Problem when creating a customer order (VA01)

I'm trying to create a customer order to sell a material which has serial no. I use transaction VA01.when i wrote the serial no of the material that gives an error "the serial no doesn't exist in SNUM".when i checked that table, i saw that there is no data. Probably some missing or mistake about customizing.
Does anyone have any idea, what should i do???
Thanks...

Create serial number profile in T.code: OIS2 and
Please Assign the serial number profile to the material master (Sales orgn/plant data) present in the sales order. Then recreate the order.this solves your problem.

Similar Messages

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.

Problems when creating a transfer order for moving storage units

Hi,
When creating a TO for moving storage units with FM FU L_TO_CREATE_MOVE_SU i got problems when the storage unit consist of 2 items. The message 'Warehouse number does not exist (new selection required)'
is displayed. When i use the FM again after this message then the TO is created correctly.
When i debug the FM for 2 items is see that LEIN-LGNUM is empy en when performing:
PERFORM T300_LESEN(SAPML03T) USING LEIN-LGNUM. and the message E080 is raised.
The perform before this is determining the lein-lgnum (PERFORM LENUM_EINL_CHECK(SAPML03T) USING I_LENUM) but this value isnt passed to the calling program the first time (memory or something????)
Does anyone have a solution for this problem?
Thx in advance.
Kind regards,
John Nijburg

Hello,
I had the same problem today and I've fixed it by calling the FM in a different task (asychronous) .. this way the fugr/internal variables will be loaded again and you won't get this stupid error anymore.
CALL FUNCTION 'L_TO_CREATE_MOVE_SU' STARTING NEW TASK lv_task
In case you need it syncronous use PERFORMING clause together with WAIT UNITL
Hope this helps!
Cristian

Problem when creating a sales order using BAPI_SALESORDER_CREATEFROMDAT2

Hello All,
I am working on a requirement where i need to create a new sales order from old sales order (Not all the items of the old sales order are to be copied) i am doing this by getting the data using BAPISDORDER_GETDETAILEDLIST to get the old sales order details and send them to BAPI_SALESORDER_CREATEFROMDAT2.
My problem is that i when i send the condition also the system in addition to the conditions sent to the BAPI is also automatically proposing the condition types . So the final result is that the sales order ends up having the condition types twice .
For example VPRS AZWR are visible twice in the sales order.
Any inputs to solve the problem will be definitely rewarded.
Thanks in advance.
Regards,
Sowmya.

Hello All,
I am working on a requirement where i need to create a new sales order from old sales order (Not all the items of the old sales order are to be copied) i am doing this by getting the data using BAPISDORDER_GETDETAILEDLIST to get the old sales order details and send them to BAPI_SALESORDER_CREATEFROMDAT2.
My problem is that i when i send the condition also the system in addition to the conditions sent to the BAPI is also automatically proposing the condition types . So the final result is that the sales order ends up having the condition types twice .
For example VPRS AZWR are visible twice in the sales order.
Any inputs to solve the problem will be definitely rewarded.
Thanks in advance.
Regards,
Sowmya.

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
Problem is that sale order item quantity field is not populating
code is as follows
ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
ORDER_ITEMS_IN-TARGET_QU = 'LB'.
ORDER_ITEMS_IN-TARGET_QTY = 1.

Hi,
Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
Regds,
Rudra

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.

How to influence customer order (VA01) article search results

Hey Gurus!
We're running ECC 5.0 for retail and we have a business request to change the standard search within the ECC create/modify sales order (VA01/VA02) so that when a user searches for an article that the only articles that are returned that match the search criteria have inventory in the site.
I've been looking for a badi or user exit specifically to affect the results of a search within the sales order functionality but I can't see to find one. Can you point me in the right direction, or let me know if something like this is available?
If not, where would I insert a custom enhancement to make this work (i.e. which standard program would require modification)?
Thanks,
Don

Hello Don
I don't have Retail knowledge or system ( with me) to help you.
But in standard ERP, you can set up new search help or match codes for materials and assortments.
IMG Path:
Materials
SPRO/IMG/Logistics - General/Material Master/Tools/Maintain Search Helps
Assortments
SPRO/IMG/Logistics - General/Assortment/Assortment/Matchcodes, Assortments
I am sure you will have similar search helps in Retail IS also for Articles.
Having said that, Search Helps are usually for static master data fields like Material Group, Product Hierarchy, class etc. and I am not sure if it will be easy to build a search help for a dynamic piece of information like availability of stock.
In any case work with Basis/ABAP teams while building new, custom search helps.
Hope this helps.

Automatic creation of intercompany PO when creating a Sales Order

Hi Experts
Is there a standard way of triggering an intercompany PO when creating a sales order to the final customer (or the other way around, triggering a sales order to the end customer upon creation of an intercompany PO)? Scenario: business has setup a logistics company (company code X), which its purpose is to deliver goods to the final customer (home customers). However, sales orders are created from seperate chain of stores which belong to another company code (company code Y). This chain of stores have one sales organisation (since there is over 1000 stores under a chain). I need a way to represent that a sale originated from a store/plant belonging to company Y to end customer A. Also, I need a billing document (intercompany) from company code X to store/plant beloning to company Y.
Issues: in the intercompany config (assign intern customer numbers to sales org) - is there a way to assign a customer number at site/plant level so that when creating an intercompany billing it can be picked instead of the one assigned to the sales org and where can this be specified in the sales order (remember: in my scenario there are multiple stores/plants that belong to one sales organisation and it is not possible to use one customer number linked to the sales organisation.)
Desired results:
Sales order from store/plant YY belonging to company code Y to end customer A
Intercompany billing from plant XX belonging to company code X to store/plant YY
End customer billing from store/plant YY to end customer A
Thank you in advance for your help.

Hello Tsmash
I think you can acheive this with Regular Sales order + Inter Company STO combination.
Maintain customer numbers for each of the Plants from Company Y for the sales area belonging to Company X.
Then do the config for STO in MM using this menu path:
SPRO/Materials Management/Purchasing/Purchase Order/Set up Stock Transport Order
Here, in the activity 'Define Shipping Data for Plants', enter each of the plant-customers and the Sales area belonging to Comany code Y. Carry out other activities in this area appropriately.
Similarly set up Custom ( say Z1) Special Procurement type for Plant YY for stock transfer from XX using this menu path:
SPRO/Production/Material Requirements Planning/Master Data/Define Special Procurement Type:
Here maintain procurement type as F, Special procurement as U and plant as XX. You may need to repeat this config for each of the receiving plants (over 1000 stores under a chain) from co code Y.
In the material master MRP 2 for Plant YY, maintain procurement type as F and Special Procurement as Z1.
Sales order will be received under Co Code Y and sales area belonging to Y form customer A,
Because of the MRP config, a PO (STO) requirement will be raised on Co code X and plant XX. XX will send the goods to YY via a STO delivery using the Shipping data from 'Set up STO' config,
Plant YY will send the goods to A and bill that customer. Co Code X will raise an inter-comany bill on Co code Y.
That's how it should work. Try it and revert with any issues.

Error in GTS when creating a sales order

Hello All:
Let me first say that I have researched the forums and web for my answer to no avail...there is not a lot of information out there for GTS issues.
When creating a sales order in ECC 600; I am receiving errors...I have looked at SLG1 in order to get more information on these errors. I have validated my config in GQ0 and it appears to be correct. Here is my errors I am receiving:
Legal Control: Item Type Mapping not Maintained
Item Category: ZTAE
Item Category: ZTAQ
Legal Control: Partn. Function Mapping not Maintained
Partner Function: AG
Partner Function: AP
Partner Function: CI
Partner Function: EN
Partner Function: RE
Partner Function: RG
Partner Function: SP
Partner Function: WE
Legal Control: Mapping of Org. Units not Maintained For Fore
Company Code: 1000
Legal Control: Mapping of Org. Units not Maintained For Lega
Plant: 1000
I have looked under the Org Structure for these errors and think my configuration is correct. I have checked under the following:
In SPRO I have done the following Config under Org Structure:
Define Foreign Trade Organizations
Assign Company Code At Feeder System
Define Legal Units
Assign Legal Unit to Foreigne Trade
Assigned Plant at Feeder System
In Spro I have done the following Config under Partner Structure:
Define Partner Functions
Define Groups of Partner Functions
Assign Partner Functions at Feeder system
In SpRO under Compliance Management I have done the following Config under document structure:
Define Doc Types
Assign Doc types at feeder system
Define item categories
Assign item categories at feeder system
It is obvious I am missing something....Please help...it would be greatly appreciated....

Hi Dave
Thanks for replying.
For Business Partners the error I am getting in SLG1 is the follwoing:
Sub Object text
Mapping of API to Customs Shipment - Arrival
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
The system was unable to determine an FT organiz. for company code 1000
The system was unable to determine a legal unit for plant 1000
No mapping information exists for partner function AG
Another error for Business Partner:
sub object text
Business Partner Distribution
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
Please use another function to maintain the SPACE version of the address
For Item Categories
SubObect TextMapping of API to Customs Shipment - Arrival
Program
/SAPSLL/SAPLCORE_APPLOG_SERV
@5C\QError@
No mapping information exists for item type ZTAQ
The system was unable to determine a legal unit for plant 1000
No mapping information exists for partner function AG
Also we are using GTS 7.2 but upgrading to GTS 10 and I am trying to create our testing client for a to test after upgrade
Edited by: Kim Blair on Sep 9, 2011 4:57 PM
Edited by: Kim Blair on Sep 9, 2011 4:58 PM

Is it possible to use variant configuration (with a Non-SAP solution) when creating ERP sales orders in SAP CRM WebUI

Hello,
our customer plans to use a Non-SAP solution for variant configuration (Camos) in SAP ERP (ECC 6.0) and in SAP CRM 7.0 EHP1 as well.
ERP sales orders (and ERP quotations) should be created in SAP CRM (CRM WebUI).
Is it possible to use variant configuration (with an external variant configuration tool) when creating ERP sales orders and quotations in the SAP CRM WebUI or do we have to implement SAP IPC for this?
Thanks in advance.
Regards,
AEV

Dear AEV,
I think LORD (lean orders) should work with variant configuration as well. In the note 1236015 there is not restriction listed. However you need lord2 activated in ECC, and ECC system should be on EHP4.
Best regards
Rene

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.
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.
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.
I am using NWDS 7.06. I have no problem when creating CAF project, Application Service and Entity Service even.
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.
That means i am not able to create the my own finder methods with parameters.
I was able to do that in some version long ago but i have forgotten that NWDS version.
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 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.

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
BP Role : Landlord with vendor account
Grouping : external number assignment
Company Code : 1000
The problem is everytime i try to input vendor number, it always failed.
The Vendor account field always display ' <external> '
It's strange.. the vendor field it's seem locked by grouping
What should I do??
___Company Code Header Data___
Company Code : 1000
Customer : <external>
Vendor : <external>
I need your advise.. thank you very much
Thanks,
tweety

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.
1. BP -> Customer/Vendor: it depends on the roletype configuration, if a customer/vender is created.
2. Customer/Vendor -> BP: it depends on the account group if a BP is created.
Data is changed then synchronoously.
Further notes that might be of interest.
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

Problem when creating a customer order (VA01)

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