ISA - More than 2 order types

Hi All,
I understand that in ISA we can only create 2 order types. Is it anyway possible to extend this number may be an enhancement? We have a requirement where we need to have two order types for creating form ISA (which it is) but also want to view/for display another two doc types.
Any suggestions/work around or any link will be really helpful. Please correct me if i am wrong.
Thanks in advance,
Karuna.

Hello Karuna,
Please consider using the 'transaction type group' in your shop.
You can define a transaction type group in backend system via SPRO:
-> CRM
-> Web Channel
-> Basic Settings
-> Define Transaction Type Group
The domumentation of this IMG activity is as following:
Define Transaction Type Group
Use
IIn this IMG activity, you create transaction type groups for orders, quotations, and contracts, and assign transaction types to them. You use transaction type groups in the Web shop to enable the processing of multiple transaction types.
Then you need to use this transaction type group in your shop. To do this, please go to shopadmin your shop difination details,
here, at 'Transactions' tab, please check on the 'Transaction type group' and enter the transaction type group you created.
With this settings, you would be able to use multiple transaction types in your shop.
I hope the information could be helpful.
Best regards,
Maggie

Similar Messages

New iTunes on Mac doesn't allow me anymore to select all songs and 'Get info' to adjust the volume, like the old one. It says"your selection contains more than one type of media". They are all songs! Help please!

New iTunes on Mac doesn't allow me anymore to select all songs and 'Get info' to adjust the volume, like the old one. It says"your selection contains more than one type of media". They are all songs! Help please!

Raya Alfa wrote:
...there are some that are mp3 and it will be extremely hard to pick them from the lot.
Not true. Select "Kind" as a sort category by right clicking the headings
Then click to sort by Kind
If your Import Settings are for Apple Lossless, AIFF, AAC or whatever the majority of your files are, convert MP3s to that file type.
I've presently got 17,000+ files in my library, and they're ALL MP3 or M4B(Audiobooks). If they weren't when I got them, I converted them. Saves a LOT of hassels with just this type of situation. Besides I have two non Apple MP3 players that WON'T work with other file types besides MP3 so, EVERYTHING I have has to be MP3.

Is there a way to order more than one type of card at the same time from iPhoto?

I would like to order a number of personalized cards from iPhoto, but I don't see a way of ordering them at the same time. It looks like they will all have to be separate orders. Is this the case or am I missing something? Otherwise, I pay more for shipping than I am for the card...in which case, I will just look elsewhere.
Thanks,
Denise

No - except for photo prints you can only order identical items as a single order - different designs or products must be different orders
LN

Can a 2D array have more than one type?

Are multi-dimensional arrays limited to only one type? For example;
int[][] array = new int[2][10];
In this example, the array only holds only integers.
I would like to construct a 2D array with different types to represent data pairs. In my example, I would like the first 'column' to hold Date objects, and the second 'column' to hold Double objects (the data pair comprises a datestamp and a rainfall reading).
I don't want to use a hashmap because I want to preserve the order, and then to iterate through the array in subsequent calculations. I would prefer not to use an array of Strings because of the overhead needed to convert the Strings to Dates and Doubles. I would prefer not to have to handle two arrays - one for the Dates and one for the Doubles.
Any comments would be appreciated.

Hi,
I see you said that this question is answer, but I'm not sure you didn't just get frustrated and gave up. Anyway, if you haven't found a solution yet then you can try the following;
make a class called, for example, rfItem (which stand for rainfall item) e.g. import java.sql.Timestamp;
public class rfItem
    private Timestamp TIME;
    private Double RAINFALL;
    rfItem(Timestamp t, Double r)
         TIME = t;
         RAINFALL = r;
    public void setRainfall(Double r)
         RAINFALL = r;
    public Double getRainfall()
         return RAINFALL;
    public void setTime(Timestamp t)
         TIME = t;
    public Timestamp getTime()
         return TIME;
}Then when you are in the class where you want this double array, just create a single array with rfItem's as the elements, i.e.
         rfItem[] test = new rfItem[]you now have an array where each element of the array stores a double and a timestamp. Is this what you where looking for?

Can I use more than one type of iPod on my computer?

Hello! I just purchased the iPod 80GB but I also have the second generation shuffle. My husband now wants the shuffle. With there be any problems with setting up my new iPod in regards to over-riding anything my shuffle has on it? Can I use two different iPods on the same itunes account?
Dell Windows XP

You can use multiple iPods on one computer after going through the iPod Setup Assistant, and they can be different types of iPod.
(18717)

The calendar has events, going back more than 1000x type event

I Use MacBook, iPad and iPhone. When you synchronize the calendar part takes too long
So I've noticed that the old 10 years ago are a thousand times more events
Please describe whether the times included in the 100x events that can be easily deleted

I Use MacBook, iPad and iPhone. When you synchronize the calendar part takes too long
So I've noticed that the old 10 years ago are a thousand times more events
Please describe whether the times included in the 100x events that can be easily deleted

More than one card in an order

Can anyone figure out how to add more than one type of card to a single order to save on shipping?

Warren:
Welcome to the Apple Discussions. If it's anything like ordering books and calendars, no. Only one type of card per order. Be sure to post your request at the iPhoto feedback page,http://www.apple.com/feedback/iphoto.html.
G4 DP-1G, 1.5G RAM, 22 Display, 2-80G HD, QT 7.0.4P Mac OS X (10.4.4) Canon S400, i850 & LIDE 50, Epson R200, 2G Nano

Confirmed quantity more than the ordered quantity in sales order.

Hi All,
We have a situation wherein the confirmed quantity is more than the ordered quantity.
a.) SO was created for qty1.Two schedule lines were proposed as stock was not available.
b.) When stock came in and most probablly, when the rescheduling job calling tcode V_V2 was run, both the schedule lines were confirmed.
c.) As a result, further processing is not done by system as confirmed quantity is more than ordered quantity.
Also we noticed that double schedule line was confirmed for a another order even without the rescheduling job is run.
Can you please suggest as to why this is scenario is occuring and how we can avoid the reoccurence? Thanks in advance!!
Regards,
Jeevan Penumatsa

Hi Jeevan Penumatsa
Welcome to SDN forum
Generally two schedule lines will take place if stock is not available in your plant or if open orders are there for that material also. So check the stock in MMBE
.If there are any backorders then it might be getting added in the created sales order and then you might be getting in two schedule lines
Regards
Srinath

Can we have more than 1 UI element in a single table column?

Hi All,
For example, I want to have IMAGE, ProgressIndicator and LinkToAction together as a template in a table column.
I already tried without success. I could only add single UI elements. After that, tools won't let me do it.
Any help or suggestion will be appreciated.
Sub

Hi
You can have at one time only one UI element in the table.
if you want to have more than one type of editors in the table then you can use table cell editors as suggested above.
but i guess you are referring here to grouping more than one UI element in one editor or one column.
i think that is not possible as such.
How ever what you can do is, make use of the TABLECOLUMNGROUP.
instead of adding column directly to the table use TABLECOLUMNGROUP and add columns to this.
create three table column for three UI elements you are reffering here and put them in this one TABLECOLUMNGROUP.
and add rest of the column straight to the table.
thanks
sarbjeet

ISA order types by web shop

Hi,
Is it possible to have more than one order type by web shop?
If the customer wants to place 2 different kind of orders from the ISA web page, how could I manage that?
Can I create 2 different shops link to the same url?
Thank you very much,
María del Valle Pintor.
Message was edited by: Maria del Valle Pintor

Hi Maria:
I don't think it is possible to have more than one order type per a web shop. Web shop is like a template which contains some sales document header info. When a basket is created, these information is copy to the header of the shopping basket. Therefore, it is impossible to have more than one order type per a web shop.
Second, I don't understand what do you mean by 2 different shops link to the same URL?
best regards,
Chao-sheng

LSMW For Converting Open Sales Orders (not working for more than 1 item)

Hi,
I am using following standard object for Open sales orders .
Object               0090   Sales documents
Method               0000
Program Name         RVINVB10
Program Type         D   Direct Input
Its not working for more than 1 line item.
For more than 1 line item its giving Error saying that
'102122                         V1                   845
Print parameter SAPML2 1 is not defined
Can anybody help me out in this regard.
Thanks in advance.
Nitin.

hello, friend.
i will still research the subject. but the first thing that comes into my mind is t-code VA05. with this, you have the option to change the Plant en masse. so a possible workaround is for you to list a number of sales orders using VA05. you then sort the line items by Plant. choose all items with the same plant, change the plant via mass change... then change back to the original plant. hopefully, the new settings should apply.
do test a few sales orders by doing this for a larger scope.
regards.

GR Qty more than Delivery Qty in Production Order

Hi
there are a amazing Production order that GR Qty more than Delivery Qty of finished goods in this production order.
there are some data in this production order as below:
Order Qty = 2680
Delivery Qty = 2680
Tolerance = 0
However, to my surprise, Material documents list there are 3500 Qty has been received related this production order. I have check all material documents related this production order. the total GR Qty is 3500 more than 2680.
I know when I do GR for this production order if Total GR Qty exceed Order Qty, So, SAP will not allow me to do. because the Tolerance = 0.
Anybody can tell me, how to deal with this error?
Thanks
Henry

Hi Henry,
If you do not want to restrict the quantities while confirmation, make the changes as required.
Related to Material master, work scheduling view the under/over delivery tolerance should be zero and unlimited delivery tick should not be active
While creation of production order (if manually created) under delivery or over delivery tolerance should be zero and unlimited delivery tick should not be active.
regarding configuration, in OPK4 for plant and order type the following confirmation parameters are to be maintained
Hope this will solve yours, come back if required.
with regards
Ram Kumar

How to convert More than one order into Commercial Invoice?

Dear All,
 I am facing one problem in Export senario, i have to create Commercial Invoice with reference to One or more than one order but PO no. in order are different. Is it possible?
 Also i have to create one delivery & one Tax invoice in reference to one or more order or Delivery, How?
 Plz give me solution to solve the problem.
 Award pts for useful answers.
Thx & Regards,
Pankaj

Hi,
This can be definitely done. There can be multiple sales orders of a single customer and the shipping address is also the same, so it will be logical to create a single delivery and thus a single invoice for the same.
For clubbing multiple sales orders into one delivery go through the following process:
Using transaction code VL10A we can club multiple sales orders into a single delivery provided the following details are the same in case of all sales orders:
1. Sales document type.
2. Delivery document type.
3. Division.
4. Sold to party.
5. Ship to party.
6. Goods issue Date.
Process:
1. go to VL10A - enter the shipping point, delivery creation date (automatically proposed) & "CalcRuleDefltDlvCrDt" - this is the rule for determining default value for delivery creation date. The following are implemented:
1. All documents due for delivery today
2. All documents due for delivery today and tomorrow
3. All documents due for delivery up until the end of next week (includingthose that were due before today)
4. All documents due for delivery up until and including tomorrow(including those that were due before today)
Below you have tabs for "general data", "sales orders", "material", "partners", "user role". You can select accordingly. It is not necessary to select from these. Now click on "execute" or press "F8".
2. Here in this screen you will see the sales order nos., the ship to party , the delivery priority. Select the required sales orders by simultaneously pressing the "shift key" and now clcik on "background". The system will now create a single delivery in the background.
3. Go back to the original screen and click on "collective processing logs". Just click on "execute" or press "F8". You will face a screen for "log of collective run" Here you can see how many documents were created for those sales orders and if there had been any errors those also can be seen.
If you see error then select that line and in the menu bar click on "go to" and in this click on "notes". or you can directly click "Shift + F8". You can see what exactly was the error.
click on the line and click on "documents" Here you will see the delivery document number - "copy this number/make a note of it". You will know the time when you clicked on "background". Just go through it to ge the correct delivery document number.
4. Go to "VL02N" - paste/enter the delivery document number and press enter. Now you can do the picking as per your requirement and do the PGI.
This is the way how the process works for VL10A and completing the delivery with PGI.
Now like this say you have "5" deliveries created by clubbing multiple sales orders for a single customer. Now you want to club all "5" deliveries to create a single invoice. The settings will have to be done in the copy controls from "delivery document" to "billing document". Go to transaction code "VTFL" - select the export billling document type and the export delivery document type select the line and double click on the same - here you have 4 fields:
Copying requirements - maintain "003" here
Determ. export data - "A"
Assignment number - "E"
Reference number - leave blank
Copy item number - "tick on it"
At the item level:
Select the item category and in
Copying requirements - "004"
Data VBRK/VBRP - "001"
Save the settings.
Now when you you clucb multiple deliveries into one invoice the following must be same:
1. Sold to party should be same
2. Ship to party should be same
3. Delivery document types should be same
4. Billing document type should be same
5. Incoterms should be same
6. Payment terms should be same
7. Shipping type should be same
Clubbing multiple deliveries into 1 invoice:
Go to VF01 - select the delivery document numbers - press enter - click on "execute" or press "F8". Here if there is no split criterias then the system will show you all the line items - save the invoice. If the system finds any data mismatch then it will show a button for the "split analysis" - when you click on it the system will show you why the split has occured.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil
Message was edited by:
 allabaqsh patil

Stock determination - Outbound del ag Sales order-More than one Cong vendor

HI All
I have Stock determination setup for IM and WM location to withdraw stock from consignment and the company's own stock. I have materials,with serialized and batch with all possible combination. When i deal with a material which is not batch managed and non serialized in IM level and i have more than one consignment vendor( i have the outbound delivery created against a sales order). I do the PGI with confirming the picked quantity, i dont have control from which vendor consignment, stock has to be shipped for that delivery. Could anybody please let me know is there a way i can enter the consignment vendor number before PGI?
Thanks
Terry.

This is a known issue, the system doesnt allow stock to have two special stock statuses at the same time.
Your concern of having to make multiple storage locations is valid (since this is a configuration).
I suggest you do the following
- Configure a warehouse and a single storage type (say 001). Allow mixing of materials in a single bin
- Assign this warehouse to a new storage location.
- Create a bin for every sales order number in the warehouse.
- When goods are moved to subcontractor, perform a transfer posting to the storage location, and perform a putaway to the respective bin. The putaway strategy can be tweaked using a user exit to go to the relevant bin. This way you do not have to enter the WM transaction for putaway.
- To consume the stocks, you can use 231E movement (MB1A). On the WM side, the picking strategy can be enhanced so that the picking TO is generated with the correct source bin. Make sure the GL account and CO objects are as per FICO requirements.
This way you can track the stocks binwise (bin level reports are available in WM), perform physical inventory and also consume the stocks from the relevant bin automatically.
We had faced the same situation, and we ended up not having sales order stock at all.
Hope this helps.
Regards,
Aroop

Re: Pricing for more than one ship-to-party in sales order

Hi Gurus,
Currently I am facing a problem regarding pricing the shipping charge for a sales order having more than one ship-to parties in it.
Our business process is having a pricing condition type which calculates the shipping charge based on the total value of the order.
The technical details of the condition type are as follows:
ZSHH
Cond. class =    A Discount or surcharge                  Plus/minus = A Positive
Calculat.type = B Fixed amount
"Group cond" & "RoundDiffComp" are "checked"
GrpCond.routine 1 Overall Document
Scale basis = value
Now due to this depending on the entire order value the shipping cost is calculated.
However when there are 2 ship-to-party the system should group the items to be shipped to each ship-2-party and calculate the prices accordingly.
Now as the "GrpCond.routine 1 Overall Document" -- it is taking the total order value while calculating the shipping price even if there are 2 ship2party in the sales order. I am just wondering how to go about this situation.
There is no value in the pricing formula that calculates the price based on ship-2-party.
Can anyone help me with this?
Does this mean that I have to create a new scale formula in VOFM?
Also how is the shipping price charged when the customer requests partial deliveries?
Thanks in advance
Vinit

Vinit,
   You need to create a new GrpCond.routine. You can do this in VOFM-> Formulas -> Structure of group key. You will need to have the carrier available in the communication structure komp. So assuming you do this, create a formula like 050(RV65A050). Enter code that would look like(I am assuming your carrier code is 10 in length):
FORM FRM_GRUPPENKEY_050.
xvakey      = '050'.
Xvakey+3(10) = komp-carrier.
ENDFORM.
Then assign 50 to the condition type(v/06) as the new GrpCond routine. This should give you your desired results.
Partial deliveries will only take the portion of delivery charges shipped from the line. Eg if 10$ freight on the line and 1 of 2 is shipped, you will only see 5$ on that invoice as long as your pricing rule is copy unchanged.
Edited by: Matthew Menzies on Jan 21, 2009 11:26 PM

ISA - More than 2 order types

Similar Messages

Maybe you are looking for