. Either way nobody is likely to address an issue that isn't brought to their attention.
I am unable to put the songs of a playlist I created in the order I want. iTunes 11.1.3 has been on my machine since September of last year and this issue began today. I'd lke to believe it's the result of something I have done, but the world is full of things I would like to believe that are not.
"View Options" was set to 'manual' and songs would snap back when I attempted to move them, so - as that was the only preference I could find that applied - I changed it to "Artist Name" and back to manual. Now they don't budge when I attempt to move them.
Ah, when viewing a playlist use the List view and select the heading of the left-most column of numbers. This is the Play Order column. You can drag tracks up and down the list. If you sort on some other column and would like to use this as an initial order which you can then modify, right-click on the playlist name and click Copy to Play Order then select the play order column. Note the triangle should be pointing upwards otherwise the list will play in reverse on your device.
tt2
Message was edited by: turingtest2

Performance - using JDBC call with 'order by' vs sorting data on app server

Hello! I need some valid thoughts on the performance of using a JDBC call versus processing information on the application server.
Here is the somewhat simplified scenario:
I need to retrieve customer information (name, e-mail, telephone), display it in HTML format and then be able to redisplay it in a different order. For example, initially the list would be displayed sorted by last name, but then a user might choose to sort it by e-mail address. Initial call to DB uses 'order by' in the SQL stmt to get me the initial ordering by last name. Results are stored in 2D array. However, when a user selects a different sort I have two options:
1) just make another call to the DB with a different order by clause. This means I need to create a DB connection, connect to DB, retrieve the results and read them from result set into a 2 dimensional array
2) re-sort data in the 2D array populated during the initial call. This means I need to use java.util.Arrays.sort(my_2D_resultsArray, my_custom_comparator)
Question is : which is more efficient? Number of entries retrieved can be anywhere from 0 to a few thousands (depending on other filters such as customer's country). My feeling is that option umber 2 is better, but I would like to get your opinion.
Thank you!

Good points! Thanks! I ran a test (see code below) and it takes less than a second to sort 2000 Strings and 2000 nulls. The only thing I ran the test at a UNIX prompt as oppose to from within app server (Weblogic). I expect the speed to be compatible though. Do you think that test was valid and tells us that sorting on the app server is probably faster than doing another SQL query?
import java.io.*;
import java.math.*;
import java.util.*;
import java.util.Arrays.*;
public class Test {
public static void main(String[] args) throws Exception {
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public void testSortingPerformance() {
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      v.add(new Object[]{null});
    objArray2 = v.toArray();
    Object[] innerObjArray2 = new Object[]{};
    MyComparator2 myComp = new MyComparator2();
    start = new Date();
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    end = new Date();
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for (int j = 0; j < innerObjArray2.length; j++) {
System.out.print(innerObjArray2[j] + " ");
System.out.println(v.size());
System.out.println("Start " + start + " End " + end);
import java.util.*;
public class MyComparator2
implements Comparator {
//position in the inner array to use for comparison
private int position = 0;
//default empty constructor
public MyComparator2() {
//implement compare method
public int compare(Object o1, Object o2) {
Object[] strAr1 = (Object[]) o1;
Object[] strAr2 = (Object[]) o2;
if (strAr1[0] == null){
if (strAr2[0] == null){
return 0;
else{
return -1;
else if (strAr2[0] == null){
return 1;
return ( (String) strAr1[0]).compareTo( (String) strAr2[0]);

Initial Order Synch

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