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>
Regards,
Paul Kondaveeti
Similar Messages
-
BAPI for Outbound Delivery Creation with reference to Sales Order
Dear all,
I'm on R/3 4.6B platform and to develop an RFC for outbound Delivery creation instead of using the standard VL01N transaction.
I've review BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N thread which suggest BAPI_DELIVERYPROCESSING_EXEC .
However, in 4.6B, that function module doesn't exist. Appreciate any suggestion and or workaround.
Thanks.
Steven
Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
Edited by: Steven Khoo on Mar 25, 2010 7:14 AMNot required anymore
-
Purchase order creation with reference to Contract
Dear All
Purchase order creation with reference to quantity contract the contract quantity is not copied in to po. any configuration copying rules required. please guide
Regards
Anand.Hi Buddy
The correct business process is RV Preq created by a user from any department then buyer converts this Preq to a MK contract with some quantity keeping the duration as some months/year. Then as and when material mentioned in the contract is required during the validity period of the contract MRP creates Preq or buyer manually creates NB preqs , same are then converted to PO but these PO are released against MK contract. So qty in PO are different then mentioned in contract because contract is for a large qty keeping in mind the duration (for example one year).
Regrds
Yogesh -
Error message display for PO creation with reference to internal orders
Sir,
While creating PO with Tcode ME21N (item category I) with reference to ' Internal Order with Funds provided (Tcode KO12), system displaying error message when Budget is exceeded.
But when Funds provision is not mentioned (Funds value is initial in KO12) , error message is not being given by the system during Po creation with ME21N.
Where should I configure in img(Tcode SPRO) , so that system will throw error mesage while creating PO without Budget Provision (Funds not mentioned ) in Internal Orders.
Regards,
Srinivasa MurthyHi Anupam,
The error message display as follows. (when the PO Price exceeds the Planned Funds kept for internal order)
This error comes during PO creation Process and PO can not be saved. This error message display is correct.
Item 001 Order 600643 budget exceeded
Message no. BP604
Diagnosis
In document item 001 Order 600643, budget for fiscal year 2009 was exceeded by 99,960,000.00 INR.
But my question is 'when funds have not at all been mentioned for the internal order' then system has to throw the same error as mentioned above. But it is not happening. System is allowing the PO to save which is not correct.
Regards,
Srinivasa Murthy -
BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N
Hi Everybody,
We are in ECC 5.0 version.
I want to create a enhancement for Outbound Delivery Creation with reference to a Sales Order.
Is any BAPI available for this ?
Any input on this will be very much helpfull.
Please suggest any BAPI available for this, or should I go for BDC using VL01N or VL04 ?
Thanks in advance.
regards,
Nagarajan.JHi Nagarajan,
The BAPI BAPI_DELIVERYPROCESSING_EXEC meets your requirement. You can create delivery with reference to sales order.
The below is the sample code...
data:lt_request like bapideliciousrequest
occurs 0 with header line,
lt_createditems like bapideliciouscreateditems
occurs 0 with header line,
lt_return like bapiret2
occurs 0 with header line.
lt_request-document_type = 'A'.
lt_request-document_numb = vbeln.
lt_request-document_item = posnr.
lt_request-material = matnr.
lt_request-plant = werks.
lt_request-stge_loc = lgort.
lt_request-quantity_base__uom = base_uom_qty.
lt_request-delivery_date = sy-datum.
append lt_request.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
EXPORTING
DELIVERY_EXTEND =
TECHN_CONTROL =
tables
request = lt_request
createditems = lt_createditems
return = lt_return.
loop at lt_return where type = 'A'
or type = 'E'.
exit.
endloop.
if sy-subrc <> 0.
Use the BAPI for Commit
call function 'BAPI_TRANSACTION_COMMIT'
exporting
wait = 'H'.
endif.
Thanks
Ramakrishna -
Error During Delivery creation with reference to Sales order
Hi all,
I am confused while creating delivery order with reference to sales order as this error *" Number of copying routine for table VBKD is missing in Table TVCPL"* is coming again and again.
I have perhaps made all possible things in VTLA ( Copy sales doc to delivery doc) but still i m finding it difficult to remove it
Please guide me in it.Hi,
You will need to make assignment from So item to Delivery item please check if copy control is maintained at item level. Also make sure that Copy controls are maintianed for the billing document from the SO & Delivery both as this would be the next step. -
Sales Order Creation with reference to Contract
Hi all ,
Existing Setup in the System:
1) I have a contract created with a validity period of 30 days. When i create sales order with reference to contract, then i get a pop-up box, from the box i can select my contract.
2) I have a Lead time configured as 5 days for the Sales document type , I,e when I create sales order I can see my Requested delivery date is always system date + 5 days.
3) I have a Pricing date configured as Todays date. Therefore when I create sales order I can see pricing date becomes the system date.
Execution of Sales Order:
4) When I create Sales Order with reference to contract document. Always Requested Delivery date is compared with Contract Validity Dates.
Example: Contract Validity 01/03/2008 - 31/03/2008
Sales Order: Sales Order Creation date -> 19/03/2008, Pricing Date: 19/03/2008 Requested delivery date 24/03/2008.
REQUIREMENT IS:
But my requirement is when i create Sales Order it should consider System date or Pricing Date( since pricing date is today date) for to compare with contract validity dates.
Can it be done with standard config or do we need to some type of custom? Appreciate your help
ThanksHi ,
As said when I create Sales Order with reference to contract document. Always Requested Delivery date on Sales Order is checked against Contract Validity Dates.
But i want Pricing date in Sales Order should be checked against Contract Validity Dates.
Can someone suggest me on this? -
Sales order creation with reference to check quantity according reference
Hi,
I create return sales order with reference. But the problem is that system can not check the quantity of creation sales order according reference quantity now. I want the system check the quantity according reference sales order quantity and do not allow to put sales order quantity more than reference sales order quantity.
Thanks.hi,
please check the below thread
Return Quntity is more the sales Quantity?
this may help you
regards
senya -
Problem in Sales Order Creation with reference to Contract
Hi All,
We had enhanced Contracts (VA41) by adding fields thru append structures in VBAP and the same is provided in the "Additional Data B" tab at the item level.
The Z fields are populated with data and gets saved along with the contracts line items.
But when a sale order is created with reference to a contract, the data in the Z fields (maintained in Append Structures) of the contract are not getting copied to the line item of Sales orders.
Should a routine be necessarily written for copying Z fields from contract to Sales orders or Copy control must be set up for Z fields separately?
Any info on this would help.
Thanks,
K.V.VenkatasubramanianHi VJ,
The copying from Contract to Orders worked. I copied the standard routine (151) in data transfers and added the code to transfer Z fields from work area CVBAP to work area VBAP and attached the same in the copy control. It works!!!
Thanks for the help VJ.
Cheers,
Venkat -
Sales order creation with reference to quote using BAPI
Hi All,
I am trying to create a sales order with reference to quote using BAPI BAPI_SALESORDER_CREATEFROMDAT2.
I am passing the Quote number and preceding doc.category (B) at the header level and
at item level I am passing the quote number and the line item number in the quote for REF_DOC and REF_DOC_IT.
The order is created but there seems to be some issue with the document flow.
I do not see the Reference Doc number at the header level from the Sales order document flow whereas I can see the Reference Doc for each line item.
In VBFA I can see the Ref.Doc number at the header level along with the Ref.Doc at the line item level.
Why do you think it is not showing at the header level from Sales Document Document Flow?
Is there any bug in the standard BAPI or is there any OSS note?
Any answer would be greatly appreciated.
Thanks
Sandeephi,
Are you giving different quotation numbers in the different line items, if that is the case you will not get that in the header document flow, as it cann't point to all the quotations.
Thanks,
Mahesh. -
Sales order creation with reference to a contract....urgent
Hi all,
I am creating a sales order with reference to a contract, but purchase order no. and date are not copying to the sales order due to standard sap settings, is there any solution to copy these two from contract to order ?
Useful solutions will be rewarded.Hi Jithendra,
You need to edit the copy control settings. Path
IMG Screen/Sales & Distribution/Sales/Maintain Copy control for Sales Documents.
In this Goto Copying Control for Sales Documents to Sales Documents. And you need to change the header settings for the given selection.
I think this might help you.
Regards,
Sreekanth -
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 -
Purchase Order creation with reference to Purchase requistion
Hi,
The scenario is like this I am creating Purchase order with reference to a Purchase requisition which is not relased.The created Purchase order is in hold status.I am releasing the Purchase requisition and opening the Purchase order and saving at this time the release strategy for Purchase order is not activating.Programatically I tried to activate the release strategy but it's not activating.Anybody have to solve this issue.
Regards,
Surendar Reddy.Hi,
Please check the release strategy. Check if your Purchase requisiton is released at all the levels.
Thanks,
Chinmay -
Automise CS61 BOM creation with reference to Sales order
Hi Experts.
Need your help in fixing one scenario:
We have scenarion data coming from third party containing BOM data with respect to Sales order.
We are using XI/PI,
1: Do we have any idoc for CS61 master creation. (Not likely to move in bdc ....etc)
2: How to Create multilevel in that....
Please guide .. Help is appreciable.
Regards
Deepak SodhiHi,
You will need to make assignment from So item to Delivery item please check if copy control is maintained at item level. Also make sure that Copy controls are maintianed for the billing document from the SO & Delivery both as this would be the next step. -
Is there any BAPI available for sales order creation with reference?
Hi Experts,
My requirement is to create sales order with reference for order type.
Now my billing document number already contains the two items
one is correct and another is zero quantity.
I want to create order with reference of billing document but not with zero quantity item.
Which BAPI I should use and what to pass to ignore zero quantity item?
Regards,
RHHi Ronny,
Try using BAPI_SALESORDER_CREATEFROMDAT2
Regards,
Shraddha
Maybe you are looking for
-
Problem with long text field in PLD
Hi all. I´m doing a layout for A/R invoices. I have a user field of text type. When I try to display this field and the text is too long the PLD make a new line. but in the first line cut me some characters. How can I fix this issue? Can you help me?
-
Low resolution when burning slideshow?
I have created a slideshow using iPhoto. It looks great when I hit the play button. But when I burn it to a CD and then play it (either on the same computer or a different computer) the quality of the photographs noticeably diminishes. I can't find a
-
Using imovie error message when trying to add text to my project
When I try to create a project in imovie everything is working fine. When I try to add text to my project I click on the T to add text and the program shuts down. Do I need to re- install something again?? any suggestions??
-
What is a trusted site for downloading games on macbook pro
I was wondering what if any good sites are trusted for downloading games for the mac. Any thoughts?
-
friends, at the time of miro, we are deducting the tds, at the time of payment with f110, system again deducting the tds. what it is the reason and how to rectify this. regards,