Numbers hangs on documents with references to other sheets

When I made the first edit (only) on a Numbers document that has references to other sheets in that document, Numbers hangs for about 2 minutes. (This problem doesn't happen on documents without references.) This has been true for some time and I hoped the newest Numbers version would fix it. But, alas. (Numbers 2.1)

If you change the formula to have a reference to Sheet1, column B will act like column D.I saw an answer that says the sort is practically a
copy.
"Sorting formulas is essentially the same as copying formulas. If a formula goes from row 2 to row 4 and that would be the same as if the formula were copied from row 2 to row 4 then there is not problem with the formulas. if copying the formulas would result
in different results the sort would not work as desired."
Although, when investigating this solution manually, a problem manifested in Column E. But I think as far as the actual Excel behavior, this (copy) is a better explanation than the cell being cut.
I speculate that the programers made Excel short-circuit (i.e. not move) when the formula is specified as a local cell.
I don't see an answer, but
this documentation alludes to differing behavior based on formula results:
"Check to see if the values returned by a formula have changed If the data that you have sorted contains one or more formulas, the return values of those formulas might change when the worksheet is recalculated. In
this case, make sure that you reapply the sort to get up-to-date results."
It looks like you're keen to the behavior, so now you should be more proficient to use the types of references for differing situations.

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Returns Process - Billing Document with reference to delivery

Dear All,
In standard returns process we are creating billing document with reference to sales order.
How can we make the billing dcoument to be created with refernce to delivery as the business wants the invoice document to be created only when the delivery is posted.
Kinldy advise what are the configuration settings required.
With Regards
Mohammed Raees
Edited by: Raeesuddin Mohammed on Aug 30, 2011 7:25 PM

Hi Raees,
Isnt your process flow like this: Sales Order>Delivery>Billing>Return Order>Return Delivery-->Billing?
In general, to ensure that you're creating the invoice always w/ref to a delivery document pls do the following:
1) In VOV8, where you cnofigure your sales doc type remove the order related billing i.e. keep it blank.
2) In VOV8, put the billing doc in delivery relevant doc.
3) In VOV8, in shipping section put the delivery doc type.
4) Create copy controls between the delivery doc type and billing in VTFL at header and item levels.
5) In the item category for this order type+ item cat grp ensure the billing relevance is either B, C or F.
6) Maintain no copy controls between sales order and the billing in VTFA.
I hope this helps.
Regards,
Raghu.

Posting the MIRO Document with reference of PO

Hello friends
while user posting the MIRO Document with reference of PO , he is getting difference in balance
Total amount is 31,237.00
Posting amount is 28,320.05
Balance amount is 2,916.95 this balance amount not getting post in MIRO
Before that i have seen GR amount is 28,320.05 but In IR amount same 28,320.05 but withholding tax tab not appering withholding tax amount
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sudharshana vamsi
Edited by: asuvamsi on Feb 24, 2010 1:43 PM

Hello friends
Thanks For all my problem was resloved
Solution is
An message has been occuring like withhold tax has been refreshed. it is just an information message not an error message. this message will trigger when the trans. type is non project type activity. No back end process has been disturbed due to this message. it just passing the information to the user.
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BAPI to create a billing document with reference to delivery or sales order

Hi,
Does anyone know any BAPI or function module that allows the creation of a billing document with reference to a sales order or to a delivery.
Maybe the BAPI_BILLINGDOC_CREATEFROMDATA may be used to create a billing document with reference to a sales document, but i'm looking for a solution where I only need to indicate the number of the reference sales order or the reference delivery and maybe some few data more without the need of transfer all the items and conditions information.
Thanks.
Kind regards,
Paulo Sousa

Hello Paulo,
To create a billing document based on a delivery use BAPI_BILLINGDOC_CREATEMULTIPLE. In table BILLINGDATAIN insert one line with the following data:
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REF_DOC_CA = 'J'
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How to park document with reference?

Hi All,
We have function to post document with reference in SAP but how about park document with reference?
Can anybody help me?
Thanks n really appreciate

Thanks for your reply. Fyi, I've applied employee limitation to post manual journal at tcode OBA4 and OB57.
User A : >100K - 500K
User B : >500K - 1 MILL (Asst. Manager)
User C : >1 MILL (Manager)
Normally user A will park all the journals but after apllied the limitation, user A only can park for the journal (normal tcode F-02 or other tcode) which not more than 500K. The limitation affect the park as well.
Alternative for tcode F-02:
User A : Park doc at FB50 (any amount) and post at tcode FBV0 by other user. There's no park or post with reference.
User request to park with reference.. Any idea?
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Pricing procedure determination for complaint document with reference to billing

Hello Guys,
I am configuring complaint process for project purpose and I got stuck. I need to change the pricing procedure which is determined for complaint
document . Right now the pricing procedure is copied from Billing Document for which complaint refers to.
I am searching a place in configuration where I could change the pricing procedure determination for complaint document with reference to billing doc.
Could you please advise where I can find it ?
Thank you in advance!
Br,
Frederic

Hello Frederic,
I would check the following in SPRO:
- CRM
- Basic Functions
- Pricing
- Pricing in the Business Transaction
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Here the pricing procedure depends on sales organization, division, distribution channel, document pricing procedure and and customer pricing procdure.
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Order creation with reference to other order in B2B shop

Hi Experts,
In our project we have a B2B scenario in internet sales where we have to create a order (Item category TANN) with reference to other existing order (item category TAN) . How can we do that?
We have both transaction types in transaction group which was assigned to the webshop.
Thanks in advance

Hi Rao,
You are right. CRM 5.0 ISA allows multiple transaction types per webshop. But there is no followup transaction cpacity is build into the webshop. One alternate way to achieve this functionality is to create an order template using one transaction type and then use the second order type to create a followup from the template. Other alternate approach is to quotation to order follow-up process, where you choose one transaction type as quotation and then create the order using a followup for the quotation.
<b>Do not forget to reward if it helps,</b>
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A document with more no of sheets seem to work very slow in pages. How to increase speed of processing

A document with more no of sheets in it seems to work slow. Speed of processing is dull. An error message ( error code 43 ) appeared while working in pages.

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Condition types doubling/tripling/...when sales documents created with reference to other documents

Hi,
When I create a sales order with reference to a Quote, the pricing condition types are duplicating. Same is happening when subsequent documents like Billing, credit memo request and credit memo are created. Particularly, the condition types are doubled/tripled/.... in the subsequent documents. Because of this, pricing net value is calculated wrong. For example, freight charges getting added twice. I searched the forum and found similar issue was discussed at Condition types - Doubling UP raised by forum member Sridhar Vijjhalwar, however there is no solution added in it.
Has any other member came across this issue and resolved?
I have checked the access sequence and exclusive indicators are checked. Copy controls are also checked, looked good and I tested by adding copying type D/G. Checked OSS note also and found one OSS note 1459807 - Invoice has missing/incorrect conditions when created from a sales order.
but it is not solving the problem either. Issue also elevated to SAP for their investigation. Our system is SAP ECC 6.0 - EHP6.
Quote Pricing:
Sales order Pricing:
I appreciate any pointers to resolve the issue.
Regards,

what was the scenario, and how did you replicate?
It is a configuration for a new project (France country), however we found that the same issue popping up for existing business processes also. As for replicating, we just tried the same procedures, the issue is found in subsequent documents.
If you have observed one notable thing is - all the condition types which duplicated were Z Conditions, and the standard conditions were never duplicated at least in my case.
In our case even standard condition types like MWST, SKTO, GRWR, VPRS also shows duplicating.
if you can throw about the business process?
As you have mentioned order created with reference to quote was only the straight forward scenario?
I tested other scenario also, like creating a sales order, then delivery and then billing. In this case in billing document, the condition types are duplicating. If I create a credit memo request against the billing document, then it further duplicating.
I am not sure what is causing this. I initially thought it may be copy control settings pertaining to the new project, however other business documents also has the same issue. Other business are using different document types.
Thanks for your follow-up.
Regards,

Sales order document with reference to Contract

Hi Sap gurus,
I have question pertaining to sales order with refrence to contract documents,
I have created 2-3 contract documents, and with reference to these contracts i am creating a sales order, while i am creating the sales order i am supposed to get the Pop-UP box stating that this customer and particular material has got open contract documents , but i am not getting any such message why.? though there are open contract documents for that particular customer and material combination.

To get the pop up message, u need to Goto t. code VOV8, under transaction flow tab, there is a field called outline agreement messages.
There u need to enter an entry as per ur requirement. After that u can try to create the release orders.
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Reward points if useful...
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Creating sales order document with reference to billing document

I have to create sales order with reference to existing billing document. I have tried to following bapis.
1. BAPI_SALESORDER_CREATEed
I have successfully created document with following details.
-->ORDER_HEADER_IN:
DOC_TYPE = ZRK
SALES_ORG = 3000
DISTR_CHAN = 00
DIVISION = 00
ORD_REASON = 100
SD_DOC_CAT = L
CURRENCY = EUR
REF_DOC = 100000028
REF_DOC_CA = M
-->ORDER_ITEMS_IN:
ITM_NUMBER = 000010
MATERIAL = 701791
TARGET_QTY = 0000000001000
CURRENCY = EUR
REF_DOC = 100000028
REF_DOC_CA = M
-->ORDER_PARTNERS:
PARTN_ROLE = SP
PARTN_NUMB = W12001
COUNTRY = NL
by providing this input i am able to create the document but it is not picking up the net value. so i have passed some extra paramters in ORDER_ITEMS_IN
COND_TYPE = PNET
COND_VALUE = 14,56
COND_D_UNT = PC.
folowing error is occured: Condition PNET is missing in pricing procedure A V Z0000.
is it something related to configuration problem?
2.BAPI_SALESORDER_CREATEFROMDAT1 or BAPI_SALESORDER_CREATEFROMDAT2
I have used same test data that is used for BAPI_SALESORDER_CREATEFROMDATA (where in i coudl succefully create doc). but here i encounterd following error.
Unpermitted combination of business object BUS2032 and sales doc. category L.
When i created manually using transaction : VA01
I could do the same by passing following inputs:
DOC_TYPE = ZRK
SALES_ORG = 3000
DISTR_CHAN = 00
DIVISION = 00
Reference document number.
Please suggest me right way of approach.

Hi,
In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
Check and confirm.
Regards,
Ravi Duggirala

Order should be copied with reference to other order

Hi Friends,
We have two order types zext and zexm. Zext should be always created with reference to zexm. we done this through copy controls.Both are sales orders.Now our requirement is
suppose we done a sales order 100001000 of type zexm. untill it is delivery done ie pgi has been done zext is not allowed to be copied from zexm. so please tell me how to do this.
Thank you so much for all the replies.

Hello,
Yes.... this can'e be achieved through any config setting, but can be achieved through the cupying requirements. In the copy control of sales documents to sales documents you need to maintian a requirement for the same. Talk to your ABAP consultant with a detailed requirement, he may be able to help you.
Prase

Create sales document with reference document

Hi Experts:
                In the case of create sales document ,i set that create sales order with reference a billing document.
                But i have a problem,the Pricing procedure in billing document is A, after coping from it,the sales document
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                Actually,i want the sales document using a new pricing procedure.
                Pls help to give me some advice.
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                        Best Regards!

Go to VOFA, select your billing type and execute. There maintain a different document pricing procedure from what you maintained for your sale order type in VOV8.
Next go to OVKK and assign the new pricing procedure to the document pricing procedure of what you maintained in VOFA
Finally, go to VTAF, select your source billing document type and order type and execute. There assign routine 053 for the first "DataT"
Now try how it works.
thanks
G. Lakshmipathi

MB1A : warning if i cancel a document with reference to a production order

Dear.
I need to cancel a document of consumption (mvt.type 262) with reference to a production order.
Only when the production order have status DLV (delivered) I need that system send a warning.
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Hi
Wwhen a production order was taken in and delivered the finished material ,,, and when you try to cancel the consumption happened for the order , system will normally give a message .
Regards.

Creation of new material with reference to other material

Hi All,
I have requirement where i have to create new selling unit material with reference to the given material.
Now, can any buddy suggest which FM or BADI i have to use to read BOM and ROUTING info of reference material and same to create BOM and ROUTING for new material.
Doing this with BDC after reading data directally from tables is one option, But i am looking for any BADI or Fm which will serve the purpose.
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... but if you prefer FM, then you can use BAPI_MATERIAL_MAINTAINDATA_RT or BAPI_MATERIAL_SAVEDATA, depending if you are using Retail or not. BDC is usually not possible for all views - which you would need for complete creation.
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Christian

Numbers hangs on documents with references to other sheets

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