Need to create Customer to multiple sites record in one run.

Hi all,
we have one table called (e.g.) Prospect. To this table we can associate three different sites: one the legal
site, one admin and one for logistic. All the three sites refer to the main Prospect table via the Prospect_id
and related info are all saved into the same Site_all table (the site type is not stored directly into the site_all
table but via a use_site_all table, similarly to what happens with some standard OApps tables).
We need to create the Prospect and associated three sites via an OA Framework page (actually multiple steps).
So to visually resume:
_ Site1 ---- use:legal
Prospect - Site2 -- use:admin
- Site3 --- use:logistic
What's the best approach to achieve the creation of the records in the tables ?
a) to add three EO for the Site table (with related AO) and one big ProspectAllVO view object containing all the fields
from the three EO ?
b) to add just one EO for the site and reference it three times while defiing the ProspectAllVO ?
c) to specify a View Link (but this should be done three times and I'm not sure how to synchronize and manage
the transaction for the creation ?
d) AOB ?
Thanks in advance. Regards.
Giuseppe Naldi

is it really just one IDOC?
I have never seen that SAP just does a part of one IDOC.
the structure of DEBMAS ist like this:
E1KNA1M
--E1KNVVM
E1KNVPM
E1KNVDM
E1KNVIM
--E1KNB1M
which means for your example it should be like this
E1KNA1M
--E1KNVVM
E1KNVPM
E1KNVDM
E1KNVIM
--E1KNVVM
E1KNVPM
E1KNVDM
E1KNVIM
--E1KNB1M
and in this case I am very certain that it would never just process and create the part for one sales area.
Maybe your customer already exists from ealier tests with just one sales area.
Display your IDOC in WE02 or WE05 and make sure you have a value in name1 field

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Create customer and more site with credit limit by customer interface

hi everyone
I want to create customer with more site with credit limit by interface
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plz

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Need to Create Customer Master Data under Multiple Sales Areas

Hi Gurus,
         My requirement is to create a customer under multiple sales areas by processing the Inbound Idoc function module "IDOC_INPUT_DEBITOR"( After generating Outbound Idoc and outbound is processed successfully).
         But, when I am trying to send the multiple sales areas information in segment "E1KNVVM". It is creating the customer under first sales area filled in first E1KNVVM segment and it is giving error that "Fill all required fields SAPMF02D 0111 ADDR1_DATA-NAME1" and it is not creating the customer under other sales areas.
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        Idoc Basic type : DEBMAS06
        Message          : DEBMAS
        I have filled required fields in E1KNA1M and E1KNVVM segments. But filled E1KNVVM segments twice with different sales area data.
      Please help in solving this problem?

is it really just one IDOC?
I have never seen that SAP just does a part of one IDOC.
the structure of DEBMAS ist like this:
E1KNA1M
--E1KNVVM
E1KNVPM
E1KNVDM
E1KNVIM
--E1KNB1M
which means for your example it should be like this
E1KNA1M
--E1KNVVM
E1KNVPM
E1KNVDM
E1KNVIM
--E1KNVVM
E1KNVPM
E1KNVDM
E1KNVIM
--E1KNB1M
and in this case I am very certain that it would never just process and create the part for one sales area.
Maybe your customer already exists from ealier tests with just one sales area.
Display your IDOC in WE02 or WE05 and make sure you have a value in name1 field

Urgent help needed in creating customer ship_to and bill_to site id

Hi,
I am using an api to create customer ship_to and bill_to address, in Oracle OM R12 but the api does not return values. I am including the code so any suggestion will be helpful.
declare
l_num_billing_site_use NUMBER;
l_num_cust_site_id NUMBER;
l_rec_cust_site_use apps.Hz_Cust_Account_Site_V2pub.CUST_SITE_USE_REC_TYPE;
l_rec_customer_profile apps.Hz_Customer_Profile_V2pub.CUSTOMER_PROFILE_REC_TYPE;
l_chr_retcode VARCHAR2(20);
l_chr_errbuf VARCHAR2(200);
l_num_count NUMBER;
begin
-- fnd_global.apps_initialize (1885, 21623, 660); -- user id, --resp_id (OM Super User), appl_id
-- mo_global.init ('AR');
-- mo_global.set_policy_context ('S', 511);
l_rec_cust_site_use.site_use_code := 'BILL_TO';
l_rec_cust_site_use.cust_acct_site_id := 24919;
l_rec_cust_site_use.primary_flag := 'N';
l_rec_cust_site_use.created_by_module := 'CONVERSION'; -- Change
BEGIN
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, p_customer_profile_rec => NULL --l_rec_customer_profile
, p_create_profile => FND_API.G_FALSE
, p_create_profile_amt => FND_API.G_FALSE
, x_site_use_id => l_num_billing_site_use
, x_return_status => l_chr_retcode
, x_msg_count => l_num_count
, x_msg_data => l_chr_errbuf);
EXCEPTION
WHEN OTHERS THEN
FND_FILE.PUT_LINE(FND_FILE.LOG,' Unexpected error creating customer site for Cust Site Id ' || l_num_cust_site_id || ' due to: ' || SQLERRM);
END;
dbms_output.put_line('cust_site_use:'||l_num_billing_site_use);
end;
Thanks,
Srinivas
Edited by: user2138419 on Feb 14, 2010 4:46 PM

It might be a crossdomain.xml problem.
Please make sure that the server hosting the xml allows the domain where the swf is hosted.
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<?xml version="1.0" encoding="utf-8" ?>
<cross-domain-policy>
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Hello All,
I am working on R12 Customer Conversions.
As part of this, i am trying to load the customer profile amounts at levels. 1. Account Level 2. Site Level
At Account Level, When ever i create a new account defaultly a new record is creating in hz_customer_profiles for the account_id. And i am passing 'cust_account_profile_id' to the hz_customer_profile_v2pub.create_cust_profile_amt. And able to do create customer profile amounts successfully.
But
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NanoCMS - Resides on your server. Simple to use. Requires
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Alt-Web Design & Publishing
www.alt-web.com
"phrarod" <[email protected]> wrote in
message
news:g84oo1$56s$[email protected]..
> I'm going to do a site for a friend who sells
Chameleons. He needs to be
able
> to update the pages on his own once I'm done. He doesn't
have DW or know
> anything about web design. I've had clients ask this
before and it
involved me
> hiring a coder to create a backend which was expensive.
>
> Is there anyway it can be done on the cheap and easy?
>

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