Pricing Procedure problem when creating order w/Ref to billing doc

Hello all.
When I create a SO w/ SaType 'A' it picks the correct Pricing procedure. However if I were to create the same Order Type 'A' w/ reference to a billing doc it picks up the Pricing procedure of the billing doc and not the one assigned to it in PP determination.
Also this works correctly when I create SO w/ref to billing doc with order type 'B'. So I am kinda stumped as to why it would not work with the order type in the above example.

Hi Robert,
Check the copy control configuration:
Spro>Sales and Distribution>Sales-->Maintain Copy Control for Sales Documents
In this, select
Copying Control: Billing Document to Sales Document
on the pop-up.
In the next screen, select the appropriate source billing doc type to target Sales Order type that gives you problem. Then in its details, select Item and then the item category that is being defaulted into your SO#, in its copy function, verify the Pricing Type. It can be made to the same value as the one that works fine for you (the other document types config).
regards

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Return order with ref to billing doc

Hello Everyone,
When creating a u201Creturn order with creditu201D by referencing a u201Cbilling document (debit memo)u201D not all line items are getting copied over to the return order. My config is
VTAF: Copy control: Billing document to sales document
TGT          Sales doc type          Source          Billing type
TRE          Ret with credit          B110          Debit memo
DataT=052          021=Copying requirement
DataT=103
DataT=003
Copy item number & complete reference CHECKED
I have five item categories for this and all of them have this setting bellow
DataT=153          303=Copying requirement
DataT=104
DataT=004          X=Update document flow
Also, all pricing condition is not copying over as well. Warning that i get is "Item cat for item 0010 cant' be determined". Then, in the return order line 10 is not copied. Rest of the line are copied fine except pricing condition. Any help will be highly appriciated. thanks...

Hi Lauraice,
Pls check the config in copy controls in VTAF.
Header level :
052 - Billing doc header
103 : Billing business header data
003 : Billing header partner
Copying requirements : 021 9 Billing header )
Activate only copy item number
Item Level :
153 _ Item from Billing document
104 - Billing business item data
004 - Billing item partner
Copying requirement : 303 ( always an item)
Update document flow : x ( Create document flow records )
Pricing type : B ( Carry out new pricing )
Kindly check your config and let us know the status.
I hope it should work.
Regards,
SK

Pricing procedure determination for complaint document with reference to billing

Hello Guys,
I am configuring complaint process for project purpose and I got stuck. I need to change the pricing procedure which is determined for complaint
document . Right now the pricing procedure is copied from Billing Document for which complaint refers to.
I am searching a place in configuration where I could change the pricing procedure determination for complaint document with reference to billing doc.
Could you please advise where I can find it ?
Thank you in advance!
Br,
Frederic

Hello Frederic,
I would check the following in SPRO:
- CRM
- Basic Functions
- Pricing
- Pricing in the Business Transaction
- Determine Pricing Procedures
Here the pricing procedure depends on sales organization, division, distribution channel, document pricing procedure and and customer pricing procdure.
Best regards,
Thomas Wagner

Problem when creating a sales order with reference by BAPI

I am facing one problem when creating Sales Order.
The scenario is like this while creating SO With reference to an Order type, a new SO will be automatically created with a diff order Type.
I am using "BAPI_SALESORDER_CREATEFROMDAT2".
I am calling this BAPI in USEREXIT_REFRESH_DOCUMENT.
Am I using the right exit to call this Bapi ?
Problems are like :
1. Ref Sales Order creating without Sales Unit .
2. "Object Status does not exist" error msg is coming for Header and Item level(when clicking the status tab and then object status pushbutton). But if testing the bapi from SE37 in test sequence....no such problem persists.
As for example in case of sales unit,in the debugging mode i have seen that BAPI uses a perform to fill the values in the VBAP structure.But after that when it come back to the main program VBAP remains blank.This ocuurs when the BAPI is called from the exit whereas if tested from SE37, VBAP retains the value.
Can u suggest in this ? This is very very urgent............
Thx in Adv.........................

Thanks........
Your suggestion was a great help to me.I have used a custom FM and called it in starting new task.
Since i am a university fresher working in SAP for nearly 1 year.....can you please explain me the difference between in update task and starting new task.Why the problem was occuring for which you have suggested to call a custom function module.
what is V1 update and V2 update?Is it attached with asynchronous ans synchronous update.It would be a great help to me if you kindly clear my confusions....
thanks in advance.

Problem when creating contract with foreign trade / customs

Hi,
I encountered a problem when creating contract / outline agreement.
I used ME31K to create a contract with a vendor outside of our country. I suppose that I should be able to see "Foreign Trade / Customs" in "Header" menu, but this entry is gray, I cannot enter it.
I tried to create a scheduling agreement using ME31L with the same vendor and material, I can see "Foreign Trade / Customs" information. I suppose these two process are similar, aren't they?
Btw., I checked the master data according to this thread:
http://help.sap.com/saphelp_46c/helpdata/en/ed/3b6cc697e711d1b4e20000e82d81b0/content.htm
Can anyone give me some hint?
Thanks!
Charlie

These two processes are different:
The Contract agreement or the Outline Agreement is that create the centrally contract (cross-plant) where it can maintain different pricing conditions for each and every plant. It creates the Release Order with reference to Outline Agreement. No detailed delivery schedule can be made in the Release Order. No Release documentation is created. Only time-dependent conditions can be created, Some Item Category 'M' and 'W' can be used.
Whereas the Scheduling Agreement is the Plant Location what must be entered in the Scheduling Agreement. Its no need to create any other purchasing document except for delivery schedule line via Transaction ME38 or MRP running (with the appropriate setting of Source List). Delivery Schedule line items are created subject to your specific requirement. It can create both Scheduling Agreement with or without release of Documentation (subject to the Document Type LP or LPA) with the selection of either FRC or JIT delivery schedule. Either time-dependent or time-independent conditions can be created subject to the customizing in the Document Type of the Scheduling Agreement. Item Category 'M' and 'W' can not be used.

Pricing procedure determination in sales order

Hi Experts,
In our business scenario, we have three plants and all plants have different pricing procedure. And we are using same sales area and sales document type for all plants.
Currently one customer is purchasing goods from only one plant. So in our system, pricing procedure determination in sales order based on customer pricing procedure.
Now as per new requirement, same customer will purchase goods from different plant. And we can’t change or create new sales area and sales document type as per our existing system design.
So can we change customer pricing procedure at a time of SO creation level? If yes than how?
Regards,
Haresh

Are you a functional or developer?
Hope are aware that as per SAP standard, pricing procedure(OVKK) is determined based on
(1)
Sales Org
(2)
Distribution Channel
(3)
Division
Customer Pricing Procedure
(5)
Document Pricing Procedure
Sales area determined in your sales order or billing doc
Determines from Sales Data of Customer Master
Determines from sales(VOV8)/billing(VOFA) doc type
In addition to that sales order is created for only sales area, which you select based on your customer sales area while creating the sales order.
Now, keeping above facts in mind, can elaborate your requirement again.
Thanks, JP

Pricing Procedure for Stock Transport Order

Can anybody explain me that where can i maintain the Pricing Procedure for Stock Transport Order, Please Reply me .

Hi Sairam,
I am facing a similar problem.
Can you please guide me as to where I can maintain the price in STPO. I will be raising the STPO on an intercompany plant to get a (sort of ) subcontracting done.
I want to maintain the prices for the processing done by that plant. However, goods will be provided by us against the STPO and then receive them back after the work is done.
Any help on this is welcome.
Thanks
Anshuman

Problem when creating Database (Database, OS and hardware Configuraiton included)

Problem when creating Database:
Below are the problems, which I faced during creation of database. I have mentioned both the problem separately. Plus the log file maintained by Oracle during installation. It might help in diagnosing the error. Plus a little conclusion with I turned up to.
There are two problems, when creating database with Oracle Database Assistant. One when creating pre tuned database from CD. And second when creating customized database giving options your self.
Problem # 1:
When creating pre tuned database from CD. The process of creating Database is 90 % complete and is at step # 3 Initializing Database. It gives error ORA-03113: end-of-file on communication channel.
I searched following oracle help for this problem.
ORA-03113: end-of-file on communication channel
Cause: An unexpected end-of-file was processed on the communication channel. The problem could not be handled by the Net8, two-task software. This message could occur if the shadow two-task process associated with a Net8 connect has terminated abnormally, or if there is a physical failure of the interprocess communication vehicle, that is, the network or server machine went down.
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Conclusion:
What I conceive from this problem and the help available is that, I have to install NET8 again. But I am not sure about the solution, please tell me whether I am rite or not.
Problem # 2:
When creating database with custom option. The process of creating Database is 2 % complete and is at step # 2 Creating Database Files. It gives error ORA-12571: TNS:packet writer failure.
I searched following oracle help for this problem.
ORA-12571: TNS:packet writer failure
Cause: An error occurred during a data send.
Action: Not normally visible to the user. For further details, turn on tracing and re-execute the operation. If error persists, contact Worldwide Customer Support.
Conclusion:
What I conceive from this problem and the help available is that, I have to install NET8 again. But I am not sure about the solution, please tell me whether I am rite or not.
Log File Showing Error :
Result code for launching of configuration tool is 0
Launched configuration tool Oracle Database Configuration Assistant
Command which is being spawned is C:\Program Files\Oracle\jre\1.1.7\bin/jrew.exe -Duser.dir=d:\oracle\ora81\assistants\dbca\jlib -classpath ";C:\Program Files\Oracle\jre\1.1.7\lib\rt.jar;C:\Program Files\Oracle\jre\1.1.7\lib\i18n.jar;d:\oracle\ora81\jlib\ewt-3_3_6.jar;d:\oracle\ora81\jlib\share-1_0_8.jar;d:\oracle\ora81\jlib\swingall-1_1_1.jar;d:\oracle\ora81\assistants\dbca\jlib\dbassist.jar;d:\oracle\ora81\assistants\jlib\jnls.jar;d:\oracle\ora81\assistants\jlib\acc.jar;d:\oracle\ora81\jlib\help-3_1_8.jar;d:\oracle\ora81\jlib\ice-4_06_6.jar;d:\oracle\ora81\jlib\netcfg.jar;" DBCreateWizard -progress_only -responseFile NO_VALUE -createtype seed -numusers NO_VALUE -apptype NO_VALUE -cartridges NO_VALUE -options NO_VALUE -demos NO_VALUE -seedloc d:\oracle\ora81\starterdb -sid ora8i -orabase d:\oracle -clususer NO_VALUE -cluspswd Protected value, not to be logged -nodeinfo NO_VALUE -gdbName ora8i
Invalid Exit Code. The following result code will be used for configuration tool: 1
Configuration tool Oracle Database Configuration Assistant failed
The datafiles will be copied from the CD to d:\oracle\oradata\ora8i. The Oracle Database Configuration Assistant will begin creating the database.
An Oracle database will be created for you. The database name will be ora8i. The system identifier for the database will be ora8i. The password for the INTERNAL account will be ******, the SYS account will be change_on_install and the SYSTEM account will be manager.
Log File of Installation:
The above code is a part of the log file, which is generated by Oracle installer at C:\Program Files\Oracle\Inventory\Log\..
I just pasted the part of code, highlighted is the code showing error with Oracle Database Configuration Assistant.
Software & Hardware Configuration are as follow:
Software:
Database
Oracle 8.1.7.0.0 (Oracle8i)
Operating System
Microsoft Windows 2000
5.00.2195
Service Pack 2
Hardware:
x86 Family 6 Model 8 stepping
10
AT/AT COMPITABLE
260,400 KB RAM

Dont't worry about that. Before you
create a table(or view), it is wise to
drop the table(or view) with the same name.
If the name doesn't exist, of course there
is an error message. See the following script:
-------------------begin-----------
drop table students cascade constraints;
create table students (
sid varchar2(5),
fname varchar2(20),
lname varchar2(20) not null,
minit char,
primary key (sid));
--------------end-----------------
Good day!
null

Problem when creating CAF Entity Service finder Methods

Guys,
Can any one please suggest me appropriatly to the below problem.
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But in the Entity Service:
1. Add a string or longtext attribute.
2. try to create a custom finder method in operations tab, during that operation i am not finding the attribute which i have created in step1.
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summary of Problem Is: " Cannot create custom methods with custom parameters in Entity Service"
Can you please suggest me the right version or a solution to this problem on urgent basis please.
I promise you that i will give you full points to you who ever gives me the right solution.
Please mail your suggestions to [email protected]

Guys,
I have solved the problem successfully. Thanks for your attention.

Problem when Creating Project (Composite Application Services) in NWDS

I've seen a few posts regarding this but I don't feel as if any real solution was given.
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Durga,
Very simple but effective solution.
I had tried uninstalling / re-installing NWDS with no effect but uninstalling / re-installing NWDS AND all java related products on my machine did work.
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Problem when creating Database with Database, OS and hardware Configuraiton

Problem when creating Database:
There are two problems, which I faced during creation of database. When creating database with Oracle Database Assistant. One when creating pre tuned database from CD. And second when creating customized database giving options your self.
Problem # 1:
When creating pre tuned database from CD. The process of creating Database is 90 % complete and is at step # 3 Initializing Database. It gives error ORA-03113: end-of-file on communication channel.
I searched following oracle help for this problem.
ORA-03113: end-of-file on communication channel
Cause: An unexpected end-of-file was processed on the communication channel. The problem could not be handled by the Net8, two-task software. This message could occur if the shadow two-task process associated with a Net8 connect has terminated abnormally, or if there is a physical failure of the interprocess communication vehicle, that is, the network or server machine went down.
Action: If this message occurs during a connection attempt, check the setup files for the appropriate Net8 driver and confirm Net8 software is correctly installed on the server. If the message occurs after a connection is well established, and the error is not due to a physical failure, check if a trace file was generated on the server at failure time. Existence of a trace file may suggest an Oracle internal error that requires the assistance of customer support.
Conclusion:
What I conceive from this problem and the help available is that, I have to install NET8 again. But I am not sure about the solution, please tell me whether I am rite or not.
Problem # 2:
When creating database with custom option. The process of creating Database is 2 % complete and is at step # 2 Creating Database Files. It gives error ORA-12571: TNS:packet writer failure.
I searched following oracle help for this problem.
ORA-12571: TNS:packet writer failure
Cause: An error occurred during a data send.
Action: Not normally visible to the user. For further details, turn on tracing and re-execute the operation. If error persists, contact Worldwide Customer Support.
Conclusion:
What I conceive from this problem and the help available is that, I have to install NET8 again. But I am not sure about the solution, please tell me whether I am rite or not.
Software & Hardware Configuration are as follow:
Software:
Database
Oracle 8.1.7.0.0 (Oracle8i)
Operating System
Microsoft Windows 2000
5.00.2195
Service Pack 2
Hardware:
x86 Family 6 Model 8 stepping
10
AT/AT COMPITABLE
260,400 KB RAM

user563502 wrote:
I am working on Solaris 8. What is Alert_SID.log? where can I find it?
ThanksFor the responsible of the upgrade of Oracle database, not even know what Alert log is?
to be honest with you, this is not your work.

Problem when creating Database (Database, OS and hardware Configuraiton)

Problem when creating Database:
There are two problems, which I faced during creation of database. When creating database with Oracle Database Assistant. One when creating pre tuned database from CD. And second when creating customized database giving options your self.
Problem # 1:
When creating pre tuned database from CD. The process of creating Database is 90 % complete and is at step # 3 Initializing Database. It gives error ORA-03113: end-of-file on communication channel.
I searched following oracle help for this problem.
ORA-03113: end-of-file on communication channel
Cause: An unexpected end-of-file was processed on the communication channel. The problem could not be handled by the Net8, two-task software. This message could occur if the shadow two-task process associated with a Net8 connect has terminated abnormally, or if there is a physical failure of the interprocess communication vehicle, that is, the network or server machine went down.
Action: If this message occurs during a connection attempt, check the setup files for the appropriate Net8 driver and confirm Net8 software is correctly installed on the server. If the message occurs after a connection is well established, and the error is not due to a physical failure, check if a trace file was generated on the server at failure time. Existence of a trace file may suggest an Oracle internal error that requires the assistance of customer support.
Conclusion:
What I conceive from this problem and the help available is that, I have to install NET8 again. But I am not sure about the solution, please tell me whether I am rite or not.
Problem # 2:
When creating database with custom option. The process of creating Database is 2 % complete and is at step # 2 Creating Database Files. It gives error ORA-12571: TNS:packet writer failure.
I searched following oracle help for this problem.
ORA-12571: TNS:packet writer failure
Cause: An error occurred during a data send.
Action: Not normally visible to the user. For further details, turn on tracing and re-execute the operation. If error persists, contact Worldwide Customer Support.
Conclusion:
What I conceive from this problem and the help available is that, I have to install NET8 again. But I am not sure about the solution, please tell me whether I am rite or not.
Software & Hardware Configuration are as follow:
Software:
Database
Oracle 8.1.7.0.0 (Oracle8i)
Operating System
Microsoft Windows 2000
5.00.2195
Service Pack 2
Hardware:
x86 Family 6 Model 8 stepping
10
AT/AT COMPITABLE
260,400 KB RAM

user563502 wrote:
I am working on Solaris 8. What is Alert_SID.log? where can I find it?
ThanksFor the responsible of the upgrade of Oracle database, not even know what Alert log is?
to be honest with you, this is not your work.

Website structure causing problems when creating livecopy based on a blueprint

Hi,
Our website structure goes like this:
company/
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I am trying to create a new Composite Application Services project using Netweaver studio 7.011. When it came to the final step of the Project creation wizard, an error message pop-up saying "Problem when creating project".
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"Problem when creating project"
Problem creating a composite applications project
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Hi Chandan,
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Problem when creating business partner

Dear Expert,
I have a problem when creating business partner from T-code BP
I can't input vendor number in company code header data
The vendor account field is set to required entry.
When create business partner, I make some entry like :
Business partner category : organization
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Hi,
I would like to suggest you some SAP notes that contain useful information aobut customer-vender intergration of ERP2005.
956054 BP_CVI Customer-vendor integration as of ERP2005 (ECC600)
This notes describes the changes (new development) of CVI AND the necessary customizing settings.
In short, CVI is now bidirectional.
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851445 BP_CVI: Details about reports to be executed for ERP 2005
727205 Conversion of industry Customizing in BUPXPRA12
1077616 Business Partner Upgrade FAQ
If you have further questions please let me know.
Regards, Franz

Pricing Procedure problem when creating order w/Ref to billing doc

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