MI Client Create Order

Hi,
I was trying to create order on mobile devices but I get the following error on the merep_mon:
18.06.2007 15:51:21 Z_MEREP_GEN_S01_____MAM30_001 has started for run number 0000005801 and runtime counter
18.06.2007 15:51:21 Downloader completed successfully (mobile ID: 0000000117, SyncBO: MAM30_001)
18.06.2007 15:51:21 Z_MEREP_GEN_S01_____MAM30_001 has finished for run number 0000005801 and runtime counte
<b>18.06.2007 15:51:26 Return code from RFC BAPI Wrapper call:Business area required (Please enter)
18.06.2007 15:51:26 Return code from RFC BAPI Wrapper call:Business area required (Please enter)</b>
18.06.2007 15:51:26 TOPCNTR=0000000001 has finished for run number 0000005801 and runtime counter 5
18.06.2007 15:51:26 Synchronizer UPLOADER completed successfully (mobile ID=0000000117, SyncBO=MAM30_001)
18.06.2007 15:51:26 Z_MEREP_GEN_S02_____MAM30_001 has finished for run number 0000005801 and runtime counte
We have verified the syncbo definition and the bus_area field is not mandatory.  Also we are using the MI client 7.0 sp 12, middleware SAP Netweaver 7.0 sp 11 and the backend is a SAP ECC 6.0 sr2.  We believe it is probably a setting in the spro -> img -> MAM definition but are not sure.
Thanks,
Miguel

Hi Miguel,
this is is not mobile or MAM specific.
The problem is caused by your Plant Maintenace module customizing: it  is customized in the way that Business area is manadatory instead if picking the default.
Two solutions:
1. create order with tech. object, business area will be copied from object
2. change backend customizing:
spro, Financial Accounting/Business Area/Enable Business Area Balance Sheet
          your company must be DEACTIVATED!
Cheers,
Larissa Limarova

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    In copy control from Contract to order can  you please tell me if it is possible to copy only header data?
    Meaning ,when creating Order with reference to contract I would like to copy contract header data only
    Thanks,
    Dave

    Hi Dave,
    You can try this,
    Go to VTAA--> Select your copy control of contract to order --> Click at details --> Remove the check box of
    Copy item number
    Complete refrence
    Then double click at "Item" left side --> Select your item category --> Click at details --> Remove the check box of
    Copy Schedule lines
    Then try to create and revert back with your findings,
    Regards,
    MT

  • Creating order form and need Java Script to calculate unit price and quantity in Acrobat Pro.

    Hi,
    I am creating order form in Acrobat Pro , and I have
    code
    Order Quantity
    Unit price $
    201
    500
    $ 0.52
    201
    1000
    $ 0.36
    202
    300
    $ 0.26
    202
    500
    $ 0.2
    How make Subtotal and Total price with Java script.
    I do not know how to write java script.
    Anyone can help me?
    Thanks,

    Thanks for your response. I have 2 quantities and 2 Unit price for each code, I know a simple sum in calculation it works for 1 unit price and quantity.  Can you please let me know how to do it? One of the expert sent m this:
    //change field names as needed
    var qt1 = this.getField("qt1").value;
    var up1 = this.getField("up1").value;
    var qt2 = this.getField("qt2").value;
    var up2 = this.getField("up2").value;
    event.value = (qt1 * up1) + (qt2 * up2);
    I put this in total text field (calculation tab , Custom script) , but it  did not worked.
    I appreciate it if anyone can help or give me  suggestion.

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