KOB1_Internal Order Copy issue
Hi
We have an issue with the report KOB1. In executing the report we give a range of orders as a selection criteria. From the list of orders appear on the screen we select the appropriate orders and copy to the initial screen but it is not copying to the screen. This is the case even if we give a single order number. Please need a solution for this.
Thanks,
BR,
Gayani
Are you trying to say, that you wish to create a new Internal Order Master with reference to a existing one.
if so, use T-Code KO01 and in the reference part below, do mention existing Internal Order number. you may then proceed with changing Name & your necessary parameters.
hope it helps.
Similar Messages
-
Hi there,
I have a client who is having problems with their service purchase orders. When someone copies an approved service PO to an invoice/GRPO and they change the GL account on the line level the document loses the link to the PO. This then results in the PO being available to be copied again in the future. This could result in fraud because users can copy an order multiple times using the same approved order for many invoices.
Is there a way to stop this from being allowed in the system? If so, how?
Kind regards
Clayton.Hi there,
The thing is they don't want any stand alone invoices or GRPO's. They all have to be copied from a PO so there is an audit trail. If someone can keep copying the same PO and just changing the account it posts to then this is going to cause major problems for them.
How can we stop this?
Regards
Clayton. -
BAPI SALES ORDER & Copy with reference
Hello,
I'm creating sales order copied with reference to an invoice. My problem is that the data item is empty. When I create the sales order manually and use the option 'Create with reference' and choose an invoice, the sales order is created with all data item. I don't know how I can get to copy the data item from the invoice in the new sales order. The code that I'm using is the following:
DATA: order_header_in LIKE bapisdhd1,
order_partners LIKE bapiparnr OCCURS 0 WITH HEADER LINE,
order_text LIKE bapisdtext OCCURS 0 WITH HEADER LINE,
order_header_inx LIKE bapisdhd1x,
order_item_in LIKE bapisditm OCCURS 0 WITH HEADER LINE,
order_schedules_in LIKE bapischdl OCCURS 0 WITH HEADER LINE,
order_conditions_in LIKE bapicond OCCURS 0 WITH HEADER LINE,
extensionin LIKE bapiparex OCCURS 0 WITH HEADER LINE,
partneraddresses LIKE bapiaddr1 OCCURS 0 WITH HEADER LINE,
order_cfgs_ref like BAPICUCFG occurs 0 with header line.
DATA: salesdocument LIKE bapivbeln-vbeln.
DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
order_header_in-doc_type = 'ZA09'.
order_header_in-sales_org = '1700'.
order_header_in-distr_chan = '01'.
order_header_in-division = '01'.
order_header_in-BILL_DATE = '20060701'.
order_header_in-ref_doc = '0900000019'.
order_header_in-refdoc_cat = 'M'.
*order_header_in-REF_DOC_L_LONG = '0900000019'.
order_header_in-purch_no_c ='prueba'.
*order_header_in-ord_reason = '003'.
*order_header_in-pmnttrms = '0002'.
*order_header_in-sales_off = '2800'.
order_header_in-ref_doc_l = 'FACTURA ES'.
*order_header_in-fix_val_dy = '20060701'.
*order_header_in-currency = 'USD'.
*order_header_in-exchg_rate = '1.2'.
order_partners-partn_role = 'AG'.
order_partners-partn_numb = '0000000001'.
order_partners-langu = 'EN'.
order_partners-name = 'El corte aleman'.
order_partners-country = 'ES'.
APPEND order_partners.
order_partners-partn_role = 'RE'.
order_partners-partn_numb = 'ARR000'.
order_partners-addr_link = '0000030044'.
APPEND order_partners.
CALL FUNCTION 'ADDR_GET_COMPLETE_ALL_TYPES'
EXPORTING
addrnumber = order_partners-addr_link
PERSNUMBER =
address_object_type = '1'
IV_CURRENT_COMM_DATA = 'X'
IMPORTING
ADDR1_COMPLETE =
ADDR2_COMPLETE =
ADDR3_COMPLETE =
ADDR1_COMPLETE_BAPI = partneraddresses
ADDR2_COMPLETE_BAPI =
ADDR3_COMPLETE_BAPI =
EXCEPTIONS
PARAMETER_ERROR = 1
ADDRESS_NOT_EXIST = 2
PERSON_NOT_EXIST = 3
INTERNAL_ERROR = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
data: vl_texto(40) value 'NUEVOOOOO'.
partneraddresses-name = vl_texto. clear vl_texto.
partneraddresses-name_2 = vl_texto.
partneraddresses-name_3 = vl_texto.
partneraddresses-name_4 = vl_texto.
partneraddresses-langu = 'E'.
APPEND partneraddresses.
DATA: vl_cantidad LIKE bapisditm-target_qty.
vl_cantidad = 1.
order_item_in-itm_number = 10.
order_item_in-material = 'HONORARIOS'.
order_item_in-ref_doc = '0900000019'.
order_item_in-ref_doc_it = 10.
order_item_in-ref_doc_ca = 'M'.
APPEND order_item_in.
order_schedules_in-itm_number = 10.
order_schedules_in-req_qty = vl_cantidad.
APPEND order_schedules_in.
order_text-text_id = 'Z001'.
order_text-ITM_NUMBER = ''.
order_text-langu = 'EN'.
order_text-text_line = 'Hola, CARACOLAcola'.
APPEND order_text.
order_text-text_id = 'Z001'.
order_text-langu = 'EN'.
order_text-text_line = 'Adios caracol'.
APPEND order_text.
order_text-itm_number = '000010'.
order_text-text_id = '0001'.
order_text-langu = 'EN'.
order_text-text_line = 'Hola, POSICIÓN'.
APPEND order_text.
extensionin-structure = 'BAPE_VBAK'.
extensionin-valuepart1 = ' BCL 7'.
APPEND extensionin.
order_cfgs_ref-posex = '10'.
order_cfgs_ref-config_id = '10'.
order_cfgs_ref-root_id = '00000001'.
append order_cfgs_ref.
CALL FUNCTION 'ZBAPI_SALESORDER_CREATEFROMDT2'
EXPORTING
SALESDOCUMENTIN = salesdocument
order_header_in = order_header_in
ORDER_HEADER_INX = order_header_inx
SENDER =
BINARY_RELATIONSHIPTYPE =
INT_NUMBER_ASSIGNMENT =
BEHAVE_WHEN_ERROR =
LOGIC_SWITCH =
TESTRUN =
CONVERT = ' '
IMPORTING
salesdocument = salesdocument
TABLES
return = return
order_items_in = order_item_in
ORDER_ITEMS_INX =
order_partners = order_partners
order_schedules_in = order_schedules_in
ORDER_SCHEDULES_INX =
order_conditions_in = order_conditions_in
ORDER_CONDITIONS_INX =
ORDER_CFGS_REF = order_cfgs_ref
ORDER_CFGS_INST =
ORDER_CFGS_PART_OF =
ORDER_CFGS_VALUE =
ORDER_CFGS_BLOB =
ORDER_CFGS_VK =
ORDER_CFGS_REFINST =
ORDER_CCARD =
order_text = order_text
ORDER_KEYS =
extensionin = extensionin
partneraddresses = partneraddresses
PERFORM report TABLES return.
*DATA: salesdocument LIKE bapivbeln-vbeln.
*DATA: return LIKE bapiret2 OCCURS 0 WITH HEADER LINE.
*refresh return.
*CALL FUNCTION 'BAPI_SALESDOCUMENT_COPY'
EXPORTING
salesdocument = '0400000191'
documenttype = 'ZA04'
TESTRUN = ' '
IMPORTING
SALESDOCUMENT_EX = salesdocument
TABLES
RETURN = return
*PERFORM report TABLES return.
*write: / salesdocument.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT =
IMPORTING
RETURN =
*& Form report
text
-->P_MENSAJE text
FORM report TABLES p_mensaje STRUCTURE bapiret2.
DATA: vl_mensaje TYPE string.
LOOP AT return.
CLEAR vl_mensaje.
MESSAGE ID return-id
TYPE return-type
NUMBER return-number
INTO vl_mensaje
WITH return-message_v1
return-message_v2
return-message_v3
return-message_v4.
WRITE: / vl_mensaje.
ENDLOOP.
ENDFORM. " reportHi Manuel,
There are some function modules which is there to copy the order details. I am not sure about the function module name. But you can search in SE37. But bapi for creating the sales order does not have the functionality of copying the data from one document to another document.
You can try using this function module.
BAPI_SALESDOCUMENT_COPY
Data will be copied based on the copy control routines that is set between the two document types.
Thanks,
Arun -
Purchase order save issue, Using through BADI PROCESS_PO_CUST ME21n
Hi,
Pls Experts ,can we have some solution for this
Purchase order save issue, we are Using BADI PROCESS_PO_CUST currently we are throwing a
message using MMPUR_MESSAGE_FORCED if mandatory custom fields are not entered by the User,
When we are saving the PO we are getting a exception which is raised by us ( custom message ) .
Pls let me know is there any way to clear the message or to make mandory custom fields to be entered by user ..
thanks in advance...
PKHi Arnab,
Thanks for quick response ..
My requirement is if user is not entering the cusome fields then i dont want to allow him to process any other Tabstrips in the order .. thats the reason i am throwing an error message asking to enter custom fields.. then once user enters the custom fields which are created by me .. then i should consider those values for further process like some other tab strips values maintained by the user then when we try to Save the PO still my custom error will be creating issue its not allowing to save..
Can i have some solution ..
thanks in advance.
kumar -
Hello,
When copying the Purchase order, can anybody tell me what all the things that gets copied to new purchase order?Should Notes get copied?Do Internal Notes and Supplier Notes in the header gets copied?
Waiting for the response.
Thanks,
SapnaHello Sapna
In new purchase order copied :
Header Data
Position Data
Notes (Internal and Supplier)
Attachments
Regards -
When copying with my hp1514 the page printed isn't the whole page, it's cutting off the edge? Any way I can change settings etc seems as though it's adding a border or something
Hi @beckip86,
Welcome to the HP Support Forums! I see you are running into some copy issues with your HP Deskjet 1514, when you copy it does not copy the whole page. There are no control panel options to change the Copy settings. Sounds to me like the DJ 1514 needs an alignment. You can perform the using the HP Printer Assistant located on your desktop. (DJ 1514 printer icon).
1. Double click on the HP Printer Assistant
2. Under the Print section, select Maintain your Printer
3. Select the Align Printheads option
Now you can follow the steps listed here: Copy Text or Mixed Documents
Are you now able to make a successful copy? If you are still unable to make a complete copy, please contact our technical support at 800-474-6836. If you live outside the US/Canada Region, please click the link below to get the support number for your region.
http://www8.hp.com/us/en/contact-hp/ww-phone-assist.html
Thank you,
HevnLgh
I work on behalf of HP
Please click “Accept as Solution” if you feel my post solved your issue, it will help others find the solution.
Click the “Kudos Thumbs Up" to the left of the reply button to say “Thanks” for helping! -
How to hide some buttons like CREATE PURCHASE ORDER, COPY, EDIT from POWL?
In SRM 7 ECS we need to hide some buttons like CREATE PURCHASE ORDER, COPY, EDIT from POWL"s. We can do some manipulation via security but we need to make a few buttons invisible without security. Appreciate any advice. Thanks.
Hi Ashwanin
To make read only
Below are the steps to Hide the buttons in POWL table
1. if you want to Gray out the Buttons
IMG > SRM SERVER> Cross Application Basic Settings --> Extensions and Field Control. There you will find a node to control Actions. based on the object type choose your option and make it as read only
To Make invisible
1.If you want to make invisible the button .
IMG > SRM SERVER> Cross Application Basic Settings --> Powl and Advance Search - > Adjust powl layout ,search criteria and push button (OR) t-code : /SAPSRM/POWL_CUST
2.choose the POWL type for the POWl table
3.click on Action node , you will find all the acction assigned for the POWL table ,delete the entry which you want to make invsible and save it
4 .Now run the report POWL_D01 and provide powl type in the selection criteria and deleate the catche quries
Regards
chinnaiya P
Edited by: chinnaiya pandiyan on Jun 27, 2011 3:12 PM -
Append Text during an Order Copy
Hi all,
What is the best way to append a line of text to an existing text when doing an order copy?
Here is the scenario: Say we have an existing order and there is a customized text type that contains text. We would like to copy this order but also append the date to the text. We've explored numerous options but working with texts and new orders has proven difficult. Any ideas?
Thanks!Hi John
Just a thought, Please check if this can help you.
Text determination procedure is assigned to order type for header texts. This can be checked via table TVAK. Field: TXTGR. For Items this will be at Item Categories. We can check the same from table TVAP.
1. Now after extracting the text determination procedure. Use transaction VOTXN.
2. Select option Sales Document Header and click on change from application toolbar.
3. Select the Procedure which is assigned to the order type.
4. Now Double click on Text Id's in Text Procedure. This will give the list of Text Id's available in the procedure. Check the access sequence Number assigned for the Text-Id.
5. Double click on access sequence.
6. Select the access sequence and double click on access sequences for Text Id's.
7. In the screen displayed on the right side, if we scroll to the right we can find a column for adding custom routine. Column name "Requirement".
Maybe adding the custome code here can help to suit your requirement. Please explore on the same and let us know if this works.
Kind Regards
Eswar -
SO to PR issue with Internal order copying
I have one issue : The SO has Internal order and Profit center information. When a PR is created for the SO it only copies PC but not IO for some SO types.
Our client uses a Z transaction which releases the requirement + automatically updates the PR information in SO schedule lines. I feel that the requirements release is done using the standard user exit but updation of PR information in sales order is developed in the program.
Is there any standard customization at SO type or some other place where we define which account assignments get copied from SO to PR ?Dear Kuppam,
For your first issue, you have to manually push in the Internal order value in Debit memo i.e. enhance the BADI.
What I understand for your second issue is, PSG is populated in the Debit memo request which is a real cost object and hence system is creating PSG document when accounting and controlling document is created. If the posting is to happen to internal order then that should appear in debit memo request and then only you will see the values in internal order.Some settings are required in CRM which will resolve your second issue.
To resolve this,please refer the SAP note 1310727 - Account assignment for CRM documents with sales items
Hope this will resolve your issues.
regards,
makrand -
Error whille Order copy from 11i to R12: INV-RSV TARGET ROW EXISTS
Hi Gurus,
I have copied the order from 11i to R12 using OE_ORDER_PUB.process_order api.
Once the order is copied to R12, I am making the changes in 11i and now while the order is copying with the changes to R12 api is failing with the error message,
"A reservation record with the same item, organization, demand souce, and supply source already exists. Please use transfer reservation if you still want to make the changes."
Could you please help me out in resolving this issue.
Appreciate in Advance....Hi,
I am also same problem while creating the Sales Order.
Did you find any solution for this problem??
Thanks,
-- Eric. -
Hi,
I have performed a remoted client copy of ECP300 to ECQ system using
SAP_ALL Profile and the client copied successfully. After the client
copy some users are complainting that not all data moved over or there
are some major differences. I know the client copy finished but the
users are saying the client copy is not a exact copy of ECP.Are there
any functional or abap post configuration that needs to happen after
this remote client copy? From the client copy logs, it seem like all
the tables got copied over. Please advise as this is very critical.
I have attached 2 issues reported by users and the client copy log with
details. I have also attached the data dictionary differences of the 2
system ECP and ECQ using SCC9 --> RFC SYSTEM COMPARISON.
Target Client 220
Source Client (incl. Auth.) 265
Source Client User Master 265
Copy Type Local Copy
Profile SAP_ALL
Status Successfully Completed
User SAP*
Start on 01/07/2011 / 23:16:01
Last Entry on 01/08/2011 / 03:53:31
Statistics for this Run
- No. of Tables 56787 of 56787
- Number of Exceptions 1
- Deleted Lines 11478
- Copied Lines 152345539
/ISDFPS/CS_EXLST Field Missing Remote IS-DFS-MM /ISDFPS/MM_CS SAP TRANSP Exception List: Overwritten Purchase Requisitions SAPKGED04G
/SAPMP/GT_FDE_T1 Table Missing Remote IS-MP /SAPMP/FAST_DATA_ENTRY_GEN_APP SAP TRANSP IMG: Fast Entry in Trading Contract General Settings SAPK-603DDINECCDIMP
/SAPMP/GT_FDE_T2 Table Missing Remote IS-MP /SAPMP/FAST_DATA_ENTRY_GEN_APP SAP TRANSP Fast Entry in Trading Contract: Transfer from Info Record SAPK-603DDINECCDIMP
AD01DLI Field Missing Remote PS-REV AD01 SAP TRANSP Dynamic items (DI)
ADPIC_MIGO_SET Table Missing Remote IS-AD-MPN ADPIC SAP TRANSP Customizing Settings for MIGO SAPK-603DDINECCDIMP
ADPIC_MIGO_USR Table Missing Remote IS-AD-MPN ADPIC SAP TRANSP Customizing Settings for MIGO SAPK-603DDINECCDIMP
MPDCD Field Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: OBSOLETE - Counter Data for Maintenance Document Items SAPK-603DDINECCDIMP
MPDCUST_DATA_FLG Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Customising table to store the data container flag SAPK-603DDINECCDIMP
MPDCUST_EFFT_DOC Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Customising table to store effectivity data for documents SAPK-603DDINECCDIMP
MPDCUST_EFFT_TO Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Cust. table to store effectivity data from technical objects SAPK-603DDINECCDIMP
MPDCYCLE Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: Cycle Data for Maintenance Document Items SAPK-603DDINECCDIMP
MPDEFFECT Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD effectivity data SAPK-603DDINECCDIMP
MPDITEM Table Missing Remote IS-AD-MPD AD_MPD SAP TRANSP Maintenance Plan Items SAPK-603DDINECCDIMP
MPDPSD Field Missing Remote IS-AD-MPD AD_MPD SAP TRANSP MPD: MPD and MP header data SAPK-603DDINECCDIMP
ADMPN_RBA_CGRP Table Missing Remote IS-AD-MPN AD_MPN_RBA_DDIC SAP TRANSP Check Groups for APO ATP SAPK-603DDINECCDIMP
TMCNV Convertible -> Local CA-GTF-TS BMG SAP TRANSP Data on Material Numbers Conversion
CRFH Field Missing Remote PP-BD-PRT CF SAP TRANSP CIM production resource/tool master data
CKIS Field Missing Remote CO-PC-PCP CK SAP TRANSP Items Unit Costing/Itemization Product Costing
KALM Field Missing Remote CO-PC-PCP CK SAP TRANSP Costing Run: Costing Objects
KEKO Field Missing Remote CO-PC-PCP CK SAP TRANSP Product Costing - Header Data
MLCR Field Missing Remote CO-PC-ACT CKML SAP TRANSP Material Ledger Document: Currencies and Values
VSAFKO_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order header data for PP orders
VSAFPO_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order items in PP orders
VSAFVC_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Operation in order
VSAUFK_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Order master data SAPK-603DDINSAPAPPL
VSFPLT_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Billing schedule: Dates
VSPLAF_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Planned order
VSRESB_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Reservation/Dependent requirements
VSRSADD_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Additional fields for reservation
VSVBAK_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Sales document: Header data
VSVBAP_CN Field Missing Remote PS-SIM CNVS SAP TRANSP Version: Sales document: Item data
RSADD Field Missing Remote PS-MAT CN_MAT SAP TRANSP Additional fields for reservation
TCNTM05 Field Missing Remote PS-ST-OPR-NET CN_NET_OPR SAP TRANSP Assignment Components to Groups
AFKO Field Missing Remote PP-SFC CO SAP TRANSP Order header data PP orders
AFPO Field Missing Remote PP-SFC CO SAP TRANSP Order item
AFVC Field Missing Remote PP-SFC CO SAP TRANSP Operation within an order SAPK-603DDINSAPAPPL
AFFW Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Goods Movements with Errors from Confirmations
AFRU Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Order Confirmations SAPK-603DDINSAPAPPL
AFRV Field Missing Remote PP-SFC-EXE-CON CORU SAP TRANSP Confirmation pool
PLPO Field Missing Remote PP-BD-RTG CP SAP TRANSP Task list - operation/activity
STPO Field Missing Remote LO-MD-BOM CS SAP TRANSP BOM item
T414 Field Missing Remote LO-MD-BOM CS SAP TRANSP Explosion Types
CJITO_02 Table Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Customizing Table for Definition of Tolerances SAPK-603DDINECCDIMP
CJITO_02T Table Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Text Table to Define the Tolerances SAPK-603DDINECCDIMP
JITOCO Field Missing Remote IS-A-JIT DI_JITOUT SAP TRANSP Call Components JIT Outbound SAPK-603DDINECCDIMP
S2L_GLOBAL_DATA Field Missing Remote IS-A-S2L DI_S2L SAP TRANSP User-specific Save for Global Settings SAPK-603DDINECCDIMP
LFA1 Field Missing Remote FI FBASCORE SAP TRANSP Vendor Master (General Section)
KNKK Field Missing Remote FI-AR-AR FBD SAP TRANSP Customer master credit management: Control area data
VIMI01 Field Missing Remote RE FVVI SAP TRANSP Rental unit - Master data
VIOB01 Field Missing Remote RE FVVI SAP TRANSP Business entities
VIOB02 Field Missing Remote RE FVVI SAP TRANSP Property master data
VIOB03 Field Missing Remote RE FVVI SAP TRANSP Real estate building master
VIOB27 Field Missing Remote RE FVVI SAP TRANSP Relationship between properties and buildings
VIOB38 Field Missing Remote RE FVVI SAP TRANSP Relationship between Real Estate objects and SAP-PS
PEG_TXPT Field Missing Remote IS-AD-GPD GPD SAP TRANSP Pegging: Record of intransit stock in cross plant transfers SAPKGES01G
VEKP Field Missing Remote LO-HU-BF HANDLING_UNITS SAP TRANSP Handling Unit - Header Table
EQUI Field Missing Remote PM-EQM-EQ IEQM SAP TRANSP Equipment master data SAPK-603DDINSAPAPPL
EQUZ Field Missing Remote PM-EQM-EQ IEQM SAP TRANSP Equipment time segment
MHIO Field Missing Remote PM-PRM-TL IPRM SAP TRANSP Call Object from Maintenance Order
MHIS Field Missing Remote PM-PRM-TL IPRM SAP TRANSP Maintenance plan history
EQBS Field Missing Remote LO-MD-SN IQSM SAP TRANSP Serial Number Stock Segment
OBJK Field Missing Remote LO-MD-SN IQSM SAP TRANSP Plant Maintenance Object List SAPK-603DDINSAPAPPL
SER01 Field Missing Remote LO-MD-SN IQSM SAP TRANSP Document Header for Serial Numbers for Delivery
SER02 Field Missing Remote LO-MD-SN IQSM SAP TRANSP Document Header for Serial Nos for Maint.Contract (SD Order)
T377X Field Missing Remote LO-MD-SN IQSM SAP TRANSP Documents Allowed for Serial Number Management
CJIT01 Field Missing Remote IS-A-JIT ISAUTO_JIT SAP TRANSP JIT: Call Control SAPK-603DDINECCDIMP
VLCADDCUST Table Missing Remote IS-A-VMS ISAUTO_VLC SAP TRANSP VELO: Table for VMS additional end customer SAPK-603DDINECCDIMP
AFIH Field Missing Remote PM-WOC-MO IWO1 SAP TRANSP Maintenance order header
AUFM Field Missing Remote PM-WOC-MO IWO1 SAP TRANSP Goods movements for order
AUFK Field Missing Remote CO-OM-OPA KAUF SAP TRANSP Order master data SAPK-603DDINSAPAPPL
CEZP Field Missing Remote CO-PC-OBJ-PER KKPK SAP TRANSP Reporting Points Line Items
CPZP Field Missing Remote CO-PC-OBJ-PER KKPK SAP TRANSP Reporting Points - Periodic Totals Values
PABHD Field Missing Remote PP-KAB LAPA SAP TRANSP JIT call header record
PABIT Field Missing Remote PP-KAB LAPA SAP TRANSP JIT call items
LTAK Field Missing Remote LE-WM LVS SAP TRANSP WM transfer order header
ASMD Field Missing Remote MM-SRV MASB SAP TRANSP Service Master: Basic Data
CHVW Field Missing Remote MM-IM MB SAP TRANSP Table CHVW for Batch Where-Used List
ISEG Field Missing Remote MM-IM MB SAP TRANSP Physical Inventory Document Items
MKPF Field Missing Remote MM-IM MB SAP TRANSP Header: Material Document
MSEG Field Missing Remote MM-IM MB SAP TRANSP Document Segment: Material
RESB Field Missing Remote MM-IM MB SAP TRANSP Reservation/dependent requirements SAPK-603DDINSAPAPPL
MCIPMIS Field Missing Remote PM-IS-REP MCI SAP TRANSP PMIS: Master data characteristics for PMIS before image
MDTB Field Missing Remote PP-MRP-BD MD SAP TRANSP MRP Table
PLAF Field Missing Remote PP-MRP-BD MD SAP TRANSP Planned order
PKHD Field Missing Remote PP-KAB MD05 SAP TRANSP Control Cycle SAPK-603DDINSAPAPPL
TPK02 Field Missing Remote PP-KAB MD05 SAP TRANSP Key for Controlling Control Cycle: External Replenishment SAPK-603DDINSAPAPPL
T459K Field Missing Remote PP-MP-DEM MDPB SAP TRANSP Control table for customer requirements
EBAN Field Missing Remote MM-PUR ME SAP TRANSP Purchase Requisition SAPK-603DDINSAPAPPL
EKBE Field Missing Remote MM-PUR ME SAP TRANSP History per Purchasing Document
EKBEH Field Missing Remote MM-PUR ME SAP TRANSP Removed PO History Records
EKEK Field Missing Remote MM-PUR ME SAP TRANSP Header Data for Scheduling Agreement Releases
EKES Field Missing Remote MM-PUR ME SAP TRANSP Vendor Confirmations
EKET Field Missing Remote MM-PUR ME SAP TRANSP Scheduling Agreement Schedule Lines
EKKO Field Missing Remote MM-PUR ME SAP TRANSP Purchasing Document Header
EKPO Field Missing Remote MM-PUR ME SAP TRANSP Purchasing Document Item
EKRS Field Missing Remote MM-PUR ME SAP TRANSP ERS Procedure: Goods (Merchandise) Movements to be Invoiced
MARA Field Missing Remote LO-MD-MM MG SAP TRANSP General Material Data
MARC Field Missing Remote LO-MD-MM MG SAP TRANSP Plant Data for Material SAPK-603DDINSAPAPPL
MARM Field Missing Remote LO-MD-MM MG SAP TRANSP Units of Measure for Material
MCH1 Field Missing Remote LO-MD-MM MG SAP TRANSP Batches (if Batch Management Cross-Plant)
MCHA Field Missing Remote LO-MD-MM MG SAP TRANSP Batches
MVKE Field Missing Remote LO-MD-MM MG SAP TRANSP Sales Data for Material
T130F Field Missing Remote LO-MD-MM MG SAP TRANSP Field attributes
T134 Field Missing Remote LO-MD-MM MG SAP TRANSP Material Types
MVRA Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Cross-version fields for MARA SAPKGES01G
MVRC Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Cross-version fields for MARC SAPKGES01G
MVRM Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Units of Measure for Material SAPKGES01G
MVVE Field Missing Remote LO-MD-MM MGVERS SAP TRANSP Sales Data for Material SAPKGES01G
MILL_T399X Field Missing Remote IS-MP-PP MILL_PP SAP TRANSP Parameters for Partitioning Order - Order Type SAPK-603DDINECCDIMP
ESLH Field Missing Remote MM-SRV ML SAP TRANSP Service Package Header Data
ESLL Field Missing Remote MM-SRV ML SAP TRANSP Lines of Service Package
RSEG Field Missing Remote MM-IV MRM SAP TRANSP Document Item: Incoming Invoice SAPK-603DDINSAPAPPL
ADRC Field Missing Remote BC-SRV-ADR SZAD SAP TRANSP Addresses (Business Address Services)
VBAK Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Header Data SAPK-603DDINSAPAPPL
VBAP Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Item Data SAPK-603DDINSAPAPPL
VBEP Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Schedule Line Data
VBKD Field Missing Remote SD-SLS VA SAP TRANSP Sales Document: Business Data SAPK-603DDINSAPAPPL
CHVW_INC Field Missing Remote LO-BM VB SAP TRANSP Batch Where-Used List- N:M Assignment for Order
VBRK Field Missing Remote SD-BIL VF SAP TRANSP Billing Document: Header Data SAPK-603DDINSAPAPPL
VBRP Field Missing Remote SD-BIL VF SAP TRANSP Billing Document: Item Data SAPK-603DDINSAPAPPL
KONDH Field Missing Remote SD-MD-CM VKON SAP TRANSP Conditions: Batch Strategy - Data Division
LIKP Field Missing Remote LE-SHP VL SAP TRANSP SD Document: Delivery Header Data SAPK-603DDINSAPAPPL
LIPS Field Missing Remote LE-SHP VL SAP TRANSP SD document: Delivery: Item data SAPK-603DDINSAPAPPL
VALW Field Missing Remote LE-SHP VL SAP TRANSP Delivery Plan: Definition of Route Schedule
KNVV Field Missing Remote LO-MD-BP-CM VS SAP TRANSP Customer Master Sales Data
KNA1 Field Missing Remote LO-MD-BP-CM VSCORE SAP TRANSP General Data in Customer Master
FPLA Field Missing Remote SD-BF VZ SAP TRANSP Billing Plan
FPLT Field Missing Remote SD-BF VZ SAP TRANSP Billing Plan: Dates
TFPLT Field Missing Remote SD-BF VZ SAP TRANSP Date Type for Billing Plan Type
VBSK Field Missing Remote SD-BF VZ SAP TRANSP Collective Processing for a Sales Document Header
VBUK Field Missing Remote SD-BF VZ SAP TRANSP Sales Document: Header Status and Administrative Data
VBUP Field Missing Remote SD-BF VZ SAP TRANSP Sales Document: Item Status
WBHI Field Missing Remote LO WB2B_DDIC SAP TRANSP Trading Contract: Item Data
LFM1 Field Missing Remote LO-MD-BP-VM WLIF SAP TRANSP Vendor master record purchasing organization data
LFM2 Field Missing Remote LO-MD-BP-VM WLIF SAP TRANSP Vendor Master Record: Purchasing Data
ZPPWRKMAP Convertible -> Local BC ZDEV PTANAKI TRANSP PP-012: Work Center Mapping ECDK901192Hi,
What is the volume of data you copied. Also have you followed the best practice of minimal/no activity in the source client.
The dictionary differences seems to be becuase of some SPs not applied in your ECP system yet
Regards,
Sanujit -
How to change the price in sales order copying from contract?
Hi All,
I am creating a sales order with reference to contract & the same prices in the contract are flowing. But the validity of prices are expired & I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
Thanks,
MadhuHello Madhu,
I am creating a sales order with reference to contract & the same
prices in the contract are flowing. But the validity of prices are expired
& I am unable to edit the prices in the sales oerder level.
Please suggest what configuration need to do to edit prices in the sales order level.
The configurational setting for changing the pricing flow from Contract to Sales Order is in Copying control. Go to the T-code VTAA and select your relevant Contract and Sales Order. At the Item level itself, you shall find a control called PRICING TYPE. Select the option as B or C.
Please try out this approach so that your issue related to pricing flow can be avoided.
Regards,
Sarthak -
Purchase Order version issue...
Hi,
We are facing one very picular issue.
Whenver an PO is getting created with reference to the Shopping Cart or through carry out sourcing or a direct PO, system is generating the version as 2.
Actually, once the SC is approve through various stages or when we are creating a PO using carry out sourcing or we are creating an puchase order directly then the version should always be zero.
Can somebody help/guide me to resolve this issue.
Thanks in advance.
Regards,
~AbeyWhenver an PO is getting created with reference to the Shopping Cart or through carry out sourcing or a direct PO, system is generating the version as 2.
Not only PO, but all business document types that are configured to have versioning turned on have the same behavior as you described, which is standard. The reason is that when PO is first created and ordered, a historical version is generated as a copy of the active document. That historical document is given version 1. The current active document would then be 2 to begin with. There has never been a version zero concept in SRM standard. -
Call of Duty Atlas Pro pre-ordering issues
I've had some issues trying to pre-order the Atlas Pro edition of Call of Duty Advanced Warfare. I went in store to preorder it that edition and was told I couldn't that I would have to do it online. The woman looked on the online store and said it was listed as "Coming Soon". She told me to wait a few days and check again.
I waited a few days and looked back on bestbuy.com it still was listed as "Coming Soon". I called Best Buy customer service support and told me that it was still listed as "Coming Soon" and that they couldn't order it for me over the phone. I was told again to wait a few days or go into the store and preorder it. I couldn't preorder in the store because of the "Coming Soon" listing
This past weekend it was listed as "Coming Soon" and I checked a couple of more times it was finally listed as "Add to Cart" I begin to purchase the item only to have it mysteriously disspear during the checkout. This happened 3 times on Saturday until the game was finally listed as "Coming Soon" again.
I've checked frequently the past few days only to see the game as "Coming Soon" and today I find it listed as "Sold Out Online". I've been given the runaround about pre-ordering this item and wasted more time than I should of only to find it "Sold Out". Can anyone look into this before I give up and go pre-order from Amazon?Hey again yingfo,
Thanks for your interest in pre-ordering the Call of Duty: Advanced Warfare Atlas Pro edition with us! It's definitely proving to be a popular title, so I can imagine how anxious you must feel to secure a copy.
As with any other listing on BestBuy.com, the status of pre-order items tend to change based on the availability of that product. These statuses can change relatively quickly too, especially in the case of high-demand items and deal of the day offers. The best advice we can give would be to keep an eye on BestBuy.com for updates as we get closer to launch day.
Aaron|Social Media Specialist | Best Buy® Corporate
Private Message -
Hi,
In my Business Case for Printing Item i have to create a Sample Sales Order ( Order Type is ZSOR) based on that order i have to do sample production and delivery { No billing bcoz its free sample and also free of cost } once customer approves the material then customer will give the bulk Sales order { Order Type is ZBSO}
How to Give link between to those two Sales order because at the time of creating the bulk sale order we have to take reference of sample sales order and need approval
how to solve the issueHi,
You can create authorization key
create user status profile and assign authorization key
Then assign status profile to sales order type & item category
Set this Status profile for Sample sales order now when your sampling process complete then authorized person will set status APPROVED FOR BULK ORDER PROCESS
Then you can develop Copying requirements and assign in copy copy control
When you take reference of sample sales order this routine will check weather approved status is set
If yes will process if not will issue massage
Kapil
Maybe you are looking for
-
How can I display playlists on the side and all my music?
I want to list my playlists on the left and have my entire library in the main window to the right, but the new Itunes can't seem to do this. Or at least I can't figure it out. I want to be able to search and then drag songs into a playlist. Can't
-
Hi, If anyone can help me with a query it would be greatly appreciated. What I'm trying to get to is the average lead time from PO to GRPO at a number of levels. Here's an example of the code I've got for the first step: SELECT T0.[ItemCode] 'Item Co
-
Regarding HEIGHT in formsweb.cfg file
Hi All I am working in Forms 10G. All the application is running in production is showing in a small window , that because of the height in formsweb.cfg file. The height = 600 . Now there is a requirment to show all the records in one shot without us
-
Hi, guys. Let's post here only 3 things: 1. Where you live. 2. The successful procedures you followed to get your battery replaced. 3. The updated status of your recall / Expected date of Arrival. This way, we can follow the delivery of batteries and
-
Help with assignment- buttons that control movie clips
I am pretty new to flash and my professor gave us an assignment with little help or tutorials. He wants us to create a SWF that features a house and it's front yard and two buttons. One button that says Sunrise, and one that says Sunset. When I push