Product is not determined while creating Order

Hi Experts,
I am trying to create an Order from CRMD_ORDER. I am giving a Valid Product number which is present in the master data. But still I am getting an Error that the Product is not present in the System. I am getting this error even when I am selecting it from F4 help. Please help me to solve this issue. Is their any type of configuration which need to be maintained? Please tell me as I am a Technical guy.
With Regards,
Anomitro Guha

Hi,
Please check following:-
1. If the product you are selecting is there in CRM first. Please check the product in transaction code COMMPR01
2. The item category determination settings in CRM SPRO
3. The sales area of the customer and the product are same in the transaction type you are using.
4. The product (created in CRM or downloaded from ECC) has the ITEM CATEGORY GROUP maintained.
Hope this will help.
Regards

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Error : 'Tax Jurisdiction is not determined' while creating sales order

Hi,
I'm creating a sales order using the BAPI : BAPI_SALESORDER_CREATEFROMDAT1.
I'm passing the following values in ORDER_HEADER_IN parameter:
doc_type,sales_org,distr_chan,division,po_method,sales_off,req_date_h,data_type,purch_no,purch_date,price_date.
I'm passing the following values in SD_ORDER_PARTNERS:
partn_role,partn_numb,name,langu,region,country.
The following fields are passed in SD_ORDER_ITEMS:
material,req_qty,sales_unit,store_loc (space is passed for st.loc),req_date,po_method,req_date,plant.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
    EXPORTING
      order_header_in = sd_order_header
    IMPORTING
      return          = return1
      salesdocument   = order_number
      sold_to_party   = sd_sold_to_party
      ship_to_party   = sd_ship_to_party
      billing_party   = sd_billing_party
    TABLES
      order_items_in = sd_order_items_in
      order_partners = sd_order_partners
      order_items_out = sd_order_items_out.
The system returns a message in RETURN1 saying that : 'Tax jurisdiction is not determined'.
Please let me know if I'm missing something.
Thanks,
Narsingh.

Do you want to use the customer master address for the ship-to? Does the ship-to on the customer master haver a tax jurisdiction determined? Did you change the values in region/country from what they are on the customer master which would cause the tax jurisdiction determined on the customer master to be re-determined and thus rejected? You don't need to send address values in the partner table if you intend to use the customer master values...

Amount is not Determined while creating excise invoice

Dear Gurus,
I have created Excise invoice with reference to Billing Document F2.
In Sales order and Billing Doucment Pricing Procedures determine BED, SED, AED by using Factory Pricing Procedures Which is Condition Based.
But when I am creating excise invoice with reference to Billing Document, the value of BED, AED, SED will not coming.
I had also save the data in Logistic General - Tax on goods movement - india - determination of excise duty - condition based excise determination - classify condition types.
over here i maintained the data for my particular pricing procedure along with condition type which i am using.
May I know where is my mistake
Suneet Prakash

Hi Lakshmi,
I had also maintained this setting also but still its not coming in my excise invoice.
what will be the setting which basically activate that amount.
i dont know means upto billing i am able to see the excise duties
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one more thing what are these excise transaction types
why we require this. can i get some document regarding this.
document in which i will get the information about all the customising setting regarding CIN.
Please help me out.
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Hi All,
We are facing an issue, we get an error message saying 'Item 00000 does not exist' while creating a sales order for a particular order type, we do not get this problem with all the materials, only a few of them and the materials which give a problem are part of the supersession chain. The problem is not even coming for all the superseded materials.
This problem is occuring with none of the other order types but just one. We have compared the configuration for the order types for which this error is not coming and the order type which is giving the problem, and its exactly the same.
When creating the sales order through VA01 even though the error message comes, but on hitting the enter button the processing goes further. But when creating the sales order through the background program the processing stops the moment the error message comes and the Sales Order does not get created.
Your valuable suggestions for helping us resolving this issue will be highly appreciated.
Regards,
Geeta

HI Geeta
As per your post "Problem is when you are executing VA01 in background sales orders are not generating due to error message".
Apart from configuration check alternative is "Take ABAPer's help and change this error message type to warning/information message type in the system". With warning/information message type you could be able to create sales orders in background also.
try and revert

Warranty Popup not coming while creating maintenance order

Dear Experts,
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hi
check whether you have defined the counter in the warranty ,and cross check with measuring point for that equipment ,is the same characteristic used.
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I have already performed following steps, but still i am facing problem for Automatic Batch determination while creating outbound delivery :
1.CT01- Creation of Characteristics. ( Define Selection Class )
2.CL01- change. ( Define Selection Class )
Add Characteristics in u2018CHARu2019 tab And save .
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V/C3 u2013 Batch Search Procedure and assign the strategy types
a.To create condition type T. code V/C1
b.To create access sequance T. code V/C2
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Tx
Uts

Dear saravanan,
Re :Check from ur material master view ' Sales: General/Plant Data' that availability check should be 02 and batch management should get activated .
Done!
Re: check CT01 - addnl data table name and field name maintained ( which field to be taken for batch determination )
Done!
Re:check CL01 - char - is maintained with CT01 char
Done!
Re: check from v/c1 'Sort sequence' and Qty proposal 1 are maintained correctly.
Done!
Still i am not able to get batch automatically...
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Uts

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hello all,
i got a error while creating order please help me in resolving the issue,
Service/maintenance order type AD02 not completely maintained in plant 1000
Thanks & regards,
Balaji

Hi,
A work order type has specific parameters per plant, when you create a new order type is easier to copy from existing the all the parameters will be copied too; these are some:
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Assign Order Types to Maintenance Plants
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Control Key-->Maintain Default Values for Control Keys for Order Types
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Costing Data for Maintenance and Service Orders-->Assign Costing Parameters and Results Analysis Keys
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Functions and Settings for Order Types>Availability Check for Material, PRTs, and Capacities-->Define Inspection Control
Plant Maintenance and Customer Service>Maintenance and Service Processing>Maintenance and Service Orders>Completion Confirmations> Define Control Parameters for Completion Confirmations
Regards,
Carlos

Runtime Error ( EXPORT_NO_SHARED_MEMORY ) while creating order in CRM

Hi All,
i am getting runtime error while creating order in CRMD_ORDER. details of error is provided below
Runtime Errors         EXPORT_NO_SHARED_MEMORY
Exception              CX_SY_EXPORT_NO_SHARED_MEMORY
Date and Time          29.01.2009 02:07:58
Short text
     Der EXPORT-Datencluster ist zu groß für das SHARED MEMORY.
What happened?
     The current program had to be terminated because
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What can you do?
     Please make a note of the actions and input which caused the error.
     To resolve the problem, contact your
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     Select the "Print" function to obtain a hardcopy of the
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     An exception occurred that is explained in detail below.
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The reason for the exception is:
This is probably due to a very large dataset, for which there are
insufficient resources in your installation.
Das SHARED MEMORY kann Objekte nur bis zu einer bestimmten Maximalgröße
speichern (1) und hat selbst eine beschränkte Größe (2).
In diesem Fall wurde die Größe 2 überschritten.
to correct the error
Mit den Profilparametern rsdb/esm/buffersize_kb und
rsdb/esm/large_object_size kann man diese Größen verändern.
Informationen über diese Parameter erhalten Sie mit der
Transaktion RZ11.
Beachten Sie jedoch, dass aus Performancegründen ein einzelnes
Objekt nicht den größten Teil des Puffers belegen darf, so dass die
maximal zulässige Objektgröße erheblich unter der Gesamtgröße des
Puffers liegt.
The exception must either be prevented, caught within proedure
"CRM_EVENT_PUBLISH_OW" "(FUNCTION)", or its possible occurrence must be
declared in the
RAISING clause of the procedure.
To prevent the exception, note the following:

Hello Sudhir,
Have you set the user parameter CRM_EVENT_TRACE as one of your personal
user settings? If this is the case, remove this parameter and the dump will no longer occur. The parameter is intended for test purposes only, for a report which evaluates
which events are published and which function modules are called as a
result of these events. However, depending on system settings, the
allocated memory may be too low and lead to the short dump.
(CRM_EVENT_TRACE is the report which can execute in SE38.)
Regards, Gerhard

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Hi Gurus :
When i am creating a new order manually in RRP3 , i am getting error like "Error occured while creating Order" . I ran consistency check and everything looks ok .Any hints would be appreciated

This is the restriction created during Version creation.
If we check no planned order without source of supply during version creation , order will not be created in absence of source of supply.

Display Net value while creating order

hi,
I want to display <b>Net price</b> while creating order. i did automatic pricing and the amount is coming for only basic price,freight and discount but i also gave rebate and that amount is not showing in Net field under sales order. (Net text field exist before Tax area)

try the field vbap-cmpre(Item credit price) this should be included the tax. you can also put a new subtotal line in you calculation scheme and put this amount in an kzwi to the vbap.
greeting
bernd

How is the tax code determined while creating a new PO?

Hello,
how is the tax code determined while creating a new PO?

HI,
Tax code refers to a TAXINN /TAX INJ and it always at country level -where the business dealing happens and not dependent on any other factors like vendor or material, company code or plant. etc.
So after you have maintained a Tax code in FTXP in the category as input Tax( V) it would be appears in the Tab Invoice.
where you could manually select the same
For automatic determination as said in the top messages we can maintain an inforecord.
hope so it helps
Regards
Anjanna.
Edited by: Shiva Rajanala on Apr 28, 2009 5:03 PM

Error while creating Order - ERROR S:\SAPAPO\RRP3

Hello all.
We have a planning version called "Planej". The goal of this
version is for forecasting simulation .
A few days ago, starts showing this error:
"S:/SAPAPO/RRP:718 40401681 WAS0
Error occurred while creating order"
I thinking in inconsistency in this version.
I tried /SAPAPO/DELETE_PP_ORDER but don't delete the forecasts.
Someone know another function?
Best Regards

Hi
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we are facing issue while creating Order, the error says “Your cart has been updated by another member. We have reloaded it for you. Please reenter your changes.” (IBE_SC_ERR_RELOAD_C_MEMBER_UPD) .
It appears if l_last_upd_party_id = l_owner_party_id then this error is reported (PKG IBE_QUOTE_MISC_PVT.Validate_user_update ).
Please suggest..
24-FEB-2014:13:49:16 IBE no sharee number
24-FEB-2014:13:49:16 IBE quote_source_code of cart passed in=IStore Account
24-FEB-2014:13:49:16 IBE Owner flow with env. userid: 02/24/2014:13:49:16
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24-FEB-2014:13:49:16 IBE Validate_user_update: Last update date validation START
24-FEB-2014:13:49:16 IBE Validate_user_update: l_last_update_date=02/24/2014:13:49:16
24-FEB-2014:13:49:16 IBE Validate_user_update: p_last_update_date=02/24/2014:13:47:45
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Hello,
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Do you have updates to the cart/quote being done via Quoting? Do you have reproducible steps for this error message?
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Debbie

Partner determination functions are not determine in sales order

Dear Sap Gurus,
I have made a new partner function (P2) and have been configure it in partner determination procedure, although i hv made new customer master for the same account group. All th partner function are showing in the customer master data but these are not determine in sales order, one error is coming...this partner procedure is not defined.......kindly give me advide how to resolve this problem.
Regards
Parul Deshwal

Hi
Have you assigned the Partner determination procedure to your sales document type?
Also have you assigned the Partner function to your Partner determination procedure.
Also do the same to the sales order item partner determination
regards
Prashanth

ERD not determined while using plain http adapter as Sender

Hi All,
ERD is not determined while using Plain Http Adpter as Sender.Is there any way to determine ERD table by using Http adapteras Sender?
Regards,
Rajesh

Are you doing synchronous scenario???
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Product is not determined while creating Order

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