Middleware for one-order documents

Hello,
by now we use the middleware only to replicate master data between R/3 and CRM and the other way round.
Now i created a transaction type for service order in CRM system.
We wanna create a SD-order in R/3 for all sparepart items.
I know this is a standard szenario. But i haven´t found a configuration guide for this.
Could anybody provide some documentation?
At the moment i save the service order there is a bdoc in SMW01 BUS_TRANS_MSG but without sender and receiver site.
Thank you
Best regards
Manfred

Did you create the queue names??? which t-codes you used?

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Fuba or Report for Change the OBJECT_ID in one order documents

Hi Guru's
we want to reuser the Order-ID in CRM contracts (CRMD_BUS2000121)
So I search a FuBa or a report for Changing the OBJECT_Id in the one order document or is there any other possibility.
we use SAPCRM 4.0
thanks
Reiner

Hi Reiner,
changing a Order or Contract ID is not possible because they are the key of the Object. Perhaps I've don't get your point. Please describe your requirement in more detail.
Regards
Gregor

Multiple Posting change notice created for one material document

Hi All,
The scenario is that the user needs to transfer material from unrestricted to quality stock type. while doing so the storage type is different than the actual storage type for the material. Meaning if the material is normally stored in high rack storage type, when it is found that the material is damaged or expired it need to be moved to the quality storage type. For this the user will first create material document in IM with movement type 322 transferring material from unrestricted stock to qualtiy stock. A PCN will be created in back ground which will in turn be converted manually by the user to a TO. while doing so the user will pick the quant manually from the required storage type and select the destination storage type as the quality or quanranntine area.
The issue here is that system creates one PCN for each material document line item. The requirement is that the system should create only one PCN with multiple lines for one Material document.
The setting in the movememnt type clearly says that it will behave as it is behaving.
Is there any other way or setting by which we can create one PCN with multiple line items for a material document.
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Thanks and Sorry for the delayed reply. We have now convinced the users that the system behaviour is standard and we cannot change the same.
To your question about the need to have one PCN with multiple lines please note that the setup is such that when material document is created for transferring material from unrestricted to quality and vice versa this document is created with multiple materials in one go. Now when the PCN is to be converted to TO then the user ends up in creating number of TO's equal to the number of lines in the Material Document. We wanted to avoid this and hence this was posted in SDN.

Conversion for One Orders

Hi,
I am doing a Mass Conversion Program for One Orders in CRM. I am creating Service Orders based on incoming .CSV File. Which Function Module is better for Upload of Mass data Performance wise. 'CRMXIF_ORDER_SAVE' Function Module or 'BAPI_BUSPROCESSND_CREATEMULTI' Function Module for Creation of One Orders in CRM.

Get in touch with support (by web chat on weekends). Maybe there is an issue with processing your payment.
Mylenium

Create Delveries(Partial) for one order using BAPI_OUTB_DELIVERY_CREATE_SLS

Hi All,
In ECC Transaction VL10A, for example for one order having 5 QTY, user can process 2 QTY and create delivery, remaining
with 3 QTY another delivery is possible.
Same way i am trying to create deliverys using BAPI_OUTB_DELIVERY_CREATE_SLS.
For Processing delivery ( giving Partial QTY ) i am using another application and that is working. But when i am trying to create
delivery for same order (which is Parial delivered), it is not allowing to create delivery. giving error.
No Instance of object type Outbound delivery has been created external reference.
No Schedule lines due for delivery upto the selected date.
Is there any other BAPI is there for like this scenario or how can i process this using this BAPI??
Please give me any help?
This is code i am using to process BAPI...
if sy-subrc is INITIAL.
    LOOP AT IT_VBAP INTO WA_VBAP.
      WA_TAB-REF_DOC    = WA_VBAP-VBELN.
      WA_TAB-REF_ITEM   = WA_VBAP-POSNR.
      WA_TAB-DLV_QTY    = WA_VBAP-KWMENG.
      WA_TAB-SALES_UNIT = WA_VBAP-VRKME.
      append WA_TAB to DEL_TAB.
    ENDLOOP.
ENDIF.
* Calling BAPI_OUTB_DELIVERY_CREATE_SLS
CALL FUNCTION 'BAPI_OUTB_DELIVERY_CREATE_SLS'
    EXPORTING
      SHIP_POINT        = lv_ship_point
      DUE_DATE          = lv_ledat
    IMPORTING
      DELIVERY          = del
    TABLES
      SALES_ORDER_ITEMS = del_tab
      RETURN            = bapi_return.
Thanks,
Venkat.

Hi Venkat,
If you check the Function Module Documentation, there is a note which mentions:
Order (SALES_ORDER_ITEMS-REF_DOC)
Unless specified otherwise, the entire order is delivered. This means that it is not necessary to list all the order items. It is sufficient to specify the order number.
Please try this.
Regards,
Pranav.

Multiple Labels for One Order

Can anybody tell me if it is possible to produce multiple labels for one order. For example a customer orders 4 units. A standard package holds 3 units so an additional package is required for the fourth unit. As a result two packing labels are required. Does OM 11i support this?

Hi Aj
Thanks for your quick response. I was think on the same lines and you have confirmed that we will have to split the line into several lines on sales order.
I am trying to do that now in our ECC box i.e item 10 with payer 1 and item 2 with payer 2. But as soon as I try to change the payer on item 2, i get the following error message which relates to credit management being active.
I am assuming once we decativate CM, we should be good to go. PLease confirm. Also once its time for billing, will SAP automatically split the billing into different invoices per sales order line item based upon number of payers on the line items?
PLease confirm your thoughts.
Regards
Jai

How can I buy apple watch for the space black stainless steel case and the black sport band for one order?

How can I buy apple watch for the space black stainless steel case and the black sport band for one order?

Unfortunately no. I asked the same question when I went to the local Apple Store for my "try on" and as of now you would have to order the watch with the metal link band and the black sports band separately.

Middleware setting for sales order documents replication crm to ECC

Hi,
Please help me on the following query:
what kind of middleware settings should done to get transaction documents(sales order(TA) and contracts) tranferred from SAP CRM to SAP ECC. Please provide tcode and navigate for settings.
Thansk and Regards,
Venkat

Hi,
In the below Link you can find building blocks
http://help.sap.com/bp_crmv12007/CRM_DE/BBLibrary/HTML/BBLibrary.htm
First of all you need to do settings in middleware (For all the settings, you refer to the Building Block guide C71)
Then you need to do a series of settings as follows:
Ensure that both the system are synchronized interms of Transaction types, Item categories, Item cat determinations and proper number ranges.
Go to SMOEAC and subscribe publication BUS_TRANS_MSG to R/3 Site
If you want to activate inter-dependent changes, make an entry in R3AC6 Tcode, with key R3A_SALES, param 1 as INT_CHANGE_ORDER, param 2 as Transaction type and scenario as A.
Similary in ECC system, make an entry in CRMPAROLTP table with key CRM_Scenario, INT_CHANGE_ORDER, Transaction Type and A.
I understand that this doesnot explain you in a detailed way. For more info search on help.sap.com
Regards,
Raghu

Two different invoices created for one order for two different lines

Hi All,
I have an order with four line items that was shipped on the same day, invoiced on the same day and all lines have the same delivery number yet two inovices were created for this order..one for the first three lines and one for the last line.
Can anyone please explain what can cause this to happen?
Thanks
A/A

Hi Asgar,
If a single order has been split into two invoices, you should check the values of the mandatory columns. During Autoinvoice, the grouping is based on the madatory columns and also your grouping rules. If any of the mandatory column has a different value, it will split into different invoice.
Please refer the following metalink note for further details
Subject: How Autoinvoice Grouping Works
Doc ID: 98772.1
Hope that helps.
Thanks,
Anil

Two FI documents for one billing document.

Hi,
This problem occurs rarely. We do VF04 and generate billing documents. Some billing documents thus generated were not found as actual billing documents by looking at VF03 but are posted in FI in the corresponding company code. When we see these documents in FB03, the header of the document indicates that they came from billing and are not manually posted in FI, thus indicating that billing ran, the FI document was processed, but the billing for some reason failed to be saved in SD. For each of these FI document which do not have a corresponding billing document in FI, there is one more billing document which is existing with the same billing amount and references the same details. It has a corresponding FI document too. So, the crux of the issue is there one only one billing document and two FI documents.
SAP service has given an OSS note 92592 to find out all the orphaned FI documents and then a way to reverse these documents. This is sort of a workaround. But the root cause for this issue is not found. The note also says the following..
"In one of the function modules called by FI/CO interface, a 'commit work' is performed.
A 'commit work' can, for example, be triggered in a Native SQL or result from an RFC.
A commit work is not allowed here.
The commit work should not be performed until the billing document is transferred to the update program."
I have gone through most of the custom codes written by us in the SD billing and FI accounting areas. None of the custom codes use 'commit work' staements. Since this issue doesn't happen frequently, we understood that this is due to a 'commit work' problem in the database but are unable to nail down on the exact piece of code.
Any suggestions/ideas or experiences of similar instances, please share.
Regards,
- Raja.

Hi Raja!
Explicit commit work wasn't very likely (but of course you never know). Now you should extend your search for the implicit commit works -> database commit.
"Database commits are triggered either implicitly or explicitly in an SAP system.
<b>Implicit Database Commits</b>
The implicit database commits in an SAP system are caused by the fact that the SAP system is logged on to the database system via its work processes . A work process can only ever execute a single database LUW but cannot interfere with the database LUWs belonging to other work processes. Since an ABAP program can be executed by different work processes during its runtime, the database LUW for the current work process must be completed each time an action takes place that leads to a change of work process. As a result, a database commit is performed implicitly in the following situation:
Completion of a dialog step
The program waits for a user action and does not occupy a work process during this time. The next free work process is assigned to the program in the next dialog step.
Calling a function module in a synchronous or asynchronous Remote Function Call
The current work process hands over control to a different work process or system.
Completion of a function module accessed with a synchronous Remote Function Call in a separate work process
The calling program is assigned a new work process.
Execution of a RECEIVE statement in a callback routine specified in an asynchronous RFC
The current work process is interrupted so that the data can be received from the other application server.
Interruption of the current work process with a WAIT statement.
After interruption, the program is assigned the next free work process.
Sending error and information messages and warnings.
These messages interrupt the current dialog step (see above).
<b>Explicit Database Commits</b>
Database commits can be triggered explicitly in ABAP programs in the following ways:
Use of the corresponding database-specific native sql statement.
Calling the function module DB_COMMIT.
This function module, which has no parameters, encapsulates the corresponding native sql statement.
Executing the open sql statement COMMIT WORK."
Maybe there is somewhere a wait or sometimes a RFC is called - that are the most likely implicit commits.
Also calls of standard FMs can contain dangerous coding - include calling of 'bigger' standard functions into your search (not something like 'MARA_SINGLE_READ', but all BAPI).
Regards,
Christian

WBS Element and Service No Link Table for Purchase Order document

Hi Experts,
We are Facing 1 Problem for finding link between
WBS Element and Service No for corresponding Purchase Order document . Please Suggest me to find Related tables for Project system Module .
Thanks and Regards
BalaNarasimman.M

Hi,
The link will be in MM table, not PS table. Try EKKN.
Regards

Java mapping for EDI order document

hi,
My project is to convert a EDI-850 Purchase Order Document using XI into an R/3 system.I planned t use java mapping So,I had got the java code necessary for the mapping from a tool called ALTOVA XML MAPRFORCE.
I have converted the code into a .jar file and put into the XI server.The mapping is working fine now. If i give an EDI order document as input to the mapping and test the mapping the out put is coming correctly.
Now i dont know what I should do in the Integration directory.
As I have to convert this document and post it in a R/3 system.I have found the function module to create a Purchase Order also "BAPI_PO_CREATE".
What should I do next ?

Hi Mithun,
Follow the steps below:
1. BAPI is a RFC function module. So you import into Integration Repository. Then map your output to the structure of RFC.
2. In the integration Directory,
a. Create a business service representing your source.
b. Create a business system representing your R/3 system.
Before creating business sytem, first you need to register it as a techincal system and business system in sld.
c. Create a Sender Agreement to pick the message from source system. Depending upon the type of source system, you need to configure the sender adapter.
d. Create Receiver determination to route the message to the target system
e. Create interface determination to pick the current Interface mapping to convert source message to target message
f. Create Receiver Agreement to send the message to R/3 System. This should encapsulate Receiver Communication channel which is using IDoc adapter.
Reward if helpful.
Regards,
Suraj Kumar.

How many egift cards for one order?

I had emailed customer service asking how many egift cards could be used for one online order, and I was told you could use 5 per online order, and 10 in store. But then I saw this link in the customer service catagory, and it says you can use 10 gift cards per online order.
http://www.bestbuy.com/site/help-topics/gift-cards/pcmcat203400050004.c?id=pcmcat203400050004
Can I use 5 or 10 gift cards for a online order? I have 7 $100 gift cards I want to use to make a online purchase. Thank you.

Hello stephanielynett,
Thank you for posting your concern on Best Buy Unboxed forum. Ready to use the e-gift cards that you have been saving from Birthdays and special occasions, and not sure on how many can be used in an order, can have an impact on how you place your order.
To the best of my knowledge, the most updated information is found on the link that you shared on this forum. You should be able to use to 10 e-gift cards per order.
Have a great day,
Karina|Social Media Specialist | Best Buy® Corporate
Private Message

Aging Interval for an Order Document

Hi All,
What is the logic used to calculate the Aging Interval of an Order. I believe it is based on the Payment due date in the Billing Document. Can someone give input as to how to check the Aging Interval for an Order.
Thanks and regards,
Raj.

HI
GOOD
GO THROUGH THIS REPORT
REPORT ZAP01 NO STANDARD PAGE HEADING .
TABLES: RBKPB,
        RBKP,
        lfa1,
        lfc1,
        bsIS,
        bsik.
DATA : ITAB LIKE RBKP OCCURS 0 WITH HEADER LINE.
data : dat1 like rbkp-BUDAT.
data : dat2 like rbkp-zfbdt.
data : days(10).
data : CONAME like LFA1-NAME1.
DATA :TOT LIKE RBKP-KURSF.
DATA : TOTAL LIKE RBKP-rmwwr.
selection-screen begin of block a with frame title T.
select-options : INVOICE for rbkp-BUDAT.
selection-screen end of block a.
loop at INVOICE.
CASE INVOICE-SIGN.
    WHEN 'I'.
CASE INVOICE-OPTION.
    WHEN 'EQ'.
SELECT * FROM RBKP APPENDING CORRESPONDING FIELDS OF TABLE ITAB WHERE
BUDAT = INVOICE-LOW ORDER BY LIFNR.
    WHEN 'BT'.
SELECT * FROM RBKP APPENDING CORRESPONDING FIELDS OF TABLE ITAB WHERE
BUDAT BETWEEN INVOICE-LOW AND INVOICE-HIGH ORDER BY LIFNR.
ENDCASE.
ENDCASE.
write :/5 'MIMOS',
        40 'INVOICE AGAING REPORT',
        75 'REPORT DATE:',SY-DATUM.
write:/75 'PAGE NO:',SY-PAGNO.
SKIP 1.
WRITE:/1 'Invoice',
       15 'Due ',
       25 'Due ',
       35 'Unpaid',
       50 'Amount',
       65 'Current',
       75 '0-30 Days',
       90 '31-60 Days',
       105 '61-90 Days'.
WRITE:/1 'Number',
       15 'Date',
       25 'Days',
       35 'Amount',
       50 'Remaining',
       65 'Invoice'.
WRITE:/ SY-ULINE.
skip 1.
ENDLOOP.
LOOP AT ITAB.
DATA : D1 like itab-BUDAT,
       D2 like itab-zfbdt,
       T1 TYPE T VALUE '091010',
       T2 TYPE T VALUE '121010',
       D3 TYPE P,
       T3 TYPE P.
CALL FUNCTION 'SD_DATETIME_DIFFERENCE'
    EXPORTING
        DATE1            = D1
        TIME1            = T1
         DATE2            = D2
         TIME2            = T2
    IMPORTING
         DATEDIFF         = D3
         TIMEDIFF         = T3
    EXCEPTIONS
         INVALID_DATETIME = 1
         OTHERS           = 2.
select * from lfc1
    where lifnr = lfc1-lifnr.
    endselect.
select * from BSIS
      where BELNR = BSIS-BELNR.
endselect.
select * from BSIk
      where BELNR = BSIk-BELNR.
endselect.
WRITE:/ ITAB-BELNR,
        12 itab-zfbdt,
        22 d3,
        35 itab-kursf,
        45 itab-rmwwr,
        60 lfc1-um01s,
        80 lfc1-um02s,
        100 lfc1-um03s.
ENDLOOP.
skip 1.
write:/ sy-uline.
THANKS
MRUTYUN

Change pointer triggers for one order type but not for other with LOIPRO

Hi all,
We have old production order type ZP01 since last 3 years. Idoc LOIPRO are triggered properly. Now we introduced new production order type ZP02, but idocs are not triggereing for these prod. orders. They both are production orders with different order types but same message type LOIPRO
I noticed that change pointers are not getting written to CDHDR and CDPOS for this new order type. For old order type they are getting written to CDHDR/CDPOS. Does any one know where is the issue in config.
Currently BD52 contains following entries for LOIPRO
ORDER-AFKO-AUFNR
ORDER-AFKO-KEY.
Thanks in advance

Anyone with an idea.
The project went live by using RCCLORD or RCCLTRAN, but still the same orders keep triggering. How do we restrict the already processed production orders.

Middleware for one-order documents

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