Orders with multiple titles

ADE remains unable to process orders including multiple titles (at least those generated with ACS). We remain using Adobe Content Server to distribute eBooks and our customers were going back from your beta to Adobe Reader 7. Now with the version 1.0 of ADE we find same troubles, apart of many failed installations in some Windows 2000 (SP4) machines. When we try download an order including more than one title software sends following message:
Sorry, the file you are attempting to open cannot be opened by Digital Editions.

The failed installation is a known problem that we are fixing as a top priority. We have tested multiple downloads without problems, so the way you are doing so must be a workflow we are not aware of. We would obviously like to make this work. Can you please submit a support incident at www.adobe.com/support/digitaleditions/? Thanks.

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One order with multiple lines in OM is creating multiple invoices

Application: Oracle 11i (11.5.3)
Modules implemented: GL, OM, AR, AP, PO and CM
Business Requirement:
Our client would like to create Order consisting of multiple lines in Order Management.
The Orders created in OM with multiple lines could be booked, picked, released and transferred
over to Accounts Receivable. On transferring over the Orders from Order Management to Accounts
Receivables using Auto Invoice process the Order should create ONE invoice with multiple lines.
Moreover, for the multiple lines created on an invoice deferred revenue could be applied.
( eg. An order is placed for software and support. The support is to be invoiced all at once but revenue deferred to 1/12
recognized each month as revenue is earned.)
Right now we are getting two invoices. It is putting the deferred revenue item on a seperate invoice. Is this normal
functionality? How can I get both on one invoice.
thanks

Hello Monique,
Well you can have one invoice generated for an order with multiple lines. This is possible by changing some rules in Account Receivables. Use the grouping rules under setups->autoinvoice in AR. You can club your invoices based on any of the columns of ra_interface_lines_all. Hope this works for you.
Arvind

Standard Rush Order with multiple plants

Hello gurus,
We just upgraded to 6.0 from 31I and when creating a
rush order with multiple plants the first item's delivery
does not contain a ship-to party were the second item's
delivery does. Table VBPA does not have a record for the
first delivery but the second delivery is there. This did not happen in 31I.
Please advice.
Best Regards.

hello, Ruben.
hhmmm. your table XVBPA looks like a created table that is not SAP standard. i am not an ABAP person so i could not pretend to give you good advice, but i (my speculation only) suspect that there was a user exit or an ABAP program that made the system do the postings to this table instead of the standard VBPA.
i further speculate that during the upgrades, some of the enhancements may have been lost or diverted. (to prevent this, you usually use the 'Z' naming convention, which is to have this letter as the start of any name for an enhancement or definition outside of SAP standard)
your best bet is to try getting an ABAP consultant (or are you one already?) to help you look at this.
regards!

Problem in creating Maintenance Order with multiple operations

Hello all,
I am facing problem while creating Maintenance Order with multiple operations and sub-operations. I am using BAPI : BAPI_ALM_ORDER_MAINTAIN.
For single operation it is working fine,but i am unable to create MO with multiple operations and sub-operations.
Please, provide me the inputs required,
I have used methods :
ORDER CREATE,
OPERATION CREATE
and SAVE.
Regards,
Siddhartha

Hi,
The FM you are using is a perfect one. This FM is bit tricky to use. You need to perfectly pass the Reference number field. which links various input table parameters of this FM.
Thanks & Regards,
Navneeth K.

Where/ how do I set SNP to create Planned orders with multiple line items?

Hi
Currently our SNP is generating planned orders on a daily basis, it creates a single order with a single line item per location.
Where/ how do set SNP to create planned orders on a daily basis to generate a single order with multiple line items per location, so therefore one planned order with multiple line items for a single location.
Thanx
Keegan

Hi Keegan,
In SNP (APO) it is not possible to create order with multiple line items.
But you can do some settings so that while planning system can do aggregation and disaggregation.
But your requirment should be set on Aggregation/Dis-aggregation logic.
Please follow the follwing links:
http://help.sap.com/saphelp_scm2007/helpdata/en/2c/c557e9e330cc46b8e440fb3999ca51/content.htm
Aggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/42/f731d078e73ee4e10000000a1553f6/content.htm
Disaggregation:
http://help.sap.com/saphelp_scm2007/helpdata/en/a6/ebefaf32e22e468355da304cc59387/content.htm
Please be sure that the setting of this logic will be at planning area level.
You can't change aggregation/disaggregation logic further.
Regards,
Santosh

LSMW program to upload the sales order with multiple line items.

Dear SD and PP Gurus,
I am new to creating LSMW Program.
I want to create a LSMW program to upload the sales order with multiple line items. I have read on SDN that it can be done on two phases. First Create Header Data than line items. IS IT TRUE??, Or
Is there any procedure by which we can load the sales orders with multiple line items in a single run (part).
I want to use Batch process, not a BAPI or IDOC procedure.
I have created a program with
object 0090
Method 0000
Program Name RVINVB10
Program Type D
Source Structure 1 - For Header and Source Structure 2 for Line Items.
Mapped Field INDET (With Fix Value 1), ORDERTYPE, SALESORG, DISTCHANNEL, DIVISION, CUSTOMER, PONUMBER , DELVDATE, PRCGDATE, PMTTERM
INCOT1 INCOT2 with Source Structure - 1 and
Field INDENT (With Fix Value 2), ITEMNO, MATCODE, MATQTY, SUOM, PLANT, BATCH, AMOUNT with Structure-2
than maintained Structure relation ship, field Mapping, Specified Files, Assigned files, Read Data and other process,
At final stage (Start Direct Input program RVINVB10) it is giving a message - Table name not allowed.
Please tell me where I am wrong.
Thanks in advance.
DSC

Dear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02 I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC

Sales order with multiple Schedule lines

Hello,
Could you please help me to create a sales order with multiple line items.
for example, I need to create a sales order with line item 10 with schedule lines more than 3.
Thanks in advance,
Bhaskar.K

As already explained Sh. Line Catg. is determined with Item Catg.of the item + MRP type automatically . As per your assignment in ( SD-sale-sales document-Sh. line-Assign Sh. line Catg.) system automatically propose the Sh. line Catg of your entered item
Now for three Sh line - in VA01 create the order with your item , give quantity -now select the line item, click on the Display item Details ICON extreme left bottom of the screen, than click on Sh. line tab here you maintain as many sh. line as you required.
Actually these Sh lines are nothing but the Requested Delivery Date And Quantity which is ultimately pass on to (Transfer the Requirement) MRP
Hope this'll help you
Ashok
Edited by: Ashok ku. on Aug 17, 2009 11:16 PM

Prod order with multiple storage loc

R/all
Can any one guide me? is it possible to create production order with multiple storage location?
plz help..
thx
Sumit

Dear Guruji
I have same problem But i want to create PR & PO for multiple storage location.
Thanks
pankaj

Production order with multiple confirmations

Hi Experts,
Happy New Year.
We are having some production orders with multiple confirmations on different dates.
Our requirement is to capture individual confirmations as they posted.
Please any body look in to this.
It's urgent.
Thanks in advance.
Sri Sri

Got it guys
Table AFVC
With routing use field plnfl
Without routing use field aplfl.

Creation of Transfer order with multiple materials at a time(no reference)

Hello All,
Can you please tell me the transaction to create transfer order (TO) with multiple materials, LT01 has the abiity to create only one material at a time, any transaction available to create with multiple materials ? Please reply.
Thanks
John

Yes, see transaction LT10 to select multiple materials.

People Picker search order with multiple forest domains

I had customer with multiple forest domain environment. Now the problem is that all users from one domain synced to the resource domain(Domain A) where sharepoint is installed.
The peoplepicker is now finding at first the user in Domain A where sharepoint is installed. My Solution is now to specify the order of searching in People Picker that first all users in Domain B will return and if there is noting will return Domain A.
All SharePoint Server(s) had Network Access to the other Domains. And there are two-way-trust konfigured.
Any Solution for that?
Thanks for your feedback!
P.

Regardless of search order, you would get both results returned. Have you tried using the UserAccountDirectoryPath property on the Site Collection to specify DC=domainB,DC=com?
Trevor Seward
Follow or contact me at...
This post is my own opinion and does not necessarily reflect the opinion or view of Microsoft, its employees, or other MVPs.
Nice to now that i can set it up per site collection. But it do not work in my case, it indeed returned users from Domain B but Domain A, C, D and F(Examples) are excluded from People Picker.

Sales order with multiple billing doc's

HI Guys
My client has specific requirement related the freight charges .Freight charge is represented with a condition type in my pricing procedure. If a given sales order has multiple shipments (I.E deliveries) then this freight charge is getting calculated partially at item level and passing on to the   billing documents accordingly. Customers receive invoices with part of those charges. They will receive other parts with other shipments and invoices until sales order is completed
As per my clients business it would be more logical that Freight charges are invoiced on the first invoice. And not as parts in each billing doc
There are two things which are striking to my mind in terms of solution
1.   Since it’s only to do with showing the freight charges on the output sent to the customer. Is there any option to display the complete freight charges on the 1st billing doc’s output type? And restrict to display in the remaining billing doc of a given sales order. Any idea how to achieve it this way
2.   Can this be controlled with the help of copy controls between delivery and billing doc at an item category level .i hope there should be some standard routine in place if not what should be my logic in this routine that helps to accomplish this task
3.   Create a routine and assign it to the condition type ZMIN…Not sure what logic should I built in here to get the above requirement up and running
Please guide me a way forward on this……………..
Thanks for your support.
Will reward without fail …
Mohit

Hi Madhu,
The billing document cannot be deleted. It can either be cancelled or a credit memo created with reference to it. You can also check in the same VBFA table, if for a billing document any cancellation exists. If yes, then, the delivery cost becomes relevant. Else it does not.
However, there could be a timing issue. Say if there are 3 deliveries and 2 of them are taken for billing at the same time in different sessions. (I am not sure if SAP will allow this because of the locking of VBAK table but still a possibility). Then, when the routine goes back to VBFA with the Sales order number, it does not find any billing document. So there is a chance that the freight charges may appear on both deliveries in full. So, you may want to test a few scenarios like this to make sure the logic is good and accommodates all scenarios.
Hope this helps.
Regards,
Mukund S

Purchase order with multiple items

Dear Gurus,
I would like to know the possibility of:
1- Creating a purchase order with more than one vehicle (same model [material] and same characteristics)
2- Creating a purchase order with more than one vehicle (same model [material] and different characteristics)
Regards,
MaX

Hi MaX,
as you mention characteristics, I assume this is about variant configuration and vehicles in VMS, right?
In case of VMS (Vehicle Management System), the answers are ...
1.) yes, it's possible
2.) yes, it's possible
You can either configure the vehicles prior to ordering them and you can also change the vehicle configuration of each vehicle selected for the purchase order action (e. g. ORD1) one by one.
Kind regards,
Steffen

PO With respect to realse order with Multiple Item and Multiple Services

Dear Guru,
I am having Issues with BAPI_PO_CREATE1 which i am not able to resolve.
I am Trying to create a PO with Multiple Line (such as line item 10, 20, 30, 40 )
and Each line item should contain multiple services in its service line item (such as 10, 20 30, 40)
The Import parameters i have defined for
POHEADER is as below:
COMP_CODE                      1000
DOC_TYPE                       RO
CREATED_BY                     SAIFUR
PURCH_ORG                      1000
PUR_GROUP                      102
CURRENCY                       INR
DOC_DATE                       05.12.2009
AGREEMENT                      4700014635
The Import parameters i have defined for
POHEADERX is as below:
COMP_CODE                      X
DOC_TYPE                       X
CREATED_BY                     X
PURCH_ORG                      X
PUR_GROUP                      X
CURRENCY                       X
DOC_DATE                       X
AGREEMENT                      X
The Table Parameter I have Defiend For 1st line item
in POITEM is as below :
PO_ITEM                        00010
SHORT_TEXT                     HIRING OF COMPUTER / LAPTOP
PLANT                          078
TRACKINGNO                     ITEM1
QUANTITY                                  1.000
ITEM_CAT                       9
ACCTASSCAT                     U
AGREEMENT                      4700014635
AGMT_ITEM                      00010
PREQ_NAME                      127562_B
PERIOD_IND_EXPIRATION_DATE     D
PCKG_NO                        0000000001
The Table Parameter I have Defiend For 2nd line item
in POITEM is as below :
PO_ITEM                        00020
SHORT_TEXT                     HIRING OF LCD
PLANT                          078
TRACKINGNO                     ITEM2
QUANTITY                                  1.000
ITEM_CAT                       9
ACCTASSCAT                     U
AGREEMENT                      4700014635
AGMT_ITEM                      00020
PREQ_NAME                      127562_B
PERIOD_IND_EXPIRATION_DATE     D
PCKG_NO                        0000000000

The Table Parameter I have Defiend For 1st line item
in POSCHEDULE is as below :
PO_ITEM                        00010
SCHED_LINE                     0001
DEL_DATCAT_EXT                 D
DELIVERY_DATE                  05.12.2009
QUANTITY                                  1.000
The Table Parameter I have Defiend For 2nd line item
in POSCHEDULE is as below :
PO_ITEM                        00020
SCHED_LINE                     0002
DEL_DATCAT_EXT                 D
DELIVERY_DATE                  05.12.2009
QUANTITY                                  1.000
The Table Parameter I have Defiend For 1st line item
in POSCHEDULEX is as below :
PO_ITEM                        00010
SCHED_LINE                     0001
DEL_DATCAT_EXT                 X
DELIVERY_DATE                  X
QUANTITY                       X
The Table Parameter I have Defiend For 2nd line item
in POSCHEDULEX is as below :
PO_ITEM                        00020
SCHED_LINE                     0002
DEL_DATCAT_EXT                 X
DELIVERY_DATE                  X
QUANTITY                       X
The Table Parameter I have Defiend For 1st and 2nd line item
in POSERVICES is as below :
PCKG_NO     LINE_NO     EXT_LINE     SUBPCKG_NO     QUANTITY     BAS     GR_PRICE     SHORT_TEXT
1     1     0     2     0          0     HIRING OF COMPUTER / LAPTOP
2     2     10     0     1     EA     700     PENTIUM COM WITH COL MON & NETWORK COM
2     3     20     0     1     EA     350     INKJET PRINTER(BLACK&WHITE AND COLOUR)
2     4     30     0     1     EA     325     SCANNER COLOUR
5     5     0     5     0          0     HIRING OF LCD
5     6     10     0     1     HR     400     LCD HIRING PER HOUR
5     7     20     0     2     HR     200     FOR EVERY ADDITIONAL HOUR

Commit order with multiple UoWs registered in External JTA Controller ?

Hello,
Our architecture deals with J2EE application using multiple mappings (multiple sessions and UoWs).
I would like to know whether the order the UoWs are registered in the external transaction controller is the
same order the UoW are committed when the JTA Global transaction commit ? Is it guaranteed by TopLink (or JTA spec either) ?
Regards,
gerardce

Yes, TopLink documentation says nothing about that and I can test it. But even if all my unit tests say all that the registration order is the UoW commit order, it can be by chance and not a real guaranty.
So no other information or idea about my question ?

Orders with multiple titles

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