Need E-Cart Solution w/o Money Transaction

Hello everyone,
I am developing a website in which I need to have a e-cart solution w/o money transactions. Basically, employees are given credits based on performance... then they use these credits to redeem prizes (i.e. gift certificates, ipods, etc.). I want to add a shopping cart function... so that way employees can add the incentive they want to their cart and then check out. When they check out, the price will obviously be zero.
I thought about just using a regular commerce cart and setting all prices to zero, but i want the employees to be able to sort by the "cost" of hte items... that is, by the number of credits that's required.
Does anyone have any ideas?
Jeremy

Where are the employee credits stored?
You could set up a database that keeps accounts for the employees. It would need to have a way for supervisors (or someone the company wants) to update credits on each account. The credits would be stored in the database and could show up when the employee logs in. When they spend the credits it comes off of their account.

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Need to create a message INVOIC from transaction MIRO

Hy,
try to find an answer on following prob.
I need to send the billing information from transaction MIRO to another system. They want to have a INVOIC02. I know how to create a message but i have not found a solution (wich function) to create a INVOIC02 with all information.
Any help ?? Is there another solution or do i have to develop the filling of the IDOC ?
Thanx
Jens

Hi again,
thanx for the answers. Helpful but not solving my prob. Perhaps i have to describe a little bit more.
My prob is not to create the IDOC. I can handle that. My problem is to find the right function to fill that IDOC.
On transaction M806 i have created a new Output type. But i do not know wich Processing Routine i have to use to fill the IDOC INVOIC02. I tried the Program RSNASTED and the the Form Routine ALE_PROCESSING.
Now the whole settings i made :
TA M806
New type : Ytcm
Program :    RSNASTED
Form Routine : ALE_PROCESSING
TA WE81
New message type : YTCMS2
TA WE82
New message type : YTCMS2
Basic type :                INVOIC02
WE20
Partner LS
Outbound :
Message type : YTCMS2
Basic type : INVOIC02
Message control
Application :   MR
Message type : YTCM
Process code : SD09
With that settings i create the IDOC but this is not filled with the information of the billing (Transaction MIRO).
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Thanx again for helping me.
Regards
Jens

I need to update EKPO-NETPR thru me32L transaction

hi,
i need to update EKPO-NETPR thru me32L transaction.
In me32L if i give the scheduling agreement number->then select the particular item->select the item condition button->selecting validity period->updating the amount field in KONP-KBETR manually then the EKPO-NETPR is getting updated.
where as if i try thru BDC its not getting.
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Hi
Its been answered in this thread checkout for badi here badi for me21n tcode
A few other also here
BBP_ME_CREATE_PO_ITEM_40B
EXIT_SAPLMCP2_008
EXIT_SAPLMCP2_009
ME_CREATE_PO_ITEM
Reward if useful
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Divya

Some problem about SAP R/3 ~ I need some detail solutions and suggests

I need some detail solutions and suggests about below these problems:
Problem 1: SAP Management Console cannot start successfully
     Problem 1.1: Click on SAP Management Console, but yellow light continues for a long period of time.
     Problem 1.2: In DOS, startsap command cannot start SAP R/3.
     Problem 1.3: Oracle 9i database automatically shutdown by itself.
     Problem 1.4: There is very low disk storage left (say less than 50MB) in the hard disk where Oracle 9i database is installed in the server.
Problem 2: Problems in User Maintenance and Security of the SAP R/3 System
     Problem 2.1: Super user account password was lost (e.g. SAP* password was lost)
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Problem 3: Problems in the configuration of client copy
     Problem 3.1: A copied client from the Client 000 cannot be customized.
     Problem 3.2: No sample data in IDES after a successful client copy.
     Problem 3.3: Logging on without being authorized. A new client is created and client copied and transported successfully. However, anyone can log into the system using user SAP* with the default password PASS.
Problem 4: Problems in the installation of SAP R/3 Server
     Problem 4.1: Computer Name of the SAP R/3 server has been changed after the full installation of Oracle 9i and SAP R/3.
     Problem 4.2: A network card of a server was faulty and it was replaced by a new network card but the SAP R/3 license was expired.
     Problem 4.3: You would like to reinstall SAP R/3 on a server which has previously installed with SAP R/3 but the same error message appears during the re-installation.
Problem 5: Problems in the backup and recovery of Oracle 9i Database
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     Problem 5.2: A group of data files were accidentally deleted and the database could not be started.
     Problem 5.3: Both the online redo log files and archived redo log files have been damaged.
Problem 6: General problems regarding the general operations and the connection to the SAP R/3 System
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     Problem 6.2: Some users complained that the performance of SAP R/3 is really very slow.
     Problem 6.3: A user complained that his/her password was correct but he/she could not lock on the client because it was locked.

Problem 2
2.1 If user account of the sap* is lost u can retrive by loging into os level as sidadm type this command
DELETE SAP<sid>.USR02 where BNAME='SAP*' AND MANDT=100
This 100 is the client in which u want to delete the sap*
after that restart the server and login as sap* with the default password as pass
there is also another way of doing this if needed u can catch me at [email protected]

Advice needed on designing schema to accomodate multiple transaction tables.

Hi,
The attached images shows my current schema. It consists of three transaction tables, a product table and a calendar table.
- Background -
The product table 'Q1 Data Set' contains all unique sales. In addition it also contains a number of columns by which I will later filter my pivot tables (e.g. whether the customer of the order is new/returning). This
table also contains a column named 'DateOrdered',the date the order was originally placed (but not paid).
Each sale that is paid can be done so either in a single transaction, or across multiple transactions of different transaction types.
An example of a sale paid in multiple parts would be an order that has three transactions;
one online (table 'trans_sagepay',
one over the phone (table'trans_epdq')
and another by card (table'trans_manual'). Furthermore there can be more than one transaction of each type for an sale.
I have created measures which total the sales in each transaction table.
Each transaction has a 'transaction_date' which is the date of that individual transaction.
The calendar is simply a date table that has some friendly formatted columns for laying out pivot tables. An example column
is FiscalMonthAbbrv which displays months similar to '(04) - January'
to accommodate our fiscal year.
- Problem -
My problem is that I need the ability to create some tables that have the
Date Ordered as the rows (listed by Year>Month), and I need to produce other tables that have
Transaction Date as the rows.
Date ordered works fine, however the problem comes when I try and create a table based on the transaction date.
With the current model seen in the attached image I cannot do it because the transactions have a relationship to
Q1 Data Set and this table has the relationship with the
Cal_Trans table. What happens in this scenario is that whenever I set the rows to be FiscalMonthAbbr the values it displays is the transactions based not on transaction date but date ordered. To explain further:
If I have an order A with a DateOrdered of 01/01/2014, but the transaction of £100 for that order was made later on the 05/01/2014, that £100 is incorrectly attributed to the 01/01/2014.
To clarify the type of table I am aiming for see the mock-up below, I however NEED the ability to filter this table using columns found in
Q1 Data Set.
How can I make a schema so that I can use both DateOrdered and TransactionDate? I cannot combine all three transaction tables into one because each transaction type has columns unique to that specific type.

Thanks for your suggestions, at the moment I don't have time to prepare a non-confidential copy of the data model, however I've taken one step forward, and one step back!
First to clarify; to calculate sales of each transaction type I have created the following measures (I've given them friendly names):
rev_cash
rev_online
rev_phone
I then have a measure called rev_total which sums together the above measures. This allows me to calculate total revenue, but also to break it down by transaction type.
With this in mind I revised the schema based on Visakh original suggestion to look like this:
Using this I was able to produce a table which looked like that below:
There were two issues with this:
If I add the individual measures for each transaction type I get no errors, as soon as I add the 'Total Sales' measure on the end of the table I get an error "Relationship between tables may be needed". Seemingly however the numbers still calculate as expected
- what is causing this error and how do I remove it?
I CAN with this scenario filter by 'phd' which is a column in the Q1 Data Set table
and it works as expected. I cannot however filter by all columns in this table, an example would be 'word count'.
'Word Count' is a integer column, each record in the Q1 Data Set table has a value set for this column.
I would like to take the column above and add a new measure called 'Total Word Count' (which I have created) which will calculate the total number of words in that monthly period. When I add this however I get the same relationship error as above and it
display the word count total for the entire source tbale for every row of the pivot table.
How can I get this schema working so that I can filter by word count and other columns from the product table. It Is confusing me how I can filter by one column, but not by a another in the same table.
Also, I don't fully understand how I would add a second date table or how it would help my issues.
Thanks very much for you help.

I need some detail solutions and suggests about below these problems ?

I need some detail solutions and suggests about below these problems:
Problem 1: SAP Management Console cannot start successfully
Problem 1.1: Click on SAP Management Console, but yellow light continues for a long period of time.
Problem 1.2: In DOS, startsap command cannot start SAP R/3.
Problem 1.3: Oracle 9i database automatically shutdown by itself.
Problem 1.4: There is very low disk storage left (say less than 50MB) in the hard disk where Oracle 9i database is installed in the server.

3.1 - If you client copy from client 000, you need to go to SCC4 and set the client to customizing chnages allowed;
3.2 - If you do a client copy from client 800 (the one that SAP delivers data in) you should have data. Client 000 is empty (almost).
3.3 - You should be able to change the password of SAP* PASS user.
I am not sure which version you are dealing with, but ERP2004 and ERP2005 allow you to change the password suring installation.
Also, there is a parameter that can be maintained that allows you to log on as SAP*. If you set as not available, no one can log on.
Hope it helps,
Leonardo De Araujo

What will be the form of file protocol (file://) in firefox?? Using file://servername/foldername , I am uable to open a folder. But it was supporting in other browsers. Need a prompt solution of that issue.

<blockquote>Locking duplicate thread.<br>
Please continue here: [[/questions/918107]]</blockquote>
what will be the form of file protocol (file://) in firefox?? Using file://servername/foldername , I am uable to open a folder. But it was supporting in other browsers. Need a prompt solution of that issue.
I have used following code snippets:
<a href="file://PC2/c$">open folder </a>
It is used to open C:/. But it is not working in other browser except Mozilla.
Need a solution as soon as possible...

Hi,
Please try '''file://///servername/sharename/''' or '''\\servername\sharename'''

I need Documentation on Solution Manager

Dear Consultants,
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Need an efficient solution using Informatica Power center

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please listout those with particular transaction code .
Thanks in Advance!!,
A v i

Hi Swarali,
Profitability Analysis (CO-PA) enables you to evaluate market segments, which can be classified according to products, customers, orders or any combination of these, or strategic business units, such as sales organizations or business areas, with respect to your company's profit or contribution margin.
http://help.sap.com/saphelp_470/helpdata/en/7a/4c48c64a0111d1894c0000e829fbbd/frameset.htm
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Okey Dokey!
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Im using iPhone5 and i register in apple store for my apple ID for the apps, i use my visa then after it appear that i need contact iTunes support to complete this transaction. how many times Ive tried its still the same ....

im using iPhone5 and i register in apple store for my apple ID for the apps, i use my visa then after it appear that i need contact iTunes support to complete this transaction. how many times Ive tried its still the same ....

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Hello,
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Shoppoing cart solution

Hello I need to set up an online store can anyone reccomend
where I should start?
I have only done static websites up until this point and I
am not sure where to begin with the online store, am I better
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shonts -
If you're still receiving messages from this string, I HAVE
to make a recommendation on ecommerce shopping carts. First, your
specific needs will dictate which application you can use. Know
what you need - customer login and special pricing, ad management,
coupon and bulk purchase.... and on.
I use Ecommerce Templates from Internet Business Solutions (
http://www.ecommercetemplates.com/).
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http://www.appliedvitals.com)
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Ecommerce Templates are designed to easily sink into your
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slightly discounted price.
If you don't have a site design already, you could try one of
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designing. From start to finish, including setting up the database,
I spent only 1.5 hours. I just can't say enough about the ease of
setup of this store application. The functionality is all that I
and my clients have needed thus far. Two stores to look at are:
1.
http://www.appliedvitals.com/products.php
2.
http://www.yardswim.com/products.php
Hope this helps: Taverniti

Need E-Cart Solution w/o Money Transaction

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