Sales Order Sold-to-party becomes blank after download from ECC

Hi
In our project scenario we creating quotaion in CRM & then uploading it to ECC. I have activated scenario A (note 642944) so that I can change it in both systems. Now problem is when I do some change to it in ECC. The downloaded quotation contains error as Sold-to-Party becomes blank, so are Ship-to-party. I had checked BDOC, it contains one entry for partner, i.e. Payer(PF 4) and not for others. I believe this is the reason for error.
Initially we were not using quotation or sales order download, so no initial load has been done for object SALESDOCUMENT. I have activated for it in R3AC4.
Please help me in resolving it.
Thanx in advance.
Cheers
Hits

Hi,
If you open the downloaded quotation in ECC in display mode, do you see the sold-to and ship-to values?
If so, then only in the change mode the values are being lost. Am I right? In that case the partner re-determination on ECC may be causing this. Did you check the logs on ECC and CRM for any error on this issue?
Also try creating a quotation in ECC with the same sold-to and ship-to to make sure there is no issue on ECC side.
Reward if it helps
Regards,
Paul Kondaveeti

Similar Messages

  • In sales order sold to party is non editable mode

    Dear Experts ,
    I am facing one issue regarding customer code in sales order,my issue is
    As we are creating sales order with reference to service order ,when it comes to sales order the sold to party is in  non editable field,as we want to give the option for the user to change the sold to party address and save the document,is there any standard process to change the sold to party at sales order level,how to do that,and what will be the effect If i change the sold to party address,soon reply will be more helpful and thankfull.
    I have check all the related questions but I cant find related answer for this.

    Hello,
    Sold to Part is non modifiable in SAP Standard.
    For changing Customer address you need to change the Sold to Party code in Sales Order.
    Just go to partners Tab & double click on Customer Code of required partner & system will open Customer Address in new screen. You can change the address here.
    This change will be applicable only to particular Transaction & Customer Master address will not be changed.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • OM Sales Order Header should be Closed Immediately after Lines are closed

    Hi,
    OM Sales Order Header should be Closed Immediately after Lines are closed.
    Could you tell me how to modify the header workflow, if anyone has done this...could you please share.
    Thanks

    Thanks Mano, it worked.
    I have one question in workflow, let me create new thread.
    Could you please check my other question at below.
    OM Notable able to capture Approver Rejected comments from the Note field in WF
    OM Notable able to capture Approver Rejected comments from the Note field in WF

  • Is there a way to separate raw files from jpegs that are in one folder after downloading from camera when you shoot both together. I tried arrange or sort  by kind but that does not work. It arranges all folders but not the files in the folder., Is there

    Is there a way to separate raw files from jpegs that are in one folder after downloading from camera when you shoot both together. I tried arrange or sort  by kind but that does not work. It arranges all folders but not the files in the folder., Is there a way to separate raw files from jpegs that are in one folder after downloading from camera when you shoot both together. I tried arrange or sort  by kind but that does not work. It arranges all folders but not the files in the folder.

    Bridge will do the job. View > Sort > ByType. Then you can choose a group of one type and put the files in a separate folder.

  • I'm trying to sync a 4s so that it can be activated w ATT...my computer says that I need to have 11.1 or higher in order to do that but when I download from the itunes site nothing happens and I still can't sync phone...what am I doing wrong?

    I'm trying to sync a 4s so that it can be activated w ATT...my computer says that I need to have 11.1 or higher in order to do that but when I download from the itunes site nothing happens and I still can't sync phone...what am I doing wrong?

    The screen that says "Download Now" also shows the proposed iTunes version number (in the box below):
    Be sure it indicates 11.1.3.
    If it is, here's further troubleshooting:
    http://support.apple.com/kb/TS1538

  • I only get 30 seconds of show after downloading from iTunes. how do i get the full episodes?

    i only get 30 seconds of show after downloading from iTunes. how do i get the full episodes?

    Are you sure to have the full length file in the library? If you start playing it, will it show the full runtime on the controls?

  • HT1338 exe files won't open after downloaded from Safari on my Mac OS X 10.4.11

    exe files won't open after downloaded from Safari on my Mac OS X 10.4.11

    I use the free Unarchiver: http://unarchiver.c3.cx/unarchiver
    I have just tested it on a self-extracting Windows Internet Explorer and it opened it first time on my Mac.
    However, as you have been told, normally Windows executable files cannot be opened or used on Macs.

  • Cant find books on kindle after downloading from openlibrary. maybe need to add code to adobe digital edition

    i cannot find my books on my kindle after downloading from open library...
    is it because i didnt enter a code into adobe digital before i downloaded
    is it because my kindle is not supported by adobe
    what is wrong. i want to be able to read my books on my kindle from open library and i cannot.

    Kindle does not read epub files.  You could try searching the net for a conversion program form epub to mobi.  Calibre might do it?

  • Special Characters in Packed Field After Upgradation from ECC 5 to ECC 6

    Hi All,
    After Upgraded from ECC 5 to ECC 6, we are getting error as 'Packed field contains incorrect BCD format'.
    I found the error in below code..
    CALL METHOD cl_abap_container_utilities=>read_container_c
          EXPORTING
            im_container           = j_2iextrct-extrctdata
          IMPORTING
            ex_value               = i_rg23part2-i_part2_typ
          EXCEPTIONS
            illegal_parameter_type = 1
            OTHERS                 = 2.
    i_rg23part2-i_part2_typ-EXAED = 0.<0
    i_rg23part2-i_part2_typ-CESS   = 0.<0
    for some packed fields special characters are appearing, which leads to a short dump.
    Any Suggestions.....
    Thanks,
    Satish Reddy.
    Edited by: Sathish Reddy on Jun 25, 2010 4:49 PM
    Edited by: Sathish Reddy on Jun 26, 2010 11:01 AM
    Edited by: Sathish Reddy on Jun 29, 2010 12:58 PM
    Edited by: Sathish Reddy on Jun 30, 2010 11:51 AM

    HELLO,
    Search the form you will get few links.
    Also many companies have gone technical upgradation , but not functional upgradation.
    Thanks
    RK

  • How do i play games after downloading from the app store on my laptop

    How do i play games after downloading from apps on my windows 8 laptop??

    iOS applications can't be run on a computer.
    (100210)

  • Freight from PO or goods receipt into sales order in Third party drop ship

    Hello!!!
    We have a requirement where the freight charged by vendor in third party drop ship sales order scenario should show up in the billing document to customer. So we will create a sales order with TAS item category.  This will create PReq and PO subsequently.  Once the vendor delivers the goods to customer and we do the goods receipt in the system, we will bill the customer.  While we bill we want to bring the actual freight charged by vendor to the customer billing document.  Also we bill the customer as soon as we do the receipt and do not wait for the vendor invoice.
    I am not sure if we can do this standard SAP but would like to if anyone has come across this scenario and what is the approach if we need to do this. We can have vendor send us the freight while doing the goods receipt but not sure how to transfer the value to sales order or to billing document directly.
    Any help or idea is appreciated.
    Thanks in advance,

    During GRN we cannot enter any value apart from the excise or customs duty, therefore the freight that you have incured at actuals cannot be captured during GRN and therefore cannot be transfered to the invoice also.
    While creating invoice to the customer you can insert a freight condition type and enter the freight value manualy.
    Generally in third party scenario we can only invoice the cust after purchase booking has taken place. In your case you want the cust invoice to be created based on grn, for that you have modify the copy control settings.
    raj

  • Cannot close sales order for third party sales

    Hello Gurus,
    I cant seem to close a third party sales order even after it has been delivered and the incoming reciept match the sales order as well as purchase requisition or purchase order. at first I thought it was the difference in the unit of measure b/w the delivered products and the ordered products, but that is not the case because even when they are still the same and the quantities match I still have an issue and when I run VA05 (list of sales order) the sales order for the third party sales still shows up. An example is sales order XXX / PO XYZ/ Inv XYY u2013 ordered 45,000, shipped 39,980), we resolve it with the following steps below
    1. change the PO quantity to match the invoice quantity
    2. the requisition then re-opened itself automatically.
    3. I then changed the requisition and marked it closed.
    4. I then could go to the sales order and change the order quantity to match the billed and invoiced quantity. The rejection code 52 did not work u2013 I received a hard error:  PO XYZ must be deleted before the line item could be rejected.
    This is a whole lot of steps to perform just to correct 1 backorder. The reason that it had to be corrected is that the sales order  mfg line stays on the Billing Due list and does not clear it self out unless you perform the steps above.
    Also like I said even when all the quantities are the same I still have this issue so is ther any thing I can do to resolve this issue in configuration or otherwise and also we are using the satndard item category "TAS" for third party sales.
    I will appreciate you contribution and help to resolve this matter
    Thanks

    Unfortunately, all the steps need to be performed to close the status. I think even giving tolerances will not close the status. If it is a regular sale order, a small BDC program may be written to change the sale order quantity to match the invoice quantity. Since its a third party and there are too many documents which are involved in the process using ABAP programs is not a convenient option.
    Regards,
    GSL.

  • Purchase order to sales order without third party

    Hi,
      I have a requirement, we have one trading plant (depot)  the process is first we create the sales order as per or quoted sales price  then for each sales order we create one PO on our vendor,  the material is same as per sales order only,  so is there any option for creating PO ref. to saels order  but this is not the third party because first we purchase material at our end  then we dispacth from out plant  the sales price and purchase price are different ,  like in case of third party when we create the sales order in background one PR is generated ref. to that we can create the PO  then all Item and price comes as per PR with delivery address to customer ,  we dont want to follow this.
    regards,
    zafar

    Hi,
      I try by changing the item category to BANC  then i create sales order  after that in background one PR is generated  but it is with account assignmen tcategory X,  when i made PO and GR with this PR the material  is directly posted to consumtion account , we dont want to post directly to consumtion  so insted of changing it manual  in account assignment , is there any option to create the PR without account assignment category  and with a different PR type as per our configuration,  also the same is not reflecting  in the sales order document flow.
    second we try to create make to order  with MD50 but here it required to create the PR  for each sales order item  can we create one PR  for total sales order.
    regards,
    zafar

  • Sales Order ship to Party Issue

    Dear All,
    we have sold to party with multiple ship to parties,
    The ship to parties are assigned to the sold to party master data.
    But when creating the sales oder we enter ship to party and the sold to party is found automatically,
    But the system is allowing to enter ship to party from some other sold to party.
    Hence the order  is having different sold to party and different ship to party which is wrong
    kindly advise
    Mohammed Raees
    Edited by: Raeesuddin Mohammed on Jun 21, 2011 12:27 PM

    Hi,
    I had a similar requirement wherein we had more that 1000 ship-to parties for a sold-to and had to validate that the same sold-to is determined when a particular ship-to is entered in the order. This is how I had resolved it.
    1. First, create a new partner function for eg. ZL having the account group of the sold-to.
    2. Assign this partner function ZL (sold-to) in each of the ship-to's (customer master) you have.
    3. Then you need to write a code in the user exit MV45AFZZ with the logic as; READ the table KNVP to get the sold-to with the ship-to party; the sales area (you should be getting this as it is in the save user exit) and the partner function= ZL.
    4. If sy-subrc=0; then read the KNPV with the sold-to got above, partner function = ZL, sales area and the ship-to.
    5. If sy-subrc=0; the display a error message "the ship-to party does not relate to the sold-to party".
    6. Else, the sold-to got is related to the ship-to and the normal logic proceeds further.
    This way I think you can restrict only those ship-to's to be used related to the particular sold-to.
    Regards,
    Sampat
    Edited by: Sampat Vijay Sadalge on Jun 21, 2011 1:25 PM

  • Reg - Sales Order Ship to Party

    Hi Folks,
    Following is the Problem I am facing Currently. The Problem is when I create a Sales Order the system allows to enter any Ship to Party Which is not relevant to the Sold to Party.That is in the Customer Master i have not maintained the Customer as Ship to Party but even then the System allows me to enter the other ship to Party which is not relevant. I do not know how to restrict it.
    I want the System to allow me to enter only the Ship to parties that i have maintained in the Customer master data.
    Guys please help me......
    Thanks in Advance.....
    Regards,
    Madhan Raj. C

    Hi madhan,
    Kindly clarify wheather the Ship to Party and The Sold to pary are the same or Different,
    If Both are same then just default your partner function for Account group...
    Go to IMG - S&D-Basic Function-Partner determination- In that -- in left side you ll be having partner function -- click on to that --
    Your SP will to linked to your Account group (Eg 0001 Sold to party) in the same way
    Come to the bottom,  you ll find SH linked to Standard Account group -- copy that and rename it as your Account group ---
    Now you ll find the system determines the Ship to party same as the sold to party----
    I the SP & SH are different ---
    You should do the same process --  in Sales order -- you ve to choose which Ship to party you are going to transfer the goods,
    Cheers,
    Jose.A

Maybe you are looking for

  • How do i connect my computer to my tv to play iphoto slideshow please?

    Hi, I have a Macbook and was hoping to connect it to my tv ports to play a slideshow on the tv.  Not sure what type of cable to use and where to plug in?  It is a HDTV with HDMI so wondered if maybe I should connect to the stereo system itself.  I al

  • HT201269 How can I transfer my old iTunes library to a new computer?

    I just got a MacBook Pro and I'd like to be able to access the iTunes library from my old computer on it. I've tried Home Sharing but it doesn't allow me to transfer my old library to my new computer, it just allows me to listen to the songs from it.

  • XLF - Language Translations Migrations Problem

    Hi We are trying to upload XLF files for language translations using the following command. Command is getting executed without any errors and we can see the uploaded translation XLF files from the front end (XML Publisher Administrator/Home/Template

  • Heading Text all cramped together

    Hi, I'm not sure whether is this problem had brought up before? From: Subject: Date: To: Cc: Other than "Date", the rest of the text are cramped together! Is there anyway to solve this problem? Thanks and Best Regards.

  • Unspported Image format with PSD RGB files

    I been using Aperture from the first day it became available. My file are either RAW or PSD files. Lately I have been creating panoramic images in Photoshop and importing them into Aperture. All the images are RGB PSD files. My understanding is that