Item not copied from Lead to opportunity (SAP CRM)

Hi guys,
I think that the object of tread is explicative
But i explain my problem: when i save a lead, with a certain status (yet customized), i want to the system create with follow up document an opportunity from my lead.
If i create a lead without product the system create an opportunity very well, but if i insert a product on my lead the systema don't create an opportunity, i see that in activity tab the event raise up but the opportunity is not create.
i have cusomized the action for process type and for category of item but it doesn't work.
Anybody can help me?
Thanks in advance.
Regards,
Luca

Check:
1. if you have set proper copy control between lead and opportunity transaction type under spro>crm>transactions>basic settings>copy control for business transactions>Define Copying Control for Transaction Types (you may wana try first without checkmark "Complete reference")
2. if you have set proper copy control for ITEMS between lead and opportunity ITEM types under spro>crm>transactions>basic settings>copy control for business transactions>Define Copying Control for Item Categories (first set checkmark just for "Copy PO data")
3. if you have set any copy control for ITEMS between lead and opportunity ITEM types under spro>crm>transactions>basic settings>copy control for business transactions>Define Item Category Determination when Copying (I suggest you first try without setting any entries in this customazing for your item types)
4. what method are you using for follow-up (I ussualy use COPY_DOCUMENT method)
Regards.

Similar Messages

Header and Item Text is not replicating from ECC6.0 to SAP CRM 7.0

Hi SAP Experts,
When the text is added at header and item in Texts tab from SAP CRM then this is transferring into ECC6.0 but the otherway round is not working i.e., from ECC6.0 to SAP CRM.
Would appreciate for giving solution.
Thanks in advance.
Best Regards
Succhi

Hi Succhi
There are a number of oss notes to check: 1169856, 720147, 550343, and 549209
Please make sure that the text tables are included in the filter as per note 720147.
Also include the configuration as per note 549209.
It is necessary that the same text types exist in both systems so please review the configuration carefully.
I hop this helps.
Best Regards
Gavin

Account assignment for service item not copied from PR in PO

Hi,
We have a PR created for a service item from SRM. When we run ME59 it automatically creates the PO without issues by copying the account assignment details from the PR. The problem is as follows:
1. If we try to manually create a PO using ME21N from this PR, the account assignment is not getting copied from the PR but it throws the account assignment pop up screen where we manually have to enter the account assignment.
2. The client is using a Z transaction of ME59 which is copy of Me59 but with a few validations (nothing to do with Account assignment). This Z Tcode also fails to create the PO with the error 'no account assignment'. Indicating that the PR account assignment details are not getting copied.
Note: This is happening for all PR's irrespective of whether its created in SRM or created using ME51N.
Please let me know if someone has faced a similar issue
Thanks,
Lakshmi

Hi,
Please check first if notes 1085214 and 1102653
could solve the issue.
Regards,
Edit

Items not copied from PR to PO

Hi
thirdparty order was created for 5 different items, same PR was created for all the items. But when user tried to create PO from the given PR system copied only 4 materials and not copied the 5th lineitem.. any possible reasons?
Reg
Shan1242

Hi,
check 4 th item is release or not if u have release procedure at item level
shakir
Edited by: Shakir on Jan 28, 2008 10:02 PM

Items Not Copied from I-Tunes

I recently had to send my laptop in to fix a problem with it's power source and now I have it back and something has changed. I am trying to Sync up and buy some more songs and when I plug my I-Pod in it says "Some items in the I-Tunes Library were not copied because you are not authorized to play them on this computer". Nothing has changed and it is only the songs that were purchased. I have done it several times and every time the songs weren't copied. What can I do when I haven't changed anything?

Odds are they changed the logicboard/motherboard of your laptop when they sent it in, meaning iTunes thinks it's a new computer that needs to be authorized. Play one of the songs in iTunes, and you'll get asked for your iTunes Music Store username and password. Enter them. Once the song starts playing, you'll be able to sync your iPod fine and all the songs will be authorized.

Item 000002 is not copied from the reference document

Dear All,
I am facing a typical problem while creating Price difference sales order w.r.t. invoice.
Document types in the system are -
Z2FC - Normal Sales order type, ZPD - Price change order type, Z2FB - Normal invoice type
My item category determination is -
Doc. type - Itm cat. gp. - Usage - Hghr itm cat - Default itm cat. - Manual itm. cat.
ZPD         -   NORM         - blank   - blank           - G2N                  - L2N
ZPD         -   NORM         - blank   - G2N            - G2N                  - L2N
Z2FC       -   NORM         - blank   - Blank           - TAN                  - TAP
Z2FC       -   NORM         - blank   - TAN            - TANN                - TAN
Copy control is -
Z2FB to ZPD for item category TAN with proposed item categories are G2N and L2N.
Z2FB to ZPD for item category TANN u2013 requirement 302 [Do not copy item]
During my Z2FC sales order creation I was having line items as follows
Item no. - Mat. code     - Qty -      Higher level item - Item category - Amount
10         - 101329          - 3     -      blank                 - TAN                - 35,000.00
20         - MC091234    - 3     -      10                      - TANN             - 0
30         - MC091234    - 1     -      10                      - TAN                - 5000
We are not using the sales BOM. I need to provide line 20 free to the customer. Hence I have manually maintained 10 in the higher level item column for the line item 20. The item category determined was TAN. Then I had changed it to TANN manually. So the amount became zero. Line 20 became the child and line 10 became parent.
At the same time customer also wishes to buy the material code MC091234. Now the material code MC091234 is of HALB type where as the material code 101329 is of FERT type. There is validation in the system that only FERT type of material could be sold and HALB type of material could be supplied as free. [With item category TANN]. In case HALB type material is also required to be sold then I need to manually maintained value in the higher level item. So I had maintained the value 10 in the higher level item column for the line item 30. The default item category determined is TAN. The invoice is also created properly. [Z2FB type]
But when I am creating the invoice correction document type ZPD w.r.t. Z2FB type invoice, I am able to get the two line items for the material code 101329 in line item 10. One each for G2N and L2N item category.
But for the material code MC091234 in line item 30, I get only one line item with item category G2N. I did not get another line item for the material code MC091234 for the corresponding L2N type item category
At the same time following messages are displayed
Message no. V1475 Item category for item 000002 cannot be determined and
Message no. V1476 Item 000002 is not copied from the reference document
Please help.
Thanks in advance
Piyush Ranpura

Dear All,
Any help???
Yet my issue is unresolved.
Thanks & Regards
Piyush Ranpura

" VL 476: Item 'Official Doc. Number' is not copied from the reference doc"

Hi Guys,
When I am doing the Accrual Reversal in F.81 I am getting the following error
" VL 476: Item 'Official Doc. Number' is not copied from the reference document ".
I have maintained the number ranges also. I am not able to understand why the system is issuing this error.
Pls suggest.
Thanks
Srikanth

Hi Guys,
Can anyone please help on this error.
Thanks
Srikanth

Variant config - error Material ZZZ is not copied from the bill of material

Hello guys,
I try to obtain a material configurable in a new plant.
I have more errors and I don't know exactly if the problems are in setting of the variant configuration, or if the problems are in customizing.
When I try to make a Sale Document (Standard Order VA01), the following error occurs:
Material ZZZ is not copied from the bill of material.
Message no. V2003
Diagnosis
When the bill of material was exploded, it was established that no sales document item could be created for material ZZZ.
System Response
The system ignores the material during bill of material explosion.
Procedure
Check if the BOM explosion can be used without material ZZ. If not, delete the main item which lead to the BOM explosion. You may be able to enter an item manually in which the material ZZZ in the BOM.
What do you think it might the solution for this challenge?
Thanks in advance.

hello, friend.
the issue you presented is very broad and requires some more info, such as:
1. what are the item category groups of the material and ZZZ?
2. did you check item category determination in your sales doc type?
regards.

SRM validate the Catalog Item when copying from old templates

Do SRM validate the Catalog Item when copying from old templates and previous shopping carts? Is this standard functionality?
Thanks,
Rajan

Continuation to my previous post:
My findings based on the analysis I did. Might help people who are looking for similar info.
As Jason mentioned, the Subroutine name is CATALOG_CONTENT_VALIDATE_GET
This is under package BBP_SC --> Function Group: BBP_SC_APP
After making a webservice call to get catalog details, the mapping is done as below.
IF sy-subrc EQ 0.
    READ TABLE lt_enriched_item INDEX 1.
    IF sy-subrc EQ 0.
      ls_item_validate-price      = lt_enriched_item-price.
      ls_item_validate-currency   = lt_enriched_item-currency.
      ls_item_validate-price_unit = lt_enriched_item-price_unit.
      ls_item_validate-deliv_date = lt_enriched_item-deliv_date.
      ls_item_validate-leadtime   = lt_enriched_item-leadtime.
      ls_item_validate-unit       = lt_enriched_item-unit.
    ELSE.
      lv_validate_item_exception = gc_yes.
    ENDIF.
ELSE.
    lv_validate_item_exception = gc_yes.
ENDIF.
If you go one level deeper into subroutine PERFORM sc_itm_copy_to_basket, you can see that following validations are performed.
If EITHER price, currency or price unit changes, we get the message u201C&: Price changed due to catalog validationu201D
If UOM changes, we get the message u201C&: Unit of measure changed in catalog; item not transferredu201D
When Delivery date or lead time changes, no message is raised but the new values are copied.
In a nut shell, the fields that are considered for validation are Price, Currency, Price Unit, UOM, Delivery date, Lead Time.
Thanks,
Seyed

PO number not copied from Contract to Sales order

Hi Gurus,
when i try to create a sales order w.r.t a contract the Po number is not copying from cintract to sales order.
also the PO item is not copying from contract to sales orde.
Could u tell me the reason.
Cheers,
Sumith

Hi Sumith,
I'm not sure though but try this one this might jus help.
Go to VTAA,
select the target & Source doc type.
Go to header and check the COMPLETE REFERENCE CHECK BOX,
Which says it copies the whole of the reference doc from the
source doc to the target doc.
I jus hope this will sole your problem.
Cheers!!
Nitin

Unloading point is not copied from PR -PO,when i change account assignment

Hi All,
unloading point is not copied from PR -PO,when i change account assignment from 'K' to 'F' in PO. unloading point field should be in display for both 'K' & 'F' Account assignment category in SPRO because we r using this field to acknowledge my thirty party planning system.
Thanks in advance
Vengal Rao

Have a look at SAP note <a href="https://service.sap.com/sap/support/notes/734273">734273</a>

Net weight of the material is not copying from contract to sales order

net weight of the material is not copying from contract to sales order?
plz help me

Hi,
If the *CONDITION VALUES* are *manually* entered then the values will not be copied from the *SOURCE TO TARGET* document
Please check in the Contract whether the vales derived from Condition records are entered manually.
If you want the prices to be copied automatically then they have to maintained through CONDITION RECORDS in *VK11*.
Please maintain the CONDITION RECORDS and check whether they have copied or not
Please also cehck the COPY CONTROLS from CONTRACT to SALES ORDER in VTAA transaction -- at item--->pricing type. and set it a s D
Please check the above settings and let forum know the feedback.
regards,
santosh

How to disable and hide the menu items of 'copy From' button of Goods Recei

hi expert,
I am new in SAP B1. so please help me.
Q:How to disable and hide the menu items of 'copy From' button of Goods Receipt PO form?
Regards
sanoj

Hi Sanoj,
Try This.....
If pVal.FormType = "143" And pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_ACTIVATE And pVal.BeforeAction = False Then
            oform = sbo_application.Forms.GetFormByTypeAndCount(pVal.FormType, "1")
            Dim oitem As SAPbouiCOM.Item
            oitem = oform.Items.Item("10000330")
            'To Disable the button
            oitem.Enabled = False
            'To hide the button
            'oitem.Visible = False
        End If
Thanks
Shafi
Edited by: shafi_sunshine on Sep 15, 2011 7:35 AM

AP Credit Note copied from AP Reserve Invoice

Hi all
AP Credit Note copied from AP Reserve Invoice cannot be posted with missing G/L account error.
This is similar to error posting AP Reserve Invoice and fixed by SBO version 9 patch 10 in SAP Note 1893780.
Now the error when posting AP Reserve Invoice is solved but cannot post when copied AP Reserve Invoice to AP Credit Note.
Kedalene

Hi
Please see error message.

Item not copied

HI
When i try to sales order with reference to a billing document some of the items are not copying meaage we got"Item 000010 is not copied from the reference document
Message no. V1 476".. we checked copy cotrols all are perfectly maintained, item cat TAN.
Pl advise.
Cio sankar

Yes we need to look into VTAF, Tag doc is RA Return w/ Auto Deliv, source is F2 source item cat is TAN target is REN.
Requirement used was 303-include LV45C303 for TAN, DataT1-153-include FV45C153.
PROBLEM IS IN THE SOURCE DOC WE HAVE 2 LINE ITEMS 10,20 BOTH ARE HAVING THE SAME DATA BUT DIFFERENT MATERIALS WITH SAME ITEM CAT TAN. While copying system copying only 10 but for 20 above message gets pop up. I tried to any diff in material master for the both items it looks like similar.
one more for a strnage eye, while copying when i goto selction list if i select 2nd item ( which its not copied earlier) system is taking without any messages.
Only problem is if i dont use any selction list-items.
I got one OSS 145553 related to the same problem but i am very much afraid to use the same, bcz problem is not persistent and its not same everytime..
any ideas pl...
as usual i always thankful to this FORUM for many CATS and GURUS..
Cio sankar

Item not copied from Lead to opportunity (SAP CRM)

Similar Messages

Maybe you are looking for