Multiple contract assignment using document flow

hello
i need to attach mulitiple contracts to diffrent lines items of the service order using document flow.
One needs to attach contract header at the service order header and contract item at the service order item.
This works fine if you try to attach single contract to single line item in servie order.
But when you try to attach another contract to different line item  of the service it gives dump.
The system issues an error  message CRM_DOC_FLOW 010 and gives dump.
Has anybody faced this issues before.
Pls advice.
Regards
Meghana

Hi Shaik i have a similar requirement but in my case iam using BAPI_ACTIVITYCRM_CREATEMULTI to create activities and
i want these activities to be link to campaign element,i had a look at structure BAPIBUS20001_DOC_FLOW_INS and i see there are few fields in this structure like OBJKEY_A- Identification of a Reference Object for Items,OBJKEY_B-Identification of a Reference, i feel this were we have to pass some values if you wanna to link the activity with campaign element, i donno when to use
OBJKEY_A and when to use OBJKEY_B, can you please help me how can i do this is it possible to do it in same program while creating activity or has to be done seperately after the activity is created.
any more ideas you have please
Thanks

Similar Messages

  • Billing request appearing multiple times in document flow

    Hi,
    After upgrading from 4.6c to ECC6, for contracts the billing request(same document number, same items)  is appearing multiple times in the document flow. Please help me in resolving this issue.
    Thanks,
    Ramesh

    Note 1049482 is valid for the following releases:
    Release Package name
    500 SAPKH50018
    600 SAPKH60011
    602 SAPKH60201
    You can check your support pack level from transaction SPAM or by clicking on:
    System -> Status. From here there is a button called "component information" in the SAP System data section. This will show you the different support pack levels. If your support pack is less than SAPKH60011 (for example SAPKH60008) then the note is applicable. "
    thanks
    G. Lakshmipathi

  • Unwanted Document Flow (VTAA)

    Hello experts,
    We are working through our configuration in attempt to disable the document flow off contracts of deliveries, goods issue, and billing documents.  Through VTAA we have found the option "2" Create doc. flow records except for delivery/gi/billing doc, and we enabled the option.  Despite enabling it and confirming that we are pegged to the correct sales doc type and whatnot, the document flow table is still being updated with those documents when created.  Is there some other piece of configuration we need to examine to fix this?
    UPDATE: Added a screenshot of the program SDVBFA21 which I found simulates what would need to be retroactively cleared from the document flow table based on the current configuration.  So that program confirms that the test deliveries/goods issues/billing document should be removed from the table, meaning our configuration profile is current per the requirement we are attempting to achieve, but I do not understand why they were ever added to the document flow table to begin with...
    Appreciate any feedback!
    Message was edited by: Kelby Rubenstein

    Hello,
    In VTAA at the item level you can alter the system decision to carry out doc flow all the way through to the billing document in the case of contracts.  We've elected to alter our system so that contracts only provide document flow to their sales orders, then the deliveries, goods issue, and billing document pegs to the sales order instead of all the way up to its contract.
    After debugging on Friday, we discovered that the sales order is inheriting the incorrect document flow indicator (VBAP-UPFLU).  We are now trying to determine why this field is not inheriting what is configured, but we believe it may be due to user exits where the assignment of a contract is copying a lot of fields into the new sales document...

  • Sale order document flow-u0091Service Documentsu0092 is coming which should't aper

    New Issue with Sales order document flow:
    When linking from a sales order in document flow, we were reviewing why the description information varied.  In looking at different values, we clicked on a new item within document flow that allows you to like to ‘Service Documents’.   This is new in 6.0, or it was previously deactivated in 4.6C.  If you link from a sales order to a service document, in ECC 6.0, you will get a short dump because the document flow is so great (viewing order #any in VA03 and use document flow and then select the service documents button    as seen on the screen below
    A Short dump will occur in program SAPLDOCUMENT_FLOW_ALV.
    Here in ECC 6.0 is how it looks from sales order 9806:
    Documents created from 2004 through 2007 are coming up as linked to this sales order and that is incorrect.  There is some type of linkage issue.  In the 4.6 C environments, the ‘service documents’ link is not visible from document flow.
    Can any body functional / technical Help on this urgent???

    Hi Sanjay,
    Go to the order VA03 --> Environment --> status overview. The exact status of the header and item can be found here. You may have chances to know why the status is being processed.
    Also 
    Check whether you have checked 'document flow update' field at item level in copy control
    Check your settings for completion rule in item category
    If it is due to incorrect status message, run report SDVBUK00. That might fix the error. It is recommended to run this first in test mode.
    Br, Sats.

  • Tree view of document flow

    Hi Experts,
    in former CRM releases, the document flow could be displayed in a tree view (similar to document flow in ecc).
    As far as I know, in CRM 7.0 the assignment block document flow only contains the predeccessor and successor, but it is not possible to display maybe the initial contact which led to actual billing document.
    Does anybody knows if this feature could be activated through customizing?
    Kind regards
    Hannes

    Hi Hannes,
    You can change the layout behavior of output list of DocFlow in the BSP coding.
      <chtmlb:configTable id                    = "Table"
    Just change this line to :
        <chtmlb:configTable id                    = "ItemTree"
    This will make your output list look like in Tree View Mode rather than Table View mode.
    You can also go to the particular document hyperlink and look at the parties involved Assignment Block which can give you the information about the creator of original document.
    I hope this helps.
    Thanks
    Vishal

  • Can't View Multiple Pages of a Document in Cover Flow

    According to the various Steve Jobs demonstrations and the accompanying manual, I thought we would be able to see multiple pages of a document in cover flow. The manual on p. 13 states:
    "Move the pointer over an item to view a movie or see the pages of a document".
    Yet this doesn't seem to work for Apples own Pages or Numbers. I have a multiple page Pages document that shows as one really long page both in cover flow and Quick look. Is there something I need to turn on? Anyone else having this problem?

    Adding to the problems of viewing Pages & Keynote documents, I have to say the integration is quite poor.
    There don't appear to be any problems 'flicking' through different multiple pages of a Pages document in Finder/Quicklook if it is based on an iWork template but if it is an original document containing shapes or images masked by shapes then problems arise; the document will only present the first page and in Quicklook the preview presents all elements separately i.e the image followed by the shape which was used to mask it...quite frankly it looks awful. And the same occurs in Keynote previews. Does anyone else have this experience?
    Fingers crossed this is a bug which will be addressed quickly.

  • FM to get document flow of Trading Contract

    Hi,
    In Trading contract display transaction WB23 we can see the document flow. For a processed Trading contract (Purchase side), in document flow we can see PO, Inbound delivery, Goods reciept, Nomination etc.
    Is there any FM to get all this document flow with full hierachy in a single shot? if not please suggest a combination of FMs to get this information.
    I found FM BAPI_TRADINGCONTRACT_GET_FLOW, which gives only the immediate follow-on document info like PO/SO details.
    Regards,
    Sudhakar.

    The FM MMPUR_EKBE_ARRAY_READ gives the Purchase order history only. It gives only the material document information but not the inbound delivery or nomination.
    I can use the FM BAPI_PO_GETDETAIL to get the confirmations, history and schedules of Purchase Order.

  • Document flow for contract creation

    Hi All,
        I have a requirement where i will create a follow on contract for a existing contract using a custom BDC, but i would like to have the document flow retained for the parent contract document. I would like to know if any FM or BAPI is available to maintain the document flow or any other process to do so.
    Pls treat this as an urgent requirement and reply.
    Thanks in advance

    Hi,
    I think it is quiet dangerous to add entries to VBFA tabel your self... but I saw that there is a function called RV_DOCUMENT_FLOW_ADD and RV_BILLING_INDEX_ADD. I do not know how to use it... but maybe with trial and error you can add the entries.
    What you can do is a work around by using a user-exit that show the flow you want when displaying it.
    T
    he function that show the document flow of an SD document is called RV_ORDER_FLOW_INFORMATION. In this function there are two user-exits and BADIs where you can add entries to be displayed according your logic.
    USER_EXIT für precedent docuents
      PERFORM USEREXIT_VORGAENGER.
    CALL METHOD l_sd_documentflow_exit->add_preceding_document
    UserExit + BADI for next docuemnts
    PERFORM USEREXIT_NACHFOLGER.
    CALL METHOD l_sd_documentflow_exit->add_subsequent_document

  • Contract Importer - Uploading Multiple Contract Documents for the same MA

    Is it possible to upload multiple contract documents against the same master agreement when using the contract importer tool.
    If so, what is the format for specifying the various filenames that represent these documents.
    Thanks,
    Tanmaya

    Hi,
    Yes this is feasible.
    What we had done is uplaoded the MA first and then loaded a separate csv for Attachments. This can then be placed on the desired location and picked up via the attachment importer mapping file. Just FYI, this can be configured in the System properties to import the file into E-Sourcing.
    Hope this is helpful,
    Vikram

  • How do I scan multiple pages into one document using the CanoScan LiDE 200?

    How do I scan multiple pages into one document using the CanoScan LiDE 200?
    I can't seem to find a way to get them to scan continuously, or a way to stitch them together afterwards.

    Hi dagda24,
    You can scan multiple pages into a single document with the scan to PDF option.  Use the following steps to do so:
    1.  Open MP Navigator.
    2.  Click One Clcik.
    3.  Click Save to PC.
    4.  Change the File Type from PDF to PDF (multiple pages).
    5.  Make any other changes as needed, then click scan.
    Did this answer your question? Please click the Accept as Solution button so that others may find the answer as well.

  • Contract not visible in sales order document flow

    Hi
    I am supposed to create sales order from Contract.The requirement is that only header data should be copied.Thus  In Copy Control configuration I did not maintain item level and schedule line level settings for these document types. The issue is that after running the whole cycle from Contract -->SO --> Delivery --> Invoice when I see the Sales Order document flow I can see all other documents but not the contract.Also In Contract document flow I can see only sales order but not delivery and invoice.Please guide.

    Hello,
    Update Document Flow option is available only at Item Level in copy control setting from Contract to Sales Order.
    Check out your Copy Control Records at Item Level. There would be "2" mentioned in "pdate document flow" box.
    2 means Create doc. flow records except for dely/goods issue/billdoc. Here you to maintain "X" for Complete Document flow.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • Document Flow not updated using BAPI_GOODSMVT_CREATE

    Hi Experts,
    I am using BAPI_GOODSMVT_CREATE for doing PGR of an inbound delivery.
    Material Document(mblnr) is getting populated but Document Flow of that inbound delivery is not getting updated.Its status is Open.
    Can anyone knows how Document Flow can be updated using BAPI_GOODSMVT_CREATE??
    Regards,
    Puja.

    Hello Puja,
    Goto transaction SPRO, Go to Logistics Execution - Shipping - Basic shipping Functions - Configure Clobal Shipping Data, In this put a tick on Document Flow Update.
    Also refer to the below OSS note.
    http://service.sap.com/sap/support/notes/199703
    Regards,
    Thanga

  • Assigning a document (in DMS) to a MM Contract

    Hi,
    Does anyone know whether it is possible to assign a document from within DMS to a MM contract? I know it is possible at item level through Item > More Functions > Documents, but cannot find similar functionality at the contract header level.
    Kind Regards,
    Mark

    Hi Mark,
    In MM you can link to material Master , Purchase order item level only. If you want to link to header level it's also possible through
    Z-development. In standard functionality you can't do it.
    I hope this will resolve your query.

  • Fi Document is not generating in MIGO for multiple account assignment in PO

    Hi,
    I have have created  asset po DG set 111 quanity is 4, i have created 4 different assets and assign quanity 1 to each dg sets in account assignment. While doing GRN system is not generating FI document for this po. if  i am giving one quanity or single account assignment for as 4 then it is generating FI quantity.
    PLease help me out why system is not generating FI document for multiple accont assignment in MIGO.
    Thanks in advance
    KISHORE

    Hi
    There is no option if you are not on EhP4... Do MIRO and see if the FI doc is generated
    Only way is to do MIRO immediately after MIGO.. OR Schedule ERS (Evaluated Receipt Settlement) which runs every hour in the background so that MIRO is posted automatically based on MIGO document.... Basically, you have to do MIRO after MIGO.. Whether you do it manually or through ERS is a matter of choice
    Regards
    Ajay M

  • How to create an activity using business partner of document flow

    hi guys,
    Can anybody help me how to create an activity by using the business partner of document flow.
    i am using the function module BAPI_ACTIVITYCRM_CREATEMULTI but it was giving some sort of error in level based.
    so if anybody used above type of scenario can help me out. if you have an sample code please post it which is very much usefull..
    thnaks
    viswam

    Hi Viswa,
    I used this function module to create activity with the doc flow in my case successfully.
    CALL FUNCTION 'CRMXIF_ORDER_SAVE'
        EXPORTING
          data   = lt_contract
        IMPORTING
          return = lt_return.
    Regards
    Andy

Maybe you are looking for

  • Mixed XP and Windows 7 Environment

    I installed a J4680 as a wireless device using my XP machine.  It works fine.  I then directly accessed the printer through the network on my Windows 7 machine and it prints oddly (e.g., the same image displayed twice on a page prints correctly the f

  • Unable to select Certificate for Remote Desktop Connection

    Hi, I have created a certificate with below parameter in inf file through a local Standalone 2008 r2 CA & imported it into Computer personal certificate store but unable to see this certificate entry while trying to select it under Remote desktop con

  • ITunes keeps deleting my library on closure (NOT VAIO)

    Let me start off by saying, iTunes honestly blows. Really wish I could sync my phone without the use of this garbage software... Now that that's out of the way. I'm running 64-bit itunes 10.4.xx and import my music file only to have it delete everyth

  • How can I use two mics with my dual XLR to 3.5mm adapter?

    Eveything I try to google on the subject just talks about creating an agregate device with USB mics. I don't have a USB mic but I do have two mics with a dual XLR to 3.5mm adapter that I use for my camera. I feel like their has to be a way to use the

  • New Computer and Now Everytime I Connect My iPhone It Says It Needs To Restore?

    I got a new lap top at Christmas and successfully transferred my music and pictures via USB from my old computer to a new computer.  I successfully synced my phone to my lap top (I can't remember if it went into restore mode the first time I connecte