Problem with SALE
Hello All,
I am trying to create a logical system for connection between R/3 to BW.
I use TCODE SALE for creation of logical system. But this takes me to a screen where there is a huge list of system names and it says 'Make entries in all required fields".
I just have to create one system, then why am I prompted to enter description for all the available systems.
How to avoid this situation? Please help.
Regards,
NIKEKAB.
Hi Nikekab,
When you create a logical system, both the fields, its name and description are mandatory fields. So they have to be filled up.
If you know the actual descriptions for the remaining logical systems, please fill them also.
As to how the descriptions are empty for the already existing systems, someone may have directly created these entries at table level using some program.
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Hello, i have this problem, i spend 2 days looking in the forum, but
nothing, the question is:
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Edited by: Alex Arti on Aug 6, 2008 7:14 PM
Edited by: Alex Arti on Aug 6, 2008 7:16 PMHi!
Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
I hope this helps,
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Problem with Sales Set in ECC 6.0
Hai Guys,
I am having a problem on having a Sales Set. We have two company codes.
I am creating the sales set by the following steps.
1. Create an article, (type: Sales set instead of single article) and in the Basic Data, click the components button, in the subsequent screen entered the component articles and the qty.
2. After listing that Sales set article to the desired sites, I am creating the sales set article using the movement type 317 in tcode mb1b.
3. In my inventory, the component's stocks are reduced and the stock of the Sales set article is increased.
4. Once the Sales is made for the Sales set article, and PGI is done, the system reduces the stock of the Sales stock and no changes is made to the remaining component article stocks.
Here is where I encounter the issue.
In one of the company code, this is working fine.
But in the another company code's sites, when I do the PGI for Sales Set article, the stock of the Sales Set remains the same but the component articles' stocks are reducing.
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Hello All,
The problem is related to Sales BOM where in the Item Category Group we maintain ERLA and the free item gets populated with the main item in the sales order with a different item category and the pricing is shown as statistical.
Now I want the system to show any error message or stop the next proceeding whenever the stock of the free item alongwith the main item or viceversa is not available or if there is any partial availability in case of free item & main item or viceversa.
Please suggest how to configure this or if any routine or user-exit need to be maintained for this.
Thanks & Regards
Priyanka Mitrahi
check the Sale order User Exit and code your logic and make use of it -
Hi Guys
we created a Salesorder with 10 items in which the material for last item of 118 qty was got abosolute before getting deliveres and a new item was created throught back order on the next day and allocated 1 qty from 118 qty
the remaining Items and one qty conformed was deliverd and got shipped.
here my problem is
the item which i talking got stucked at that level with out making availability check for the remaining 117 qty thought there is stock for that material
and also it is disabling the feilds in the VA02 Tcode to change the status .
the one qty conformed was deliverd and shipped to cust with the othere items
below are the two lines of item in my sales order
120 8201532 118 EA START-DEV ZOBS 0 D 10/17/2006 F002
130 8201786 118 EA START-DEV ZTAN 120 D 10/17/2006 F002
can any tell me please why and where this problem occured
Thanks & Regards
BabuHi,
Check up the material type of the Sales item and the availabillity checking group allocated in the material master.
Reward points if satisfied.
Thanks
Augustine Ponraj -
Problem with sales order line items
hey All,
I wrote a simple test program this morning Using DI API that creates and updates orders, and I found some weird behaviour:
1. Once an order is created, if a line item is deleted off the order in B1 - the updates work fine.
2. If an item is added to the end of the order, the updates work fine.
3. If an item is added in the middle of the existing line items, the next update does weird things - it swaps prices and item keys and screws up the order total.
4. If an item code is changed to an existing item (such as changing the AddModel the actual item code), the update does weird thing, same as #3.
Has anyone experienced issues such as this? Or has anyone successfully completed an application like this that works properly?Ok can anyone from SAP comment on this please? I have some more details if you want to duplicate this.
My simple program just creates a sales order from DI API. Then you complete step 2, 3, 4 as listed below using a Business One Client.
I then go back to my program and do some simple updates to the sales order through DI API using the SetCurrentLine method and looping over the Lines object count. Once I call the update method and go back into B1 to look at the order the DI API has updated the wrong items.
Anyone have any ideas or run into a similiar problem? We are desperate here for a fix.
Steps to duplicate
1. Create B1 sales order using DI API with 4 line items for example
2. In B1, delete a line item in the middle of the order
3. Change the first any item Code to a different item
4. Save the order in B1.
6. Run a sales order update from DI API.
7. Recall the order in B1 - the totals will be all jacked up and the prices will no longer match the items -
Problem with sales order stock.
Hi all,
I have stuck in one problem, please help.
We created one sales order A and after production stock is moved to that sales order.But then we created sales order B and moved stock of A to sales order B(By 413 E?). system created materail document for stock movement but stock was not transfered. we can see that stock is against sales order A only. But material document shows that stock is moved to B. then we deleted Sales order B.
Now the stck is against sales order A. when we try to do shipment systen gives error ' VALUATED STOCK BECOMES NEGATIVE.' Message No. M7 314. We have to.ship this material.
When I see the value of this stock it is showing zero.
Please advice what to do.
Thanks.
Edited by: s j on May 10, 2010 3:25 PMHi!
Have you recently upgraded to EHP4? In this case, please, check the note 1441195. This note should solve the issue that you are reporting.
I hope this helps,
Esther. -
Problem with Sales order Credit Limit
Hi,
Ex: Customer - A
Credit Limit - 50000
While creating the sales order, if the customer exceeds the credit limit, Block the customer for creating the sales order.
How can i do this
Solution Pls
Rgds
sunficoHi,
Good morning and greetings,
You maintain the credit limits in FD32 and for establishing auto credit check functionalities use OVA8 and you can also specify leverage for +/- deviations...For releasing the blocked orders use VKM2.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
Problem with Sales Order Creation
Hi,
In my sales order creation program if item qty is zero, it should not include that item in the order. It is not working properly with this example it is creating same order for customer 1001 and 1004. It is checking for qty = 0 condition and executing 'continue' statememt , then it is not checking 'At end of kunnr' and creating only one order for all the remaining 4 items from 1001 and 1004 other than 0 qty's.
kunnr matnr qty order#
1001 51038 723 102255
1001 51054 0
1001 51055 0
1004 51038 207 102255
1004 51054 236 102255
1004 51055 219 102255
it should create like this.
kunnr matnr qty order#
1001 51038 723 102255
1001 51054 0
1001 51055 0
1004 51038 207 102256
1004 51054 236 102256
1004 51055 219 102256
Please help me fix this.
Thanks,
veni.Hi,
Here is the code.
WHEN 'ORDERS'.
DESCRIBE TABLE gt_zprice LINES lv_cnt.
DO lv_cnt TIMES.
lv_index = sy-index + 4.
READ LINE lv_index FIELD VALUE chbox.
IF chbox = 'X'.
READ TABLE gt_zprice INTO gs_zprice1 INDEX sy-index.
IF sy-subrc EQ 0.
gs_zprice1-index = sy-index.
APPEND gs_zprice1 TO gt2_zprice.
CLEAR gs_zprice1.
ENDIF.
ENDIF.
CLEAR chbox.
ENDDO.
gt4_zprice[] = gt2_zprice[].
SORT gt4_zprice BY kunnr vtweg.
LOOP AT gt4_zprice INTO gs_zprice1.
IF gs_zprice1-crmemo IS INITIAL.
AT NEW kunnr.
MOVE 'Y' TO lv_flg.
ENDAT.
IF lv_flg EQ 'Y'.
PERFORM headerdata.
PERFORM texts.
CLEAR lv_flg.
ENDIF.
IF gs_zprice1-eohqty IS INITIAL.
CONTINUE.
ENDIF.
PERFORM itemdata.
APPEND gs_zprice1 TO gt3_zprice.
CLEAR gs_zprice1.
AT END OF kunnr.
PERFORM call_function.
PERFORM update_pricetable.
PERFORM errorcheckandcommit.
REFRESH gt2_zprice.
CLEAR chbox.
REFRESH partner.
REFRESH item.
REFRESH itemx.
REFRESH lt_schedules_in.
REFRESH lt_schedules_inx.
REFRESH conditions1.
REFRESH order_text.
lv_itemno = 10.
ENDAT.
ELSE.
REFRESH gt2_zprice.
CLEAR chbox.
ENDIF.
ENDLOOP.
WRITE: /01(179) sy-uline.
PERFORM headings.
WRITE: /01(179) sy-uline.
PERFORM displaydata.
ENDCASE.
Thanks,
Veni. -
Document Date Problem with Sale Order
Hi,
This issue is related to Create Sales Order ( VA01).
In sales order after entering sold to party, purchase order no, required delivery date ,delivering plant , material, order quantity etc.
When I am going through menu path GOTO>HEADER>SALES . In that DOCUMENT DATE
field is there and this field taking back date that is 26.06.2008. Even I am preparing sales order today
but in document date field system capturing fix date 26.06.2008. Please help me why system capturing
same date & how I can solve this problem.
Manoj Pise.Hi
manoj
please check the system datum. date setting in yr computer u may fix the problem.
pl check.
thx -
Data load problem with Sales Header and Item
Hi all,
The delta loads have failed, so I want to reload the delta again. I deleted the failed requests in data targets and then trying to reload the data. I am getting a message saying
Last delta update is not yet completed
Therefore, no new delta update is possible.You can start the request again if the last delta request is red or green in the monitor (QM activity)
Is it in RSA7, that I have to make the delta red? Please let me know where I have to do this. The data is going to an ODS object.
thanks
Sabrina.Hi Sabrina,
Hope you have sorted it out by now, as there are other responses as well. Assuming that you now know the cause of failure.
For the below message "If you set a 'red' delta upload to green,with the next request, BW sends a delta request to the source system and this delivers the next delta data.
The data from the 'red' delta load is then no longer available (even with a repeat). This can lead to loss of data.Do you want to execute a QM Action?" -- Say OK and and set the QM status to red (status not ok) and when prompted for activation of M records, say "no" (as indicated in my previous post).
However, to be able to load this request from PSA you need to have this request in PSA (depending on the processing options), so goto RSA1> Modeling> PSA--> find your request under the relevant application component, and right click -->start the update immediately.
Hope it helps,
Sree -
I am trying to update the sales order text using "BAPI_SALESORDER_CHANGE" But i am getting an error as " Sold-to party E455 not maintained for sales area E901 C1"
I passed the sales order no, and the text to be upated and the Update flag is set to "U".
When i try giving the same values in se37 it updates the sales order text successfully but when i use the same BAPI in the report i am getting the above error. Can anyone pls help me out.hi
the message is very clear that the sold to party ur refering is not from the same sales area. if u have the customer already then extend the same to the said sales area, by common division and distribution channel
<b>reward points</b>
Regards -
Problem with sales order bapi..
HI experts,
from va02, if my change means of transportation conditon types are updating correclty.
but the same thing if i do with Action ZM05 velo related, this in not workig fine.
in side my process i have BAPI_SALESORDER_CHANGE.
Please let me know if any possbile solutions on this.
Regards,
JayantHi,
you must commit or roolback after use this BAPI.
Commit if returncode it's ok.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
* EXPORTING
* WAIT =
* IMPORTING
* RETURN =
Rollback in another case.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'
* IMPORTING
* RETURN =
Rgds
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