Sale Order Inconsistancy
Dear All,
I have an scenario, I am going to assign the serial numbers in Delivery of the sale order only, and not in
Production Order.
I Created the serial Number, in IQ01-as 'S' , and assigned at the time of PGI in sale Order.
When there is a customer return and i created the sale order with diffrent order type (return) using the reference of billing document number of earlier sale order for which i did PG/Billing.
But At the Time of of doing PGR for this order i am giving the same serial number which i gave earlier, since the Item and customer is same, But system is showing the error/Warning 'System status ECUS is active (EQU 10000338)'
Read as:
{ System status ECUS is active (EQU 10000338)
Message no. BS011
Diagnosis
System status ECUS (At customer site) is active for object EQU 10000338. When this status is active, the system issues a warning before executing transaction 'Delivery note assignment' }
Now If change the system status to Forbidden and made it to error it works fine in case of avoiding the same serial number being sent to diffrent customer for same mat code.
This perticular message shall behave diffrently,
1) When I do PGI it should not allow the PGI with the same serial number or the used one.
2) When I do Customer return and do PGR it should allow since the same number i am going to take back.
The Serialization procedures used are: OIS2
SDCC Completness check for delivery 03 02
SDCR Completion check IR delivery 02 02
SDLS Maintain delivery 02 02
SDRE Maintain returns delivery 02 02
Please help me out guys..
Regards
Raghu
Hello Raghu
When you assign the serial number at the time of PGI system created a master record for serial and material number ( if in your system automatioc creation of equipment if defined it will create so in the background).The system sets the status of equipment as "AT CUSTOMER LOCATION"
I remember I had this issue once but one simple way is to go in the transaction IQ02 and change the status to some other options I dont remember now...This will allow you to PGR with same serial number.
Thanks
Vikas
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sandeeppls check,
following user exit,
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HI All,
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For the timebeing i have given workaround solution to exclude those orders from selection screen in VL10A.
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Thanks for your inputs of the program, but it has no options to choose.
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I have a question regarding the display of sales orders/deliveries within the transaction /SAPAPO/RRP3. We are currently utilising SCM7.0 and my question realtes to the following process.
1. Sales orders are created in ECC and transferred to APO
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3. Deliveries are created from the sales order in ECC and transferred to APO
4. Deliveries are transferred to APO and also visible within the transaction /SAPAPO/RRP same date and quanity.
My quesition is should both the Sales order and delivery be visible within the transaction /SAPAPO/RRP3, the sales order exists with zero quantity and the delivery exists with the correct quntity and date.
I cannot find any key completion erors, or inconsistency messages in any of the logs.
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In a simple Full Delivery scenario, you will only see a delivery for a sales order in /sapapo/rrp3 and the corresponding Sales Order will not be seen once a delivery is created. But in case you have multiple schedule lines(Delivery Proposal) and partial deliveries are allowed, you will still see the sales order and the delivery.
Let's say you have a Sales Order with confirmation situation like below
Req.Qty Conf Qty Req.Dt Conf.Dt
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05/17 100034/0010/002 0 50
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05/13 100034/0010/001 100- 0
05/17 Delivery#/0010 0 50
05/18 100034/0010/003 0 50
If a delivery is created for first confirmed schedule line, you will see the sales order first schedule replaced by the delivery like shown above.
If you don't see this behavior and if you suspect some inconsistencies, try running CCR report with Sales Orders.
Hope it helps.
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Edited by: V R Mohan Chunchu on May 14, 2010 7:33 PM -
SAP Mobile Sales 2.0 delta load issue for Sales Orders
Hello,
we have used Mobile Sales 2.0 with a Windows app for a while now. Our current issue is that sales reps won't see any historical sales order data on their devices.
Background
Due customer requirements, we need to make small changes to customer master data attributes and reload all customers from ERP to CRM. Then we ran delta loads (MAS_PARTNER followed by all other objects) to DOE, in which virtually all 5000+ customer accounts were compared. The delta load ran for about 3 days (some performance bottleneck we haven't located yet).
During the delta load, data on devices was inconsistent. Accounts were missing and all transaction data disappeared. After the delta loads, all accounts and contacts are OK, save for a few. Data from activities (appointments, tasks) have reappeared, as they should. Only sales orders won't reappear. The sales orders exist in the backend and belong to active accounts and sales reps.
Settings and troubleshooting so far
We don't have any limitations for sales orders in CRM Sales Mobile configuration.
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In the test system, we've even reinitialized the whole CDS database on DOE and on the devices, then re-ran the loads.
Checked steps suggested in discussion
SAP CRM 2.0 initial load issue
Historical sales orders (those created before the master data reload) exist in the backend, but don't show up on the device.
If I change one of those historical sales orders in the backend, it gets sent to the device.
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But i still have doubt in :
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Dear All,
As per customer requirement we are trying to validate shipping data( item level) and unloading point( item level) by customer enhancement.
Enhancement: V45A0003
Function Module: EXIT_SAPMV45A_003
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Edited by: Arindam Ganguly on Mar 11, 2010 1:55 PMIt sounds like your error routine has prevented the insertion of the data in VBAP or XVBAP internal tables. Therefore, upon return to the screen and SAVE, SAP is examining the VBAP or XVBAP table, comparing to the 'I' index table probably, and finding that there is supposed to be an item 10, but it's not in the necessary table(s). This may be resulting because your internal tables are now inconsistent.
Look at where your inserted error coding is occurring...you may want to move that to the SAVE_DOCUMENT_PREPARE routine in MV45AFZZ, so that everything will have been built, and a final check of the content will stop the sales order save until the data is corrected.
Edited by: Breakpoint on Mar 11, 2010 3:29 PM
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