IP Telephony Items sold at an E-shop

Dear all,
I am employeed at an eshop [IPPhonePro.com] and I was wondering if I could have your imput as to the equipment you would like to find in an eshop so as to assist the creation, maintainace and support of any given IP Telephony network.
Thank you,
Sophia

Already replied in "IP Telepho9ny".
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Is It possible for a Non Shippable Inventory Item sold in OM update INVENTORY Levels

Is It possible for a Non Shippable Inventory Item sold in OM update INVENTORY Levels?
I have created an Item which is inventory tracked but not shippable. Customer & Internally Ordered. But upon booking the Sales Order, the INVENTORY level of the said item does not get updated with the sale.
How can i make it update INVENTORY without going thru shipping module?
thanks.

Hi Jay
How are you.
Yes, in process sampling only.
Is it not neccessary to have a wip validity rule for wip products in the specs. I am able to create samples for wip products with inventory validity rule.
Regards
Prem.

Crystal Report: Items sold by customer

Experts,
I am creating a crystal report to return items sold by customer.
1) The report should allows me to choose date range, and if there is no date range selected, it should return all items sold, customer ID and name
2) The report should also let me pick customer ID, and if there is no customer ID selected, it should return all items sold to customer.
Please help me out.
Thanks so much.

Hi Phong,
Please check below links.
Optional Parameters in Crystal Reports
Optional parameter, no values
Crystal Reports Parameter display &quot;All&quot; when no value is passed in parameter? - Stack Overflow
Any you can also create Option Parameter while creating Parameter in Crystal Report by Selecting Option option to TRUE in Parameter.
Hope this helps
Regards::::
Atul Chakraborty

Adding a new field extension on CRM Order Item tab in the web shop order

Hi CRM E-Commerce Gurus,
I want to add a extension field on any web site product such as "zz...." in order to use this data in order's item tab. What shoul I do on J2EE Stack-.jsp method and ABAP Stack at the BADI implementations.
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Kind Regards,
Fahrettin

Hi Arshi,
We have could not find any java action class such as Maintainb2csaveorderaction in config.xml folder and also there is no available threads and clue on SDN, google etc. Therefore we are got stucked on this issue. In SAP_ISA_60 Development and Extension Guide of SAP E-Commerce there is no sample java action class code such as Maintainb2csaveorderaction but some ABAP codes are available for the extension structure.
Do you suggest any java action class such as Maintainb2csaveorderaction codes like in your B2B scenarios etc.?
ls_header is a local structure with header data
ls_extension-ref_guid = ls_header-guid.
ls_extension-alt_handle = ls_header-handle.
extension are name value pairs
ls_extension-name = u2018Z_CUSTOMER1u2019          u2018 name
ls_extension-value = ls_header-zcustomer1. u2018 value
APPEND ls_extension to extension_header_out
now adding extensions to the items
LOOP AT lt_items INTO ls_item.
    ls_extension-ref_guid = ls_item-guid.
    ls_extension-alt_handle = ls_item-handle.
    ls_extension-name = u2018Z_CUSTOMER2u2019          u2018name
    ls_extension-value = ls_item-zcustomer2.   u2018value
    APPEND ls_extension to extension_item_out
ENDLOOP.
ls_header is a local structure with header data
LOOP AT extension_header_in INTO ls_extension.
check the name to find the according field
      IF ls_extension-name = u2018Z_CUSTOMER1u2019.
        ls_header-zcustomer1 = ls_extension-value.
      ENDIF.
ENDLOOP.
sort the extension table by ref_guid and handle to obtain a better access
with binary search.
SORT extension_item_in BY ref_guid, alt_handle.
LOOP AT lt_items INTO ls_item.
find the starting point for a loop over extensions
use guid and handle as one logical key to access the extension
    READ TABLE extension_item_in
      WITH KEY ref_guid = ls_item-guid
               alt_handle = ls_item-handle
               BINARY SEARCH.
    IF SY-SUBRC = 0.
      LOOP AT extension_item_in INTO ls_extension
        FROM SY-TABIX.
check, if the entry is relevant
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           OR NOT ls_extension-alt_handle = ls_item-handle.
           BREAK.
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ENDLOOP.
Thanks
Kind Regards,
Fahrettin

Displaying Last Items Sold

Is there a way of displaying the most recent items sold on a site?

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Alex Harui
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Please Help! I need a report: Total Items sold from each Supplier.

Dear experts
I would like to build a Query\Report that will show the TOTAL amount of items sold (in invoices) from each supplier.
This is not possible in the reports section, because it is not your regular Salles per cards\items report.
I want the report to show a sum per line. meaning:
I have totally sold from Supplier:'XYZ' 5,123 items (no matter which ones) at a total of 75,540$
I would like the report to show ALL suppliers , thus the reason i want it to show 1 supplier-per line.
I couldnt figure out how to write this Query and if its even possible to make a 'sum per line' report. (like the ones that you output with default report section).
Personally , I found it really odd that it is not in the default reports option, It is higly common for organization to check Who is its Top supplier (in sales) in order to decied how to continue doing buisness with him.
Could any of you experts assist me in writing this Supplier-Sales-Report?
Thank you in advanced,
D.Medalion

Hi Medalion,
Have you tried using sales analysis reports. Yyou can view items sold to particular customer in that report too. You need to click on items-->tick individual display and tick group by customers. This would give your desired format. Is there anyrhing else that you are looking for ??
You may also check these to get an idea;
Re: Query for top 5 items/customers
Query for top 5 items
This would require s user id and pass word
https://websmp205.sap-ag.de/~sapidb/011000358700001172792006E
Thanks,
Joseph
Edited by: Joseph Antony on Aug 6, 2010 11:19 AM

Is the non-apple item sold in the apple store 100% original?

i was wondering if the non apple items sold in the apple online store are a hundred percent original like the monster beats by dre.
just curious because of the huge price difference of about 200 sgd..

Do you pay 6.99 for insurance because that includes extended warranty? I would get the 16gig 4s personally but I understand where ur coming from. Now they have them and there not in the iconic list so u could bill to account if u can pay it by the end of the next bill. U could use the $99 towards the phone or when u get the charge on the bill pay it then. Just another idea.

Open item in PS reporting for shop floor order (same as PO's or PR's)

Hi Guys,
I have a question simple but I could till now find any solution in standard Report Writer or in Report Painter and I donu2019t want to create a specific report with an ABAP.
In the system we have set quit complex projects with WBS, Networks and Activities. In each project there are also material which are standard material consumed from collective stock and specific material produced internally or purchased externally. The specific material are consumed through specific stock project.
In Report Painter/Writer there are ratios for the open line items for purchase orders or requisitions but I am not able to find the same values for the shop floor orders made internally. Further I get the values for the planned shop floor orders and of course the complete actual (coming from both requirements) but I will know what are the values which are between (nat yet actual and plan).
Has anybody already faced this situation or do anyone the solution to my problem?
I thank you for your replies.
Best regards

Hi
Please use table EKAB for your search instead of using EBAN Or EKKO
Thanks & Regards
Kishore

Sales price - Purchase price =profit for item sold

Dear Expert,
Suppose 'X' is an item is
1)purchase 5 qty on 01-01-2010 at 100 INR
2)purchase 2 qty on 31-01-2010 at 80 INR
3) and Sold 5 qty at 105 INR...it means 5 INR is my profit.
I want a query that list me entire profit of "Sales Order"
we are on implement FIFO method.
please give me SQL query.
Thanks
Kevin

Suppose on same day I have two different price i.e for X
01-01-2020 X -> 50 INR 100qty
01-01-2020 X -> 55 INR 90qty
Now how to cal. smple profit on my sales of 190 QTY ???
Thanks
Kevin
Edited by: Kevin Shah on Jun 17, 2010 5:25 PM

Items Sold Report

We would like to create a report that shows how many items we have sold and percentage of each size sold in a specific color combination.
We are a clothing company so ideally this report can be in a matrix format for a particular style -- showing the colors on vertical axis and sizes on the horizontal axis.
Within each color / size cross section (cell) would be the # of pieces sold and % sold in that size for that color.
I'm not sure if SAP will allow a report like this to be built. If not, is there any way we can generate a query that has this type of information but just not in the matrix format?
So, we would see the following:
Item Code...Units Sold...% Of That Size Sold For Each Style/Color Combination
For example --
0737BKSMALL....20....15% (this is the percent of size small that has been sold in Black)
Any ideas?
Thanks,
Mike

Hi,
What I mean by "% Of That Size Sold For Each Style/Color Combination" is this. Let's say we have a style of shirt available in 3 colors: Navy, White, Black. There are a total of 100 Navy pieces sold. However, only 10 of those sold are in size Small and sizes for each color range from S-L. So, 10% would be the "% Of That Size Sold For That Style In The Color Navy.
Our item codes are all defined in the following way -- they are 9 characters in length.
The first 4 characters define the style. The next 2 charcters define the color. The last 3 characters define the size.
So, in writing this Query, I was wondering if there was any way that for the last column of info (% Of That Size Sold For Each Style/Color Combination), it could somehow add up the total pieces sold for the first 6 characters in the Item Code that match. That would give the total sold in the Style/Color combination. This number would then be used as the denominator for all Item Codes with the same first 6 characters.
Make sense?
Thanks,
Mike

How to handle pricing for items sold in prepacks

The requirement: Sell individual items together as a prepack and offer a discounted price. These individual items in the preapck are also sold individually at full price.
The Issue: Returns. If a customer returns the individual item, how do we know if it was sold as the prepack or individuallyu2026so we end up crediting the customer the higher value.
Your suggestions will be appreciated.
Regards,
Hemanth

Hi,
you have to use authorizations in this case for approval process in CATS IT 0316 and It 0328 are used for authorizations. These are two dummy infotypes.
it is verymuch possible to enter data in CATS for a single PERNER via two or more profiles.
Regards,
Kapil Kaushal

Restrict Ordered Items Sold to an Account

Hi,
Is there a way to restrict item/s that can be ordered for a particular account ? Also can the restriction be placed on the no of items that can be sold to an account on an order ?
Consider 11i and R12 versions.
If not available out of box then any recommendations on the best approach for satisfying this requirement would be appreciated.
Thanks

That's an unusual requirement - more often you want to restrict the maximum order value which you can do via credit management.
I'll be interested to see if anyone has a better suggestion but one possibility would be to do this via pricing setup as a workaround - if you want to restrict the customer to 100 max qty of items A, B and C, set up price breaks for those item/customer combinations with a range of 1 to 100.
That will mean that if you try to sell 101 of one of those items to your customer, you'll get a pricelist failure. The downside of this is obviously that your CSRs won't get a more helpful message along the lines of 'max ord qty to this customer exceeded'. If you can't live with that, one other option would be to do the same setup on an inactive modifier list and write a forms personalization to check this customer/item matrix ... reporting an error/warning message if the max pricebreak qty on the inactive list is exceeded.
Regards,
Jon

Total Items sold

Forum,
I am looking for advise and hoping someone could help.
I would like to know the best way to get from SAP the following information:
1) A list of stock items
2) What was sold for each year dating back to 2008.
3) Quantity sold for each year dating back to 2008.
4) Revenue per item for each year.
Is this possible through the standard reports. I cannot see such information but may have overlooked.
Regards,
Juan

Hi Juan,
Yes. You can find (1) under Inventory Report - Inventory List. That is the first report under the category.
(2)-(4) are all available under Sales Report - Sales Analysis. That is also the first report under the category.
However, to meet your specific need if you find the system report not satisfactory, you have to create your own report.
Thanks,
Gordon

Error : Subscreen not found when an item is added in the shopping cart

Hi all,
I click on a catalog and select an item to create a shopping cart. When I click on submit requisition, I am getting the following error on the screen.
What does this mean? This is for a specific catalog whereas others are working fine.
Error:
The URL http://amln434:8000/sap/bc/gui/sap/its/bbpsc01/ was not called due to an error.
Note
The following error text was processed in the system ED1 : Subscreen not found
The error occurred on the application server amln434_ED1_00 and in the work process 1 .
The termination type was: ABORT_MESSAGE_STATE
The ABAP call stack was:
SYSTEM-EXIT of program SAPLBBP_SC_UI_ITS

Hi,
What release of SRM are you using? If SRM 7.0 then the URL called is incorrect, ITS is no longer used for SRM nor are service files, Abap WebDynpro is used to render the SRM screens.
Give us some more information on the error and check for corresponding short dump in ST22, also check that if you are using ITS that the service exists in SICF and is active.
Regards,
Jason

Query for serial number for items sold

hi,
I want a query which would show serial numbers for Product A and Product B which were sold. I know that following tables will be used
SELECT T0.[CardCode], T0.Docnum,T0.[DocDate], T0.[CardName],T1.Quantity,T1.[ItemCode],T6.DistNumber
FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
inner join DLN1 T4 on T1.DocEntry=T4.BaseEntry
inner join ODLN T7 on T4.DocEntry=T7.DocEntry
inner join OSRN T6 on T4.itemcode=t6.itemcode
WHERE T1.[ItemCode] in ('ProductA','ProductB') and T0.[CardName] like'% naaveol%' and T0.CANCELED<>'Y'
group by T0.[CardCode],T0.[CardName], T0.[DocDate],T1.[ItemCode] ,T0.Docnum,T6.DistNumber,T1.Quantity
Howerver I am doing some thing wrong and it is showing alot more records than it should. basically what I was trying to do was to get
item code
serial num
quantity
for the items mentioned sold to the particular business partner.
Your help will be greatly appreciated

Hi again.......
Please try this.......
SELECT T0.CardCode, T0.Docnum,T0.DocDate, T0.CardName,T1.Quantity,T1.ItemCode,T4.DistNumber
from ODLN T0 inner join DLN1 T1 on T0.DocEntry=T1.DocEntry
left outer join SRI1 I1 on T1.ItemCode=I1.ItemCode and (T1.DocEntry=I1.BaseEntry and T1.ObjType=I1.BaseType)
left outer join OSRN T4 on T4.ItemCode=I1.ItemCode and I1.SysSerial=T4.SysNumber
Regards,
Rahul

IP Telephony Items sold at an E-shop

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