Inquiry status
my customer want inquiry report withthe different status of sales, how can we give, is there any standard setting
can somebody explain me how can we give the same
Edited by: varada rajan on Feb 5, 2008 12:42 PM
Hi,
Hopefully, you have done setting in vov7 for completion rule at item level.
There is Tcode to fulfill your requirement v.03.
You can find other reports ib se43n- area menu sd01 and then display
Rewards if useful
Thanks,
Pramod
Similar Messages
-
Hi all, How to Find out the table where Cutomer Enqu. status is Stored??
How to Find out the Customer Inquiry Status.
I am not able to find in which table Status of Customer Inquiry is Stored.
Is There any FM to find out This.Please post your question in the right forum to have your query addressed soon...
I think you can check JEST table all status -
Kindly help in workflow needed.... Please
Hi friends,
I am very new to workflow. I have a develpment to do and its something like this:.
Based on the inquiry status i have to send an email to the contact person(BP).
I mean once if the inquiry is created with status open, and when i click SAVE, that email has to be sent.
I think this can be acheived by writing a Z FM, which calls the standard email FM.
But could you please give me the steps to do all the configurations/settings to acheive this, if anybody has got the solution for this?
I think we can create a Z BOR object and a method which calls this Z FM. I know till this, but please help me out what all steps need to be fullfilled.
Points will be rewarded fully.
Thanks in advance.
RobinHi all,
I tried them all, but still the email is not generating.
I want emails to be generated as part of event in a workflow once the Status are change in an Inquiry of CRM.
Please kindly give me the major steps involved in this.
Also I have crated an condition in the workflow builder for a task with condition like this:
&Zbus2000115.transactype& = YINQ.
when i test run this workflow, its is giving error at this place.
Kindly help me as this is taking my nuts out of me..
Niraja -
Send Email Notification - Time Based Workflow
Hi,
I have a requirement similar to the ones posted on this thread Re: Send notification on pre-defined date
but have couple of questions on the logic. Can anyone please suggest a solution for this requirement
The requirement is to send an email notification to an owner if the Opportunity remains with sales Stage = "Inquiry" for more than 90 days.
Here's what I tried
Work Flow Name - Opp Closure - New
Trigger Event - When New Record Saved
Rule Condition : Sales stage = "Inquiry" and modified date = Created date
Action
Wait -
Period - 90 days
Send Email
Wait 7 days
Updates Slaes Stage from " Inquiry" to "Closed/Lost"
The above workflow will take care of New opportunties that are created and never modified
I am having issues figuring out the logic for modified record
Work flow Name - Opp Closure - Mod1
Trigger Event - When Modified Record Saved
Rule condition : sales Stage = "Inquiry" and <IndexedBoolean> IS NULL or <IndexedBoolean> = "N"
Action
Wait - 90 days
Workflow Name - Opp Closure - Mod2
Trigger Event - When Modified Record Saved
Rule Condition : Sales stage = "Inquiry" and <IndexedBoolean> IS NULL or <IndexedBoolean> = "N" and (today()-<LastUpdate>) > 89
Action
Wait - 0 days
Send Email
Wait 7 days
Updates Slaes Stage from " Inquiry" to "Closed/Lost"
Update IndexedBoolean = 'Y'
But here I am confused about a scenario where after waiting for 90 days when it exceutes Opp Closure - Mod2 and if its been 20 days since the record was last modified, the condition fails and actions do not get executed which is fine but what if the record is never modified after that period and remains in Inquiry status , how will I capture that scenario and execute the workflow actions. Please advise
Regards,
SKJHello SKJ
Your requirement is to send an email notification to an owner if the Opportunity remains with sales Stage = "Inquiry" for more than 90 days.
New Record Saved.
This means even the opportunity can be modified but the sales stage should not change. For e.g. when i create a new record, I can have the sales stage as "Inquiry" and save. At a later date I can modify the description of the opportunity (this would change the modified date), but the sales stage remains at Inquiry. Thus the notification should go 90 days after the sales stage has been set and not since last modified date. Keeping this in mind the condition the rule condition "Rule Condition : Sales stage = "Inquiry" and modified date = Created date" needs to be modified as Sales stage = "Inquiry".
Coming to Modified Condition:
Trigger Event - When Modified Record Saved
Rule Condition : (PRE('<SalesStage>')<>[<SalesStage>] AND [<SalesStage>]="Inquiry") OR ([<SalesStage>]="Inquiry")
Wait 90 Days
Revaluate Conditon = 'Y'
Action Send Email Notification
Explanation
When you set the sales Stage as "Inquiry", the condition (PRE('<SalesStage>')<>[<SalesStage>] AND [<SalesStage>]="Inquiry") would be satissfied and then the workflow would trigger. After 90 days if the sales stage is still in "Inquiry", the second part of the condition "[<SalesStage>]="Inquiry" would be satisfied and the email notification would be sent. If the sales stage has been changed to other sales stage, then the condition would fail and the notification would not be sent.
Regards,
Paul Swarnapandian -
Process code for 869(EDI ) Order Status Inquiry Message type.
Hi Gurus,
Please can any one help in providing Process Code for 869 Order Status Inquiry Message type.
Thanks,
SudhakarHi Everybody.
There's no standard process code for LOIPRO Outbound Idocs.
This Idocs are threated as master data info, and could only be automatically generated by Data Distribution Model.
BD64.
Anyway, you can define your own Outbound Process Code in WE41 using CLOI_MASTERIDOC_CREATE_LOIPRO FM.
You can choose.
Regards.
Albert. -
After approv status inquiry, it should not allow to change anything .
Hi,
As per the client requirement, we have assigned the three level status profile to in inquiry process like Block status, Review and approve status.
Block status-It is initial status. After save the document it will be in block status
Review status u2013It is the 2nd status. After review of authorized person, it will be changed as review status.
Approve status- If everything is correct, then higher authority will give the approval for same and will change the status.
Here client requirement is after approval of same inquiry document, it should not allow to anybody to change anything (quantity, material, any addition) in same document with va02 Tcode. Need your support if anything possibility is there for same requirement.
Thanks
Utpal mishra
Sr.SD ConsultantAlready another thread is still open. Please maintain one thread for better monitoring.
Thanks
Regards,
Reazuddin MD -
USER STATUS For Inquiry at Item level in VA12.
Dear Sir/Madam,
In Customer Inquiry we have maintained User Status at item level as 10,20,30,40 as radiaobutton.
Now we have to trigger event to initiate workflow as User changes User status from 10 to 20 like that.Currently
if user changes status from 10 to 20 in VA12 we get BO BUS2030 & Event 'Change'.
But we unable to trace exact changed status of that item in that particular Inquiry numbers.
1.All such user status are stored in JESt table but its get updated only after save button.So if i also try to use User exit to trigger Event
but i am unable to get Run time values of JEST table (USER STATUS).
2.If i go for BSVW (STATUS MGT ), in that we have 'VBK-SALES Header' & 'VBP-SALES ITEM' status present.But we have maintained User status at item level
so if we use 'VBP' then we didn't get BUS2030 BO & in Header 'VBK' we get BUS2030 but its at header level..so its didn,t give us item level status.
So Pease suggest me some way to handle such situation.
Thanks.So what is your problem? You are not able to trace for which item the event got triggered?
I think you can make use of Change document table CDPOS and CDHDR to check which item had a latest change in status and accordingly incorporate this info in Workflow.
Thnaks
Arghadip -
Details of Project Status Inquiry in project module
Hi Dina,
Will you explain in details below PSI column with example.
01) Ovr Bgt
02) YTD - Rev Bgt
03) YTD - Act Rev
04) YTD - Cst Bgt
05) YTD - Act Cost
06) Commit Amt
07) PTD - Act Cost
08) Tot - Rev Bgt
09) Tot - Cst Bgt
10) Tot - Orig Cst Bgt
11) Fin % Cmplt
12) Est to Cmplt
13) Summarization Exception
Thanks
Regards
GSMHi
PSI explanation is included in Projects Management User Guide, Chapter 10, page 10-7 (release11.5.10).
You might also want to review the Project Status Inquiry Setup chapter on the Projects User Guide release 11.0, which list the exact definition and formulas.
01) Ovr Bgt - this column will show the character '*' if the inception to date actual amount plus the commitment amount exceed the cost budget amount. You can select the budget type on the tools menu.
02) YTD - Rev Bgt - Year to Date accumulative amount of revenue budget.
03) YTD - Act Rev - Year to Date accumulative amount of actual accrued revenue
04) YTD - Cst Bgt - Year to Date accumulative burdened amount of cost budget.
05) YTD - Act Cost - Year to Date accumulative burdened amount of actual distributed costs
06) Commit Amt - current burdened amount of summarized commitments
07) PTD - Act Cost - Period to Date accumulative burdened amount of actual distributed costs
08) Tot - Rev Bgt - Total revenue budget from the start date till the end date of the project
09) Tot - Cst Bgt - Total burdened amount of cost budget from the start date till the end date of the project
10) Tot - Orig Cst Bgt -Total burdened amount of cost budget from the start date till the end date of the project, based on the budget version, which was flagged as original (usually, the first version of the budget type).
11) Fin % Cmplt - Financial percent of completion. This is a calculated measure based on the formula: Financial percentage complete:
ITD actual burdened cost / total current burdened cost budget amount X100
12) Est to Cmplt - Estimate to Complete. This is a calculated measure based on the formula Estimate to Complete:
Total current burdened cost budget amount – (ITD actual burdened cost + PTD commitment burdened cost)
13) Summarization Exception - list a note if summarization process could not complete successfully.
Dina -
Hi BW Experts,
I have an urgent requirement to develop a report which has the following fields:
This is a AP Inquiry report.
Vendornum Invoicenum Invoicedate Companycode DocumentAmount LocalCurrency GroupAmount GroupCurrency POnumber DocumentNumber FiscalYear InvoiceStatus CheckNumber
PayingCompanycode Amountpaid Checkdate Checkclearingdate GLaccount GLaccountcompanycode Taxcode Itemaccount Activityelement WBSelement Costcenter PMworkorder
I have done the mappings for few fields with the R/3 datasource and fields
Report Fields R/3 Field Table Datasource-Field
Vendor LIFNR BSIK 0FI_AP_4 - LIFNR
Vendor LIFNR PAYR
Invoice Ref Num REBZG BSIK 0FI_AP_4 - REBZG
Invoice Date
Company Code BKRS BSIK 0FI_AP_4 - BUKRS
Document Amount WRBTR BSIK 0FI_AP_4 -WRBTR
Local Currency DMBTR BSIK 0FI_AP_4 - DMBTR
Group amount DMBE2 BSIK 0FI_AP_4 : DMBE2
Group Currency
PO Number EBELN EKPO
Document Number BELNR BSIK 0FI_AP_4 -BELNR
Fiscal Year GJAHR BSIK 0FI_AP_4 - GJAHR
Invoice Status POSTINGSTATUS ZAPINV_WI
Check Number CHECT PAYR
Paying Company Code ZBUKR PAYR
Amount paid RWBTR PAYR
Check Date LAUFD ????? PAYR
Check Clearing date
G/L Account SAKNR BSIK 0FI_AP_4 - SAKNR
G/L Company Code
Tax Code MWSK1 BSIK
Item Amount
Activity Element
WBS Element PROJK BSIK 0FI_AP_4 - PROJK
Cost Center KOSTL BSIK It's not getting populated in the report
PM Work order
Please guide me on how to proceed in joining the fields from different datasources/fields.
Thanks in advance...
Regards,
BalaHI Bala,
I have the same scenario. Can you tell me how did you do it?
Thanks,
nuno -
Status 51 material document data and po data do not match(vendor)
i am using we19 to try an inbound idoc mbgmcr(receipt for po)
i put in gm_code 01
movement indicator B(goods receipt for po)
vendor 3815
PO 4500015241
PO Order Item 00030
Movement type 101
qty in unit of entry 1
iso code unit of measurement pc
on the po screen i see the po item and qty to be delivered is 75
when i run the inbound idoc i get
status 51 material document data and po data do not match(vendor) but as i say on the po inquiry screen i see the po vendor item with 75 to be delivered
what am i missing????????????????thank you
i put in the leading zeros and got rid of that problem
now i am getting status 51
posting only possible in 2004/07 and 2004/06
but in the posting date i use 07/02/2004 i have tried several dates in the period but get the same error
any ideas?
thanks you -
Status profiles for sales order
Dear all:
I use status profiles to do sales order approve(BS02)
who can tell me which business transaction can settle Sales Order can or not make to MD04?
the standard business transcation:
Acct. assignment order/project
Activate final billing doc.
Actual activity allocation
Actual overhead (periodic)
Actual settlement
Automat. WIP/results analysis
Change configuration data
Complete
Confirm order
Create billing document
Create changeable copy
Create delivery
Create inquiry
Thanks a lot .hi,Imran and rohit rathi
thank you very much for you help,
maybe I have't depict the problem,
I use user status profiles to do sales order approve, i have defined a status profiles and assigned it to sales document type , i have defined two statuses A00 and B00 in the status profiles .
I hope if the sales order in status A00,it'can make to MD04,when the sales order approved to status B00,It can make to MD04.
but I don't know which business transaction shoud I choose when defining the profiles' status A00 by t-code BS02.
thanks and Best wishes.
zeng
Edited by: zeng zeng on May 31, 2008 11:37 AM -
I created a book and sent the order Sunday. The status of the order has been "printing" since that time (2 days). Is that normal? There is no FedEx tracking nr shown yet.
That seems long but I'd wait till tonight
here is a page telling about orders - http://www.apple.com/support/photoservices/shipping/ - with an inquiry form at the bottom
LN -
UDDI - inquiry/publish API
Hi all,
i want to use the UDDI server from XI. With the UDDI client from XI i can publish my web services.
But now i want to configure the UDDI Client in transaction suddireg in order to get access to UDDI from ERP (transaction wsadmin). But i have a problem with both rfc destinations.
In the documentation the standard URLs are like the following:
http://<host>:<port>/uddi/api/inquiry
http://<host>:<port>/uddi/api/publish
I have created a rfc destination with type G.
host = XI host
port = XI port
path prefix: /uddi/api/inquiry
But the rfc destionation is not working.
Whats wrong?
Please don't refer to whole documentations!!!
Only helpful answers are rewarded.
regardsHI
Could you pls tell me what is the parameters you are using for the rfc destination..
Host Name Findings .. Go to System--->Status find the Host Name
Path prefix use : /rep
I think it will work,if not do let me know,
Regards
Manas. -
How to get Invoice status value in oracle payable
Hi guys,
I am new in oracle apps plz tell me how to get invoice status value of prepayment invoice type in payable.
Navigation ->Payables->Oracle Payables ->Invoices->Inquiry->Invoices ->go to Invoice status block and open to Status LOV
plz provide me sql query to find those status lov values and accounted values for any supplier & invoice num.
it's urgent plz .......................
Thanks guys.......The invoice approval status does not come from any table / lookup.
Instead, Oracle builds it by calling the ap_invoices_pkg.get_approval_status function.
You can also call it by passing invoice_id, payment_status_flag and invoice_type_lookup_code.
All these 4 columns are present on the ap_invoices_all record.
Hope this helps
Sandeep Gandhi
Independent Consultant -
ORDERS01 IDoc goes in status 51
Hello experts,
We have a scenario where an inquiry (IN) needs to be created by ORDERS01 IDoc issued from the SAP PI system. PI translation happens fine and IDocs are being created in the R/3 system but they all go in status 51(BD87) with the error
EDI: After DOCUMENT_OPEN_FOR_PROCESS, DOCUMENT_STATUS_SET is missing
However, if I go to we19 and reprocess the IDocs with stauts 51 they are all posted successfully and the inquiry document is created in R/3. Any idea why it goes in status 51 when an IDoc comes through PI.
Thanks,
AbhijitHi ,
Resolved this issue.
Posting function IDOC_INPUT_REQOTE was not able to determine the sales document type (IN). On debugging I found that it was looking at table EDSDC in R/3 to determine the sales document type. I made an entry in EDSDC with my customer, vendor, sales area and sales document type information. Also, in PI I changed the mapping to map vendor number to E1EDKA1-LIFNR. This mapping change was required because the posting function uses vendor number and customer number to look up sales document type in EDSDC.
Thanks,
Abhijit
Maybe you are looking for
-
Hello, My vi is gathering data from a piece of machinery. At varrious points durring the process, my vi must create printable reports. I am using the report generation tool kit to do this. What I want to do is for every report generated durring the r
-
Google Voice APP and Google Voice will use cell phone minutes.
My Verizon contract has 1400 minutes shared with 3 cell phones. I noticed that my cell number was using minutes from the calling plan. I normally call the other two cell phones, and my home number (which is on my friends of family calling list). My o
-
I have a 2010 macbook pro running osx 10.6.8 and would like to interface my mac to my HD tv. Are any instructions available to reliably make this connection and if so what is needed on my part. Is the software compatible or do I have to upgrade to a
-
I took a trip for thanksgiving and stayed at a hotel. Since returning home my computer is acting very strangely. Here is a log of what has happened so far. I am grateful for any help I can get! Friday night @hotel: all looks fine. shutdown as normal,
-
Can different Versions of LV coexist on a PC
I have LV6.1 Can I install LV8.0 on the same PC but still support all my legacy work on 6.1?