Oo4o and Order Management API

Has anyone tried calling any of the stored procedures that use an oracle defined type as a parameter?
e.g. OraDatabase.ExecuteSQL ("Begin OE_HEADER_UTIL.GET_ORDER_NUMBER(:P_X_HEADER_REC, :P_OLD_HEADER_REC); end;")
where P_X_HEADER_REC and P_OLD_HEADER_REC are of type OE_ORDER_PUB.HEADER_REC_TYPE
I'm trying to do a lookup from an ASP page.

Can you please provide details of what you want to correct in the Order?
You can definitely update existing order using Order Import.
Thanks
Shailendra

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Creating orders via the Order Management API

Hi there,
we are wanting to use the Order Management API (within Oracle 11.5.4) as a means of integrating with our B2B website. I am thinking of creating a Java class that will talk to the Order Management API - pass it a list of products (amongst other variables) - create an order, and then retun that order's details to the clients browser - via the Java class. So my questions are specifically...
1) is this possible, and am i heading in the right direction?
2) where would i find more documentation on the Order Management API - i only have 1 doco so far and it isnt too clear
3) has anyone had any experience doing something similar, and if so - can you give me any examples, tips etc etc
Please reply to [email protected]
cheers,
matt lemsing

I've done it a couple of times. I hope you have some help, and I assume you'll have to use Customer (AR/CRM) APIs as well as the OM APIs. My suggestion is to make you java beans in small pieces, don't try to do it all in one class. As for displaying the order back to the screen, don't forget a view or SELECT statement can also be viewed as an API. Keep it simple, don't try to get tricky.

Domain value Mapping for Supply chain and order management analytics

Hi Experts.
I'm new to BI Applications. I'm configuring Oracle Supply chain analytics and order management analytics and i see in the configuration guide that we need to
Map each Status Code to one domain value. I dont understand what this means? what is meant by domain value and how can we map the data retreived by the query with the domain values.
Appreciate your help.
Thanks
Rajesh

Hi Deepak.
Our functional analysts dont understand what domain values means. they have run the query but since they dont understand what Domain values means they could not proceed.
Pls could you give an example of how to map the data retrieved with the domain values ?
Appreciate your help
Thanks
Rajesh
Edited by: user4159900 on Aug 22, 2011 12:17 AM
Edited by: user4159900 on Aug 22, 2011 12:18 AM

About sms and power management api?

hi everybody,
i need to send sms from my application, also my application needs to restart at every 5 mins, for that i need powermanagement api, but i searched all document i cant find, please anybody help me for finding sms and power management api?
Regards,
karthik

hi anybody find solution?

Oracle Advanced Pricing and Order Import API

Dear All,
We have an Interface which is used to create customer orders in booked state using Order Import Api, we populate the OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL Interface tables and then run the order import concurrent program.
We have a requirement as follows, We are servicing 15 different customers sharing the same price list which defaults based on Customer Ship To. We want to offer a discount (X% on entire price list) to only 5 of these customers.
How can we achieve this ? Could we create a Modifier to achieve this? What would be the Qualifier setup in this case.
Thanks,
Kishore

Dear Nat,
Thanks for your reply. Is there a method where we in we can define a modifier(Promotion Discount Modifier) and invoke it based on a promotion code which could be part of the input file.Therefore the qualifier for the modifier to be applied to an order line would be a promotion code which is in the order line. This was a suggestion i received, please could you let me know if this too can be achieved.
Thanks,
Kishore

JC2.2 spec and Card management API

What's card management API on jc2.2 ?
New interface class: MultiSelectable ? or New package: javacard.framework.service ? or ... ?

I'm not sure I'm following the question.
Card management on the JC is the applet selection/deselection. In 2.2 that extends to MANAGE CHANNELS commands.
So, I guess, that's the MuliSelectable.select() you are referring to.

Exchange 2007 and EWS Managed API: How can I add in-memory text file as an attachment to an email message?

Hello,
In my ASP.NET application, I need to add a text file attachment to an EmailMessage. I am building the attachment text content in a StringBuilder and I like to avoid saving it to disk and use Attachments.AddFileAttachment.
How can I add a text file attachment to EmailMesage based on in-memory string variable?
Thank you,

I found the answer.
This is the API:
http://msdn.microsoft.com/en-us/library/office/dd634274(v=exchg.80).aspx

Correction by Order Management API

Hi,
Could anyone give me a expmle:
how can I make a correction using oe_headers_iface_all and oe_lines_iface_all , or link where I can find it.
I'm using EBS 11.5.9.

Can you please provide details of what you want to correct in the Order?
You can definitely update existing order using Order Import.
Thanks
Shailendra

Example: No Confirmed Delivery Date - Sales Quotation and Order Management - SAP Library

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You can also go back to the SAP help page.

For more information please see also SCN WIKI link:
http://wiki.scn.sap.com/wiki/x/i4LwDg

Product Determination - Sales Quotation and Order Management - SAP Library

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You can also go back to the SAP help page.

Please see also SDN Wiki link:
SAP CRM Sales - CRM - SCN Wiki

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

BW & ORDER MANAGEMENT

Hi!!!
Im new in BW and im going to work in a proyect with order management module, some one can help me with info about the business proces about Operation Management module and standard stractors, reports, datasources, sources systems, infosources, PSA, ODS, cubes, multicubes, actualization rules, lis structures, key figures, begin rutines, process chains, and reports with the Bex Analizer with BW and Order Management module?
Thanks & Regards

Thanks AHP for pointing out.
From BW help link as below
http://help.sap.com/saphelp_bw33/helpdata/en/e3/e60138fede083de10000009b38f8cf/frameset.htm
go to BI Content > Financials > Financial Accounting > Asset Asset Accounting
for Assets
go to BI Content > Financials > Controlling > Overhead Cost Controlling > Overhead orders
for Internal Orders
Hope this time it is fine.
Cheers
Anurag

What the diff between Order Acquisition with Order management?

Hi,
What's the diff between them in SAP, thanks!

Hi,
I think Order Acquisition use in module Material management. And Order management use in Sales and Distribution.
Regards,

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

Project & order management modules

how can i link between project module and order management
module in order form .
thanks,

Hi,
In Order Management, you can enter Project Number and Task number against each order line. This can done, by going to "Others" tab on Order Lines window.
project_id and task_id columns are there on oe_order_lines_all table.
This can be linked to pa_projects_all.project_id column
Hope this helps,
Gopal
e-mail: [email protected]
www.sagss.com

Oo4o and Order Management API

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