Invoice and Order Entry Data!!!

Hi All,
Can anyone please let me know the data sources for Invoice and Order Entry Data (SD).
Please provide any link related to the same.
Your help will be appreciated.
Thanks in Advance,
Regards,
Amit.

hi,
For Invoice veriifcation you can use 2LIS_06_INV and for Sales order related data source you can use 2LIS_13_VDHDR,2LIS_13_VDITM and 2LIS_13_VDKON.
Also you can get more details on below link
http://help.sap.com/saphelp_nw70/helpdata/en/17/cd5e407aa4c44ce10000000a1550b0/frameset.htm
Regards,
Amol

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HT201272 My Invoice #**** and Order # **** date: 13/05/2012

As I'm a new user of Apple Products and its Apps, I made a lots of purchase but i update my Iphone and some of my Purchased Apps is missing after that update. I search for that Apps in Apps store but couldn't find it. Suggest what to do. My Invoice #**** and Order # **** date: 13/05/2012 and most important thing that i paid in Dollars.
<Edited By Host>

You are not talking to Apple support but to fellow users.
It's possible some of the apps are not compatible or no longer available.
If you can find the invoice click the Report a Problem link or go to:
https://expresslane.apple.com/
and raise an issue via itunes store support links.
AC

Invoice and Order Confirmation automatic Print

Hi everyone,
The user wants the following configurations:
Automatic printing of Invoices and Order Confirmations to the following printer: #$%$#%#%u2026.this printer is located on the following server: $%$#%$#
Thanks for prompt response
Nick

Hi,
Try this method and see.
Ask your Basis to set the LOCAL Printer in SAP.
Then go to that users computer and set the Default Printer of that Machine to the printer: #$%$#%#%.
Then once Invoice is saved, SAP will send it to LOCAL Printer in SAP, Then from there it'll automatically direct to the Default Printer of the machine.
So, for each user you can set the default printer as required.
We do same when we need to get a PDF output of Invoice. What we have asked was to set the user computer default printer as PDF Writer as & when they want PDF format of the Invoice.
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Try and see !
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Anupa

Actions- Incorrect Entry Date and Corrected Entry Date

i am going by the link below
http://help.sap.com/saphelp_erp60_sp/helpdata/en/48/35c5a94abf11d18a0f0000e816ae6e/frameset.htm
But I am not able to find "Incorrect Entry Date" and "Corrected Entry Date" Actions anywhere. Not even the drop down of Actions List
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As said by our Gurus PA41 is used to change the Corrected entry and incorect entry
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Link between invoice and order number

Hi All,
           can any one find like between
1.field                     structure
    HEADNO_EXT         /1BEA/S_CRMB_BDH_WRK
and
2. Description     Field Name     Structure
Order No                     PO_NUMBER_SOLD                CRMT_7010_SERVICE_UI
ORDER DATE     PO_DATE_SOLD                CRMT_7010_SERVICE_UI
YOUR REF     YOUR_REF_SOLD                       CRMT_7190_SALES_UI
DELIVERY TERMS     INCOTERMS                     CRMT_7190_SALES_UI
PAYMENT TERMS     TERMS_OF_PAYMENT     /1BEA/S_CRMB_BDH_DSP
PAYMENT METHOD       /1BEA/S_CRMB_BDH_DSP     /1BEA/S_CRMB_BDH_DSP
i want to retrive data for order No, order date, yourref ...... based on HEADNO_EXT.
please help me it is urgent

Hi,
If you are getting info from the source document of the billing doc, you can use this FM /1BEA/CRMB_BD_O_GETLIST, passing in the HEADNO_EXT to the import parameter IRT_BDH_HEADNO_EXT to get the item of the billing doc. In your ET_BDI, field SRC_HEADNO will be your source document number. Get the guid from CRMD_ORDERADM_H table and pass it to FM CRM_ORDER_READ. You will find all the info you are looking for in the return data from this FM.
Cheers,
ck.

Date_format and order by date problem

Hi,
I have a problem with taking the resultset as sorted by date.
example1:
SELECT
T.foreign_network_id as "Network ID",
                         date_format(T.ARRIVAL_DATE,'%d-%m-%Y') as "Date",
                    sum(case when((networks_rejected = 0)
                                   and (T.sor_reapply = 'N')
                                   and (T.sor_reason in ('NP', 'NU', 'NT', 'HT')))
                                   then T.CNT else 0 end) as "Before Steering",
               sum(case when(sor_reason in ('NP', 'HT', 'T2', 'TM', 'NM', 'MM', 'IPMM', 'NPMM'))
                              then T.CNT else 0 end) as "After Steering"
          FROM     ST_INC T,
                    NETWORKS N,
                    ZONE_NW_MAP ZN,
                    ZONES Z,
                    PAYMENT_TYPE PT
          WHERE      T.FOREIGN_NETWORK_ID = N.NETWORK_ID
          AND      ZN.NETWORK_ID = N.NETWORK_ID
          AND      Z.ZONE_ID = ZN.ZONE_ID
          AND      PT.id = T.ptype
          AND opcode = 2
          AND      sor_action is not null
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               group by
                         date_format(T.ARRIVAL_DATE,'%d-%m-%Y'),
T.foreign_network_id
order by      date_format(T.ARRIVAL_DATE,'%d-%m-%Y')
There is no problem with example 1 however it sorts the result set as if the date field is a string. I know this should be because I use date_format with order by. When I delete and only use T.ARRIVAL_DATE, I get "not a group by expression" error. And the reason why I use date_format is that sometimes I want to retrieve different format such as '%m-%Y' or only '%Y'. So I am required to use date_format, but then I lose the chance to sort by the actual date. I tried to select "T.ARRIVAL_DATE" as another extra colum and sort with respect to that. But this time I lost tha chance to select it again in the date_format function. Can anybody help me, I am messed up here?
Edited by: user13378594 on Aug 26, 2010 3:00 PM

user11268895 wrote:
... you are in an PL/SQL forum not in a mysql forum.
if you want we can translate your query in a Oracle DB query...Well... MySql is an Oracle Database...
to the op:
If you want to order then you need an ORDER BY clause at the end of your statement.
Instead of date_format you can use TO_DATE if dealing if strings. If it is a datatype date, then there is no need of a conversion.
group by T.ARRIVAL_DATE, T.foreign_network_id
order by t.arrival_date descyou could also group on the day or the month if that is what you want.
day groups
select trunc(T.ARRIVAL_DATE), ...
group by trunc(T.ARRIVAL_DATE), T.foreign_network_id
order by trunc(T.ARRIVAL_DATE) desc;
month groups
select trunc(T.ARRIVAL_DATE,'mm'), ...
group by trunc(T.ARRIVAL_DATE,'mm'), T.foreign_network_id
order by trunc(T.ARRIVAL_DATE,'mm') desc;
boy groups
select trunc(T.ARRIVAL_DATE,'boy'), ...
group by trunc(T.ARRIVAL_DATE,'boy'), T.foreign_network_id
order by trunc(T.ARRIVAL_DATE,'boy') desc;
/* Ok, ignore the last one, I was just testing if you read until the end. */ Edited by: Sven W. on Aug 26, 2010 2:25 PM

Lucene search and order by Date attribute

Hello,
We have a requirement where we have to search assets and sort assets via some date attribute (Article Publication Date) using Lucene Search. There is no issue in searching and displaying results in any order we want.
Problem occurs when some assets don't have "Article Publication Date" value as it is optional and hence, we don't know how the sorting is decided of assets is decided when the output comes after lucene search? Can anyone suggest?
Regards,
Guddu

user11268895 wrote:
... you are in an PL/SQL forum not in a mysql forum.
if you want we can translate your query in a Oracle DB query...Well... MySql is an Oracle Database...
to the op:
If you want to order then you need an ORDER BY clause at the end of your statement.
Instead of date_format you can use TO_DATE if dealing if strings. If it is a datatype date, then there is no need of a conversion.
group by T.ARRIVAL_DATE, T.foreign_network_id
order by t.arrival_date descyou could also group on the day or the month if that is what you want.
day groups
select trunc(T.ARRIVAL_DATE), ...
group by trunc(T.ARRIVAL_DATE), T.foreign_network_id
order by trunc(T.ARRIVAL_DATE) desc;
month groups
select trunc(T.ARRIVAL_DATE,'mm'), ...
group by trunc(T.ARRIVAL_DATE,'mm'), T.foreign_network_id
order by trunc(T.ARRIVAL_DATE,'mm') desc;
boy groups
select trunc(T.ARRIVAL_DATE,'boy'), ...
group by trunc(T.ARRIVAL_DATE,'boy'), T.foreign_network_id
order by trunc(T.ARRIVAL_DATE,'boy') desc;
/* Ok, ignore the last one, I was just testing if you read until the end. */ Edited by: Sven W. on Aug 26, 2010 2:25 PM

I downloaded and paid for a Adobe PDF Pack and received my invoice and order number, but my computer request a serial number. How do i get a serial number

I need assistance with my Adobe PDF Pack serial number

PDF Pack does not have a serial number. And you do not install it.
You just sign in and start using it.
So your problem leads me to think you may be trying to install something entirely different - perhaps Acrobat Pro.

HT204088 Refer to Invoice: 116048258795, Order: MGX5VZ00Q9, Date 23/02/13 02:52 Kindly pls. check I was double charged the item twice. I had ordered one item at $5.99. not $11.98 to charged me. please correct the right number too, thx.

Refer to above detail;
please correct the right item to charge me. I order only the one item cost $5.99 not two items.
yours sincerelys
Thanon Vi.

We are itunes users just like you. We can do nothing
You need to contact itunes support.
Apple - Support - iTunes - Contact Us

Invoices, Customer Statements and Order Confirmation

If one customer wants these things sent to three different places how and where do I look to configure this. i.e. They want their invoice to arrive in an office in Indiana, and the confirmation in Michigan.
Any help would be great.
Thanks
Justin

Hi Justin
Here is the link from SAP help on the EDI settings for invoice and order confirmation
http://help.sap.com/saphelp_47x200/helpdata/en/f0/4228f2a97311d2897a0000e8216438/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/4b/ad4ecb17fd11d28a360000e829fbbd/frameset.htm
But all this should be setup in co-operation with the EDI consultant.
Thanks
Ashok
Award points if this is useful

Time series and Order series questions

Hi Guys - Need some help in understanding/Visualizing some basic APO concepts. I do not want to move further without understanding these concepts completely. I did read sap help and couple of apo books but none gave me a complete understanding of this very basic concept.
1. Data is stored in livecache in 3 different ways. time series, order series and atp time series. for now I am concentrating on just time series and order series. Can some one help me understand with an example how data is stored in time series and how it is stored in order series? I read that data which is not order related is called time series data and which is order related is called order series data.
My query is even in DP time series data, data is stored with respect to product and location that is transferred to snp. In SNP too data is processed with respect to product and location. so what is the difference in time series data and order series data?
2. what are time series key figures and what are order series key figures? I read safety stock for example is a time series keyfigure. why is it not a order series key figure? what makes a keyfigure time series or order series? can some one xplain this in detail with an example or numbers?
3. there is a stock category group in snp tab of location master LOC3. Stock category should be product related right? how is this related to location and what does this field mean in location master
Thanks a lot for your help in advance. Please let me know if I am not clear in any of the questions.

Hi,
Time series: Data is stored in buckets with no reference to orders.( If you place the mouse on time series data and right click for
                     display details , you will not find any information.
                      Suitable for tactical planing and aggregated planning. Usually in demand planning.
Pre requisite: 1. You need to create time series objects for the planning area.
                       2. When creating planning area you should not make any entries for the Key figure in the field Info Cube, category
                           and category group.
                       3. When creating planning area any entry you made in the field Key figure semantics with prefixed with TS.
                           (Optional entry)
Order series: Data is stored in buckets with reference to orders.( If you place the cursor on the order series data and right click
                      the mouse for display details , you will find information of order details.)
                     Useful for operative planning.
                     *You will have real time integration with R3.
Pre requisite: 1. You need to create time series objects for the planning area.( though you are creating Order series)
                      2.When creating a planning area specify a category or category group or enter a key figure semantics with prefix
                        LC.
                     3. When creating planning area you should not make an entry for the key figure in the field Info cube.
Thanks,
nandha

Order Entry SCHEMA FOR TUTORIAL

I'm reading the documentation for reports 9i(Oracle9i Reports Building Reports) B10310_01.pdf which I download from web.Page 28 says:
The data sources used in this manual are:
SCOTT schema
sample Human Resources and Order Entry schemas
SUMMIT schema.
The first two schemas are available with the Oracle9i database. You can contact your
database administrator for more information on where to find those schemas.
So my administrator found easily the Human Resources(HR) schema but can't find the SCHEMA Order Entry.
I make also the query
select owner
from all_tables
where table_name='ORDERS' but no rows returned.
How can I find the sql script for the order entry schema?
Thanks in advance Panos

Hi.For some reason in the directory $ORACLE_HOME/demo/schema there is only the subdirectory
human_resources inside this there are the scripts for human resources SCHEMA.tHE scripts for orders don't exist.So I must found with another way.
Thanks in advance Panos.

Amount posted different for Invoice and Credit memo

Hi Experts,
The user has reversed only one line item of an invoice entry (RE), which was processed back in 2009. The invoice entry was processed with two Gl Accounts( Transit Comm.match and Com.Inv.GIT d.d) with amount allocated as 576.35 (5399.2 and -4822.85)with an input tax of 22%.But in the reversal entry the amount allocated to these account are different(-5851.62 and 5275.27), thought the total match to -576.35. Interesting thing is this entry was posted in a foreign currency (EUR) wherein the Local Currency values which is in PLN is same for both invoice and reversal entries. Exchange rate for both the entries are 4.20430.
Please let me know your thoughts..

Hi Ravi,
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Order Start date

Hi
I am facing issue with order start date.
I have created a process order and finish date as 30/06/2011. Scheduling is Forward in Time.
When i do partial confirmation of order on 22/06/2011 in production system, Order start date gets changed to 22/06/2011 and order finish date remains same.
Whereas in Quality system, When i do partial confirmation of order on 22/06/2011, Order start date and order finish date remains same as 30/06/2011.
Please confirm how the standard process should work.
Why order start date is getting changed on partial confirmation in production system
Regards
Sachin

Sachin,
This is normal standard behaviour
Normally when production order confirmation is posted in advance to order start date, actual order start date does not change until Manula / Automatic Scheduling is switched on.
You can go to the client where it is working correctly and manually reschedule the order in CO02 and check, order dates will get changed.
So somehow in your case Automatic Scheduling is happning and hence order dates are getting changed automatically.
Automatic Scheduling Flag in OPU3 does not directly trigger CO02 change in order dates. Please check if mnaul scheduling is getting triggered in your case or some background job of COHV is running for order scheduling.
Check and revert,
Santosh Sarda

Planned Order delivery date

When you run MS04/MS05 and system throws out the Planned order with the order start and order finish date. Can you tell me from how system calculates this order start and order finish dates??

hi,
I agreee with you...the source list is just checked for the validation of the periods...
As per my knowledge the periods are calculated based on the RLT(replenishment lead time)...ie. the total time from Planned del. time + GR processing time + Purchasing processing time...
Also sometimes if req. you can also take safety stock days ie. the days for which the extra stock is used in case of late deliveries...
Hope it answers your query...
Regards
Priyanka.P

Invoice and Order Entry Data!!!

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