Sales Order FInd Issue

Hi Experts,
My Client Using SAP 8.8 with PL 10.
I have upgrade SAP 8.8 PL 5 to PL 10
Now i am find the Sales Order then Open the List of Sales Order Windows.
But That time SAP going to Hung Up , There are no sales Order display in the List of Sales Order Windows.
So Please Help Me.
Dixit Patel

Hi Dixit Patel,
You may put some restrictions on the scope of orders to find part of them. Chances are: group functions have been set that need to be taken out.
Thanks,
Gordon

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Sales Order replication issue from SAP CRM (7.0) to ECC

Hi,
I have issue in replicating the sales order from CRM to ECC below are the issue details ...
Issue:
Sales Order is created in CRM and Mbdoc is generated with status:001 (Yellow state),Order is not replicated to ECC system.
I am trying to Replicate the sales Order1.Created Trnascation type: ZLS1 in CRM
2.Number range assigned as Internal in CRM and External number range in ECC
3.Item categories has been defined in Both the system.
4.SMOEAC settings are completed successfully.
5.Maintained table:SMOFPARSFAin both systems.
Checked Couple of things:
1.No items found in SMQ1 (Out bound queue ) in CRM
2.Checked in SMQS,none of the entries found.
Please let me know if i missed any of the settings to replicate the sales OrderPlease help us on this regards ASAP
Thnaks.
CRM Consultant.

>
Robert Kunstelj wrote:
> Check in status shema of that order that it doesn't block distribution to R3.
>
> Also check that you don't have any fillters set in R3AC1.
>
> And also tell me, do you see in SMW01 CSA mbdoc for that orders? If yes, are they in red state and when you select one and click on button Show bdoc message extended data, do you get structure or not?
>
> Regards.
Hello Robert,
Here is the answers for the questions raised...
1. I checked status schema ,understand distribution status is " To be distributed " in the sales order in CRM
2.In R3ac1 ,standard document "SALESDOCUMENT " doesn't have the any filter setttings related to my transaction type.
3.Mbdoc (Notification ) is generated in SMW01 with status " 001 " (Yello state),failed to reprocess the Bdocs.I coudn't able to find the Outbound queue in CRM for the corresponding order in CRM.
4.I can see the Bdoc structure in the extended data in SMW01.
Thanks.
Sathya.

Sales order cost issue

Hi All,
I need help with the production issue.There are 2 sales orders which have cost recognized in one of the month
but they are not posting to WIP.Can anyone explain me the reason for this problem.
Thanks in advance.
Edited by: Reema Sen on Jun 10, 2009 2:19 AM

Hi,
You will have to enable project manufacturing if you want to collect manufacturing cost on a project. Once you create a project, add this project to a project manufacturing organization through a PJM responsibility. Once you associate project and PJM org you will be able to put the PJM organization in the sales order line created on a Project sales order in Oracle OM. Also, mention the project number in that sales order.
Once this sales order is shipped, run the cost collection program and it will bring in the manufacturing costs to project.
Hope it helps
Regards
Kaushal

Sale Order Performance Issue.

Hi,
We are using EBS 12.0.6 and Database is 10g (10.2.3).
We are facing performance issue with "Order management Sale Order Form",
When user click on "Line Items" Tab of "Sale Order Form" and
In "Main" Tab entring the "Ordered Item" then press tab and entring the "Qty" of item, its takes time 20 to 30 Second for one item if its related Items exists.
We have 150 entiries against one sale order. Users are facing 20-30 second delay on each entry.
Please advise how to improve the performance when related Itms exists?
Thanks,
Edited by: user12007410 on Feb 4, 2010 12:00 AM

Pl create a trace file as outlined in MOS Doc 564817.1 (How To Create Forms And Database Level Trace For Receiving Transactions) to help pinpoint what SQL is causing the issue. Then open an SR as this may be a known issue for which a patch exists.
Pl also verify that database statistics are current - see MOS Doc 169935.1 (Troubleshooting Oracle Applications Performance Issues) - section on "Statistics Gathering"
HTH
Srini

Vendor Drop Ship Sales Order statues Issues

Process flow : OR ( item category ZVDS u2018Vendor Drop Ship" ) >> PO >> MIGO >> Invoice ( its order related billing ) no delivery involved in this because of drop ship
after sales order OR system generate PR and PO and if customer reject the PO so user put line item as mark for deletion in PO we cant delete PO and its tie up with Sales order and Over all statues at header lever is OPEN u2026is there any way where we can change over overall statues in sales order
We have an significant amount of these orders that continue to appear in numerous reports when they should not be of selected criteria,
But the main issue being when these orders are cancelled, returned, etc. They are not removed from VF04 "Billing Due list".

Pls reply me

ERP Sales Order : Performance issues with Product Proposal

Hi
we are working on CRM 2007 solution and are facing serious performance issues with the ERP Sales Order functionality provided in the ICWC of this version.
In our development we are adding items in the ERP cart as soon as the user clicks on the 'New Sales Order' button of the sales order sreen. We get the items by very simple and optimized call to the ERP system and then add these entities in the Item Cart (Item collection ...in simple sense).
For adding 10 items the application takes 10 seconds and this is too much for adding just 10 items.
Can you please provide any Notes/alternative solution to resolve this issue.
Regards
Ajitabh

Hi Ajithabh,
Please apply the following SAP notes:
1061423 - Interaction Center ERP Order Performance improvement
1262277 - Performance: CRM value help causes dumps in ERP
1292817 - Performance: Reduce RFC calls during creation of ERP order.
1319885 - ERP sales order search with external reference
1326527 - Reducing number of RFC calls in IC ERP Sales Order
I hope it helps!
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Sales order form issues

Hi,
Sales order form takes lots of time to get closed on r12.0.4 vison instance why?
Regards

Hi,
Can you reproduce the issue on some other instance (same release)?
Was this working properly before? If yes, any changes have been done recently?
Try to generate the form via adadmin, and run the "Gather Statistics" concurrent program and see if this helps.
Also, enable trace and generate the tkprof file, this may help in getting details about the issue -- (Note: 296559.1 - FAQ: Common Tracing Techniques within the Oracle Applications 11i/R12).
The following documents may be applicable, go through it and see if it helps.
Note: 845014.1 - Saving Of Sales Order Reservation Too Slow With Lots
Note: 739486.1 - Performance Issue When Querying Sales Order From Sales Order Form
Regards,
Hussein

Sales order Tax issue

Hi All,
I am having a issue with sales order that calculated taxes. When created the invoice, no taxes were calculated. Went back into the invoice (VF02) and went to the header pricing condition. Did not make any changes, but green arrowed back. Then went into each line item and the taxes are now calculated. Posted the invoice to accounting and taxes are showing up.
The defect is.... We should NOT have to go into the header pricing condition tab in order to calculate taxes for the line items.
Regards,
Santosh

Santosh,
The first question I would ask is: do you have any user exits implemented for pricing condition type in your invoice document? If yes, analyze the code related to Tax. If not, contact your SD consultant to check the pricing procedure configuration.
Thanks & Regards,
Sandip Kamdar

EBS 12.0.6 Sale Order Performance Issue.

We are using EBS 12.0.6 and Database is 10g (10.2.3).
We are facing performance issue with "Order management Sale Order Form",
When user click on "Line Items" Tab of "Sale Order Form" and
In "Main" Tab entring the "Ordered Item" then press tab and entring the "Qty" of item, its takes time 20 to 30 Second for one item if its related Items exists.
We have 150 entiries against one sale order. Users are facing 20-30 second delay on each entry.
Please advise how to improve the performance when related Itms exists?

Hi,
Please see if these documents are applicable.
Note: 845765.1 - R12: Performance Navigating To Line Item Tab: OE_AK_SOLD_TO_ORGS_V [ID 845765.1]
Note: 399998.1 - OEXOEORD: Performance Entering Item On A Sales Order Line
Regards,
Hussein

Sales order -goods issue

hI
1 What is goods issues for sales orders without
account assignment object (the account is not a cost element)
2. What is goods issues for sales orders with
account assignment object (account is a cost element)
Pl explain

If you do goods issue in [MTO] scenario, then the account determination will be based on [KOFK] which is a cost element.
If you do goods issue in [MTS] scenario, then the account determination will be based on [KOFI] which is not a cost element.
thanks
G. Lakshmipathi

Sales order interface issue

Hi All,
I am trying to create a new sales order in OM tables thru interface tables in vision instance.
After doing some research in google i created a staging table , populated rows into it, prepared pl sql code for data validations, then moved the data from staging table to OE_HEADERS_IFACE_ALL and OE_LINES_IFACE_ALL Tables, then i have run 'ORDER IMPORT' concurent program . This program completed without errors but i could not find the new sales order in the base tables OE_ORDER_HEADERS_ALL AND OE_ORDER_LINES_ALL tables.
Can anybody suggest me any work around , what else has to be done to populate the new sales orders in the base tables.
Thank you

Go to the Order Corrections screen in Order Management and see if you can find the record there. Has it been processed?
Did you populate the org_id correctly?
See http://www.orafaq.com/forum/t/81151/2/ for some sample code.
Refer to download.oracle.com/docs/cd/A60725_05/pdf/finoig.pdf for details of the required and optional columsn.
Hope this helps
Sandeep Gandhi
Independent Consultant

Sales Order Templet Issue

Dear Experts,
We receive our Sales Order in .pdf format from our customer side. There are upto 200-250 items in one Sales Order.
We want to make Sales Order through DTW. but it con not import a .pdf file format.
Thanks & Regards,
Ravi Jha

Hello Miss Dhami,
Thanks for your kind attention.
Yes, you had told me earlier.
Then how do I create a Sales Order Template? All of our Customers issue us Sales order in .pdf format. This is very difficult to make Sales Order manually.
Is there any other way to achieve this target.
Regards,
Ravi Jha

Sales order / Deliver issue

Hi experts,
In a sales order we have four materials, say material A, material B, material C, material D and we delivered only three materials due to lack of stock of material D.We delivered the goods to customer. Here customer is asking for Material D instead of Material C. (we did not create a invoice for this customer).
Could any body suggest me how to configure this scenario?
Thanks in advance.
Thanks & Regards,
Sunina Agarwal

Hi Sunina,
Since you have not invoiced the material, there is no requirement of commercial reversals.
If you have posted the goods issue (PGI), you will need to reverse the PGI by using transaction VL09.
After this you delete the delivery document number, which will reopen your sales order.
Then go to your sales order & delete the line item where the material C you dont want to deliver.
Further you enter the material D which you want to deliver, make sure you have sufficient stock for it.
After this just carry out you normal delivery, PGI & invoice creation.
This should solve your issue.
Regards
Dhananjay

Sales Order Apporval issue

Hi,
In my Business Case for Printing Item i have to create a Sample Sales Order ( Order Type is ZSOR) based on that order i have to do sample production and delivery { No billing bcoz its free sample and also free of cost } once customer approves the material then customer will give the bulk Sales order { Order Type is ZBSO}
How to Give link between to those two Sales order because at the time of creating the bulk sale order we have to take reference of sample sales order and need approval
how to solve the issue

Hi,
You can create authorization key
create user status profile and assign authorization key
Then assign status profile to sales order type & item category
Set this Status profile for Sample sales order now when your sampling process complete then authorized person will set status APPROVED FOR BULK ORDER PROCESS
Then you can develop Copying requirements and assign in copy copy control
When you take reference of sample sales order this routine will check weather approved status is set
If yes will process if not will issue massage
Kapil

Sales order - Idoc issue

Hi all
I need to find out what fields values are getting moved to idoc(outbound) when we create a sales order.
My requirement is -
In sales order we have different pricing procedure. Some pricing condition will have "netvalue2" and some will have "netvalue3".
If the pricing condtion is having netvalue2 - in idoc all the required data is shown correctly. But if the pricing condtion is having netvalue3 - then couple of fields like Unit of measure and KOBAS is not show idoc.
Please let me know how to debug and find out it.
Thanks
Senthil

Hi,
1 .Put a break point in the function module that creates the IDoc
though.
Run program RSNAST00.
( OR)
2. Outbound IDOC Debugging :
Example of Invoice :
Set ur Break point at your code
now come to VF02 Transaction and use invoice number.
click on enter
GOTO->HEADER->OUTPUT
Give the output type and print medium should be 6(EDI) or A( ALE)
Click on Further data and select->select send with periodically scheduled job and save it.
Now Come to SE38 and use RSNAST00
Output Application : V3
Object key - Invoice Number ( 10 digit)
Output type - RD00( SAP Standard)
Transmission medium = 6(EDI) ,A(ALE)
Now it will stop at your code.
Reward Points if it is helpful

Sales Order FInd Issue

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