MATERIAL GROUP IN CRM SALES ORDER
Hi
I have download ECC 5.0 Material Group in CRM 5.0.
I can see it in CRM in Product Master as category id, but it is not showing up in CRM Sales Order.
Any help on this...
Thanks
Nitin
Hi Venkat
I have already assigned material group to Ordered Products but not it getting displayed. I am in need of Field Name & Data Element of material group so I can make entries in missing pricing field catalog.
Thanks
Nitin
Similar Messages
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Material group values in Sales Order
In sales Order Additional data A tab /Item level, I need to add drop down vales for all material Groups could someone let me know what is the tcode to be used.
Thanks in advance
Satprkthis is not tested solution but you can try
Firs of all all your material Groups should be defined
then go to SHD0
T-code - VA01
Goto Screen varients
Select Program: (Goto Additional Data A click on Material Group 1 do F1 - technical details get program and screen no )
Screen:
Display
Material group 1
Material group 2
Material group 3
Material group 5
Make this entry as OUTPUT ONLY
Hope this will work -
CRM Sales Order Replication CRM to R3 (complaint) Pb
Hi Guys,
My problem is that when i create an CRM Complaint in CRM 4, and i change the plant on my delivery item, when the order is replicated in R3, the Shipping point doesn't get updated to use the new shipping point used for the new plant...
I tried to debug but cannot hit User Exit in R3, then i read in there that the R3 user Exits such as: MV45AFZZ is not called at all...
Can anyone could tell me how to find out how to get to the shipping point determination when the order is created from CRM...
I succeeded to be in R3 in my debug session by:
Stopping the BDOC with the following:
Set a breakpoint in the FM on the save of the document in CRM:
CRM_UPLOAD_BTMBDOC_START_FLOW then set ls_header-dbg_mode to X.
Then i reprocessed the BDOC with /h and then set breakpoint in FM:
SMOF_READ_SMOFERPSH to set my RFC-Dest to be valid for my debug session.
Then put a breakpoint CRM_R3_SALESDOCUMENT_UPLOAD and set gv_synchronous_call to X ... Now after F5 i am in R/3...
I tried to find out where my shipping point is set or determined but impossible (VBAK - VSTEL)?
Please help...
Thanks
AurelienHi Aurelien,
I believe there is no problem in replication of CRM Sales Order to ECC. Shipping point determination settings are properly maintained in ECC.
In SD Sales Order (VA01 / 2) Shipping points get determined by 3 factors for each line item.
1. The shipping conditions from the customer master record (Shipping screen)
2.The loading group from the material master record (Sales/Plant Data screen)
3.The delivering plant
Now in your case you are creating order in CRM. So download the plants from ECC to CRM with Transaction code R3AS (Initial D/L) DNL_PLANT. This plant you can assign in a Sales Order as a Business Partner for each line item.
Plant is called as Vendor partner function in CRM.
When CRM sales order with plant will replicate to ECC then automatically the shipping point will be determined.
Regards,
Rajendra Sonawane -
How to determine the delivery plant in a CRM Sales Order
Hi experts:
In CRM how to work the delivery plant determination? and I can change the Plan in a Sales Order before its download to ECC?
I download the DNL_PLANT object but i don't understand what is the functionality of these are created like business partner in CRM.
Thanks in advanced by your orientation about these questions that have me a little bit confuse.
SussieHi Reddy
Thanks for your reply, but the note says that only applies for India or Brazil legal purposes.
In my case I still have confuse, in a normal Sales scenario CRM to R/3 how to works the determination of the delivery plant.
I know that in R/3 is determined by:
1. Customer-Material info record (Sales Area data)
2. Customer Master data (Sales area data)
3. Material Master data (Sales-area data)
I can think that in CRM is determinate bye Material Master Data, but I still don't know if I can change
it?? and where in the crm sales order before it is download to R/3??
Thanks
Sussie -
CRM sales order and APO transaction /n/SAPAPO/AC03
Which sales order is seen in /SAPAPO/AC03 or /SAPAPO/RRP3 when you create an CRM sales order (ATP check is done in APO) and the order is replicated in ECC?
Is the CRM sales order or the ECC sales order item displayed in the APO product availability overview?Hi Marc,
The ECC sales order display depends on the availability of integration
model and active ATP fields maintained in ECC material master
In APO, the product view display is controlled in Order view
customisation at APO under PPDS
Regards
R. Senthil Mareeswaran. -
How to upload a CRM sales order to R/3 after modifying some values in CRM
Hi All
How to upload a CRM sales order to R/3 after modifying some values in CRM ?
In other words
You have a Sales Order in CRM. While sending this Sales Order to R/3, we would like to modify certain values in the Order before it is replicated to R/3 . How do u do that?
Thanks
Jaman
Message was edited by: Sap_Crm_Guy
Message was edited by: Sap_Crm_GuyHi Jaman,
Try to have a look at the function group CRM_ORDER_API. In there you will find several useful functions. CRM_MAINTAIN_ORDER can most probably do what you want to do, but it is not simple to figure out how to use it as it is not very well documented.
There is a BADI called ORDER_SAVE with three methods that you can implement. This BADI allows you to manipulate the order before it is saved and before it is replicated to R/3.
Very best regards,
Anders Mørk -
Credit Card number entered CRM sales order is not appearing in R3 Sales ord
Hi,
We are entering our Sales orders in CRM which are gtting replicated to SAP R3,In the credit card scenario ,In some sales orders entered in CRM,where the Credit card numer has been entered,In some cases,the card numer is not appearing in R3 Sales order either in the overview screen or Payment card tab,due to ehich most of the times these cards fail authorization .
Kindly let me know as to what could be the reasons as to why the card numer seen in CRM is not appearing in SAP R3,sales order?
Appreciate your help on this.
Regards
Mohammed RoshanHi All,
Looking forward to your valuable inputs on this as to how and why Credit Card number entered CRM sales order iwould not appear in R3 Sales order?
Regards
Mohammed Roshan -
Error reading material cost estimate for sales order (KE292)
Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar -
How to add a table layout in CRM Sales order?
dear all ,
anyone know how to add a table layout in CRM sales order customer tab that using the EEWB added?
can EEWB do this? i didn't find the appropriate business object......Hi , Swapna
is you mail address right? can not send out.
first , you should have added one field using EEWB , then to EEWB , find the extension , double click on the task, there you will find a "object list" on the right, the list will give you many many very important information , you should look through .
then double click on the "screen: ..........EEW......." , layout , there you will find the field you have added in . and you can draw anything you want there , then back to the screen flow , write you flow logic in PBO and PAI .
about the global data definition, again to the "object list", you will find a "Report source code: ......................TOP". in there ,you can define all you data .
another thing if you want to save your input field to database tables that you draw (not by EEWB added)
two ways:
1. write update table directly in PAI module .
2. you can use this BADI : ORDER_SAVE , this is when you save the order to trigger the save action. -
PO Creation after CRM Sales Order Creation
I am creating a CRM Sales Order and the moment I save the CRM Sales Order,
it creates a PO in ECC. I need to find out how PO is getting triggered?
When I open the CRM Sales Order it shows a PO already created for this Sales Order.
Has anyone face this or same kind of scenerio ever? If yes please let me know how can fnd the triggering point of PO creation.
Thanks in advance!!
SachinHi Mathivana,
I had faced these issue several time. As per SAP standard logic whenever you saved order in CRM it replicate immediatly in ERP till that time the order will be locked for any further change in CRM to save transaction data intigrity. The lock gets removed once the CSA queue(notification) from ERP update in CRM than unlocked.
You check the in SMW01 transaction and perform search with order number you will find Bdocs are in Intermediate stage(I can't tell reason as it can be so many reason why Bdocs get stuck) -Select and activate the Bdocs once again if you are lucky and it activated your order till be unlocked.
Or else user report most common for this issue "CRM_CHECK_DISTRIBUTION_STATUS" pass order number number and document type to unlock distribution than you will be able to change order.
100 % sure shot answer. Appriciate if points alloted
Thanks,
prem -
Automatically creation of delivery group in the sales order
Hi Can u please tell me how do i create automatically delivery group in the sales order.
Hi,
You can maintain the complete delivery indicator in your Customer Master(Ship to Party ) record shipping tab(Partial deliveries).
As per SAP ,This indicator
Indicates whether a sales order must be delivered completely in a single delivery or whether the order can be partially delivered and completed over a number of deliveries.
There by it can form a Delivery group.
Have a Nice Day.
Regards,
Ravi -
Material Specific Field in Sales order....
Hi Experts,
Is there any possibilities of maintaining material specific characters at sales order item level?...
For example if we want store the Materials character as A in sales order does standard SAP supports it?......
Thanks in advance......Hi,
Can you let us know the funda behind the character you are using to better understand and help you.
One way is as suggested earlier. or you can use the VD51 if you are not using it right now..
Let us know.
Regards,
SB -
Material documents based on Sales order
Dear Experts,
We are developing a report where I need to extract the list of material documents with movement type 411E and 412E based on the sales order. This data is available in MSEG but after designing the report, Its performance was very poor hence we could not move the report to production.
As MSEG is a cluster table it is taking to much time. I checked other tables MKPF MSSA but nothing is working out. Is there any way out to improve the performance of the report by taking the list of material documents based on sales order and movement types 411E and 412E .
Please suggest me with suitable solution.
I will reward the points immediately.
With Regards
UdayHope you are not trying to join MKPF and MSEG currently:
821722 - Performance of the join on MSEG and MKPF
If you are below release 606 in your system, this note will have to be implemented in your system to bring redundant fields of MKPF into MSEG for performance improvement:
1516684 - MKPF fields added to MSEG - Performance optimization
The blog shared by Jurgen is pretty well explained. In addition have a look at these notes:
1638997 - Performance: CKMDUVMAT selection with new fields in MSEG
1558298 - MB5B: Redesign of selection for performance optimization
1550000 - MB51: Redesign of selection for performance optimization -
Create complaint with reference to CRM sales order
Hi,
We have the requirement to create a complaint as a follow-up to a CRM sales order.
We don't want to reference the invoice, but only the sales order. The sales order is available in CRM,
so I would expect that we can reference the CRM sales order when creating a complaint.
However, what I find is that we need to implement BAdI "CRM_COPY_BADI_EXTERN". Is that true? Do we need
to implement this BAdI?
Is there a sample coding available?
regards,
Wim OliemanPerhaps I should create a new thread, appears the standard complaint return CRMR allows me to create the return mulitple times against the same sales order number in CRM 7.0.
Our pricing flunctuates a bit, so we don't want the same order to be used over and over again in creating the return.
Is this the same behaivor you see? -
CRM sales order and data base field in R/3
Where can I see in R/3 that the replicated CRM sales order is created in CRM?
Is there a field e. g. in the data base table VBAK or VBAP?Hi,
you can find the information in VBAK table in field LOGSYSB, which is the logical system with which document was created.
Enter the CRM logical system name in this field, and you will find all the orders created in CRM system.
Regards,
Susanta
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