Obia sales order management application

hi guys,
i have installed obia sales order management app .. when i gcc check in obiee admin tool .. some dimension dont have joins ...what do i do with those dimensions?
regards

make joins or if you dont need for reporting then remove from logical and resentation layers.

Similar Messages

Sales order management certification

Hi,
I will be appearing for SAP Certified Application Professional - Sales Order Management with SAP ERP 6.0(P_SD_60).
Can any one let me know from where can I get relevant material, and also some question & answers.
Thanks in advance...

Hi,
For SAP SD certification you have to read following books.
SCM 600 : PROCESS IN SALES & DISTRIBUTION
SCM 605: SALES
SCM 610: DELIVERY
SCM 615: BILLING
SCM 620: PRICING
There will be 80 questions in total and the Pass percentage is 70 for SD.
You will have sufficient time of 3 hours and be cool
major question will be Process oriented and fully prepare all the questions like Plant determination, shipping point .
There will be 5-6 question of solution manager.
Please go through the First thread in the forum, you will get enough material.
Please also go thorugh the following link for more insight.
http://www.sap.com/services/education/certification/certificationfinder.epx?context=%5b%5b106%7c1%7c3%5d%5d%7c
WISH YOU GOOD LUCK for your CERTIFICATION.
thanks,
santosh

SAP Certification Exam for sales order management

Hello All,
I am an SAP SD Consultant with 5 yrs of experience. My experience spans across different areas in SD which includes integration experience as well.
Off late i decided to appear for a certification exam & found the same in SAP website. SAP is offering the following certification exam as it relates to SO Management
"SAP Certified Application Professional - Sales Order Management with SAP ERP 6.0"
Can somebody advice/sugges me on if i can prepare for this exam on my own based on my work experiece or is it better to go to a centre which offers a certification training. I would appreciate any suggestions/comments
Thanks,
Vinay

Hi Vekat,
Having knowledge is good but certification comes in different way. There will be questions from SAP materials and it might be just one line from the PDFs.
Its good to go thru the SAP materials applicable for this certification which can help you to prepare for it in a better way.
If you donot have these materials then you may go thru e-learnings/classroom trainings either from SAP Eduction or from its affiliated institutions.
Regards,
Subhash

Sales Order Management - Stock reservation

Need some help on the solution for a sales order management situvation for a hardline retailer
A hardline retailer takes direct orders for customer at the store and the stock is delivered to the customer from the warehouse.
They have one central warehouse all stores check for inventory at the warehouse before creating the sales order.
Once the stock availbility is checked , the sales associate at the store accepts the order and takes acceptance on the delivery dates and process the payment (100% advance) in the POS and then creates a sales order in IS retail
Problem: The process post the inventory check step takes 20 min and often there are situvations where the stock is reserved for some other store . The stores often have unfulfilled orders despite checking inventory before sales order system.
Question : How can this be handled , is there any way store can block the stock required during which the sales process is completed.

Hi Madhav,
spontaneously, I have the following idea:
You could create a different storage location in the DC/Warehouse (Storage location "Sales Orders).
When you make the availability check, you check general stock. If there is stock and the stores wants to use this, you could create a transfer posting from general stock to sales orders stock.
So, the stock is no longer available for other stores which look at the general stock.
After that, you can proceed sales order processing. The delivery process should use the sales order storage location, which can be customized.
Regards,
Tobias

Internet Sales Order Management

Hi Crm gurus, let me know the
CRM 4.0 Internet Sales Order Management?
piotns wil reward
vasanth

Hi,
[Catalog and Order Management in E-Commerce|http://help.sap.com/saphelp_crm40/helpdata/en/97/296b4c8ab55446a9130871a73b368c/frameset.htm]
Please follow the above link. Hope you got what you are searching for.
Regards,
Sateesh Chandra

Creating an Order Management Application

Hi,
I am about to undertake a project to create an order management program to take orders that will be entered by sales staff calling about 300 customers over the course of a week. I was planning on creating this using PHP with an oracle database as the backend, although after installing Oracle express I have found application express which I am now quite keen to use. I have a good knowledge of oracle and have used such things as oracle reports and forms, and I have only created basic applications in PHP.
My question is am I going to be best to stick with PHP or is application express a good route to go?
My only reservation about apex is the rather command line type manner that you have to use to lay it out, I’m thinking it is going to take a long time to get it looking nice.
Any feedback would be great!
Many thanks
Ed

You're making a good choice here :)
Could you describe what you mean by 'command line type manner'?
One thing I would say is that you shouldn't underuse the wizards. When I started with APEX I started build all forms and reports manually, but now use the wizards all the time to quickly and easy get a complete and nicely laid out forms.
In terms of aesthetics, the default APEX templates are also more attractive than anything I could ever create when hard coding web applications. Having said this, APEX gives you full control of your layout if you wish to acheive something non-standard.

Error on Query Sales Order CRMD_BUS2000115 application?

Hi Experts,
I have added 2 buttons 'Release' and 'Reject' for Sales Order CRMD_BUS2000115 aplication using PCUI which provides the functionality...as
1.Click On Release will change the status of seleceted order as "Released" i.e. to remove the Billing/Dleivery Blocks...And SAVE it. 2. For "Reject" change status as Rejected and Save it using "CRM_ORDER_SAVE" api followed COMMIT work. Functionality is working fine.
But I'm getting an error / explorer error " An error has occurred in this script page" ( the Error is : 'CAT Params' is undefined ) is coming as soon as query/click on "GO", carried out after the action performed like "Release/Reject" on the sales order approval screen.
Please, can anyone give an idea @ the cause of error ?? whether it is frame error ?? or else???
And How to resolve it???
Thanks,
Arjun

Look at PCUI adding button
Re: PC-UI and option to add buttons....
Re: PC-UI and option to add buttons....
Re: PCUI Standard Event + Custom Event in a button

Add 2 buttons Release and Reject on Sales Order CRMD_BUS2000115 application

Hi Experts,
My Requirement is to add 2 button 'Release' and 'Reject' for Sales Order CRMD_BUS2000115 aplicaiotn using PCUI.
Also provide the functionality...as
1.Click On Release will change the status of seleceted order as "Released" i.e. to remove the Billing/Dleivery Blocks...And SAVE it.
2. For "Reject" change status as Rejected and Save it using standard "SAVE'' button.
Can anybody would explain how should i proceed and where i have to code ??
Or Source code or sample code?
Can I call BAPI_TRANSACTION_COMMIT aftre changing it ??
Thanks in Advance,
Arjun Pawar.

Hi Experts,
I have added 2 buttons 'Release' and 'Reject' for Sales Order CRMD_BUS2000115 aplication using PCUI which provides the functionality...as
1.Click On Release will change the status of seleceted order as "Released" i.e. to remove the Billing/Dleivery Blocks...And SAVE it. 2. For "Reject" change status as Rejected and Save it using "CRM_ORDER_SAVE" api followed COMMIT work. Functionality is working fine.
But I'm getting an error / explorer error " An error has occurred in this script page" ( the Error is : 'CAT Params' is undefined ) is coming as soon as query/click on "GO", carried out after the action performed like "Release/Reject" on the sales order approval screen.
Please, can anyone give an idea @ the cause of error ?? whether it is frame error ?? or else???
And How to resolve it???
Thanks,
Arjun

Fiori Sales Orders Application : No items are currently available

Hello,
I have installed and deployed SAP Fiori on top of Netweaver Gateway 7.4 and SAP ECC6 EHp5 (Pre-Production system)
Both systems have been patched to the latest UI/Odata patches and latest UI notes have been applied.
I am at the moment mostly interested by making operations the SD Applications :
So far, only the "Customer Invoice" Application is working
I have been trying over the past week to try get the others SD Applications " Creates Sales Orders", "Change Sales Orders", "Track Sales Orders" ...
but they remain desperately empty.
I suspect a SD configuration issue, and maybe someone here would be able to point me in the right direction ( I am SAP Basis) :
There are no errors in the SAP NEtweavet Gateway error logs
There are no errors , when running the SD Applications through Chrome/Inspect Elements/Network
I have followed the Fiori Instalaltion Guide :
My user id has been assigned to a employee number
This employee number has been assigned through the partner functions to several customers
I can then access to this list of Assigned Customers within the fiori SD Applications, but then I have the message " No Items are currently available"
I even created several SalesOrders in the backend system , to try to Track them of change them though Fiori, but I still have the same message :
" No Items are currently available"
Here are the parameters "Configuration table For Sales Order Create Application", I think I followed the configuration guide correctly
Any idea ?
Thank you for your attention
Tags edited by: Michael Appleby

Hello Masa,
Indeed, I had to provide a feedback of what I have done to solve the problem
As you suggested, I started debugging the application while running the "Create Sales Order" Application :
* The Partner Function was correct
* The sales orders were correctly retrieved but then when copying the results into some internal table, there was nothing left.
* IT turns out that we are using some unorthodox Sales Document Doc Type "ZZSO"
I changed the SIMGH parameter DOCTYPE accordingly, and the Sales Orders immediately appeared !
Thank you again for all the help you provided, I never could have make it that far without your priceless inputs all over SCN !

What is order management?

what is order management?
is it a general term used for OTC cycle in SD or something else??
<REMOVED>

Hi
Below are details of Sales Order Management
Internet Sales
SAP Internet Sales (R/3 Edition) provides an e-commerce platform that enables SAP users to rapidly turn the Internet into a profitable sales and interaction channel. Internet Sales (R/3 Edition) offers everything customers need to sell products over the Internet: catalog browsing, product search, shopping basket, check-out, saving and retrieving shopping baskets, order status, and order history.
Field Sales
Mobile Sales for Handheld comprises a broad range of business applications to be processed offline on a mobile device, e.g., review customer information, take sales order via barcode scanning, create and/or modify sales orders, search for sales orders, and view a list of all materials.
Quotation and Order Management
Allows you to create and process orders, including pricing and scheduling order for fulfillment. SAP ERP supports many process variants, for example:
 Cash sales
 Ship-to-order
 Make-to-order
 Engineer-to-order
 Empties
 Batch processing
 Serial number processing
 Payment card processing
 Third-party delivery processing
 Complaint handling
 Returns
Inquiries
Allows you to create and process customer requests.
Quotations
Allows you to create and process quotations.
Follow-Up Order
Creates an order as follow-up document to the quotation. Copies the data from the quotation into the order and creates two transaction documents, quotation and order.
Automatic Partner Determination
Allows you to automatically determine the partners involved in the sales transaction, for example:
 Ship-to-party
 Bill-to-party
 Payer
 Contact person
 Employee responsible
Automatic Text Handling
Allows you to determine and maintain texts on header and item level.
Pricing & Tax
Allows you to automatically determine the different kinds of conditions, such as product-, customer- and contract- specific prices, free goods, surcharges, discharges, freights, taxes, etc.
Flexible Price Calculation:
Highly flexible engine to determine prices based on whatever criteria one might think of. (This needs to be part of the database.)
Price List:
Customer-specific price lists can be generated.
Tax calculation within SAP ERP allows you to calculate transaction taxes, such as VAT in Europe. For complex requirements regarding tax determination in the United States, third-party software can be integrated.
Payment Card Processing
Works with payment cards, such as credit cards. Copies payment card information from customer master data in orders and other sales documents.
Credit Management and Credit Check
Limits financial risks by carrying out credit checks that can influence transaction processing and setting up a workflow connection to notify responsible.
Credit check evaluates a transaction based on the credit standing of the payer in financial accounting.
Product Listing & Exclusion
Displays a list of products a specific customer is allowed or not allowed to buy.
Product Substitution
Enables the automatic substitution of products in sales documents during sales order processing according to flexible, predefined rules.
Free Goods
Offers free items on the sale of certain other items or takes money off a particular sale to a customer.
Minimum Order Quantity Check
Checks the product level automatically to determine whether a minimum order quantity has been reached.
Document Flow
Provides interlinkages of preceding and subsequent documents for a selected transaction (for example, production orders, deliveries, invoices, and complaints).
Regards
Ramesh

Replication of Sales order with Credit Card data from CRM to R/3

Hi,
We are on CRM 4.0 version.
We are getting the sales order management system implemented in CRM 4.0.
Simulation for credit card authorization has been set up CRM system.
When we maintain the credit card in the sales order,the replication does not take place.The outbound Queue in the R/3 system is getting stuck with the error 'VBERROR'.
Can you please advice if we can replicate the sales order with the credit card maintained on them to R/3 system.
thanks
Meraj

Hi Bokhal,
Please consider my answer from your recent thread dealing with apparently the same issue :
Hi Bhokal,
For filters in uploads please consider below:
For Filtering the BP-upload, use the Administration Console
(tx. SMOEAC) in the corresponding subscription of the "All Business
Partners (MESG)" publication assigned to the R/3 site.
Some publications (and the replication objects they are based on) are
delivered as type "Simple bulk" which does not give you the opportunity
to assign criteria values for filtering.
You might have to re-create the publication. To do that:
1) First delete the subscriptions "All Business Partners (MESG)" and its
publications & the replication object.
2) Recreate the replication object as type "Simple intelligent".
3) Afterwards you can create a new publication via wizard of type
"Simple intelligent (msg)" assigned to the BDOC-Type BUPA_MAIN. Then,
you will be able to select some "filter criteria".
The reason for deleting the "old" publication is, that you
are not allowed to assign a BDOC-Type to more than one publication.
4) But please keep in mind that there is no realignment supported. So
you should only use fields for filtering, which cannot be changed
afterwards.
This is the "simple" solution for filtering on fields. This
will not provide complex filter criteria.
If you need this, you shall create a filter function in R/3- and/or
CRM-Inbound and -outbound.
If you want to keep the control about the upload trigger, you can add an
additional module in transaction CRMC_BUT_CALL_FU, position > 200000.
BUPA_MWX_BDOC_BPS_FILL_CENTRAL. Within this new module, you can delete
all partners within the complex structure that you don't want to upload.
Hoping that above will be helpful.
Best regards
Christophe Sturzel

Multiple Inputs to Sales Order creation using VC

hi experts,
i've created sales order creation application using VC and i would like to give the header details in a input form and item details in a table for multiple entries. how can i combine these two inputs to create sales order. now i got two submit buttons one in form and one in table. how can i make it as a common submit button.
please give solutions to solve my problem.
Thanks and regards
basheer

Hi,
I saw your Bapi,but which is the Output port you are using to get the Out put data :salesorder.
To submit all the input UI elements at a Time follow the below steps.
Steps:
1.click on the connecting line b/w the tables and the data service .
2.click on the configure
3.now In the event name Dropdown ,put star * Sysmbol before the submit button ,Like : *submit
do the above step for another tabel also.
now in Runtime ,clicking on the Submit button in the Formview will trigger the other tabel inputs also.
I hope now you got ,
Govindu

SAP SD Sales Order approval process

Hi Gurus,
Could anyone explain how to map the following scenario in SAP SD sales Order Management?
Ques-1:
Sales order will be reviewed by supervisor. If the supervisor approves, then the sales order will be available for the Sales manager for review. If the supervisor disapproves, then the sales order will be stopped from getting processed.
Ques-2:
Sales order will be reviewed by sales manager. If the sales manager approves, then the sales order will be available for the Sales director for review, if the order is above a pre-set value limit. If the sales manager disapproves, then the sales order will be stopped from getting processed.
Ques-3:
Pending sales orders will be automatically promoted to the next level.
Have a Nice Day.
Regards,
Ravikumar.S

Hi Ravikumar
For all your questions ,
Configure credit management and in FD32 maintain credit limit for the customer. and in OVA8 , maintain Error indicator . So if the error exits then the sales order will be sent to the supervisor to get the approval.and then do delivery. After approving by the supervisor then it the sales order will be forwarded to
Sales manager. to finalize again
So while doing configuration in credit mgmt , dont maintain credit limit for the supervisor and maintain credit limit to Sales manager. But make sure that the 1st level is supervisor and the 2nd level is sales manger. So that once the Error comes in the sales order then it will be forrwarded to Supervisor and then supervisor will forward to Sales manager
Regards
Srinath

Calling "Check Sales Order" on HU2 fails

Hello,
I'm trying to use the ES "Check Sales Order" (Manage Sales Order In) on HU2, by providing the minimal required information (ProcessingTypeCode, BuyerParty and SalesOrganisationID/DistributionChannelCode/DivisionCode).
Calling the ES returns an error "[040(SLS_LORD)] Document type TA does not support user status" (I'm using Order type "OR").
I also tried to use a couple of other order types (RO, TAV, ...) without success.
The same information used with "Create Sales Order" would work.
I have the feeling that it is more likely a role/permission issue.
Is the "Check Sales Order" ES forbidden to standard users ?
Any way to confirm/solve this ?
Any other order type ?
Thanks,
Nicolas.

Hi Prabhu
Thanks for your email and response but I need to check this in program for IDOC ....Modification
Insert code in this way
check sales order for category = 'ZTAN' inspect for each item on sales order
and if you found item with cateogry ZTAN then check for production order otherwise go asual manner
I WANT TO WRITE A CODING HERE **********************
if production order required then check
                for each item on sales order item list
                      with item category = 'ZTAC' then
                                 return true
                            next
                              end function
VBAP TABLE field VBELN and PSTYV (ZTAC,ZTAN Etc)
Eg of coding
if lva_saleord is initial
        select single * from vbap into l_saleord
          where vbelv = lva_saleord
          and   vbeln = lva_vbeln and
          exit.
        endselect.
      endif.
I want to write a small program in between to check the sales order exits if it is then I have to go to deliveries ...................
Regards
Eslam

ShortDump in PCUI Sales Order Application

Hi,
 Installed BP for CRM on ep 6.0 sp12 , crm 4.0 sp9 and assigned a Interaction center manager role to an user. and
1. went to sales order application
2. selected a sales order
3. in the detail area, selected payment form tab
4. F4 help on card number gives me "PAGE CANNOT BE DISPLAYED ERROR"
5. checked the trace in st22 it raised an exception
" Exception condition "NO_DDIC_TYPE" raised. "
 and here is a snap of trace showing where the error occured
The termination occurred in the ABAP program "CL_ABAP_STRUCTDESCR===========C
in "GET_DDIC_FIELD_LIST".
The main program was "SAPMHTTP ".
The termination occurred in line 28 of the source code of the (Include)
program "CL_ABAP_STRUCTDESCR===========CM005"
of the source code of program "CL_ABAP_STRUCTDESCR===========CM005" (when
calling the editor 280).
Any clues will be appreciated.
Thank you

Tiest,
here is the whole dump from st22 transaction. Could you please look into this as I am stuck here and couldnt find SAP Note too...
Runtime Errors RAISE_EXCEPTION
 Occurred on
Exception condition "NO_DDIC_TYPE" raised.
What happened?
The current ABAP/4 program encountered an unexpected
situation.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
A RAISE statement in the program "CL_ABAP_STRUCTDESCR===========CP" raised the
exception
condition "NO_DDIC_TYPE".
Since the exception was not intercepted by a superior program
in the hierarchy, processing was terminated.
Short description of exception condition:
For detailed documentation of the exception condition, use
Transaction SE37 (Function Library). You can take the called
function module from the display of active calls.
How to correct the error
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"RAISE_EXCEPTION" C
"CL_ABAP_STRUCTDESCR===========CP" or "CL_ABAP_STRUCTDESCR===========CM005"
"GET_DDIC_FIELD_LIST"
or
"CL_ABAP_STRUCTDESCR===========CP" "NO_DDIC_TYPE"
or
"SAPMHTTP " "NO_DDIC_TYPE"
If you cannot solve the problem yourself, please send the
following documents to SAP:
System environment
SAP Release.............. "620"
SAP kernel............... "640"
Created on............... " xyz "
Created in............... " xyz "
Database version......... " xyz "
Patch level.............. " xyz "
Patch text............... " "
Supported environment....
Database................. "
10.1.0.."
SAP database version..... "640"
Operating system......... " xyz "
User, transaction...
Client................ 900
User.................. "xyz"
Language key....... ..."E"
Transaction............" "
Program............... "CL_ABAP_STRUCTDESCR===========CP"
Screen.............. .."SAPMHTTP 0900"
Row in Screen..........2
Information on the caller of the "HTTP" connection:
Plug-in type..........."HTTP"
Caller IP.............." xyz "
Caller Port............ xyz
Universal Resource ID.."/sap/bc/bsp/sap/crm_bsp_frame/f4_help.do"
Information on where terminated
The termination occurred in the ABAP program "CL_ABAP_STRUCTDESCR===========CP"
in "GET_DDIC_FIELD_LIST".
The main program was "SAPMHTTP ".
The termination occurred in line 28 of the source code of the (Include)
program "CL_ABAP_STRUCTDESCR===========CM005"
of the source code of program "CL_ABAP_STRUCTDESCR===========CM005" (when
calling the editor 280).
Source code extract
000010 method get_ddic_field_list .
000020
000030 data:
000040 rel_name type ddobjname,
000050 cache_wa type ddfields_cache_line_type.
000060
000070 field-symbols:
000080 <cache_line> type ddfields_cache_line_type.
000090
000100 * first look in cache
000110 read table me->ddfields_cache assigning <cache_line> with table key la
000120 if sy-subrc = 0.
000130 if <cache_line>-not_found = abap_true.
000140 raise not_found.
000150 else.
000160 p_field_list = <cache_line>-value->*.
000170 if p_including_substructres = abap_false.
000180 * only first level, remove all nested components
000190 delete p_field_list where noauthch = 'X'.
000200 endif.
000210 return.
000220 endif.
000230 endif.
000240
000250 * check if structure is dictionary structure
000260 rel_name = me->get_relative_name( ).
000270 if me->is_ddic_type( ) = abap_false or rel_name is initial.
 > raise no_ddic_type.
00029 0 endif.
000300
000310 * call DDIC interface
000320 call function 'DDIF_FIELDINFO_GET'
000330 exporting
000340 tabname = rel_name
000350 * FIELDNAME = ' '
000360 langu = p_langu
000370 * LFIELDNAME = ' '
000380 all_types = 'X'
000390 * GROUP_NAMES = ' '
000400 * UCLEN =
000410 * IMPORTING
000420 * X030L_WA =
000430 * DDOBJTYPE =
000440 * DFIES_WA =
000450 * LINES_DESCR =
000460 tables
000470 dfies_tab = p_field_list
THank you

Obia sales order management application

Similar Messages

Maybe you are looking for