Problem to retrieve a Quantity Total using PLD in a Sales Order

Hi,
I'm working with PLD, and I'm managing a Sales Order.
I have three line, the first one is a Bill Of Material with two 'sons', and the other two are their sons. I have 1 qty for all the lines, and when I print the preview with PLD, the sum of the col qty is equal to 3. My customer don't want to have qty for the item = bill o f materials, so in this example he want to see a total of qty equal to 2.
How can I do? If I use ColSum("") property, I retrieve, in every case, a total of 3.
Regards
Marco

Hi Marco,
A simple solution would be an UDF for the quantity so that you can control the UDF column total easily.
Thanks,
Gordon

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    I think you may find function <b>RV_BILLING_PRINT_VIEW</b> helpful. This is the function used by the standard SAP report <b>RVADIN01</b> to assemble all the information needed to print a Sales Order. The structure and table output by this function contain all the information in the header and line items of the Sales Order.
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  • Quantity is not getting conformed in sales order

    HI SD Gurus,
    i have one issue we are not able to solve i need your help, it is very urgent,
    My issue:we created sales order but quantity was not getting conformed is sales order even though we have enough stock
    but it was consumed the stock in MD04,
    we ran the SDRQCR21 program but issue is still exist,
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    2.we replicated the scenario in  quality it is working fine
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    Hi CS,
    Please check the stock availability in CO09. If CO09 shows available quantity as zero then the sales order quantity cannot be confirmed.
    Please review SAP Note Number 89362 - No confirmation despite available quantity/stock for further information on this transaction.
    You will also find further information in this document:
    http://scn.sap.com/docs/DOC-58040
    I hope this helps.
    Kind regards,
    Catherine

  • Maxium number of total delivery units in a sales order

    Is there a way to check the maxium number of delivery units in a sales order without writing code?
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    How can I raise this message, without  writing code?
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    Hello
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    Dear  Experts,
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    A001          Product 1              1000        10     
    A001          Product 1              1200       11
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    Hi,
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    Close the Thread if you have solved.....

  • Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

    I am having a problem when creating a sale order using BAPI
    BAPI_SALESORDER_CREATEFROMDAT2
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    ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
    ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
    ORDER_ITEMS_IN-TARGET_QU = 'LB'.
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    Hi,
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  • Condition type value updation using characteristic value in sales order

    Hi Experts,
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           If OIL is not a component to produce the finished product then, not required to charge the customer additionally.
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    Since various combinations of products are available for the client, during sales order creation we are planning to update some special characteristic which the data flow from u201CVariant Tableu201D. In the variant table we are going to maintain the OIL Quantity required making finished product.
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    I need the expert opinion how to activate the new condition type based on characteristic value and achieve the above requirement.
    Thanks in advance.
    Warm Regards,
    VEL

    Hello,
    I have replicated the whole requirememt in IDES and getting the price calculation as needed but the only issue with the Conversion factor for the condition type. Either you need to maintian the conv factor in material master or need to enter manually for the condition type in SO. Some how you have to maintain the conversion factor to calculate the price for the condition type in different unit.
    For easy of understanding Lets make the whole requirement in 2 parts
    Part - 1
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    1) Created a num char OIL_QTY1 with length 9 and decimal places 5 and UOM as TO
    2) Created Variant table to infer the OIL qty in TO per piece of finished prod ( This oil qty data may be depends on various factors). For certain Finished products the oil qty may be 0 or blank
    3) Created a REF char SO_QTY  to pull the SO qty to configuration and add this char in class 300(Table:VBAP,Field :KWMENG)
    4) Created another char SO_OIL_QTY  (Num with length 9 and decimal places 5 and UOM as TO)
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    *$self.SO_OIL_QTY = $self.OIL_QTY1 * $self.SO_QTY*
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    $SELF.A_VARCOND = 'TEST_001' if OIL_QTY1 specified,
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    1) For the condition type maintained 60 EUR per TO (0.06 EUR per KG)
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  • How to use Bapi for creating sales order

    Dear All,
    I am facing problem in creating Sales orders using BAPI.
    Actually I am getting one file as an input and after validating the contents in the file i am preparing an internal table which has 6 fields - Customer number,PO Number,Material Number,Quantity,Price,Unit of measure.
    Now  my doubt is that while using BAPI_SALESORDER_CREATEFROMDAT2 , I am not getting how to pass PO Number and Customer number.
    Please Help.
    Regards,
    Shweta

    Hi shweta upadhyay
    I have gone through you are post i have done some coding for creating sales order using bapi , I think it is helpful for you.
    *& Report  YOBJ_BAPI_SALESORDER
    *& REPORT : CREATING SALES ORDER USING STANDARD BAPI
    *& AUTHOR : S.PAVAN KUMAR INUMARTHY
    REPORT  YOBJ_BAPI_SALESORDER.
    DATA : ORDER_HEADER_IN LIKE STANDARD TABLE OF BAPISDHD1 WITH HEADER LINE.
    DATA : ORDER_ITEMS_IN LIKE STANDARD TABLE OF BAPISDITM WITH HEADER LINE.
    DATA : ORDER_PARTNERS LIKE STANDARD TABLE OF BAPIPARNR WITH HEADER LINE.
    DATA : RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
    DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
    *APPENDING VALUES FOR HEADER.
    ORDER_HEADER_IN-DOC_TYPE = 'TA'.
    ORDER_HEADER_IN-SALES_ORG = '1000'.
    ORDER_HEADER_IN-DISTR_CHAN = '10'.
    ORDER_HEADER_IN-DIVISION = '00'.
    ORDER_HEADER_IN-SALES_GRP = '130'.
    ORDER_HEADER_IN-SALES_OFF = '1030'.
    APPEND ORDER_HEADER_IN.
    *APPENDING VALUES FOR ITEM
    ORDER_ITEMS_IN-MATERIAL = 'M-13'.
    ORDER_ITEMS_IN-PLANT = '1000'.
    ORDER_ITEMS_IN-SALES_UNIT = 'ST'.
    ORDER_ITEMS_IN-DIVISION = '07'.
    ORDER_ITEMS_IN-GROSS_WGHT = '28000'.
    ORDER_ITEMS_IN-NET_WEIGHT = '28000'.
    ORDER_ITEMS_IN-UNTOF_WGHT = 'KG'.
    ORDER_ITEMS_IN-VOLUME = '0.780'.
    ORDER_ITEMS_IN-VOLUNIT = 'M3'.
    APPEND ORDER_ITEMS_IN.
    *APPENDING VALUES FOR PARTNER
    ORDER_PARTNERS-PARTN_ROLE = 'AG'.
    ORDER_PARTNERS-PARTN_NUMB = '0000001000'.
    ORDER_PARTNERS-COUNTRY = 'DE'.
    ORDER_PARTNERS-TRANSPZONE = 'D000080000'.
    APPEND ORDER_PARTNERS.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
    *   SALESDOCUMENTIN               =
        ORDER_HEADER_IN               = ORDER_HEADER_IN
    *   ORDER_HEADER_INX              =
    *   SENDER                        =
    *   BINARY_RELATIONSHIPTYPE       =
    *   INT_NUMBER_ASSIGNMENT         =
    *   BEHAVE_WHEN_ERROR             =
    *   LOGIC_SWITCH                  =
    *   TESTRUN                       =
    *   CONVERT                       = ' '
    IMPORTING
       SALESDOCUMENT                  = SALESDOCUMENT
      TABLES
       RETURN                         = RETURN
       ORDER_ITEMS_IN                 = ORDER_ITEMS_IN
    *   ORDER_ITEMS_INX               =
        ORDER_PARTNERS                = ORDER_PARTNERS
    *   ORDER_SCHEDULES_IN            =
    *   ORDER_SCHEDULES_INX           =
    *   ORDER_CONDITIONS_IN           =
    *   ORDER_CONDITIONS_INX          =
    *   ORDER_CFGS_REF                =
    *   ORDER_CFGS_INST               =
    *   ORDER_CFGS_PART_OF            =
    *   ORDER_CFGS_VALUE              =
    *   ORDER_CFGS_BLOB               =
    *   ORDER_CFGS_VK                 =
    *   ORDER_CFGS_REFINST            =
    *   ORDER_CCARD                   =
    *   ORDER_TEXT                    =
    *   ORDER_KEYS                    =
    *   EXTENSIONIN                   =
    *   PARTNERADDRESSES              =
              IF SY-SUBRC = 0.
              CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
    *           EXPORTING
    *             WAIT          =
    *           IMPORTING
    *             RETURN        =
               ENDIF.
    WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
    This will be very helpful for you .
    this one is the correct answer I have tried it and I am posting it for you.
    Message was edited by: pavan inumarthy

  • Not able to get the Quantity and partner details in the sales order created

    Hi Experts,
    I am creating a followup order using the FM "BAPI_BUSPROCESSND_CREATEMULTI" . The parameters iam passing are process type, quantity , sold to party (partner) and product ID. I am able to create a sales order but the Quantity and sold to party (partner) are not getting updated in the the sales order when i check in the transaction CRMD_ORDER. When i check in the crm_orderadm_h table and give the Headerguid , i am able to see the process type and when i check in the crm_order_index table, if i give the header i am not getting the partner no and there are two lines created for one header guid. I am providing the code which i have written. Can anyone please help me in this issue??
    *& Report  ZCREATEORDER_LUCKY_TEST
    REPORT  ZCREATEORDER_LUCKY_TEST.
    DATA : LV_HEADER_GUID  TYPE  GUID_32,
    WA_HEADER             TYPE                   BAPIBUS20001_HEADER_INS,
    ITAB_HEADER           TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
    ITAB_CREATED_PROCESS  TYPE STANDARD TABLE OF BAPIBUS20001_HEADER_INS,
    ITAB_OBJECTS_TO_SAVE  TYPE STANDARD TABLE OF BAPIBUS20001_GUID_DIS,
    ITAB_PARTNER          TYPE STANDARD TABLE OF BAPIBUS20001_PARTNER_INS,
    LT_PRODUCT_I          TYPE STANDARD TABLE OF BAPIBUS20001_ITEM,
    WA_PRODUCT_I          TYPE                   BAPIBUS20001_ITEM,
    LT_SCHEDLIN_I         TYPE STANDARD TABLE OF BAPIBUS20001_SCHEDLIN,
    WA_SCHEDLIN_I         TYPE                   BAPIBUS20001_SCHEDLIN,
    ITAB_INPUT_FIELDS     TYPE TABLE OF          bapibus20001_input_fields,
    ls_inputfields        TYPE                   bapibus20001_input_fields,
    WA_PARTNER            TYPE                   BAPIBUS20001_PARTNER_INS,
    ITAB_RETURN           TYPE                   STANDARD TABLE OF BAPIRET2,
    WA_OBJECTS_TO_SAVE    LIKE                   LINE OF ITAB_OBJECTS_TO_SAVE,
    ITAB_PRICING          TYPE STANDARD TABLE OF BAPIBUS20001_PRICING,
    WA_PRICING            TYPE                   BAPIBUS20001_PRICING,
    *To store the Objects to be saved.
    WA_CREATED_PROCESS    LIKE LINE OF ITAB_CREATED_PROCESS,
    ITAB_SAVED_OBJECTS    TYPE STANDARD TABLE OF BAPIBUS20001_OBJECT_ID,
    WA_SAVED_OBJECTS      LIKE LINE OF ITAB_SAVED_OBJECTS,
    GC_X type c.
    gc_x = 'x'.
    CALL FUNCTION 'GUID_CREATE'
      IMPORTING
        ev_guid_32 = lv_header_guid.
      CLEAR : WA_HEADER.
    * Passing the respective values from the Header table to internal table.
    WA_HEADER-GUID          =  LV_HEADER_GUID.
    WA_HEADER-PROCESS_TYPE  =  'ZTA'.
    APPEND WA_HEADER TO ITAB_HEADER.
    *Appending the values to the ITAB_HEADER.
    *appending orderadm_i to input fields
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    * ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'ORDERADM_I'.
    ls_inputfields-ref_handle = '0000000001'.
    * ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'ORDERED_PROD'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    * ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'ORDERADM_I'.
    * ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'MODE'.
    ls_inputfields-ref_handle = '0000000001'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    ****** CHANGES MADE
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    * ls_inputfields-REF_KIND = 'B'.
    ls_inputfields-objectname = 'SCHEDLIN'.
    ls_inputfields-ref_handle = '0000000001'.
    ls_inputfields-fieldname = 'LOGICAL_KEY'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
    CLEAR ls_inputfields.
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    * ls_inputfields-REF_KIND = 'B'.
    ls_inputfields-objectname = 'SCHEDLIN'.
    ls_inputfields-ref_handle = '0000000001'.
    * ls_inputfields-logical_key = ' '.
    ls_inputfields-fieldname = 'QUANTITY'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
    CLEAR ls_inputfields.
    * ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'B'.
    ls_inputfields-objectname = 'SCHEDLIN_I'.
    ls_inputfields-ref_handle = '0000000001'.
    * ls_inputfields-logical_key = ' '.
    * ls_inputfields-fieldname = 'MODE'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
    CLEAR ls_inputfields.
    ****** CHANGES MADE
    WA_PARTNER-REF_GUID =  LV_HEADER_GUID.
    WA_PARTNER-REF_KIND = 'A'.
    WA_PARTNER-REF_PARTNER_HANDLE = '0001'.
    WA_PARTNER-PARTNER_FCT = '00000001'.
    WA_PARTNER-PARTNER_NO =  '10017'.
    WA_PARTNER-KIND_OF_ENTRY =  'C'.
    WA_PARTNER-NO_TYPE = 'BP'.
    WA_PARTNER-DISPLAY_TYPE  =  'BP'.
    APPEND WA_PARTNER TO ITAB_PARTNER.
    *"ADDING VALUES TO CT_ORDERADM_I
      wa_product_i-header        = lv_header_guid.
      wa_product_i-handle        = '0000000001'.
      wa_product_i-ordered_prod  = '12000014'.
      wa_product_i-mode          = 'A'.
      APPEND wa_product_i TO lt_product_i.
    *"ADDING VALUES TO IT_SCHEDLIN_I
      wa_schedlin_i-GUID    =  LV_HEADER_GUID.
      wa_schedlin_i-quantity   = '30'.
      wa_schedlin_i-handle = '0000000001'.
      wa_schedlin_i-mode  =  'A'.
      APPEND wa_schedlin_i TO lt_schedlin_i.
    *  wa_schedlin_i-schedlines = lt_schedlines.
    *"ADDING VALUES TO WA_PRICING
    wa_PRICING-REF_GUID    =  LV_HEADER_GUID.
      wa_PRICING-REF_KIND   = 'A'.
    *  wa_schedlin_i-handle = '0000000001'.
      APPEND wa_PRICING TO ITAB_PRICING.
    *  wa_PRICING-REF_GUID    =  LV_HEADER_GUID.
      wa_PRICING-REF_KIND   = 'B'.
      wa_schedlin_i-handle = '0000000001'.
      APPEND wa_PRICING TO ITAB_PRICING.
    ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'REF_PARTNER_HANDLE'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'PARTNER_FCT'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'PARTNER_NO'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
      ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'NO_TYPE'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
      ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'DISPLAY_TYPE'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
        ls_inputfields-ref_guid =  LV_HEADER_GUID.
    ls_inputfields-REF_KIND = 'A'.
    ls_inputfields-objectname = 'PARTNER'.
    ls_inputfields-logical_key = '0001'.
    ls_inputfields-fieldname = 'KIND_OF_ENTRY'.
    APPEND ls_inputfields TO ITAB_INPUT_FIELDS.
      CLEAR ls_inputfields.
    CALL FUNCTION 'BAPI_BUSPROCESSND_CREATEMULTI'
      TABLES
        HEADER          = ITAB_HEADER
        ITEM            = lt_product_i
        RETURN          = ITAB_RETURN
        PARTNER         = ITAB_PARTNER
        INPUT_FIELDS    = ITAB_INPUT_FIELDS
        CREATED_PROCESS = itab_created_process
        SCHEDULELINE    = lt_schedlin_i
        PRICING         = ITAB_PRICING.
    READ TABLE ITAB_CREATED_PROCESS INTO WA_CREATED_PROCESS WITH KEY GUID = LV_HEADER_GUID BINARY SEARCH.
    WA_OBJECTS_TO_SAVE-GUID = WA_CREATED_PROCESS-GUID.
    * Appending the Guid of the contract to be saved to the internal table
    APPEND WA_OBJECTS_TO_SAVE TO ITAB_OBJECTS_TO_SAVE.
    CALL FUNCTION 'BAPI_BUSPROCESSND_SAVE'
      EXPORTING
        update_task_local = space
        save_frame_log    = GC_X
      TABLES
        objects_to_save   = itab_objects_to_save
        saved_objects     = itab_saved_objects
        return            = itab_return.
    * Calling the Standard BAPI to Commit the transcation.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    WRITE: / 'HEADER GUID: ',lv_header_guid.
    Any inputs will be highly appreciated!!
    Thanks a lot in Advance.
    Lakshman.

    solved

  • Sales Return Quantity to be adjusted in original sale order

    Dear All,
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    Hi Brancati,
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  • Help needed on the logic used to display ERP Sales order in CRM WEB UI

    Hi,
    I have a requirement where i need to trigger an activity/workflow in CRM for orders that are created through ERP Salesorder functionality. In the workflow list, we need to give the order description and provide an hyperlink to the order number. on selection of order number, it should display the ERP sales order. To achive this in workflow, i am trying to understand the as-is standard functionality which is available in Agent Inbox search on ERP sales order.This search is getting the ERP orders and on selecting the order it is opening the ERO sales order page. I tried debugging the method GET_MAINCATAEGORY available in the component iccmp_inbox and in the view Inboxsearch.But couldnt really able to crack the logic how it is retrieving the ERP sales order from inbox search. Any pointers on how this is achieved will be of great help.
    Thanks,
    Udaya

    Hi Denis,
    very good idea. I thougt myself about that workaround, but it is not really that for what I searched.
    I mean the "SAP Query" is a really good standard tool, that are used by many customers. That is why think there must be a standard way to display the SAP Query in the Web UI without using Transaction Launcher.
    But it seems that there is no way, except of the transaction launcher or by using an additional analyse system like SAP BI.
    By the way do you know a Web UI compoment which enable the user to start reports like SE38?
    Regards
    Fabian

  • Confirmed quantity in static credit check in sales order

    what our requirement is ...we have a static credit check activated.
    while creating the sales order when ever the customer exceeds the credit limit the check will be activated and the order is blocked with 0 confirmed quantity.
    but we want the confirmed quantity should come as the that of standard order irrespective of credit block.we need the confirmed as well as block should also be there , so tell us is there any settings in the configuration need to be done to acheive this.

    Hi,
    As  per my understanding  u need use routine.
    please read this:example of routine.
      User requirement for confirmation of quantities in availability check
       This is an example of a subsequent function requirement.  If this
       requirement is met, then the system will confirm quantities for the
       sales document line item.  If not, then no quantities will be confirmed.
       ATP requirements, however, will still be passed to planning.  This is an
       example of a user requirement to determine if the confirmed quantities
       should be set to zero or not.  A user requirement would run after the
       system requirement '1' for confirmed ATP quantities.   The sample
       requirement '101' adds the additional requirement that confirmed
       quantities should be set to zero if the credit block is set.
    Best Regards,
    venkataswamy.y
    Edited by: yanamadala venkataswamy on Dec 8, 2008 10:25 AM

  • Using BAPI_ACTIVITYCRM_CREATEMULTI for creating sales order in CRM

    Hello Experts,
    I am creating a sales order using BAPI_ACTIVITYCRM_CREATEMULTI, But I am getting the following errors:
    1. Reference Object Type (ORGMAN) not allowed
    2. Reference Object Type (PARTNER) not allowed
    3. Incomplete interface data - No reference specified
    4. Item was not found
    Can you please help me with the mandatory fields, that has to be filled in the BAPI, and do I need to use Commit BAPI after this BAPI.
    Please I am in critical postion,
    Now I am able to create a sales order there is no data it like the partner number and Item.May be I am missing some important fileds.
    Please help.
    Thanks,
    Suma
    Edited by: Suma B on Aug 8, 2008 1:05 PM

    Hi,
    I am passing data using SE37 T-Code.
    I was told by the fucntioal guys that GUID will be generated by CRM, so we dont need to send that as an input.
    Still facing the same error...
    These are my input fields:
    REF_HANDLE
    REF_GUID
    R
    OBJECTNAME
    LOGICAL_KEY
    FIELDNAME
    C
    |
    0000000000
    ORDERADM_H
    PROCESS_TYPE
    0000000000
    ORDERADM_H
    POSTING_DATE
    0000000000
    ACTIVITY_H
    CATEGORY
    0000000000
    ACTIVITY_H
    PRIORITY
    0000000000
    ACTIVITY_H
    DIRECTION
    0000000000
    PARTNER
    000000000022XXXXXXX
    REF_PARTNER_FCT
    0000000000
    PARTNER
    000000000022XXXXXXX
    REF_PARTNER_NO
    0000000000
    PARTNER
    000000000022XXXXXXX
    PARTNER_FCT
    0000000000
    PARTNER
    000000000022XXXXXXX
    PARTNER_NO
    0000000000
    ORGMAN
    DIS_CHANNEL
    0000000000
    ORGMAN
    DIVISION
    0000000000
    ORGMAN
    SALES_ORG
    0000000000
    ORDERADM_I
    PRODUCT
    0000000001
    B
    SCHEDLIN
    00000000000000000000000000000000
    QUANTITY
    |
    This is error log:
    T
    ID
    NUM
    MESSAGE
    LOG_NO
    LOG_MS
    MESSAGE_V1
    MESSAGE_V2
    MESSAGE_V3
    MESSAGE_V4
    PARAMETER
    ROW
    FIELD
    SYSTEM
    |
    W
    CRM_ORDER
    004
    Referenced object type (ORGMAN) not allowed
    $000001
    000001
    ORGMAN
    ORDER
    0
    CR5CLNT100
    W
    CRM_ORDER
    004
    Referenced object type (PARTNER) not allowed
    $000001
    000002
    PARTNER
    ORDER
    0
    CR5CLNT100
    W
    CRM_ORDER
    005
    Incomplete interface data - No reference specified
    $000001
    000003
    ORDER
    0
    CR5CLNT100
    E
    CRM_ORDERADM_I
    006
    Item  was not found.
    $000001
    000004
    ORDER
    0
    CR5CLNT100
    E
    CRM_ORDER
    005
    Incomplete interface data - No reference specified
    $000001
    000005
    ORDER
    0
    CR5CLNT100
    S
    CRM_MESSAGES
    005
    A log has been generated for single document
    $000001
    000006
    MESSAGES
    0
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Sold-To Party
    $000002
    000001
    Sold-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Ship-To Party
    $000002
    000002
    Ship-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Bill-To Party
    $000002
    000003
    Bill-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Payer
    $000002
    000004
    Payer
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Sold-To Party
    00000000000000047612
    000001
    Sold-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Ship-To Party
    00000000000000047612
    000002
    Ship-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Bill-To Party
    00000000000000047612
    000003
    Bill-To Party
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    E
    COM_PARTNER
    119
    Enter   Payer
    00000000000000047612
    000004
    Payer
    PARTNER
    0
    PARTNER_NO
    CR5CLNT100
    |
    Thanks,
    Suma

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