Inquiry with reference to an Inquiry for Diff Sales Area
HI All,
I want to create an Inquiry (for Sales Area 2: 0100 AA BB) with the reference of an Inquiry(Sales Area 1: 0100 CC BB).
Inquiry type is same for both inquiries. I'm done with following settings
Copy Control : Inquiry to Inquiry
Material: Extended in Sales Area 2.
Customer: Extended in Sales Area 2.
Both Sales Area's assigned to Inquiry type
Could you please suggest me if anything is missing OR the correct copy control setting for this scenario.
Ramchandra
hi I think you can achive with creating new Copying requirements
use the reference of 002 (Header - diff customer)
In this they are checking
Is the sales org. the same in both reference and target?
Is the dist. channel the same in both reference and target?
Is the division the same in both reference and target?
Hope this will work
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Dear Guru,
I am trying to create a quotation using VA21 with reference to an Inquiry (IN) I have previously created.
The inquiry number is: 10000004
There I have the following error message: "Copying from sales document AE to IN is not supported"
Can you please tell me what I have to do, as I suspect it has something to do withe the copy control customizing.
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Their also I checked it is assigned properly .Relatioship with sold to party is also OK .
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PLS ADVCDear Sundar,
Please check in these areas
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Hello SAP Gurus,
I have a scenario that Iu2019ll appreciate if a solution could be proffered
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Even customer (KUNNR) is also available in both sales areas . If you have created in 1st sales area then extended it to 2nd sales area.
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Different number range for different sales area but same order type
i have 2 different sales area but i have assigned same sales order type for 2 different sales area,
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You can surely have a different number range per Sales Area. For this you will have to make use of a User Exit (which would surpass the standard SAP functionality). Try USEREXIT_NUMBER_RANGE.
Maintain the desired range in VN01 with the respective Range Keys.
Make a custom table comprising of Sales Area and Number Range keys (same keys which you maintained in VN01).
Now everytime, the system will check which sales area is used and accordingly, it will fetch the Number Range Key~Sales Area combination from the custom table, and will pick up the number range from VN01.
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Setting up pricing for new sales area
Hi SD Gurus,
Well I am new to SD configuration and question that I am going to ask might be just a seconds task but any help to get me kick started would be highly appreciated.
Well the client I am working for has 4 distribution channels configured and now my task is to add a new distribution channel to the existing enterprise structure and I have successfully managed to do that and now I can create and extend customer master for this new distribution channel.
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right now it just gives me an error something like "No pricing procedure for this sales area"
ThanksHi UsmanZ,
You create PP in spro > Sales and Distribution > Basic Functions > Pricing > Pricing Control > Define and Assign Pricing Procedures > Maintain Pricing Procedures
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3. Division
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How to check how many Material Download from R3 to CRM for 1 sales area
Hi Guys
Thanks in advance.
We are having CRM 5.0 Implementation. In our organization landscape we are having R3 system as well.
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For Example In R3ac1 T-Code
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material type = xyz
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Now after running the initial download I am want to cross check in CRM ,
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Please let me know if there is any table for the same ?
or
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The information & Z report is really helpful. But unfortunately its not solved my issue .
In table CNCCRMPRSAP004 there is no entries in my CRM system.
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Item Category group :ZERV
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we can see that this product is extended to two sales area.
1206
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Now I want to run a report on the basis of following selection
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Thanks & Regards
Abhay -
Is I have to create different enhancement implementation for diff. code are
Hi,
I want to modify standard program in 3 different part through enhancement framework.
Is I ave to create 3 different enhancement implementation or i can use only one?.
Regards,
HimanshuHi,
Below is given code which i have added in copy of stranded program at diff. code ares and its running fine.
Now i want to write in stranded code through enhancement framework.
I dont think we can write it in 1 place.? what you say.
Internal tables
******Added By Himanshu*****
BDMNG LIKE RESB-BDMNG,
******Himanshu*****
***Himanshu modification*****
DATA: BEGIN OF xtab1 OCCURS 10, "Tabelle der Reservierungen
werks LIKE resb-werks,
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bdmng LIKE resb-bdmng,
bdmns LIKE resb-bdmng,
erfme LIKE resb-erfme, "ALRK014884 SW
erfmg LIKE resb-erfmg, "ALRK014884 SW
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ytab1 like xtab1 occurs 0 with header line.
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MS_WERKS FOR MARC-WERKS.
REFRESH XBDART.
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XBDART-SIGN = 'I'.
XBDART-OPTION = 'EQ'.
XBDART-LOW = 'AR' .
APPEND XBDART.
XBDART-LOW = 'MR' .
APPEND XBDART.
REFRESH MS_WERKS.
CLEAR MS_WERKS.
XBDART-SIGN = 'I'.
XBDART-OPTION = 'EQ'.
XBDART-LOW = 1010.
APPEND XBDART.
end Himanshu********
FORM data_selection.
****Himanshu*****
data : begin of it_mat occurs 0,
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end of it_mat.
select matnr into corresponding fields of table it_mat
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CLEAR: XTAB1 . REFRESH XTAB1 .
loop at it_mat .
CALL FUNCTION 'MB_ADD_RESERVATION_QUANTITIES'
EXPORTING
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X_XLOEK = SPACE
X_KZEAR = SPACE
X_KZWSO = KZWSO "ALRK014884 SW
TABLES
XTAB1 = XTAB1
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XBDART = XBDART.
ytab1 = xtab1.
append ytab1.
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FORM fieldcatalog.
*****Himanshu Modification******
loop at ytab1.
read table bestand with key matnr = ytab1-matnr.
if sy-subrc = 0.
bestand-bdmng = ytab1-bdmng.
MODIFY TABLE bestand .
endif.
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******end Himanshu *******
*****Himanshu Modification******
CLEAR fieldcat.
fieldcat-fieldname = 'BDMNG'.
fieldcat-tabname = 'BESTAND'.
fieldcat-ref_tabname = 'YTAB1'.
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fieldcat-outputlen = 8.
APPEND fieldcat.
*****end Himanshu****** -
Dear Experts,
I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
Please help me in this regard. An early and in detail step by step guidance is highly appreciated.
Thanks,
SMTPIt may be best to recreate the folder and the smart playlists from scratch.
tt2 -
Ship to party should be editable and Non-Edutable for Diff sales org.
Hi,
When i create SO with Refto QT then i want Sold to Party Field should be Edtable for Domestic sales org and non-editable for Export Sales org.
so pls help me on the same.Hi,
Hi,
Go to SE16N >> Put table TPAER
Tick mark to Maintain entry ( If it is display mode put command &SAP_EDIT and enter)
Maintain sales document procedure TA and partner function SP and execute
Then remove X from not changeable column and save
Note : After this you have to block VOPA - Partner determination other wise some one run this t-code then X indicator is reset automatically as it is defaulted by program.
Kapil -
Sold to party field should be editable and non-Editable for diff sales org
Hi,
in creation of SO,i want SP field should be editable for Domestic sales org and Non Editable for Export sales org.
please help on this.Dear Mohanty,
In sales order, for domestic sles SP is editable - It is Normal process.
Non Editable for Export sales org.
In this how user will enter the sold to party while creating sales order.
And did you create export customer classification in Sales org rather Distribution channel.
Regards,
Mani -
Changing sales area in the sales order while creating with reference to quotation.
Client wants to create S.O in sales area 2000 / 20 / 00 with reference to quotation.
Quotation is created in sales area 1000/20 /00
In S.O. , the sales area is copied as per the quotation, ( via new routine where check is disabled)
Client wants S.O. should take Sales Area as 2000/20 /00 even though quotation is created in 1000/20/00.
but even though all data is getting copied the sales area remains unchanged as of quotation.
how will i change it???
thanks in advance.
regards
rahul.goto spro
if u know the customer from whom the quotation is raised then
goto transaction SPRO --> Sales and distribution -->business partners -->customers >customers heirarchy>assign sales areas-execute .
check for the given customer from where Quotation was raised is assigned to the sales area .if it is not there define in the same tree and assign
i think this will giv u an idea ...
but check for other conditions as well
regards,
vijay. -
For XD01, Sales area data tab greyed out
Hi,
User has XD01,XD02,XD05,XD06,XD07,XD99.when user tries to use XD01 with parameters customer,sales org, dist channel and division when go to customer : sales area data screen,sales area data tab is greyed out.It shouldnot be greyed out.what is the cause of it.user has proper authorization for SD.Hi,
Try with OBD2 tcode...
Also, make sure that while creating customer, you enter sales org., dis channel, & division....
Regards
Edited by: SAP2020 on Jan 27, 2010 11:08 AM -
Want report to display Sales Life Cycle for Particular Sales Area
Hi all,
What are the select-options,parameters and tables for the report sales life cycle for a particular sales area and if possible send me the code for the same.
Thanks in advance
Santosh RHi Sandy,
You would probably be better to post this in Crystal Reports Design forum category.
You could add a unjion into the data source so that it always returns a dummy row for each category.
Regards
Alan
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