ISA R/3: incomplete printout of order

Hi gurus,
I would like to ask your assistance on the following problem. We are using the E-Commerce solution (5.0) based on an R/3 (4.6c) background. The solution is running fine, however, we run into this problem. After placing the order using the E-commerce solution, we have the opportunity to print the order. If we do this for a large order (>20 lines), only one page is printed, with the number of orderlines that fit into that page. The other orderlines are not printed at all. It seems like the print function makes a print of that page only. However, it's desired (and seems logical) that the entire order would be printed.
Anyone experience with this?
Thanks.
Wim Olieman

Bharat,
Thanks for this useful information. When I simulate the order I get the available date as 14-July. When I place an order and goto R/3 and check, I see as my RDD(11-Apr) as the first available date.
But, If I place the same order in R/3 I get my First available date as 03-Aug.
Pls let me know why there is incosistency in dates. In R/3 the user exit MV45AFZZ(ZSDR0098), program name SAPMV45A has been activated for Order lead time. Is this making any difference.
When we call ATP from ISA, is this user exit not being called ? Pls advice.
Pls let me know if you need any case specific details from my side.
Thanks,
Vivek.

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Incompletion procedure -Sales order Item level.

Hi
I want to add the field "MATERIAL SALES TEXT" in Incompletion procedure -Sales order Item level.
The Table that i need to enter in procedure is VBAP.
But what should be the "Field Name" and Screen for creating missing data?
Plz Help....
Regards
Subhasish

Field ARKTX refers to 'Description' of material in sales order and not to 'material item text'.
'Material sales text' flows into sales order from the text you maintained in customer master record or Material master record.
Of course, you could also maintain sales text at sales order stage also.
Incompletion process inspects specific fields in order to see if data has been maintained in these fields. Should data not be maintained in these specified fields, the system is told how to respond, that is, whether or not to give a warning message and to what extent does it allow further processing of the document.
Material sales text is not a field.
So, you cannot add material sales text at incompletion procedure.
Please reward points for good answers as this would help increase the total donation that SAP will make to the United Nations World Food Programme.

Iam getting error " Order is incomplete- matain the order"

Hi
Gurus,
While i doing Co-PA, after creation of Sales order,it was created, then production receipt without production order, after when i am doing the delivery i getting the error in T.Code: VL01N, error is " Order is incomplete-matain the order"
before sales order was created but still getting the same error.
Thank you
Anil

you have to configur all correctly.

Order is incomplete - maintain the order

Hi guys
Am getting this error <b> Log: Order is incomplete - maintain the order</b> while Creating delivery Plz help me out
Regards
Amar

Hi,
In SAP the settings are made such you cannot proceed for further processing keeping a previous document incomplete. The essence of marking a document incomplete is to ensure that all the required data as per the business requirement is provided.
So while creating if you re getting this message means, check the order first. you can see that in incompletion log. Fill in the required details and finally you get a message that order is complete. Now try doing the delivery. You should be through.
Thanks
Sadhu Kishore

Incomplete at sales order

Hi
In my sales order if i m not putting any item,after that i ll save it is generating sales document number.
My user wants without entering any material system shouldn't save it.
i tried with incomplition procedure but it is not working
Any idea it ll be helpful
Regards
Sahoo

Dear Sahoo,
As per me, In Standard SAP, Sales Order won't get saved w/o Material.
Anyways, In your case, its happening.
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--> Insert a new Entry as VBKD-POSNR and Incompletion Status as 01.
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All settings need to be done, in above specified path.
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Best Regards,
Amit

CRM 5.0 ISA insert new price condition from order entry screen

In CRM 4.0 we wrote a custom field on the order entry screen that shows the list price (sub 1), we allow the user to change this value (inserts a PB00 price condition in the item pricing) and validates the change is within a certain % of the list price.
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When we change the delivery address manually in the Purchase Order item we are getting the message 'Customs Business Partner Required'. In the GTS system the PO status as Technical Mapping Incomplete.
Our system is configured to take the delivery address from the plant automatically.
If we don't change the address manually in the PO we are not having any issue.
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with best regards
K. Mohan Reddy

Hi Mohan,
Please counter check your configuration/mapping per the SAP Configuration guide.
This message is very clear, and points to the communication problem between your feeder system and the GTS Server/client.
Check the following:
System Communication
Connecting the Feeder System to SAP Global Trade Services
Defining a Logical System
Assigning the Logical System
Defining RFC Destinations for RFC Calls
Defining RFC Destinations for Method Calls in Feeder Systems
Defining the ALE Distribution Model
Connecting SAP Global Trade Services to the Feeder System
Defining the Logical Systems of the Feeder Systems in SAP GTS
Assigning the Logical System
Defining Groups of Logical Systems
Assigning Logical Systems to Logical System Groups
Defining the Target System for Remote Function Calls
Defining RFC Destinations for Method Calls in SAP GTS
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Incompletion in sales order

Hi
I have an incompletion in my sales order creation.
Its a configurable material which am using and when i click the incmpletion , it says CONFIGURATION missing. I this by any chance related to some item category issue or sumthing?
wHN I TRY TO COMPLETE THE DATA , IT SAYS: Configuration not possible for material 2
Reason 3 --> Help
This is for KB ordertype.Quick replys are appriciated.
thanks
Edited by: Prashanth Lakshminarasimhan on Jan 12, 2011 3:30 PM

Hi Prashanth,
Have you assigned a configuration profile (CU41) to the material. You also need to set up the relevant class / characteristics for the material.
On the material master ' setting the attribute 'Material is configurable' will require these to be set up.
Regards,
Finbarr

Item data incomplete on Sales order

Hi
I am getting an error message "Item data incomplete" on a sales order, preventing creation of delivery document for that sales order.
What fields should I check for this error?
Thanks

hi gg,
when you are getting this message just click on edit and you will find the various reasons for incompletion.just double click on those reasons and system will take you to the screen where you have missed your data.
you can also put the reasons on sdn and we can help　you with the tabs where you can put your missing data.
regards
karan

ISA contact can not see the Order made on oneSoldto and can check for other

Hi All,
i've one peculiar prob...in which assume X is the ISA contact person for two sold to parties Y and Z.where as the role is the same for X he cd able to check the orders he created for Y and cd not able to see the same for Z.please let me know how peculiar is the prob and what cd be the reason for this.
Thanx in advance,
Sarath

Hi Sarath,
How is the contact person X entering the webshop? I mean before entering the webshop the list of customers Y & Z for X will be displayed for selection. If contact person selects Y then he only be able to see Y orders and not of Z. This is a very much standard process in ISA. If you want to show both Y & Z orders then you need to modify the ISA functionality. Or in CRM5.0 ISA you can achieve somewhat similar functionality by using customer hierarchy functionality.
<b>Reward if helps,</b>
Regards,
Paul Kondaveeti

ISA changing web.xml parameters for ordering

Dear all,
I have the following problem. I would like to set the web.xml parameters in such a way that when I click add to basket from a product, to create a basket directly and add it rather than navigating to createdocument.jsp and having to choose between order and order template. I think this is possible, could someone please tell me some details on how to do it?
thank you very much in advance

Hello Alkis!
Do you want to disable choose document type and create only a Basket type (neither Order nor Quotation) document while choosing product from product catalog?
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regards, Lev

SAP CRM Incomplete Orders Report

Hi,
What is the standard SAP CRM incomplete or open order report in SAP CRM 7.0 ?
Thanks
Andy

I don't think there is any standard report for that. But you can make your own report or view or query in which you display all orders that have system status I1030 (errors).
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Incompletion for third party orders

Hi Everybody,
I see that the incompletion procedure config is not useful to stop third party orders(TAS items) from creating a Purchase Req if an order is incomplete for pricing. I tried flagging the 'Pricing' check in the status group definition but that didnt help either. The only option I see that is the billing document gets blocked in case of incomplete pricing in the order but we would want to set up our system to stop the purchase req itself from getting generated like it does when there is a credit block for the order.
Unfortunately OVB5 too has a requirement only for credit block and none for pricing.
Any ideas would be appreciated.
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Vidya Sagar

hi,
this is to inform you that,
this cannot be achieved with standard configuration i think so because if you keep in LOG of incompletion in sales order it will not stop creating PR.
so this is pure development
where you can write in user exit USER_EXIT_SAVE_DOCUMENT_PREPARE that if the sales order item category is VBAP-PSTYV = TAS & schedule line category is VBEP-ETTYP then check the LOG whether the document is completed or not and if not throw an error message & stop triggering PR stating that document is incomplete.
this triggers while saving the document.
hope this clears your issue
balajia

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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
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Define Transaction Type Group
Use
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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.
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Maggie

Utility Report to delete incomplete sales order items

Does anyone know the name of the SAP report that is used to delete incomplete sales order items.
When you save an order with multiple order items and later delete one of more of the items, SAP sometimes leaves an entry in one of the internal tables and flags the sales order as "incomplete"; while referencing order items that no longer belong to the sales order.
Prior to ECC6.0, SAP provided a utility report that could be used to delete these items .
Does anyone have the name of this report ?
Points for help

HI,
try
V_UC Incomplete SD Documents
V_UC_7 Incomplete SD Documents
Thanks,
Pramod

ISA R/3: incomplete printout of order

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