Inquiry

Hi Guys
actually Im not developer but I like to suggest something so that either one of you guys can diliver it to apple software developing division or can provide me with link or email for sending my suggestion
I have macbook pro 15", 2.0 GHz, early 2011, Lion OSX... Just almost a year since I shifted to mac OSx, I was using windows and it was nice n cool. however with mac I saw more simplify for the simplicity.
regarding that if you want to Quit application as in safari, you just click on the red bottom in upper top left (image attached),
it wont quit it rather than minimizing it to the apps shortcus in the dock, then you have to use the righ click and choose quit or simply you have to goto file in menue bar and quit it. not like what it was in windows when you want to quit any app simply click on the red botton to quit.. actually this is nothing but little bit annoying process especially if you in hurry and want to shut down your laptop
however there are few third party apps done that like in firefox mozilla, so why dont apple doing that especally with mountain lion
file://localhost/Users/maharith/Desktop/Screen%20Shot%202012-03-15%20at%2008.54. 55.png
thanks with regards

maharitho wrote:
may I suggest something
If you wish to acquire an understanding of the principles governing the Mac OS X interface, read
<http://developer.apple.com/library/mac/documentation/UserExperience/Conceptual/A ppleHIGuidelines/OSXHIGuidelines.pdf>
Then you'll be in a far better position to determine whether your suggestions fit in or not.

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Hi BW Experts,
I have an urgent requirement to develop a report which has the following fields:
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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
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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
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G/L Company Code
Tax Code     MWSK1     BSIK
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Activity Element
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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.
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Regards,
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HI Bala,
I have the same scenario. Can you tell me how did you do it?
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Dear All,
We have unique requirement from client mentioned below, any help would be greatly appreciated.
This is a trading sale which is initiated from inquiry.
1. Inquiry is created in SD, which in turn triggers Purchase Requisition.
2. PR is converted to RFQ.
3. Based on RFQ prices are negotiated with vendors, then Quotation is sent to Customer from VA21 which is created against inquiry.
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we are looking for a workaround solution.
Note:
1. Client has disagreed with Stock Movement from Inquiry to quotation using MB1B, as it becomes manual transaction.
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Thanks in advance
Best Regards,
Chaithru

Tien,
Approval will not work when you have mutiple rows of data. You would have to work with SP Transaction Notification
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Block the Quantity in Sales Delivery
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Hi,
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Hello gurus
when am doing free good dertermination for order line item display is
order quantity is 10. 9+1
its showing line item 9+1
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shameer

Hello,
Free goods are only supported for sales orders with document category C (Orders).
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Hi gurus!
Im having trouble in creation of sales order with reference to inquiry no. The scenario is like this one. In va11(creation of inquiry no.), in the field of <b>SERVICE LEVEL</b>, i indicated a value. after the creation of inquiry no, i want to create a sales order with reference to inquiry no. But the problem is, the <b>SERVICE LEVEL</b> field does not have any value. What is the main problem to this scenario? is it the VARIANT CONFIG or the program itself? please help its urgent
Regards,
Mackoy

Dear Machoy,
In IMG under
Sales and Distribution -> Sales -> Sales Documents -> Maintain Copy Control for Sales Documents -> Copying Control: Sales Document to Sales Document
or Transaction VTAA
http://help.sap.com/erp2005_ehp_02/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
If you create a sales document with reference to a preceding document, the system copies nearly all the data from the preceding document. The data in the preceding document originally comes from the customer and material master records. Because the data is copied from the preceding documents into the sales document, any changes that have been made to the master data records since the preceding document was created are not included in the sales document. If, when you create with reference, you add another item to the document that was not in the preceding document, the system determines the data for it from the master records, such as the material master or info record.
You have created an inquiry and a quotation with reference to this inquiry. Before you created the quotation, you changed some data in the material and customer master records.
You have changed the material description in the material master record. This description is stored in the sales document at item level.
You have changed the terms of payment in the customer master record from ZB01 to ZB03. These are stored in the sales document at header level.
When you created the inquiry, the system copies the original material description to the item. If you enter another item in the quotation for the same material, the system displays the new material description for the new item.
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Hi Gurus,
Normally when you create Sales Order/Inquiry/Contract, in the Condition Tab VPRS Condition Type will appear and show the cost price of Materail from the Material Master.
My Client requirement is, VPRS Condition type has to be calculated as "Statistical" Contion but IT SHOULD NOT APPEAR IN THE CONDITIONS TAB IN THE SALES ORDER/INQUIRY/CONTRACT.
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Bala

hello, friend.
try sapnote 105621. this is about restricting view of condition types (i.e. vprs) in sales orders by creating anauthorization object for cond types..
i wish to discuss our experience with this, as we had the same business requirement.
first, we simply deleted vprs from the PP. this did not affect financial accounting, until the client decided to implement std cost estimates. we had to bring back vprs.
now, we did the sapnote, which required joint efforts among SD, ABAP and BASIS. although we were able to restrict view of vprs in the cond tabs at itm level, this was still visible at header level. also, a resourceful data encoder can always find ways to view the same in, for example, the document flow or materials movement data.
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regards.

Inquiry and Quotation and Sales Order creation

bump *
Hi Gurus,
1. I like to confirm that Alternative Products in a Quotation means Material proposal configured and not sub-items ?
2. Please help to confirm (as I have no access to SAP system):
a. when creating a Quotation with reference to an Inquiry, its Not possible to select via selection list , to copy only the sub-items (like Free Goods item / BOM sub-items / subitems inserted manually that reference the main item using the sub-item numbering) into the quotation or sales order. Or can the main item only be selected for copy or Must both be selected?
b. An order can Not reference a quotation that has a valid to-date in the past because the validity has legal implications.
regards
M Russo
Edited by: Mirella Russo on Feb 17, 2011 1:00 PM

Dear Sai,
I read the note provided.
It is referring to BOM structure and copy controls and a bug related to not allowing to copy the sub items of a Bom and only the main is copied.
So, is it true that Alternative items includes both manual selection list of materials from material determination, auto material substitiution as well as sub-items of a BOM material?
So, when there is no Bug, can i conclude that
copy control allows copying of both the alternative items as well as the main items? Everything can be copied.
thanks.
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Domestic Sales Order with reference to Export Inquiry

Hi All,
I have a different type of requirement.
Document Types:
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With Regards
Azeez.Mohd

Hi Lakshmipathi,
I extended the same but the same error.
Sales organizations deviate from each other. 1100 and/or 1500 (reference)
Message no. V2007
Diagnosis
The sales organization of the reference document is not the same as the
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Procedure
If you want to add to an existing document by referring to another
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Azeez.Mohd

Help required: how to makes sales office field mandatory, in inquiry and qu

I want to make the field sales office as mandatory , in Inquiry and quotation, please guide me how i can do it.

hi
if so then u do one thing.. enter the Tcode and then in variant name .. keep the field empty and search for Transaction variant by giving only the tcode.VA11
if u find any transaction variants for Va11 then u can use that or else serach with VA01 and c how many Transaction Variants u r getting.. to my guess u must only be getting BUS2030..
if that is the case u have to create new transaction variant for va11 and then proceed the process
=====================
GOT THE SOLUTION
=====================
SHD0 > enter tcode VA11 > F5 > Give the Enquiry type (IN) > give the details sales org, dist chnl, div, > Press Enter > will get the fields with options..
Same in the case of VA21 .. giving sales org , dist chnl, div is not compulsary.. just give the document type and can proceed..
Reward if USeful
Thanx.. Naren..

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Dear All,
When i am create Quotaion with reference to Inquiry for Export Customer it shows the Error:
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Diagnosis
You have entered a currency for which no valid exchange rate could be determined for the pricing date.
Procedure
Check whether a valid exchange rate for this currency exists for 00.00.0000.
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Also when click on error it shows another message like:
Flow control: Entry SAPMV45B, RANF, R1, * , * , * is missing in T185
Message no. V0102
I also maintained Exchange rate for EUR to INR & also for INR to EUR.
When i am create direct quotaion without reference it will create.
Plz give me Solution on the above problem.
Award pts for useful answer.
Thx & Regards,
Pankaj
Message was edited by:
Pankaj Mahajan

Pankaj,
Have you done below?
In the customer master >sales area data> sales tab page, check what is the exchange rate type maintained. Default is "M".
Now, go to SPRO>General Settings>Currencies>Enter exchange rates and under this node, check the value for USD to INR for the Echange rate type maintained in the customer master.
ALSO Create new Inquiry & Quotation after saving exchange rate..and see if error is occuring..
Reward if this helps...
Regds
MM

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when i am creating inquiry or quotation when saving it , it shows error message that,For the ISO code there is no unique SAP currency code for ALE...... pls solve it it is very urgent... in sol someone told to run SALE..So how will i run SALE.pls tell.

hi,
Run SALE means , it a transaction SALE
check now the following flow,
SALE - Sending and Receiving Systems - Logical Systems- Assign Client to Logical System ,
whether ur client is assinged with the currency .
Another way to check ur setting
SPRO - General Settings - Currencies - and further Check currency codes.
hope ur problem will be solved.
reward if helpful
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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
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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
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Is the dist. channel the same in both reference and target?
Is the division the same in both reference and target?
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Whereas in SAP, material has to be entered which is created in material master.
Is there any soln for the creation of inquiry / quotation (same case with Quotation too) with out material being created.
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Vijayasharee

Thank you one-and-all for the quick response.
Further i/p's for my query.
Suppose the customer send the RFQ (request for quotation) with their part no. where in that particular material is not produced.
However, once the RFQ is received company is confident enough to start produce that particular material for the first time.
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SAPXPT

I suggest you ask this question in an SD forum, this here is about technical questions running a SAP system on SQL Server.
Markus

How to do The scenario of Make to order with inquiry and quotation?????????

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Now I am implementing a make to order scenario, what we have is a scenario described as below:
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Regards
Jacopo Francoise

Your steps are correct -- Please see (How to Modify or Create Notifications in Different Languages? [ID 1258834.1]) for details.
For the NLS language, just type in the new language and see if you can view it properly (or save it to the database and see if you can view it from the application then).
If the language is not set properly, you would get an error as the ones addressed in these docs.
Error While Connecting To Database Using The Workflow Builder [ID 577905.1]
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220:Unable To Set NLS_LANGUAGE Error In Workflow Builder [ID 728330.1]
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