Not able to select sales area for reference BP in CRM system

Hi All
I am not able to select sales area data for the reference customer copied from r/3 to crm sysytem even through ORg. structure is properly maintain ( Object permitted in determination is ticked).
The field " Choose sale area is subpress/grey.
Please help me for the same.

Hi Kishore,
So you manage get into Sales Area Data, but when you
try to select Sales Organization you get nothing?
(click Sales Org combo but no selection appear)?
How about field Distribution Channel and Division?
I am afraid some of these fields still not properly
set/transported to CRM.
In R/3, this BP has maintained under same Sales Area
which mapped in CRM Org Model right ?
What is role in CRM when you open the BP?
Have you check if there is any error in middleware
when downloading BP data to CRM?
Cheers,
Gun.

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Hi Experts,
I am not able to create sales order . I am using BAPI - BAPI_SALESORDER_CREATEFROMDAT2
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SALESDOCUMENTIN.
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Here EA is UOM(Unit of measurement).
Below is the sample program through which i am trying to create the sales order.
*& Report ZSDC_SALES_TEST
report zsdc_sales_test.
*DATA: wa_bapi_header    TYPE bapisdhd1.
Include Name    - ZSDC_SALES_ORD_UPLOAD_TOP
Program Name    - ZSDC_SALES_ORD_UPLOAD_1393
Program Title   - Include for Data Declaration and selection screen
Created by      - Lalitha W
Created on      - 18-Nov-2008
Object ID       - SD_C_1393_SALES_ORDER_UPLOAD
Request Id      - SD3K905579
Description - This is a common INCLUDE for data declarations and
*selection screen details.
                        HISTORY
Date    |Developer |Req by    | Description              |Reference ID
        |          |          |                          |
        |          |          |                          |
                           TYPE-POOLS
*TYPE-POOLS: truxs, abap, slis.
                          TABLES
*TABLES: t100.
                           TYPES
types:begin of   ty_header,
        auart(4)    type c,    " Sales Order Type
        vkorg(4)    type c,    " Sales Organization
        vtweg(2)    type c,    " Distrubution Channel
        spart(2)    type c,    " Division
        kunnr_1(10) type c,    " Sold to Party
        kunnr_2(10) type c,    " Ship to Party
        augru(3)    type c,    " Order Reason
        bstkd(35)   type c,    " PO Number
        bstdk(10)   type c,    " PO Date
        ketdat(10) type c,    " Required Delivery Date
        zterm(4)    type c,    " Payment Terms
        inco1(3)    type c,    " Inco Terms -1
        inco2(28)   type c,    " Inco Terms -2
        prsdt(10)   type c,    " pricing date
        waerk(5)    type c,    " Document Currency
        vkbur(4)    type c,    " Sales Office
        vkgrp(3)    type c,    " Sales group
        pltyp(2)    type c,    " Price List type
        kdgrp(2)    type c,    " Customer Group
        bstkd_e(35) type c,    " Ship-to-party PO number
        submi(10)   type c,    " Collective Number
        bname(35)   type c,    " Name
        ihrez(12)   type c,    " Your Reference
        kschl_1(4)   type c,    " Condition Type
        kbetr_1(11) type c,    " Amount
        kschl_2(4)   type c,    " Condition Type
        kbetr_2(11) type c,    " Amount
        kschl_3(4)   type c,    " Condition Type
        kbetr_3(11) type c,    " Amount
       partner_1(25) TYPE c,    " Partner(Bill To Party Number)
       partner_2(25) TYPE c,    " Partner(Payer Number)
       partner_3(25) TYPE c,    " Partner(Sales Responsible Number)
       partner_4(25) TYPE c,    " Partner(Order admin)
       partner_5(25) TYPE c,    " Partner(Contact person)
        partner_1(10) type c,    " Partner(Bill To Party Number)
        partner_2(10) type c,    " Partner(Payer Number)
        partner_3(10) type c,    " Partner(Sales Responsible Number)
        partner_4(10) type c,    " Partner(Order admin)
        partner_5(10) type c,    " Partner(Contact person)
        tdspras_1(2) type c,
        text_1(500)   type c,    " Text Before Items Z012
        tdspras_2(2) type c,
        text_2(500)   type c,    " Invocie Up Z034
        tdspras_3(2) type c,
        text_3(500)   type c,    " Invocie Down Z035
        tdspras_4(2) type c,
        text_4(500)   type c,    " Customer Reference Continue Z018
        tdspras_5(2) type c,
        text_5(500)   type c,    " Dispatch Marks/ Order Z019
        tdspras_6(2) type c,
        text_6(500)   type c,    " Ordered By Z003
        tdspras_7(2) type c,
        text_7(500)   type c,    " Sales Parameters Z002
        kvgr1(3)      type c,    " Industry
        kvgr2(3)      type c,    " customer BU
end of ty_header.
types: begin of ty_item,
          bstkd(35)     type c,    " PO Number
          bstdk(10)     type c,    " PO Date
          bstkd_e(35)   type c,    " Ship-to-party PO number
          posnr(6)      type c,    " POSTION NUMBER
          matnr(18)     type c,    " Material Number
          kwmeng(18)    type c,    " Order Quantity
          pstyv(4)      type c,    " Sales doc. item categ
          kursk(18)     type c,    " EXCHANGE RATE****
          ffprf(8)      type c,    " DIP PROFILE
          werks(4)      type c,    " Delivering Plant
          vstel(4)      type c,    " SHIPPING POINT
          lgort(4)      type c,    " STORAGE LOCATION
          route(6)      type c,    " Route
          kurrf(18)     type c,    " EXCHANGE RATE-FI
          ntgew(18)     type c,    " Net Weight
          brgew(18)     type c,    " Gross Weight
          gewei(3)      type c,    " Weight Unit
          prctr(10)     type c,    " profit center
          abgrs(6)      type c,    " RESULT ANALYSIS KEY
          kalsm_k(4)    type c,    " COSTING SHEET
          kschl_1(4)    type c,    " Condition Type
          kbetr_1(11)   type c,    " Amount
          kschl_2(4)    type c,    " Condition Type
          kbetr_2(11)   type c,    " Amount
          kschl_3(4)    type c,    " Condition Type
          kbetr_3(11)   type c,    " Amount
          text_1(500)    type c,    " material Text 0001
          tdspras_1(1)   type c,
          text_2(500)    type c,    " Pr Text 9001
          tdspras_2(1)   type c,
       end of ty_item.
types: begin of ty_schedule_line,
         bstkd(35)       type c, "PO number
         bstdk(10)       type c, "PO date
         bstkd_e(35)     type c, "Ship-to-party PO number
         posnr(6)        type c, "sales doc.Item
         etdat(10)       type c, "Schedule line date
         wmeng(2)        type c, "Order Quantity
        end of ty_schedule_line.
types: begin of ty_err ,
        auart(4)    type c,    " Sales Order Type
        vkorg(4)    type c,    " Sales Organization
        vtweg(2)    type c,    " Distrubution Channel
        spart(2)    type c,    " Division
        kunnr_1(10) type c,    " Sold to Party
        kunnr_2(10) type c,    " Ship to Party
        augru(3)    type c,    " Order Reason
        bstkd(35)   type c,    " PO Number
        bstdk(10)   type c,    " PO Date
        ketdat(10) type c,    " Required Delivery Date
        zterm(4)    type c,    " Payment Terms
        inco1(3)    type c,    " Inco Terms -1
        inco2(28)   type c,    " Inco Terms -2
        prsdt(10)   type c,    " pricing date
        waerk(5)    type c,    " Document Currency
        vkbur(2)    type c,    " Sales Office
        vkgrp(3)    type c,    " Sales group
        pltyp(2)    type c,    " Price List type
        kdgrp(2)    type c,    " Customer Group
        bstkd_e(35) type c,    " Ship-to-party PO number
        submi(10)   type c,    " Collective Number
        bname(35)   type c,    " Name
        ihrez(12)   type c,    " Your Reference
        kschl_1(4)   type c,    " Condition Type
        kbetr_1(11) type c,    " Amount
        kschl_2(4)   type c,    " Condition Type
        kbetr_2(11) type c,    " Amount
        kschl_3(4)   type c,    " Condition Type
        kbetr_3(11) type c,    " Amount
        partner_1(25) type c,    " Partner(Bill To Party Number)
        partner_2(25) type c,    " Partner(Payer Number)
        partner_3(25) type c,    " Partner(Sales Responsible Number)
        partner_4(25) type c,    " Partner(Order admin)
        partner_5(25) type c,    " Partner(Contact person)
        tdspras_1(2) type c,
        text_1(500)   type c,    " Text Before Items Z012
        tdspras_2(2) type c,
        text_2(500)   type c,    " Invocie Up Z034
        tdspras_3(2) type c,
        text_3(500)   type c,    " Invocie Down Z035
        tdspras_4(2) type c,
        text_4(500)   type c,    " Customer Reference Continue Z018
        tdspras_5(2) type c,
        text_5(500)   type c,    " Dispatch Marks/ Order Z019
        tdspras_6(2) type c,
        text_6(500)   type c,    " Ordered By Z003
        tdspras_7(2) type c,
        text_7(500)   type c,    " Sales Parameters Z002
        kvgr1(3)      type c,    " Industry
        kvgr2(3)      type c,    " customer BU
        message(600) type c,
end of ty_err.
types: begin of ty_t685a,
        kschl type kschl,
        krech type krech,
      end of ty_t685a.
                   INTERNAL TABLES
***header
data: g_krech_1(4)    type c,    " Calculation type for condition
       g_krech_2(4)    type c,    " Calculation type for condition
       g_krech_3(4)    type c.    " Calculation type for condition
      g_krech_4(4)    TYPE c,    " Calculation type for condition
      g_krech_5(4)    TYPE c,    " Calculation type for condition
      g_krech_6(4)    TYPE c,    " Calculation type for condition
      g_krech_7(4)    TYPE c,    " Calculation type for condition
      g_krech_8(4)    TYPE c,    " Calculation type for condition
      g_krech_9(4)    TYPE c,    " Calculation type for condition
      g_krech_10(4)   TYPE c,    " Calculation type for condition
      g_krech_11(4)   TYPE c,    " Calculation type for condition
      g_krech_12(4)   TYPE c,    " Calculation type for condition
      g_krech_13(4)   TYPE c,    " Calculation type for condition
      g_krech_14(4)   TYPE c,    " Calculation type for condition
      g_krech_15(4)   TYPE c,    " Calculation type for condition
      g_krech_16(4)   TYPE c,    " Calculation type for condition
      g_krech_17(4)   TYPE c,    " Calculation type for condition
      g_krech_18(4)   TYPE c,    " Calculation type for condition
      g_krech_19(4)   TYPE c,    " Calculation type for condition
      g_krech_20(4)   TYPE c.    " Calculation type for condition
Items
data:   g_krech_item_1(4)   type c,    " Calculation type for condition
        g_krech_item_2(4)   type c,    " Calculation type for condition
        g_krech_item_3(4)   type c.    " Calculation type for condition
       g_krech_item_4(4)   TYPE c,    " Calculation type for condition
       g_krech_item_5(4)   TYPE c,    " Calculation type for condition
       g_krech_item_6(4)   TYPE c,    " Calculation type for condition
       g_krech_item_7(4)   TYPE c,    " Calculation type for condition
       g_krech_item_8(4)   TYPE c,    " Calculation type for condition
       g_krech_item_9(4)   TYPE c,    " Calculation type for condition
       g_krech_item_10(4) TYPE c,    " Calculation type for condition
       g_krech_item_11(4) TYPE c,    " Calculation type for condition
       g_krech_item_12(4) TYPE c,    " Calculation type for condition
       g_krech_item_13(4) TYPE c,    " Calculation type for condition
       g_krech_item_14(4) TYPE c,    " Calculation type for condition
       g_krech_item_15(4) TYPE c,    " Calculation type for condition
       g_krech_item_16(4) TYPE c.    " Calculation type for condition
data: it_t685a type standard table of ty_t685a.
data: wa_bapi_header    type bapisdhd1,
     wa_bapi_headerx   TYPE bapisdhd1x,
      it_bapi_item      type table of bapisditm,
     it_bapi_itemx     TYPE TABLE OF bapisditmx,
      it_bapi_cond      type table of bapicond,
     it_bapi_condx     TYPE TABLE OF bapicondx,
      it_bapi_partner   type table of bapiparnr,
      it_bapi_shdl      type table of bapischdl,
     it_bapi_shdlx     TYPE TABLE OF bapischdlx,
     it_bapi_order_text type TABLE OF BAPISDTEXT,
      it_bapireturn     type table of bapiret2.
data: wa_bapi_item       like line of it_bapi_item,
      wa_bapi_itemx      LIKE LINE OF it_bapi_itemx,
       wa_bapi_cond       like line of it_bapi_cond,
      wa_bapi_condx      LIKE LINE OF it_bapi_condx,
       wa_bapi_partner    like line of it_bapi_partner,
       wa_bapi_shdl       like line of it_bapi_shdl,
      wa_bapi_shdlx      LIKE LINE OF it_bapi_shdlx,
      wa_bapi_order_text like LINE OF it_bapi_order_text,
       wa_bapireturn      like line of it_bapireturn.
*DATA: zmode(1) VALUE 'N'.
data: it_header      type standard table of ty_header.
*DATA: it_temp_header TYPE STANDARD TABLE OF ty_header.
data: it_item        type standard table of ty_item.
*DATA: it_temp_item   TYPE STANDARD TABLE OF ty_item.
data: it_err         type standard table of ty_err.
data: it_fline1 type standard table of tline,
      wa_fline1 type tline.
data: it_thead1 type thead.
data: it_fline2 type standard table of tline,
      wa_fline2 type tline.
data: it_thead2 type thead.
data: it_fline3 type standard table of tline,
      wa_fline3 type tline.
data: it_thead3 type thead.
data: it_fline4 type standard table of tline,
      wa_fline4 type tline.
data: it_thead4 type thead.
data: it_fline5 type standard table of tline,
      wa_fline5 type tline.
data: it_thead5 type thead.
data: wa_header         like line of it_header,
      wa_item           like line of it_item,
      wa_err            type ty_err,
     wa_bill           LIKE LINE OF it_bill,
     wa_bill1          LIKE LINE OF it_bill,
      wa_iterr          like line of it_err,
      wa_t685a          like line of it_t685a.
     wa_bill_item TYPE ty_bill_item.
data: it_schedule_line type standard table of ty_schedule_line,
      wa_schedule_line type ty_schedule_line.
data: sales_order_no     type bapivbeln-vbeln.
data: ext_sales_order_no type bapivbeln-vbeln.
Variable to be used to separate the fields which are concatenated by a
runtime character
*DATA: g_tabchar(1) TYPE c VALUE cl_abap_char_utilities=>horizontal_tab.
*DATA: wa_truxs_t_text_data TYPE truxs_t_text_data.
*DATA: g_filename      TYPE string,
     g_path          TYPE string,
     g_fullpath      TYPE string,
     g_user_action   TYPE i,
     g_file_encoding TYPE abap_encoding.
*DATA : g_text(8192),
data : g_mstring1(100) type c,
      g_mstring2(100) type c,
      g_mstring3(100) type c,
      g_mstring4(100) type c,
      g_mstring5(100) type c.
data: g_count1 type ebelp,
      g_str_count1(6) type c.
data: g_count type ebelp,
      g_str_count(6) type c.
*DATA: f_subrc      LIKE sy-subrc,
     f_subrc1     LIKE sy-subrc,
     f_error(500) TYPE c,
     item1(27)    TYPE c,
     item2(27)    TYPE c,
     item3(27)    TYPE c,
     item4(27)    TYPE c,
     i            TYPE ekpo-ebelp.
*DATA: g_billplan_header TYPE c,
     g_billplan_item TYPE c.
data : g_external_so type vbak-vbeln. "SO
                      SELECTION-SCREEN
selection-screen begin of block frame1 with frame title text-001 .
parameters:p_file1 type rlgrap-filename, "OBLIGATORY, "Header data.
           p_file2 type rlgrap-filename, "OBLIGATORY, "Item Data.
           p_file3 type rlgrap-filename,            "Schedule line.
           p_file4 type rlgrap-filename ."OBLIGATORY. "Error file.
selection-screen end of block frame1.
start-of-selection.
wa_bapi_header-doc_type     = 'Z0MX'. "order type
wa_bapi_header-sales_org    = '0130'."sales org
wa_bapi_header-distr_chan   = '13'. "distr channel
wa_bapi_header-division     = '13'. "division
Old code from copied program
wa_bapi_header-purch_no_s   = wa_header-kunnr_2. " Ship to party
New code as required in Finland project
We are using to Header ->Order Tab -> Ship to Party -> Purchase order no (BSTKD_E) to store Old legacy SO number
wa_bapi_header-purch_no_s   = 'MX100443'. "External SO i.e Old legacey SO number
wa_bapi_header-ref_1_s      = '0000666666'. "Sold to party
wa_bapi_header-ord_reason   = wa_header-augru.
wa_bapi_header-purch_no_c   = 'ddr1234'.    " PO number
wa_bapi_header-purch_date   = sy-datum.    " PO date
wa_bapi_header-req_date_h   = sy-datum.   " Required Delivery Date
wa_bapi_header-pmnttrms     = '01'.    " Payment Terms
wa_bapi_header-incoterms1   = wa_header-inco1.
wa_bapi_header-incoterms2   = wa_header-inco2.
wa_bapi_header-price_date   = wa_header-prsdt.    " Pricing date
wa_bapi_header-currency     = wa_header-waerk.    " Document Currency
wa_bapi_header-sales_grp = wa_header-vkgrp. " Sales group
wa_bapi_header-price_list   = wa_header-pltyp. " Price list type
wa_bapi_header-cust_group   = wa_header-kdgrp.   " Cust Group
wa_bapi_header-ship_type    = wa_header-vsart.   " Shipping Type
wa_bapi_header-purch_no_s   = wa_header-bstkd_e. " Ship-to-party po number
wa_bapi_header-collect_no   = wa_header-submi.   " Collective No.
wa_bapi_header-name         = wa_header-bname.   " Name
wa_bapi_header-ref_1        = wa_header-ihrez.   " Your Reference
wa_bapi_header-cust_grp1    = wa_header-kvgr1.   " Industry
wa_bapi_header-cust_grp2    = wa_header-kvgr2.   " Customer BU
*ENDFORM.                    " f_header
IF wa_header-partner_1 IS NOT INITIAL.
    wa_bapi_partner-partn_role = 'AG'.
    wa_bapi_partner-partn_numb = '0000666666'.
    wa_bapi_partner-itm_number = '000000'.
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    clear wa_bapi_partner.
ENDIF.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
    exporting
      input = wa_header-partner_2
    importing
      output = wa_header-partner_2.
IF wa_header-partner_2 IS NOT INITIAL.
    wa_bapi_partner-partn_role = 'WE'.
    wa_bapi_partner-partn_numb = '0000666666'.
    wa_bapi_partner-itm_number = '000000'.
    append wa_bapi_partner to it_bapi_partner.
    clear wa_bapi_partner.
ENDIF.
perform f_item.
data : order_items_inx type table of bapisditmx with header line.
order_items_inx-material          = 'X'. "
order_items_inx-target_qty        = 'X'. "
order_items_inx-comp_quant        = 'X'. "
order_items_inx-trgqty_den        = 'X'.
order_items_inx-rnddlv_qty        = 'X'.
order_items_inx-updateflag = 'I'.
order_items_inx-target_qu = 'X'.
order_items_inx-plant             = 'X'. "
append order_items_inx.
call function 'BAPI_SALESORDER_CREATEFROMDAT2'
    exporting
      salesdocumentin = 'MX11111152'
order_header_in      = wa_bapi_header
         order_header_inx     = wa_bapi_headerx
importing
salesdocument        = sales_order_no
tables
return               = it_bapireturn
order_items_in       = it_bapi_item
order_items_inx      = order_items_inx
order_partners       = it_bapi_partner
   order_conditions_in = it_bapi_cond.
if sy-subrc is initial.
commit work.
endif.
*&      Form f_item
      text
form f_item .
call function 'CONVERSION_EXIT_ALPHA_INPUT'
    exporting
      input = wa_item-posnr
    importing
      output = wa_item-posnr.
wa_item-posnr = '000010'.
IF sy-subrc EQ 0. "IS INITIAL.
move wa_item-posnr to g_str_count."commented out by shakti
ENDIF.
wa_bapi_item-itm_number        = wa_item-posnr. " Line item
WA_BAPI_ITEM-PO_ITM_NO         = WA_ITEM-EBELP.
wa_bapi_item-division          = wa_item-spart.
wa_bapi_item-purch_no_c        = 'ddr1234'.   " po number
wa_bapi_item-purch_date        = sy-datum.   " po date
wa_bapi_item-purch_no_s        = 'MX11111112'. " Ship-to-party po number
wa_item-matnr = 'MAXIMO_SERVICE'.
call function 'CONVERSION_EXIT_MATN1_INPUT'
    exporting
      input        = wa_item-matnr
    importing
      output       = wa_item-matnr
    exceptions
      length_error = 1
      others       = 2.
if sy-subrc is initial.
    wa_bapi_item-material        = wa_item-matnr. "material
endif.
wa_bapi_item-target_qty        = '1'. " Order qty
wa_bapi_item-comp_quant = '1'.
wa_bapi_item-target_qu = 'EA'.
    wa_bapi_item-fixed_quan = '1'.
wa_bapi_item-comp_quant        = wa_item-kwmeng.
wa_bapi_item-trgqty_den        = '1'.
wa_bapi_item-rnddlv_qty        = wa_item-kwmeng.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
   EXPORTING
     input = wa_item-ps_psp_pnr
   IMPORTING
     output = wa_item-ps_psp_pnr.
IF sy-subrc = 0.
   wa_bapi_item-wbs_elem          = wa_item-ps_psp_pnr.
ENDIF.
wa_bapi_item-item_categ        = 'ZMAX'.
wa_bapi_item-ex_rate_fi        = wa_item-kurrf.
wa_bapi_item-dli_profil        = wa_item-ffprf.   " Dynamic item processor profile
wa_bapi_item-route             = wa_item-route.   " route
wa_bapi_item-exchg_rate        = wa_item-kursk.
wa_bapi_item-plant             = '2090'.   " Plant
wa_bapi_item-ship_point        = 'FN11'.   " Shipping point
wa_bapi_item-store_loc         = wa_item-lgort.   " stg loc
REPLACE ALL OCCURRENCES OF ',' IN wa_item-ntgew WITH '.'.
REPLACE ALL OCCURRENCES OF ',' IN wa_item-brgew WITH '.'.
wa_bapi_item-net_weight        = wa_item-ntgew. "
wa_bapi_item-gross_wght        = wa_item-brgew. "
call function 'CONVERSION_EXIT_CUNIT_INPUT'
    exporting
      input    = wa_item-gewei
      language = sy-langu
    importing
      output   = wa_item-gewei.
   EXCEPTIONS
     unit_not_found = 1
     OTHERS         = 2.
IF sy-subrc <> 0.
ENDIF.
wa_bapi_item-untof_wght        = 'KG'. " weight unit
replace all occurrences of ',' in wa_item-kursk with '.'.
replace all occurrences of ',' in wa_item-kurrf with '.'.
wa_bapi_item-profit_ctr        = wa_item-prctr.   " Profit center
wa_bapi_item-resanalkey        = wa_item-abgrs.   " RESULT ANALYSIS KEY
wa_bapi_item-cstg_sheet        = wa_item-kalsm_k. " COSTING SHEET
append wa_bapi_item to it_bapi_item.
endform.                    " f_item
Thanks & regards,
Chetan

see the following to create sales order:-
*& Report ZSALESORDER
*&DEVELOPED BY JANI KRUPA 4.10.2008
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.

I'm having problems (1)selecting onscreen text, (2) having problems resizing menu boxes and selecting menues with the cursor. I'm not able to select menus and move them. I'm not sure how to correct this.

I'm having problems (1) selecting onscreen text, (2) resizing menu boxes and selecting menues with the cursor. I'm not able to select menus and move them. I'm not sure how to correct this.

1) This is because of software version 1.1. See this
thread for some options as to how to go back to 1.0,
which will correct the problem...
http://discussions.apple.com/thread.jspa?threadID=3754
59&tstart=0
2) This tends to happen after videos. Give the iPod a
minute or two to readjust. It should now be more
accurate.
3) This?
iPod shows a folder icon with exclamation
point
4) Restore the iPod
5) Try these...
iPod Only Shows An Apple Logo and Will Not Start
Up
iPod Only Shows An Apple Logo
I think 3,4, and 5 are related. Try the options I
posted for each one.
btabz
I just noticed that one of the restore methods you posted was to put it into Disk Mode First rather than just use the resstore straight off, I Have tried that and seems to have solved the problem, If it has thank you. previously I have only tried just restoring it skipping this extra step. Hope my iPod stays healthy, if it doesnt its a warrenty job me thinks any way thanks again

Not able to find 'Sales Summary' of a BP in CIC0 transaction

Hi,
We are using CRM 3.0 vesion and not able to find 'Sales Summary' of a BP in CIC0 transaction.
Appriciate any suggests on this.
Regards,
Fedor.

Hi ,
is it open so item or you already done the DO and Billing? , it wont allow to change if you have any sub.documents for that SO.
regards
Prabhu

Not able to select a row in ALV in Webdynpro

Hi everyone,
I have developed a webdynpro application and I have declared component usage for SALV_WD_TABLE.
The data gets displayed in the ALV, but always the first row is selected.
When I try to select another row,I am not able to select.
Could anyone please suggest what might be the problem ?
Thanks in advance.
Regards,
Kumudha.

Hi Manas,
Thanks for the inputs.
I am placing the code below for your reference.
I try to change the below as Display Text as Code...But it is not happening Plz check
method wddoinit.
if wd_this->ls_setup is initial.
    select single * from yyua_c_setup into wd_this->ls_setup
      where system_id = sy-sysid.
endif.
"adjustments for ALV
data lo_cmp_usage type ref to if_wd_component_usage.
lo_cmp_usage =   wd_this->wd_cpuse_alv( ).
if lo_cmp_usage->has_active_component( ) is initial.
    lo_cmp_usage->create_component( ).
endif.
data: l_ref_interfacecontroller type ref to iwci_salv_wd_table .
l_ref_interfacecontroller = wd_this->wd_cpifc_alv( ).
data: l_value type ref to cl_salv_wd_config_table,
        lr_header_t type ref to cl_salv_wd_header,
        lv_text type string.
l_value = l_ref_interfacecontroller->get_model( ).
data: lr_column_settings type ref to if_salv_wd_column_settings,
        lr_input_field type ref to cl_salv_wd_uie_input_field,
        lr_column type ref to cl_salv_wd_column.
Set column title and position
lr_column = l_value->if_salv_wd_column_settings~get_column( 'CSINSTA' ).
lr_column->set_position( 1 ).
lv_text = cl_wd_utilities=>get_otr_text_by_alias( 'Z_REFERENCE/REQUEST_NUMBER' ).
lr_column->r_header->set_text( 'Installation' ).
lr_column->r_header->set_ddic_binding_field( '00' ).
lr_column = l_value->if_salv_wd_column_settings~get_column( 'ERFUNAME' ).
     |
lr_column->set_position( 18 ).
lv_text = cl_wd_utilities=>get_otr_text_by_alias( 'Z_REFERENCE/ACTIVITY_DATE' ).
lr_column->r_header->set_text( 'Job profile ext' ).
lr_column->r_header->set_ddic_binding_field( '00' ).
Hide columns
lr_column = l_value->if_salv_wd_column_settings~get_column( 'ERFTSTMP' ).
lr_column->set_visible( 0 ).
lr_column = l_value->if_salv_wd_column_settings~get_column( 'AETSTMP' ).
lr_column->set_visible( 0 ).
lr_column = l_value->if_salv_wd_column_settings~get_column( 'STATUS' ).
lr_column->set_visible( 0 ).
lr_column = l_value->if_salv_wd_column_settings~get_column( 'PRIO' ).
lr_column->set_visible( 0 ).
lr_column = l_value->if_salv_wd_column_settings~get_column( 'ISSUE' ).
lr_column->set_visible( 0 ).
data: lr_functions type ref to if_salv_wd_function_settings,
        lr_function type ref to cl_salv_wd_function,
        lr_button_t type ref to cl_salv_wd_fe_button.
Add self-defined functions in toolbar
lr_functions ?= l_value.
lr_function = lr_functions->create_function( 'SELECT' ).
create object lr_button_t.
lv_text = cl_wd_utilities=>get_otr_text_by_alias( 'Z_REFERENCE/VIEW' ).
lr_button_t->set_text( 'Select' ).
lr_function->set_editor( lr_button_t ).
data : LR_FUNCTION_SETTINGS TYPE REF TO CL_SALV_WD_CONFIG_TABLE.
create object LR_FUNCTION_SETTINGS.
SET row selectable as true
CALL METHOD LR_FUNCTION_SETTINGS->IF_SALV_WD_TABLE_SETTINGS~SET_ROW_SELECTABLE
EXPORTING
VALUE = ABAP_TRUE.
endmethod
Regards,
Kumudha.

Not able to select a row in ALV?

Hi Experts,
I am enhancing a standard e-recruiting WD ABAP component.
It produces a search result as ALV.
I am not able to select any row in ALV by clicking it like we normally do in ALV.
I wrote below code to allow selection:
lo_value->if_wd_salv_table_settings~set_selection_mode( cl_wd_table=>e_selection_mode-single).
Even after this I am not able to select any row by clicking it.
Need help to solve this.
Regards,
Sumit Oberoi

Hi,
To have the inputfields for the ALV.
Get the column references of the ALV table and for each column rference create a inputfield object
type CL_SALV_WD_UIE_INPUT_FIELD.
lo_value is model object.
CALL METHOD lo_value->if_salv_wd_column_settings~get_columns
    RECEIVING
      value = wd_this->lit_columns.
LOOP AT wd_this->lit_columns INTO wd_this->lis_columns.
      lv_id = wd_this->lis_columns-id.
      wd_this->gref_column = wd_this->lis_columns-r_column.
case lv_id.
when ' colname'.
            CREATE OBJECT lr_input
              EXPORTING
                value_fieldname = lv_id.
            CALL METHOD wd_this->gref_column->set_cell_editor
              EXPORTING
                value = lr_input.
when ' colname'.
            CREATE OBJECT lr_input
              EXPORTING
                value_fieldname = lv_id.
            CALL METHOD wd_this->gref_column->set_cell_editor
              EXPORTING
                value = lr_input.
endcase.
endloop.
Or you can take a attribute READ_ONLY for the node to which ALV table is bound.
Set the readonly property to abap_false (for input field) by looping through the table.
Get the column references and get the textview reference for each column and use the set_read_only
method by passing the attribute name.
This way the textview will now become the inputfield when the read_only property is set to abap_false.
Regards,
Lekha.

Not able to select value in MSC1N

Hello All,
I am trying to create the batch using MSC1N. I am not able to select the characteristics values for few characteristcs. I am using selected sets and code groups for those characterisctis. For others it is working properly. I am getting the error as "Value "Z033000 0010" cannot be selected
Message no. C1853
Diagnosis
From a value hierarchy, you want to choose a value that has subordinate values. This is not possible. You can only choose the lowest values in a value hierarchy.
Procedure
Explode the structure down to the lowest values and choose one of these.
Please guide me asap.
Regards,
Mayura

It sounds like you have multiple values available in the characteristic in your batch class. I'm guessing that the characteristics you are having problems with are set up differently than the ones you aren't having problems with.
It sounds like SAP thinks that because you selected code A, you can now pick from Codes X,Y,Z. But if you had selected code B, you can only pick from Codes L,M,N. The message is saying you have to pick directly from one of these lower subordinate codes. You can't select Code A as your choice because it's not an actual choic, ,only a pathway to let you pick from X,Y,Z.
I'm not sure exaclty how you have your charateristics set up but his sounds like it has variant configuration involved in it.
FF

Not able to select MS SQL Server tables in sqldeveloper using dblink

Hi All,
I able tp select MS SQL table columns in sqlplus prompt but i am not able to select same thing in sql developer using dblink.
If i use convert(<mycol>,'WE8ISO8859P1','utf8') in sqldeveloper its working, how to select MS SQL columns without convert function.
Thanks,
-Mani

Mani,
This is a problem with SQL*Developer and converting nvarchar characters.
The workround is to install the Oracle client software and use the option in SQL*Developer -
- Tools
- Preferences
- Database
- Advanced
- and click the 'Use OCI/Thick driver' option.
I made these steps -
- download the 11.1 client software from eDelivery -
http://edelivery.oracle.com/
- go through the administration screens (name, etc)
- on the next screen ' Media Pack Search' screen choose -
- Select a Product Pack - Oracle database
- Platform - Microsoft Windows (32-bit)
- Oracle® Database 11g Release 1 (11.1.0.6.0) Media Pack for Microsoft Windows (32-bit)
- then download -
Oracle® Database 11g Release 1 Client (11.1.0.6.0) for Microsoft Windows (32-bit) CD
- Install the Instant Client and also apply the 11.10.7 patchset to the ORACLE_HOME where you install the client. (if you are using 11.1.0.7 RDBMS)
- for Windows change the PATH system variable to make sure the 11.1 RDBMS and Client ORACLE_HOME directories are listed before any other Oracle directories
- started SQL*Developer and clicked the 'Use OCI/Thick driver' option
- could then run the select -
select "col2" from test_nvarchar@dg4msql ;
without any problems.
If this is still a problem for you then let us know the description of the columns in the SQL*Server table that give the problem and the exact errors you receive.
Regards,
Mike

J1I9 - not able to select excise group while confi. no range

Dear friends,
I have done CIN configuration in development.
all request are transported to quality.
But when i am going to assing number ranges in J1I9 , i am not getting allready configured Excise Group for seldction . ?? WHY??
Where i am wrong??
Regards,
Mahesh

hi
Check Note 805449 - Not able to maintain Number ranges for excise groups
In SE12 enter J_1INEXCGRP and click on F7
then select Utilities slect table contents and create entries in menu bar
enter the excis egroup here save it
then do SNRO

Weird issue. Captivate 6 not letting me select a script for an Advanced Action

Hi, So i'm facing this really weird issue on a captivate 6 project that i built. I need to add an Advance Action on a slide Exit action. This was previously set as "Continue" and now I want to set this to "Execute Advanced Action" (an Advanced Action script that I just wrote). The thing is that when I change the On Exit property to "Execute Advanced Actions", I am not able to select a script from the "Script" dropdown. I've tried everything from:
changing machines and doing this on different computers with Captivate 6
Making copies of the file and trying those
Closing Captivate and Restarting my computer
Ensuring that the slides are not locked
but can't seem to figure this out. Also funnily, if I try to set the On Exit property of let's say slide 67 as "Execute Advanced Actions" (when it was previously just "Continue"), all other slides are also changing to this, meaning the On Exit property for all other slides has also been changed from "Continue" to "Execute Advanced Actions".
I've been stuck with this for the last 6 hours and can't figue this out.
Please Help!!!
-Sean

If this is the same file you were having issues with before where we suspected corruption, then I'd have to say this probably confirms it.
http://www.infosemantics.com.au/adobe-captivate-troubleshooting/recover-corrupt-project
Usually the fix is to copy all slides into a new blank shell project of the same size to try and strip out the corruption issue.
See item #4 here:
http://www.infosemantics.com.au/adobe-captivate-troubleshooting/basic-troubleshooting-tech niques
However, since you are on a Cp version earlier than 7.0.1, please note that this will also strip out all of your current advanced actions as well (which also might be where the corruption is anyway).
Your issue is actually quite rare. I cannot guarantee you that Cp 7 would never do the same thing, but one advantage of Cp7 is that you can try copying and pasting slides into a new shell project and it WILL bring along the advanced actions and variables as well. So I definitely think it's worth downloading the trial version of Cp7, upgrading with the Cp 7.0.1 patch and giving it a go to see if that fixes your issue.
Alternatively, if you haven't got lots of time-consuming Advanced Actions to recreate, just paste all slides into a new shell project and recreate them. It's probably not going to take that long if it's only one project file.

ASCP Plan Is Not Able To Read Global Forecast For Options Published By Demantra

ASCP plan is not able to read global forecast for options published by Demantra
ASCP plan is not able to read global forecast for options published by Demantra. Only Model Forecast is being read into ASCP plan.
1) We are publishing global forecast from Demantra at CTO/Zone/Week level and it is getting published properly to ASCP denorm table.
2)There is no forecast explosion being done in ascp (plan option explode forecast is not checked)
3)The sourcing rule is set at zone level for the model saying source from an organization (org code 11)
4) The profile: msc:-Organization containing generic BOM for global forecasting is set to 22 which is a reference org
5) Now when we run the plan the model forecast goes to org 11 but the option forecasts do not go properly
6) We have just one line created for the option (production forecast) with a wrong quantity
7) Demantra has forecasts for both Model and options

Looking at the error message "The Network Adapter could not establish the connection" , It appears hostname and port may be incorrect. Review the targets.xml under E:\oracle\product\10.2.0\db_1\SAP_solman_SDB\emd and
emoms.properties under E:\oracle\product\10.2.0\db_1\SAP_solman_SDB\config folder to make sure host ( sap_solman) and port (1527) are correct.
As far as setting the environment variables goes, you can go to control panel -> system -> advanced -> environment variables and set the ORACLE_HOME and ORACLE_SID
-Ramesh

Not able to select sales area for reference BP in CRM system

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