PM: change all Orders from sub-operation to operation level

Hi Folks,
I've a requirement to change all PM-Orders from Operation-SubOperation to only Operation Level.
Example:
Op SubOp --> New Op (no subOp)
10__10__-->____10
10__11__-->____11
10__12__-->____12
10__13__-->____13
10__14__-->____14
20__10__-->____20
20__11__-->____21
Does someone here know, how I can make do this in an easy and save way?
The only way I see is to make an own report with calling BAPI BAPI_ALM_ORDER_MAINTAIN.
Have someone another solution
- SAP-Standard-Report?
- LSMW?
Regards

Hi Raghu,
Many Thanks for your quick reply.
Okay ... no LSMW.
And also no Standard-Reports?
Do you think, making my own program is the best way?
Regards,
Daniel

Similar Messages

When I transfer photos as events, they change their order from iPhoto on my Mac, how do I stop this?

When I transfer photos as events, to my iPad they change their order from iPhoto on my Mac, how do I stop this?

Thank you for your response.
I am sorry I should have said Image Capture not Previews. The files end up as duplicates on my desktop or in Pictures. I was told by someone that the same thing happens in iPhoto as well as not being able to select which photos to save and that using Image Capture should be better.
My iPhoto is version 8.1.2 and Image Capture is 6.0.1.
Thanks
Desmond

Importing data for tuple changes the order from source file - please help

Hi all:
I am using MDM 7.1 with the new tuple functionality. I have to import some product texts in a specific order. Tuples is working fine, the only issue is that it changes the order of the rows when importing from Excel. Let's say I have product number
A123, Text 1
A123, Text 2
A123, Text 3
When importing in MDM I get:
A123, Text 2
A123, text 3
A123, Text 1
It is changing the order in which records are from source Excel file. Any ideas on how to force it to import in the same order as source file?
Thanks,
-Arturo Blasi.

import java.util.*;
import java.io.*;
Student Name: Qiang Wu
Student Number: 205722913
public class Check05C
     public static void main(String[] args) throws IOException
          Scanner input = new Scanner(System.in);
          PrintStream output = System.out;
          output.print("Please enter filename...");
          File MarkFile = new File(input.nextLine());
          Scanner fileinput = new Scanner(MarkFile);
          double average;
          int maxmark = 0;
          int minmark = 100;
          int sum = 0;
          for (int score = fileinput.nextInt(); fileinput.hasNextInt(); score = fileinput.nextInt())
               sum = sum + score;
               if (score >= maxmark)
                    maxmark = score;
               else if (score <= minmark)
                    minmark = score;
          average = (maxmark + minmark) / 2;
          output.println("Class Average is: " + average);
          output.println("Maximum mark is: " + maxmark);
          output.println("Minimum mark is: " + minmark);
          fileinput.close();
}: ) I still cant figure out how to modify.

Bulk changing all websites from SSL to non-SSL (443 to 80)

While I was cleaning up my Mountain Lion Server, I innocently updated some SSL server certificates.
Shortly afterwards, I found that ALL my HTTP (80) sites didn't work. I went into the Server.app and found that ALL my sites were now using port 443, rather than the port 80 that they were running on.
Since I have over 100 sites, I need to know how to BULK update them back by removing the certificate they were assigned when I updated that specific cert.
How did I update the certificate? I was looking at the Alerts section of the Server.app, that told me that some were expiring. There was a Replace button and that's what I clicked. I was never warned that it would change ALL my sites from having NO certificate to the certification that I replaced.
Any ideas on how to resolve this issue quickly, without having to open up EACH site and change the certification to NONE (and thus changing the port back to 80)?

There's no bulk update via the GUI [1], which leaves shutting off Server.app and mass-editing the Apache data.
For a bulk change of 443 to 80, something like this should get you started.
FWIW, Do also confirm whether the port 80 sites are still around in the configuration data, as some web browsers are now selecting 443 whenever that's available.
[1] Yes, I'm probably ignoring scripting via AppleScript here. If I have to script something, it'll be the Apache data and not the GUI, and using bash, Python or other such and likely not AppleScript. Local preference.

Change pre-order from 16 to 32 Gb version

So I pre-ordered the I-Phone 4, 16Gb version yesterday but was having second thoughts after considering the fact that it records HD video and that extra space might be useful. Does any know if it's possible to change my order or has anyone done this?

Same here, ordered the 16gb in my hurry to get an order in yesterday and now I'm wishing I had ordered the 32gb. I too called apple only to be dropped because call volume was to high. I guess all I can do since mine is a store pickup is ask if I can trade up when I pick it up. Otherwise I'll order a second one, make it 32gb and give the wife the 16gb once the other arrives. All in all this is quite a mess as it's obvious Apple nor AT&T were prepared for this level of demand.

Can't change column order from document content type

Hi,
I noticed a strange error in our SharePoint 2010 environment:
We are using a SharePoint 2010 Enterprise Edition which was migrated from a MOSS 2007 Enterprise Edition with one central document library.
In this library are several content types plus the given document content type which was already there.
When I try to edit the column order in the document content type settings the following error occurs:
Server Error in '/' Application.
Object reference not set to an instance of an object.
Description:
An unhandled exception occurred during the execution of the current web request. Please review the stack trace for more information about the error and
where it originated in the code.
Exception Details:
System.NullReferenceException: Object reference not set to an instance of an object.
Source Error:
An unhandled exception was generated during the execution of the current web request. Information regarding the origin and location
of the exception can be identified using the exception stack trace below.
Stack Trace:
[NullReferenceException: Object reference not set to an instance of an object.]
Microsoft.SharePoint.ApplicationPages.ChangeFieldOrderPage.OnLoad(EventArgs e) +376
System.Web.UI.Control.LoadRecursive() +65
System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint) +2427
This error only occurs with the document content type. Furthermore I am not able to reproduce this error on other libraries except when
I am using a template from this library.
I tried to delete this content type but every time an error occurs which is saying that the content type is still in use. I checked the entire library and all informations from the SharePoint Manager 2010 Tool but the content type is definitely no longer in
use.
I appreciate every little bit of help regarding this problem.
PS:
There is also another error concerning every content type in this library: I can’t create a new or use the standard Microsoft document information panel template because every time I try to there also occurs an error which
states out a NullReferenceException regarding the metadata of this library. But that is another story which is next on my to-do list. First I would like to solve the first error concerning the column order.
Thanks and regards,
Thomas K.

Hi TKellner,
Thanks for your post.
1.
Please try to use the code below to check whether the Content Type is in used.
http://www.learningsharepoint.com/forum/sharepoint-2007-programming/check-where-the-content-type-is-used-in-sharepoint-site/
2.
Can you open the Document Library in SharePoint Designer 2010? Also, can you open the template file correctly?
Share the result.

Change pre-order from SHIPPING to IN-STORE PICK-UP

Hello,
This past Sunday, 11/9/14, I placed a pre-order for Super Smash Bros. Wii U to be shipped to my home, but I would now like to pick the game up at a local Best Buy instead -- specifically, the Cambridge, MA location (Store #537).
I spent 30+ minutes on the phone with three reps earlier today trying to do this and none of them were of any help, but I've found previous posts on the support forum wherein users had the same request granted (for example: http://forums.bestbuy.com/t5/Gaming-Support/Would-like-to-switch-preorder-games-from-shipping-to-in-...). Since the order has not been prepared yet (the game isn't out for another week or so), I'm hoping that this is still a possibility.
Thank you in advance!

Hello dwkwd,
Depending on the status of the order and the availability of the item wanted, there are times when we may make modifications to an online purchase, so I’m glad to hear that our email support team was able to honor your request and change your order for in-store pick up. If you have any further questions though, please feel free to let me know. I’ll be glad to help.
Enjoy your new game!
Alex|Social Media Specialist | Best Buy® Corporate
Private Message

Are all orders from Apple being shipped from China?

I ordered my iphone 32gb from apple.com... anyone ordered from apple.. and the phones being shipped from US? Mines is coming from China delivery date of Tuesday ... well actually because im getting mines eventually.

I ordered from apple as well and its coming from China. Should be here tuesday!

Can I change pre-orders from In-Store Pickup to Ship-to-Home?

Right out of the gates, I know I'm far from the first person to have concerns about amiibos and pre-orders associated with them.
I have all of wave 3 as well as the Best Buy exclusive Meta-Knight preordered for In-Store Pickup, but my Wave 2 preorders have been extremely hit or miss thus far. My Little Mac never showed up in store, and when the CS representative there offered to have one shipped to me, it was cancelled. My Pit never showed up, and I was never even given a chance for a contingency. I had just missed out on it entirely.
My friends who pre-ordered with Ship-to-Home have had little to no issue, so if possible, I would like to change my preorders to be handled that way.
Overall, and like many others, I'm very disappointed with Best Buy's In-Store Pickup option. As a result, I find myself backing up pre-orders with other retailers. I'm not wild about the concept of preordering with Best Buy being such a gamble. If there's any way to shift me over to Best Buy's more reliable Ship-to-Home option, I would very much like to do it.
Thanks for any help or advice.

Hi there ActionKazimer,
The amiibo figures are wildly popular! I can understand why you would be concerned with your store pickup pre-order if you haven't had the best of luck with your previous ones, which I am deeply sorry to hear about.
Sadly, as the amiibos are currently sold out online, we would be unable to modify your order for shipping to your home. With that said, at this time your best bet would be to keep the pre-orders as they are. I apologize if this was not the response you were hoping for when you reached out to us on the forum.
Please let me know if you have any other questions!
Sincerely,
Tasha|Social Media Specialist | Best Buy® Corporate
Private Message

Change sales orders from report

Hi there,
My report shows grid_display,
column1 is chechbox,
column2 is Sales Order number,
column3 is Sales Order description. here user has to check required sales Orders and press pushbutton in appl tool bar, all these Sales Orders(i.e. checked by user) have to be opend in changemode automatically one after another, where user can change accordingly. can anybody pls sugest logic for this.
thanks in advance.
Zakir.

used bapi .
pass those data to bapi.
**　Program ID ：
**　Program Desc ：
**　Process Overview ：          SD
**　Created By ：                P.KARTHIKEYAN
REPORT ZBAPI_SALESORDER_CHANGE LINE-SIZE 132 MESSAGE-ID ZMMBAPI .
       Internal table definition                                     *
*****<<<< BAPI Sales Order>>>>>>>>>>>>>>>>>>>>>>>
DATA: GT_SALESDOCUMENT LIKE BAPIVBELN-VBELN,
******<<<<Communication Fields: SD Order Header>>>
      GT_ORDER_HEADER_IN LIKE BAPISDH1,
******<<<<<Checkbox List: SD Order Header>>>>>>>>>
      GT_ORDER_HEADER_INX LIKE BAPISDH1X,
*****<<<Return Parameter>>>>>>>>>>>>>>>>>>>>>>>>>>>>>
     GT_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE,
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
     GT_ORDER_ITEM_IN LIKE BAPISDITM OCCURS 0 WITH HEADER LINE,
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
     GT_ORDER_ITEM_INX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE,
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order
     GT_CONDITIONS_IN LIKE BAPICOND OCCURS 0 WITH HEADER LINE,
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order
     GT_CONDITIONS_INX LIKE BAPICONDX OCCURS 0 WITH HEADER LINE.
   FLAT FLIE Internal table definition                                     *
DATA: BEGIN OF GT_FT_SALES OCCURS 0,
      SALESDOCUMENT(10), "SALESDOCUMENT
      SALES_ORG(4) , "Sales Organization
      DISTR_CHAN(2), "Sales Organization
      DIVISION(2) , " DIVISION
      PURCH_NO_C(35) , "Customer purchase order number
      SALES_DIST(6) , "Sales district
      INCOTERMS1(3) ,                                      "INCOTERMS1
      PMNTTRMS(4) , "Terms of payment key
      ITM_NUMBER(6) ,   "Sales Document Item
      PO_ITM_NO(6) ,   "Item Number of the Underlying Purchase Order
      MATERIAL(18), "Material Number
END OF GT_FT_SALES,
MSG(240) TYPE C, " Return Message
E_REC(8) TYPE C,    " Error Records Counter
REC_NO(8) TYPE C, " Records Number Indicator
S_REC(8) TYPE C,   " Successful Records Counter
T_REC(8) TYPE C,   " Total Records Counter
ERR_ORDER(10) TYPE C. " Order Number Indicator
selection block for EXCEL UPLOAD FILE>>>>>>>>>>>>>>>>>>>>>>>>
SELECTION-SCREEN BEGIN OF BLOCK B1 WITH FRAME TITLE TEXT-000.
PARAMETERS FILE TYPE IBIPPARMS-PATH OBLIGATORY.
SELECTION-SCREEN END OF BLOCK B1.
*<<<<AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .>>>>>>>>>>>>
AT SELECTION-SCREEN ON VALUE-REQUEST FOR FILE .
CALL FUNCTION 'F4_FILENAME'
    EXPORTING
      PROGRAM_NAME = SYST-CPROG
      DYNPRO_NUMBER = SYST-DYNNR
    IMPORTING
      FILE_NAME     = FILE.
**<<<<<<<<<<<<<<<<<START-OF-SELECTION.>>>>>>>>>>>>>>>>>>>>>>>>>>>
START-OF-SELECTION.
CALL FUNCTION 'WS_UPLOAD'                                 "#EC *
    EXPORTING
      FILENAME                = FILE
      FILETYPE                = 'DAT'
    TABLES
      DATA_TAB                = GT_FT_SALES
    EXCEPTIONS
      CONVERSION_ERROR        = 1
      FILE_OPEN_ERROR         = 2
      FILE_READ_ERROR         = 3
      INVALID_TYPE            = 4
      NO_BATCH                = 5
      UNKNOWN_ERROR           = 6
      INVALID_TABLE_WIDTH     = 7
      GUI_REFUSE_FILETRANSFER = 8
      CUSTOMER_ERROR          = 9
      NO_AUTHORITY            = 10
      OTHERS                  = 11.
IF SY-SUBRC <> 0 .
    MESSAGE E000.
ENDIF.
SKIP 3.
FORMAT COLOR COL_HEADING INVERSE ON.
WRITE 40 TEXT-001.
FORMAT COLOR COL_HEADING INVERSE OFF.
SKIP 1.
FORMAT COLOR COL_NEGATIVE INVERSE ON.
WRITE :/ TEXT-002, 13 SY-MANDT , 104 TEXT-003, 111 SY-UNAME,
            / TEXT-004, 13 SY-DATUM , 104 TEXT-005, 111 SY-UZEIT.
FORMAT COLOR COL_NEGATIVE INVERSE OFF.
SKIP 3.
LOOP AT GT_FT_SALES.
    PERFORM UPLOAD_FILE.
ENDLOOP.
T_REC = E_REC + S_REC.
SKIP 3.
FORMAT COLOR COL_TOTAL INVERSE ON.
WRITE: /38 TEXT-007, T_REC.
FORMAT COLOR COL_TOTAL INVERSE OFF.
FORMAT COLOR COL_NEGATIVE INVERSE ON.
WRITE: /38 TEXT-008, E_REC.
FORMAT COLOR COL_NEGATIVE INVERSE OFF.
FORMAT COLOR COL_TOTAL INVERSE ON.
WRITE: /38 TEXT-009, S_REC.
FORMAT COLOR COL_TOTAL INVERSE OFF.
*&      Form UPLOAD_FILE
      text
--> p1        text
<-- p2        text
FORM UPLOAD_FILE .
********<<<< BAPI Sales Order>>>>>>>>>>>>>>>>>>>>>>>
GT_SALESDOCUMENT = GT_FT_SALES-SALESDOCUMENT . " '0000000233' "Order Number
******<<<<Communication Fields: SD Order Header>>>
GT_ORDER_HEADER_IN-SALES_ORG = GT_FT_SALES-SALES_ORG .   "'0001' "Sales Organization
GT_ORDER_HEADER_IN-DISTR_CHAN = GT_FT_SALES-DISTR_CHAN . "Distribution Channel
GT_ORDER_HEADER_IN-DIVISION = GT_FT_SALES-DIVISION .    "Division
GT_ORDER_HEADER_IN-PURCH_NO_C = GT_FT_SALES-PURCH_NO_C . "Customer purchase order number
GT_ORDER_HEADER_IN-SALES_DIST = GT_FT_SALES-SALES_DIST . " Sales district
GT_ORDER_HEADER_IN-INCOTERMS1 = GT_FT_SALES-INCOTERMS1 . "Incoterms (part 1)
GT_ORDER_HEADER_IN-PMNTTRMS = GT_FT_SALES-PMNTTRMS .      "Terms of payment key
******<<<<Communication Fields: SD Order Header FLAG>>>
GT_ORDER_HEADER_INX-UPDATEFLAG = 'U'.
GT_ORDER_HEADER_INX-SALES_ORG = 'X'. "Sales Organization
GT_ORDER_HEADER_INX-DISTR_CHAN = 'X'. "Distribution Channel
GT_ORDER_HEADER_INX-DIVISION = 'X'. "Division
GT_ORDER_HEADER_INX-PURCH_NO_C = 'X' ."Customer purchase order number
GT_ORDER_HEADER_INX-SALES_DIST = 'X'. " Sales district
GT_ORDER_HEADER_INX-INCOTERMS1 = 'X'."Incoterms (part 1)
GT_ORDER_HEADER_INX-PMNTTRMS = 'X'. "Terms of payment key
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
GT_ORDER_ITEM_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER . "'000010' "Sales Document Item
GT_ORDER_ITEM_IN-PO_ITM_NO   = GT_FT_SALES-PO_ITM_NO . "'PO-129' "Item Number of the Underlying Purchase Order
GT_ORDER_ITEM_IN-MATERIAL = GT_FT_SALES-MATERIAL . "'M-24' "Material Number
APPEND GT_ORDER_ITEM_IN.
*******<<<<<<<Communication Fields: Sales and Distribution Document Item>>
GT_ORDER_ITEM_INX-UPDATEFLAG = 'U'.
GT_ORDER_ITEM_INX-ITM_NUMBER = '000010'. "Sales Document Item
GT_ORDER_ITEM_INX-PO_ITM_NO   = 'X'. "Item Number of the Underlying Purchase Order
GT_ORDER_ITEM_INX-MATERIAL = 'X'. "Material Number
APPEND GT_ORDER_ITEM_INX.
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order>>>>
GT_CONDITIONS_IN-ITM_NUMBER = GT_FT_SALES-ITM_NUMBER . "'000010' "Condition item number
APPEND GT_CONDITIONS_IN.
*******<<<<<<<<Communication Fields for Maintaining Conditions in the Order FLAG>>>
GT_CONDITIONS_INX-ITM_NUMBER = '000010' ."Condition item number
APPEND GT_CONDITIONS_INX.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
    EXPORTING
      SALESDOCUMENT    = GT_SALESDOCUMENT
      ORDER_HEADER_IN = GT_ORDER_HEADER_IN
      ORDER_HEADER_INX = GT_ORDER_HEADER_INX
    TABLES
      RETURN           = GT_RETURN
      ORDER_ITEM_IN    = GT_ORDER_ITEM_IN
      ORDER_ITEM_INX   = GT_ORDER_ITEM_INX
      CONDITIONS_IN    = GT_CONDITIONS_IN
      CONDITIONS_INX   = GT_CONDITIONS_INX.
IF GT_RETURN-TYPE EQ 'E'.
    ERR_ORDER = GT_RETURN-MESSAGE_V1.
    READ TABLE GT_RETURN WITH KEY ID = 'V1'.
    E_REC = E_REC + 1.
    CONCATENATE TEXT-006 ERR_ORDER ':' GT_RETURN-MESSAGE INTO MSG SEPARATED BY SPACE .
    CONDENSE MSG.
    FORMAT COLOR COL_NEGATIVE INVERSE ON.
    WRITE / MSG .
    FORMAT COLOR COL_NEGATIVE INVERSE OFF.
ELSEIF GT_RETURN-TYPE EQ 'S'.
    S_REC = S_REC + 1.
    FORMAT COLOR COL_POSITIVE INVERSE ON.
    WRITE / GT_RETURN-MESSAGE .
    FORMAT COLOR COL_POSITIVE INVERSE OFF.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
      EXPORTING
        WAIT   = 'X'
      IMPORTING
        RETURN = GT_RETURN.
ENDIF.
ENDFORM.                    " UPLOAD_FILE

How do I change my order from a windows version to a mac version?

I thought I was ordering a Mac version of Photoshop Elements. In fact it was a Windows version. I have been sitting with a stupid chat window that gives an automated response for over 4 hours trying to get this resolved all because the person I talked to on the phone said this was the "Fastest way to resolve the issue. All I can say is if this is how you treat customers then I will without hesitation take my money in the future and go elsewhere. Something that should have been resolved over the phone in less than ten minutes is now become a total waste of my day,.

You cant upload songs from your ipod. I have a laptop and a computer, and i like to have the same music on both computers, so i bought an mass capacity external drive and just transfer songs from one computer to another.
If you dont want to spend money on an external drive, depending on the amount of songs, wou could make an mp3 cd. I dont have a Mac so i dont know if this would work. MP3 Cds allow you to hold a lot more spongs than a WAV cd. You could burn all the songs to a cd in mp3 format and then burn the songs on that cd to the new computer.

Changing Sales Order from using Sales Order Stock to Std Unrestricted

Hi
We have set up some materials to default to an Item Category/Schedule lines that creates the Sales Order with relevance to Sales Order Stock.
However in some instances we need to change the Sales Order to a Std Item Category that just uses Unrestricted stock.
When we test this currently, we are unable to update the original Line Item as it is GREY.
So we have been adding a "reason for rejection" then copying information into a 2nd line with a Std Item Category.
But it is still sitting in MD04 under the Sales Order Stock configuarion and not reducing Unrestricted Stock . .. .
What are we doing wrong?
I had assumed that changing the Item Category would remove the Sales Order Stock requirement and use normal Unrestricted.
Thanks
Hayley

Hi,
In VOV4, has the standard item category been assigned under Manual Item Category column? If the value is assigned, then you can change the item category in sales order.
Regards,

Change PP order from PLANT STOCK to PROJECT STOCK ?

We are creating a production order via BAPI_PRODORD_CREATE_FROM_REF. We are using an existing production order as our reference. The existing production order has account assignment to WBS, and the existing production order is listed under PROJECT STOCK in MD04. The newly created order does not have the assignment to WBS, and also is showing up as a fulfillment of PLANT STOCK in MD04.
We attempt to update (via CO02) the newly created order by populating the WBS and settlement rule, but it remains in PLANT STOCK. How can we get the production order removed from PLANT STOCK and show up in PROJECT STOCK for the correct WBS?

Hi,
I doubt the BAPI - BAPI_PRODORD_CREATE_FROM_REF will help for your need, as WBS element is not one of the inputs for this BAPI.
A suggestion which might help:
- Create a planned order using BAPI - BAPI_PLANNEDORDER_CREATE by specifying the planned order type as PR. Here you can give the details of WBS & other things as needed.
- Next use BAPI - BAPI_PRODORD_CREATE_FROM_PLORD where-in you can convert the planned order create in the earlier step into a production order.
This will ensure that the order will be in project segment.
Regards,
Vivek
Added
Just to inform you, SAP confirms that the BAPI - BAPI_PRODORD_CREATE_FROM_REF simulates CO01 & not CO10. Hence you will be unable to use this BAPI to meet your need.
You can use the option suggested earlier or go for a BDC recording.

How to change all datasources from one database to another

I have many datasources defined in weblogic connect to one database, login as different users to different sachems.
Is there any easy way to switch all of them to another database? changing each of them through console seems not so easy.
Thanks

you can use WLST - use the console to record the step for 1 datasource, and use the generated python file as a reference
connect('weblogic', 'weblogic1', 't3:yourhost:7001')
datasource='your_datasource'
datasource_url='your_new_url'
edit()
startEdit()
cd('/JDBCSystemResources/' + datasource + '/JDBCResource/' + datasource + '/JDBCDriverParams/' + datasource)
cmo.setUrl(datasource_url)
save()
activate()

Price cannot be changed while ordering from Internal Goods/Services

Hi Experts,
In classic Scenario, after adding a product from Internal Goods/Services, it doesn't allow me to change the price. Moreover the product doesn't reflect price maintained in R/3 system. Any suggestions, why?
Regards

Hi,
If a source of supply exists (in SRM) and pickedup in your shopping cart then the price is picked up from there and is not editable. Could you please check that?
Regards
Saravanan.
Please award if useful

PM: change all Orders from sub-operation to operation level

Similar Messages

Maybe you are looking for