New Modules order of

with the new modules being added in between the existing ones,map,book etc it would be great to be able to place them in your own preffered workflow. ie library develop print. I personally never use any of the others or rarely.
I know ~I Should learn the shortcuts.

You can't change the order, but you can hide the ones you don't use. Right-click on one of the tabs and remove check-marks.
Hal

Similar Messages

Creation of new Sales order

Hi,
       While creating a new Sales Order(tcode VA01) depending on the material, Item category will be generated and depending on the Item category purchase requisition screen(ME51n) will be automatically opened and PR will be created.
Now to automate this process, BAPI_SALESORDER_CREATEFROMDAT1 will be called to create the sales order. But the requirement is that we need to pass Requisitioner and Vendor to the BAPI for creation of PR.
But in this BAPI there is no option/field to pass Requisitioner and Vendor. So is there any other BAPI/Function Module where a new Sales order is created and also we can pass Requisitioner and Vendor required for creation of new PR.

REPORT ZSALESORDER.
Parameters
Sales document type
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text FOR FIELD p_auart.
PARAMETERS: p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Sales organization
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text1 FOR FIELD p_vkorg.
PARAMETERS: p_vkorg TYPE vkorg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Distribution channel
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text2 FOR FIELD p_vtweg.
PARAMETERS: p_vtweg TYPE vtweg OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Division.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text3 FOR FIELD p_spart.
PARAMETERS: p_spart TYPE spart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Sold-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text4 FOR FIELD p_sold.
PARAMETERS: p_sold TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Ship-to
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text5 FOR FIELD p_ship.
PARAMETERS: p_ship TYPE kunnr OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SKIP 1.
Material
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text6 FOR FIELD p_matnr.
PARAMETERS: p_matnr TYPE matnr   OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Quantity.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text7 FOR FIELD p_menge.
PARAMETERS: p_menge TYPE kwmeng OBLIGATORY.
SELECTION-SCREEN END OF LINE.
Plant
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text9 FOR FIELD p_plant.
PARAMETERS: p_plant TYPE werks_d .
SELECTION-SCREEN END OF LINE.
Complete Deliver
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(20) v_text10 FOR FIELD p_autlf.
PARAMETERS: p_autlf TYPE autlf DEFAULT 'X'.
SELECTION-SCREEN END OF LINE.
Data declarations.
DATA: v_vbeln            LIKE vbak-vbeln.
DATA: header             LIKE bapisdhead1.
DATA: headerx            LIKE bapisdhead1x.
DATA: item               LIKE bapisditem OCCURS 0 WITH HEADER LINE.
DATA: itemx              LIKE bapisditemx OCCURS 0 WITH HEADER LINE.
DATA: partner            LIKE bapipartnr OCCURS 0 WITH HEADER LINE.
DATA: return             LIKE bapiret2    OCCURS 0 WITH HEADER LINE.
DATA: lt_schedules_inx   TYPE STANDARD TABLE OF bapischdlx
                         WITH HEADER LINE.
DATA: lt_schedules_in    TYPE STANDARD TABLE OF bapischdl
                         WITH HEADER LINE.
DATA: lt_schedules_ink    TYPE STANDARD TABLE OF bapisdhead1
                         WITH HEADER LINE.
Initialization.
INITIALIZATION.
v_text   = 'Order type'.
v_text1 = 'Sales Org'.
v_text2 = 'Distribution channel'.
v_text3 = 'Division'.
v_text4 = 'Sold-to'.
v_text5 = 'Ship-to'.
v_text6 = 'Material'.
v_text7 = 'Quantity'.
v_text9 = 'Plant'.
v_text10 = 'Complete delivery'.
Start-of-selection.
START-OF-SELECTION.
Header data
Sales document type
header-doc_type = p_auart.
headerx-doc_type = 'X'.
Sales organization
header-sales_org = p_vkorg.
headerx-sales_org = 'X'.
Distribution channel
header-distr_chan = p_vtweg.
headerx-distr_chan = 'X'.
Division
header-division = p_spart.
headerx-division = 'X'.
headerx-updateflag = 'I'.
*Complete delivery
    header-COMPL_DLV = p_autlf.
    header-COMPL_DLV = 'X'.
Partner data
Sold to
partner-partn_role = 'AG'.
partner-partn_numb = p_sold.
APPEND partner.
Ship to
partner-partn_role = 'WE'.
partner-partn_numb = p_ship.
APPEND partner.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000010'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
item category
itemx-ITEM_CATEG = 'X'.
APPEND item.
APPEND itemx.
ITEM DATA
itemx-updateflag = 'I'.
Line item number.
item-itm_number = '000020'.
itemx-itm_number = 'X'.
Material
item-material = p_matnr.
itemx-material = 'X'.
Plant
item-plant    = p_plant.
itemx-plant   = 'X'.
Quantity
item-target_qty = p_menge.
itemx-target_qty = 'X'.
APPEND item.
APPEND itemx.
Fill schedule lines
lt_schedules_in-itm_number = '000010'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000010'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Fill schedule lines
lt_schedules_in-itm_number = '000020'.
lt_schedules_in-sched_line = '0001'.
lt_schedules_in-req_qty    = p_menge.
APPEND lt_schedules_in.
Fill schedule line flags
lt_schedules_inx-itm_number = '000020'.
lt_schedules_inx-sched_line = '0001'.
lt_schedules_inx-updateflag = 'X'.
lt_schedules_inx-req_qty     = 'X'.
APPEND lt_schedules_inx.
Call the BAPI to create the sales order.
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA1'
       EXPORTING
            sales_header_in     = header
            sales_header_inx    = headerx
       IMPORTING
            salesdocument_ex    = v_vbeln
       TABLES
            return              = return
            sales_items_in      = item
            sales_items_inx     = itemx
            sales_schedules_in = lt_schedules_in
            sales_schedules_inx = lt_schedules_inx
            sales_partners      = partner.
Check the return table.
LOOP AT return WHERE type = 'E' OR type = 'A'.
    EXIT.
ENDLOOP.
IF sy-subrc = 0.
    WRITE: / 'Error in creating document'.
ELSE.
Commit the work.
    COMMIT WORK AND WAIT.
    WRITE: / 'Document ', v_vbeln, ' created'.
ENDIF.

New sales order and Change sales order in item level or delete at item leve

I got one requirement. Daily i have to display one report on new sales orders created on that day and any sales order item is modified or any item is deleted or any item is added.
                  How to get the sales order numbers and position numbers which will follow above creteria. I found one function module but it is not giving position numbers and new sales order details.
         Is there any BAPI for this requirement.

I am using "CHANGEDOCUMENT_READ" function module to get the new sales orders created and changed sales order items on a particular time. This function module is getting data from CDHDR and CDPOS tables. But only change sales orders is coming. New sales orders which is created on that time is not getting.
          One of my friend is telling like we have to activate one change pointer to retrive new sales orders also. Which is like there will be one check box.
Is any body having idea on this. Please reply me on briefly with the code to retrive new sales orders and changed sales orders

How to make a news module?

Hello,
I'd like to add a news module to the website I'm making and I've really got no clue about how to do this... so if anyone could point me in the right direction, that'd be great!
What I'd like is:
A news column on my Home page. The news would appear with a time stamp and the content would be truncated.
Example:
2009-06-11: User group meeting in London
The annual group meeting this year was held in...
2009-04-09: New model release
The version 4.2 of the software AAA is...
The user could click on each news on the Home page and be redirected to the full article, hosted on the News page. All recent articles would be listed there, with full content, images, etc.
Ideally, in order to keep the News page to a decent size, "old" news would "automatically" be moved somewhere else, either another page (News Archives) or something else (?).
So far, I only know (a bit of) HTML and CSS, the rest is still a total mystery to me.
I'd be grateful for any comment on this!
Emilie

I think you can accomplish what you need with an RSS Feed.
How to Create an RSS Feed with Notepad, a Web Server and a Beer - the beer
is optional :-)
http://www.downes.ca/cgi-bin/page.cgi?post=56
RSS Specifications - everything you need to know about RSS:
http://www.rss-specifications.com/display-rss.htm
FeedForAll - feed generating software for win/mac:
http://www.feedforall.com/
Feed Roll - javascript generator for including news feeds in websites:
http://www.feedroll.com/rssviewer/
Google Ajax feedfetcher - requires you to have a Google API key#
http://www.dynamicdrive.com/dynamicindex18/gajaxrssdisplayer.htm
Nancy O.
Alt-Web Design & Publishing
Web | Graphics | Print | Media Specialists
www.alt-web.com/
www.twitter.com/altweb

After creating new sales order through BAPI, it is not showing in VA03

Hi Experts
I am developing one program to create sales order using FM BAPI_SALESORDER_CREATEFROMDAT2. In output screen it is showing that the new sales order number created with new sales order number. But whenever I want to display the newly created sales order via VA03 it shows an error message SD document 10007547 is not in the database or has been archived but in program output it shows that 10007547 is created. This is in DEV server. Document numbers are generated by the system sequencially, but it is not reflected in database.
I am also attaching my code below.
REPORT z_bapi_salesorder.
DATA : gt_header LIKE bapisdhd1,
       gt_item TYPE TABLE OF bapisditm,
       gt_itemx TYPE TABLE OF bapisditmx,
       gt_partner TYPE TABLE OF bapiparnr,
       gt_return TYPE TABLE OF bapiret2.
DATA : gs_item LIKE LINE OF gt_item,
       gs_itemx LIKE LINE OF gt_itemx,
       gs_partner LIKE LINE OF gt_partner,
       gs_return LIKE LINE OF gt_return.
DATA : v_vbeln TYPE vbeln_va.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(30) ord_type FOR FIELD p_auart.
PARAMETERS : p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS       : p_vkorg TYPE vkorg OBLIGATORY,
                   p_vtweg TYPE vtweg OBLIGATORY,
                   p_spart TYPE vbak-spart OBLIGATORY,
                   p_sold TYPE kunnr OBLIGATORY,
                   p_ship TYPE kunnr OBLIGATORY,
                   p_matnr TYPE matnr OBLIGATORY,
                   p_menge TYPE kwmeng OBLIGATORY,
                   p_plant TYPE werks_d OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK b1.
INITIALIZATION.
ord_type = 'Order Type'.
START-OF-SELECTION.
*Header information data.
gt_header-doc_type = p_auart.
gt_header-sales_org = p_vkorg.
gt_header-distr_chan = p_vtweg.
gt_header-division = p_spart.
*Partner information data.
gs_partner-partn_role = 'AG'.
gs_partner-partn_numb = p_sold.
APPEND gs_partner TO gt_partner.
CLEAR gs_partner.
gs_partner-partn_role = 'WE'.
gs_partner-partn_numb = p_ship.
APPEND gs_partner TO gt_partner.
CLEAR gs_partner.
*Item data
gs_item-itm_number = '000010'.
gs_itemx-itm_number = 'X'.
gs_item-material = p_matnr.
gs_itemx-material = 'X'.
gs_item-plant = p_plant.
gs_itemx-plant = 'X'.
gs_item-target_qty = p_menge.
gs_itemx-target_qty = 0.
APPEND gs_item TO gt_item.
APPEND gs_itemx TO gt_itemx.
CLEAR : gs_item, gs_itemx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
SALESDOCUMENTIN               =
      order_header_in               = gt_header
ORDER_HEADER_INX              =
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
   IMPORTING
     salesdocument                = v_vbeln
    TABLES
     return                       = gt_return
     order_items_in               = gt_item
     order_items_inx              = gt_itemx
     order_partners               = gt_partner
ORDER_SCHEDULES_IN            =
ORDER_SCHEDULES_INX           =
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
ORDER_CFGS_INST               =
ORDER_CFGS_PART_OF            =
ORDER_CFGS_VALUE              =
ORDER_CFGS_BLOB               =
ORDER_CFGS_VK                 =
ORDER_CFGS_REFINST            =
ORDER_CCARD                   =
ORDER_TEXT                    =
ORDER_KEYS                    =
EXTENSIONIN                   =
PARTNERADDRESSES              =
IF v_vbeln <> space.
    COMMIT WORK.
    WRITE :/ 'Document', v_vbeln ,'created'.
    CLEAR : v_vbeln, gt_header.
    REFRESH : gt_partner, gt_item, gt_itemx.
ELSE.
    WRITE :/ 'Error in creating document'.
ENDIF.
Please give the possible solutions for this. What is reason for that update termination.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
    EXPORTING
      ORDER_HEADER_IN           = ORDER_HEADER_IN
WITHOUT_COMMIT            = ' '
CONVERT_PARVW_AUART       = ' '
   IMPORTING
     SALESDOCUMENT             = SALESDOCUMENT
SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
BILLING_PARTY             =
     RETURN                    = RETURN
    TABLES
      ORDER_ITEMS_IN            = ORDER_ITEMS_IN
      ORDER_PARTNERS            = ORDER_PARTNERS
ORDER_ITEMS_OUT           =
ORDER_CFGS_REF            =
ORDER_CFGS_INST           =
ORDER_CFGS_PART_OF        =
ORDER_CFGS_VALUE          =
ORDER_CCARD               =
ORDER_CFGS_BLOB           =
     ORDER_SCHEDULE_EX         = ORDER_SCHEDULE_EX
use bapi_transaction_commit.
Regards,
Venkat

Sales order cancelled and new sales order with added components

Hi all,
There is a MTO scenario.Lets say a product X was to be made .Now when the production was complete,the sales order got cancelled and a new sales order was generated for same product with 2 new components to be added,lets say A and B.
So now i have to use the finished good x and new components A and B for the new sales order.How will the costing of new product be done and how do i maintain the BOM?

Dear,
You have to create the new material code for your new product as it is having two new components. For that new product say Y you need to add the X, A and B.
As you have already manufactured the X so system will not create any procurement proposal for it and you can consume the X while manufacturing the Y and it cost also get capture to the Y. This is standard Practice.
Hope clear to you.
Regards,
R.Brahmankar

How to transfer cost from old sales order (cancelled) to new sales order

Hi Gurus
I want to know, how to move cost from one sales order to another sales order.
SD created sales order before 1 month and there was production order behind this. Production was completed and all the cost was moved to sales order and also SD has raised invoice on customer. This transaction was completed.
The above order was rejected by customer due to some changes in the order. SD raised another sales order and production order was created to to additional work. Production transfered above stock (produce before on old production order) to new production order.
My problem is stock is now transfered to new production order but cost is still sitting on old sales order. How do I transfer cost from old sales order to new sales order. SD cancelled old invoice and raised new one with full value (old + new work) on new sales order. Now cost is on old sales order and revenue is on new sales order.
Please help.
Thanks

Hi
I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
Many thanks

Strategy 82----How to stop creation of New Production Order

Hi All,
My client is facing problem with the material which having Strategy 82- Assembly to Order, As when they make a sales order , w,.r.t that a Production order is made automatically by system,. User complete the production process and deliver this material , now when ever the Sales user change "Credit Block: in that particular sales order again a New production order created to this sales order, How to control his creation of new Production order? As if new production Order create it brakes the link between Sales order and the previous Production order which is already in delivered status.
Your Prompt response will be appreciated.

HI ,
I am closing this thread , as I know how to got a control on trhis, As of behaviour, startegy 82 says every time u change in sales order it will create a new Production order during saving, if the previous order is not been in ONLY REL status. So the only option to control this is in S.O ,change the Item category to "CN" i.e NO MRP when if required there has been any modification to S .O. In std SAP system item catageory has to be congiured , in SPRO SALES we can do the necessary settings.

How can I create a new sales order template

Hello,
how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
Thanks for your support in advance.
Best regards,
anvan

Hi,
Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
regards Camilla

How can I create a new sales order template in SAP CRM 7.0

Hello,
how can I create a new sales order template in SAP CRM 7.0 (Web UI)? I want to use this sales order template in scenario ´'Mass Generation of Sales Orders via Marketing Projects'.
Thanks for your support in advance.
Best regards,
anvan

Hi,
Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
regards Camilla

Error creating a new module in OWB

Hi All,
I am getting an error while creating a new module using OWB. We are using 11.2. Any Inputs are greatly appreciated. Has any body experienced this problem.
The error is as follows..
Internal error: Load Error. PLease contact Oracle support with the stack trace and details on how to reproduce it.
When I click details I get the following..
Internal Error: Load Error. Please contact Oracle Support with the stack trace and details on how to reproduce it.
Internal Error: Load Error. Please contact Oracle Support with the stack trace and details on how to reproduce it.
Persistent Layer Error:SQL Exception..
Class Name: ProxyFactory.
Method Name: loadInstance.
Persistent Layer Error Message: Exhausted Resultset.
     at oracle.wh.repos.impl.ProxyFactoryGen.loadInstance(ProxyFactoryGen.java:9704)
     at oracle.wh.repos.pdl.foundation.CacheMediator.query(CacheMediator.java:4372)
     at oracle.wh.repos.pdl.foundation.CacheMediator.queryById(CacheMediator.java:4221)
     at oracle.wh.repos.pdl.component.ComponentService.instantiate(ComponentService.java:287)
     at oracle.wh.repos.pdl.component.ComponentService.instantiate(ComponentService.java:232)
     at oracle.wh.repos.pdl.foundation.CMPNameInfo.instantiate(CMPNameInfo.java:656)
     at oracle.wh.repos.impl.environment.CMPLocation.getRTRConnectorContext(CMPLocation.java:822)
     at oracle.wh.repos.impl.environment.CMPLocation.deleteAllRelatedRTRConnectors(CMPLocation.java:691)
     at oracle.wh.repos.impl.environment.CMPLocation.delete(CMPLocation.java:643)
     at oracle.wh.ui.owbcommon.OWBModuleLocationPanel.onFinish(OWBModuleLocationPanel.java:208)
     at oracle.wh.ui.owbcommon.OWBModuleWizardDefinition.onFinish(OWBModuleWizardDefinition.java:65)
     at oracle.wh.ui.integrator.oracle.wizards.DatabaseModuleWizardDefinition.onFinish(DatabaseModuleWizardDefinition.java:89)
     at oracle.wh.ui.owbcommon.OWBWizard.wizardFinished(OWBWizard.java:1007)
     at oracle.bali.ewt.wizard.BaseWizard.processWizardEvent(Unknown Source)
     at oracle.bali.ewt.wizard.BaseWizard.processEventImpl(Unknown Source)
     at oracle.bali.ewt.LWComponent.processEvent(Unknown Source)
     at oracle.bali.ewt.wizard.BaseWizard.doFinish(Unknown Source)
     at oracle.bali.ewt.wizard.BaseWizard$Action.actionPerformed(Unknown Source)
     at javax.swing.AbstractButton.fireActionPerformed(AbstractButton.java:1849)
     at javax.swing.AbstractButton$Handler.actionPerformed(AbstractButton.java:2169)
     at javax.swing.DefaultButtonModel.fireActionPerformed(DefaultButtonModel.java:420)
     at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:258)
     at javax.swing.plaf.basic.BasicButtonListener.mouseReleased(BasicButtonListener.java:246)
     at java.awt.Component.processMouseEvent(Component.java:5517)
     at javax.swing.JComponent.processMouseEvent(JComponent.java:3129)
     at java.awt.Component.processEvent(Component.java:5282)
     at java.awt.Container.processEvent(Container.java:1966)
     at java.awt.Component.dispatchEventImpl(Component.java:3984)
     at java.awt.Container.dispatchEventImpl(Container.java:2024)
     at java.awt.Component.dispatchEvent(Component.java:3819)
     at java.awt.LightweightDispatcher.retargetMouseEvent(Container.java:4212)
     at java.awt.LightweightDispatcher.processMouseEvent(Container.java:3892)
     at java.awt.LightweightDispatcher.dispatchEvent(Container.java:3822)
     at java.awt.Container.dispatchEventImpl(Container.java:2010)
     at java.awt.Window.dispatchEventImpl(Window.java:1791)
     at java.awt.Component.dispatchEvent(Component.java:3819)
     at java.awt.EventQueue.dispatchEvent(EventQueue.java:463)
     at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:242)
     at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:163)
     at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:153)
     at java.awt.Dialog$1.run(Dialog.java:535)
     at java.awt.Dialog$2.run(Dialog.java:565)
     at java.security.AccessController.doPrivileged(Native Method)
     at java.awt.Dialog.show(Dialog.java:563)
     at java.awt.Component.show(Component.java:1302)
     at java.awt.Component.setVisible(Component.java:1255)
     at oracle.bali.ewt.wizard.WizardDialog.runDialog(Unknown Source)
     at oracle.bali.ewt.wizard.WizardDialog.runDialog(Unknown Source)
     at oracle.wh.ui.owbcommon.OWBWizard.initialize(OWBWizard.java:866)
     at oracle.wh.ui.owbcommon.OWBWizard.<init>(OWBWizard.java:175)
     at oracle.wh.ui.owbcommon.OWBWizard.<init>(OWBWizard.java:155)
     at oracle.wh.ui.owbcommon.IdeUtils._doLaunchDefinition(IdeUtils.java:1148)
     at oracle.wh.ui.owbcommon.IdeUtils.showWizard(IdeUtils.java:440)
     at oracle.wh.ui.owbcommon.IdeUtils.showWizard(IdeUtils.java:418)
     at oracle.owbimpl.console.GalleryWizards$IDEWizardWrapper.invoke(GalleryWizards.java:485)
     at oracle.ide.wizard.WizardManager.invokeWizard(WizardManager.java:317)
     at oracle.ide.wizard.WizardManager$1.run(WizardManager.java:365)
     at oracle.ide.util.IdeUtil$3.run(IdeUtil.java:1079)
     at oracle.javatools.util.SwingUtils.invokeAfterRepaint(SwingUtils.java:520)
     at oracle.ide.util.IdeUtil.invokeAfterRepaint(IdeUtil.java:1092)
     at oracle.ide.wizard.WizardManager$2.run(WizardManager.java:373)
     at oracle.ide.util.IdeUtil$3.run(IdeUtil.java:1079)
     at java.awt.event.InvocationEvent.dispatch(InvocationEvent.java:209)
     at java.awt.EventQueue.dispatchEvent(EventQueue.java:461)
     at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:242)
     at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:163)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:157)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:149)
     at java.awt.EventDispatchThread.run(EventDispatchThread.java:110)
Many Thanks,
LA

I think there are some connectors that point to locations that do not exist any more. If you expand the locations in the location navigator and check the connectors under the location in the tree, there will be some that are no longer valid.
Cheers
David

Creation of a new module

Hi all,
I have some confusion about the correct way of deploying a new module. I'm reading the docs, but still it is not clear for me.
Following the documentation I have installed ATG 10.2, Endeca, the CRS application and QuincyFunds. Running with JBOSS the server instances that I have created are ATGProduction and ATGPublishing. Everything is running great.
Now I want to create a new module or application like CRS. These are the steps that I have followed:
    1. I have installed the eclipse plugin and I have created a new ATG Module called ATGNew that used the ATG Scenarios module.
    2. After this I have executed the command: bin/runAssembler ATGNew.ear -m ATGNew
    3. I tried deploying the .ear but with the error: Failed to resolve java:/ATGMySQLDS. After a bit of searching I read this post and I changed to command with
    4. bin/runAssembler -server ATGProduction ATGNew.ear -m ATGNew. Now it tells: Failed to resolve java:/ATGProductionDS
Maybe should I use cim.sh to create new publishing and production servers removing the existing? I don't know. I'm a bit lost.
Thanks!

Hi SwamyK,
thanks for your response. Should I use cim to configure the datasources?.
Another question, because I still don't understand how to integrate my new module. During the installation of CRS I have use cim.sh to create to servers, ATGProduction and ATGPublishing in ATG and jboss. For my new module am I going to use the same ATG instance that runs CRS with the same server instances ATGProduction and ATGPublishing and my module will run on the same jboss server instances or should I create a new ATG installation and new jboss servers?
Thanks a lot for your help. Really appreciated!
Regards.

How to create a new sales order to internal requisition?

Hi, All
Need help!!!
How to create a new sales order to internal requisition?
The internal requisition has generated order sales but this has already been canceled, so I need to create a new sales order to the same internal requisition.
How to release the internal requisition to re-create new sales order and after import in OM?
please help me
Thanks and regards
Manuel,

You cannot.
Once a ISO is generated for an IR, the transferred_to_oe flag is set on that req.
If the ISO was canceled, you should cancel the IR and create a new one.
Hope this helps,
Sandeep Gandhi

Regd creation of New Sales Order Type - Credit Memo Request

Hello Gurus,
I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.
Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.
Thanks,
SNK.

Hi,
As per my understanding, there is nothing to be required from FI-CO perspective, in case when you defined a document type in SD.
During the sales order processing the SD-FI interface happenes for following activities
1) Credit check (In case you use Credt management)
2) Tax determination
For more knowledge
go through the link given below.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope it helps,
Regards,
MT

Problem in creating new delivery order using BAPI_OUTB_DELIVERY_SPLIT_DEC.

I'm using BAPI_OUTB_DELIVERY_SPLIT_DEC. It's creating a new delivery with zero quantity. I am populating the del_qty field in the Item_data table with the desired quantity. Can anyone suggest what should be done to get the new delivery order with the desired splitted quantity?

Hi,
i guess the delivery your are using is already full quantity is issued.
try to use the delivery number for which no quantity has been issued.

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