Restricting List of credit card displayed while creating Order

Dear All,
We have an issue where there are various different payment card types setup in SAP CRM for transaction TA. Among these all payment cards setup, I want to restrict and show only a few for US Sales Org and rest of them for UK sales org. as a selection option to the user. Is there a BADI which I can use to put such restrictions or it is going to be a UI specific development i.e. a seperate code for ISA, Web UI, SAP GUI etc.
Regards,
Vivek

well .. this is working for me right now. Will post back if I get fired for lack of available resources ( both system and user )

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Display Net value while creating order

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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.
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Tnx

Hello,
This link may be help you to create custom form using content types:
http://blog.splibrarian.com/2011/03/21/using-content-types-to-modify-the-newform-aspx-and-editform-aspx-pages/
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During opening Apple ID. I do not get My country region Bangladesh in given country region list and credit card from my country is not accepting apple. How could I sort it out? I cannot buy any app

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Yeap, that's what I was afraid of. I have a valid card and a valid billing address, I just don't see why they're keeping people like me from using their service, and what the actual roadblock is in getting an iTunes Store for Serbia.
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Customer- credit Card Issue on Sales Order

Hi Experts,
There is an issue,where an incorrect Credit Card details are showing up during an order creation for a Customer.
In XD02, the payment card details shows it as Master Card. But while creating order(VA01),it showing VISA card. Can anyone explain what could be the issue?
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Thanks,
Arhy

Hi,
Check the Card details of the Payer and not Sold to Party.
Regards,
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Error occured while creating Order

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.
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Error while creating order

hello all,
i got a error while creating order please help me in resolving the issue,
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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:
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Hello all.
We have a planning version called "Planej". The goal of this
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"S:/SAPAPO/RRP:718 40401681 WAS0
Error occurred while creating order"
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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
24-FEB-2014:13:49:16 IBE Validate_user_update: Before Last update date validation,p_last_update_date= 24.02.2014
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
24-FEB-2014:13:49:16 IBE Validate_user_update: l_last_upd_party_id : XXXXXXXX
24-FEB-2014:13:49:16 IBE Validate_user_update: l_owner_party_id : XXXXXXXX
24-FEB-2014:13:49:16 IBE Validate_user_update: l_resource_id :
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Hello,
This is an expected message when a Shared Cart has been updated by another user.
There is a check to see if a Member or the Owner updated the Shared Cart.
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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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.
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     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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Error analysis
     An exception occurred that is explained in detail below.
     The exception, which is assigned to class 'CX_SY_EXPORT_NO_SHARED_MEMORY', was
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     procedure "CRM_EVENT_PUBLISH_OW" "(FUNCTION)", nor was it propagated by a
      RAISING clause.
     Since the caller of the procedure could not have anticipated that the
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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
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result of these events. However, depending on system settings, the
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Regards, Gerhard

Error pop up while creating order

Hi WHILE CREATING ORDER IAM GETTING THE FOLLOWING POPUP
ERROR WHEN CALCULATING COSTS FOR ORDER 0000045678
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hi
please check whether the prices are maintain in all the materials as well as the workcenter/cost center /activity type in KP26.

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Hi,
Hereu2019s the situation.
We have 2 types of Orders.
DROP SHIP ORDERS - The part to be shipped is actually in an inventory managed location. No transfer order need to be created. This sales order has a Credit Card that is denied.
NOTE: The order has to be pre-authorized, and then Denied and then get picked from an Inventory Location.
1. Use VL01N to create the Delivery. No error (warning) message was displayed indicating credit card issues.
2. Change the storage location on the line item to the inventory managed location and enter the delivery quantity.
3. Press Save. A error (warning) message is displayed indicating credit card issue.
4. The system lists the delivery number that has been created.
5. Execute VL02N to view the delivery. the delivery does not exist.
TRANSFER ORDERS -
1. Use VL01N to create the Delivery.
2. You do not need to change the SLOC value.
3. Press Save.
4. A Transfer Order is created automatically and the Delivery exists.
I copied BEDINGUNG_PRUEFEN_111 into BEDINGUNG_PRUEFEN_911 to make some changes.
The problem is when I use the below code it works fine for DROP SHIP ORDERS. For TRANSFER ORDER, a delivery is created but a transfer order is not created.
*** Attention: copied routine!                           ***
*** Attention:                                           ***
*** Character string 111 is replaced by 911 everywhere ! ***
*       FORM BEDINGUNG_PRUEFEN_911                                    *
*       User checks for subsequent functions from a delivery          *
*       Picking                                                       *
FORM BEDINGUNG_PRUEFEN_911.
* Picking is not allowed if a credit block exists
* IF statement deleted                                     "n_566523
*   document header
IF VBUK-CMGST CA 'B'.
*Read the subsequent function information for the message
    PERFORM FOFUN_TEXT_READ USING    GL_FOFUN
                            CHANGING FOFUN_TEXT.
    MESSAGE ID 'V1' TYPE 'W' NUMBER '849'
            WITH FOFUN_TEXT
            RAISING WARNING.
ENDIF.
ENDFORM.
When I comment the below line TRANSFER ORDERS work fine but DROP SHIP ORDERS show that a delivery is created but actually its not created.
RAISING WARNING.
I tried using the debug but the program would not stop in this routine.
I would appreciate your suggestions on this.
Thanks
Rakesh

I looked into OSS NOTE 303052 as suggested by you and that's already implemented.
Did you look at the part of the note that suggests changing the message from type 'I' to u2018Eu2019? That is in the comments at the top and is a MODIFICATION that isnu2019t part of the note itself:
If you want to prevent the creation of a delivery without sufficient authorization, you have to change the message type from 'I' to 'E'.
You've probably already tried setting a break-point on the form itself, FORM BEDINGUNG_PRUEFEN_111, correct?
Turn on system debugging?
Perhaps your form isn't being called at all?
Regards,
Eric Bushman
www.paymetric.com

Need Credit Card number for creating Apple ID

Hi,
I need to create an Apple ID to download some software to my iPhone but realized that there is no "NONE" option in the payment method
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PR00 should automatically display while creating sales order

Hi,
PR00 should automatically display in sales order and i have to enter price only without maintain condition record.
i dont want to enter PR00 and price.
PR00....................................1000
Defaultly that pr00 should be display in the sales condition and price filed should be blank.
so that i can enter price for that condition type PR00.
my client dont want to enter condition type every time.
Thanks in advance
by
babs

Hi,
Thanks for ur reply.
But my requirement is not that.
I am creating sales order and entered customer number, material and qty.
now system throw an error PR00 Mandatory pricing missing
In Item overview select condition tab
There u have to enter PR00 ............1000
Instead of this, PR00 should be there and price field should be blank.
now i can enter only price for PR00 condition type.
I dont want to select condition type(PR00) each and every time while entering price.
I hope now you understand my requirement.
Thx in advance
babs

Restricting List of credit card displayed while creating Order

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