Sales orders not automatically going over to ECC

We are running GTS7.1 and ECC6.0 The configuration is all setup correctly - as we can manually move a sales order from ECC6.0 to GTS7.1. But this process does not happen automatically. I didnt seen any notes or enhancements in order to automatic this. It is automically updating from ECC5.0 to GTS7.1. Any ideas on what different needs to be done in ECC6.0. Thank you..

Jojo,
You need to Activate Transfer of Sales Documents (SDOA) in ECC.
Follow the path : IMG > SD >Foreigntrade/customs > SAP GTS plug-in > control data for transfer > technical activation of document transfer > Transfer of Sales Documents (SDOA)
Satya

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External and internal mikes are not automatically switching over either recording or on voice calls

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Sounds like you need to upgrade to the iPhone 5s
The 5s has Touch ID
You can unlock your phone with your finger instead of typing in a key code
No swiping to unlock either, just touch the home button
You can enrol multiple fingers as well
Here is a video of it in action
http://www.apple.com/iphone-5s/videos/#video-touch
Or wait and see what iPhone 6 has to offer
That being said, as desiel vdub posted if the phone is up to your face, the proximity sensor should turn the screen off
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Sales Order not Valid During Vendor Clearing

Hi,
When I'm clearing vendor open items (both normal & special GL transactions) i'm getting an error message "Sales Order not Valid". How do I correct this error?
Thanks,
Chaikaru

Hi ,
As you're saying that the order got saved already with confirmation, you can try re-doing the ATP check on the SO item. If the order item is not present in SCM, system will throw an error with the message "APO: Order Doesn't exist".
You have mentioned that CCR did not detect the inconsistency, have you by any chance selected check box "use VBBE table"?
You can try resending all the Sales Orders to SCM by running Initial Supply (report RIMODINI) for Sales Order Integration Model., monitor the queues in /SAPAPO/CQ. Alternatively, If you're using Inbound queues in SCM, you can only check SMQ2 in SCM and if you're using Outbound queues in ECC, check SMQ1 in ECC to monitor the queus.
regards,
Mohan

VERSION FIELD FROM SALES ORDER NOT APPEARING IN COOIS REPORT

DEAR ALL,
I am working on make to order scenario. Version field from sales order not updated when im taking MRP Run for specific Sales order in COOIS Report. But when iam creating production order with T. COde CO08 field getting updated. Its very important to get vrsion field as we have maintain old sales order No. in same. How this problem will get resolved?
Regards
Atul

Atul,
"MRP run" does not normally create production orders, MRP creates Planned orders. Planned orders do not contain Sales order version. I have never used this field before, but I would not be surprised if the behavior you are describing is 'standard'. When you create a production order using CO08, you are creating a 'production order with reference to a Sales order' (which contains Sales Version). When you create a production order using, say, CO40 or CO41, or using a program such as PPBICO40 in Batch, you are creating a 'production order with reference to a Planned order', (which does not contain version).
If it is imperative that you have the Sales Order version number in all production orders, you could see if Planning Strategy 82 (Assemble to order) production orders contain the data you seek. Otherwise, I am afraid you will have to have your ABAPers write some custom code to update this field in the production order.
Another way to get sales order data into the production order, that does NOT require custom code, is by using Item Texts in the Sales order. Any text placed in the Sales Order Item Text Field Production Memo (Text ID 0006) can be configured to be duplicated automatically in the Production order in an MTO environment. Production Memo then displays as another Tab in CO02.
Regards,
DB49

What setting to mandate that invoice is created based on sales order NOT...

Hi,everyone
Could you tell me the detailed configuration to mandate that invoice is created based on sales order NOT delivery documents.
Additionaly, I need to define this rule at headquarter and apply it all lower-level companies. how to do it.
thanks you very much

Dear Humility,
Could you tell me the detailed configuration to mandate that invoice is created based on sales order NOT delivery documents.
This is quite possible through copy control settings between sales order and billing document
In standard billing type F1 will billed with reference to the sales order OR,so you can copy those settings then rename to your document types and itemcategory.
Go to VTFA transaction click n change icon then select billing type F1 and order type OR then click on Copy As icon (F6)and change the document types(maintain your docuemnt types).
To copy item level settings
Now you come back to initial screen agin you select billing type F1 and order type OR then click on item here you select standard item category then click on Copy as Icon (F6) here you maintain your itemcategory.
Note:- Don't change the satndard settings you just copy
Additionaly, I need to define this rule at headquarter and apply it all lower-level companies. how to do it.
For this you can take help of your BASIS people they will full fill with the roles and authorisation settings.
I hope this will help you,
Regards,
Murali.

Sales order to automatically create assembly order

Hi one and all,
How to set up a system to be able to choose materail requriment transferred from sales order to automatically create an assembly order, a planned order, and a process order?

Hi,
Assigh the repective Planning startegy group at MRP view of material Master.
81 - Assembly porcessing for planned order
82 - Assembly porcessing for production order.
86 - Assembly porcessing for Process order
Try with this and crate Sale order.
Regards
PradeeP

User-exit for carry out new pricing while sales order save automatically

Hi all,
I need to carry out new pricing while sales order save automatically. Please any one help me to finding proper user-exit to achieve my requirement.
Thanking You.
Moderator message: please search for available information.
Edited by: Thomas Zloch on Jan 11, 2012 12:53 PM

Pl help.

Third Party Sales Order not generating a PR when going on Credit Block

Hello Generous People,
We are having a problem with creating 3rd Party Sales Orders and generating a PR when the customer goes on a credit block and the is subsequently released from there credit block. The system enters a loop of creating a PR and then deleting it once the sales order saved and then place the sales order back on credit block. The Credit Management system has been setup to cause a block for certain fields.
We have looked at the OSS Notes that are recommended by SAP, for example 100861, 396791, etc. However we are implementing SAP ECC 6.0 with all the latest updates. I was looking at OVB5 and VOFM, but I have had no luck with these as well.
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Hi Jurijs,
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Hi expert,
I dont want some tpes sales order upload from CRM to ECC, but I want it to BW.
In my member, there is one note to get it, which mentioned to do some change in the tcode SMOEAC. Any body can give me the notes ID or tell me how to ..?
BRs
Liu Bo

Hi.
I really don't know if is there any newer note, but as far as I know no big chances occured on this transaction SMOEAC for your propose.
What I remember you have to do to change the type of replication object, is to delete everything that exists based on it. So first you have to delete the subscription, then you have to delete de publication, and only then you are able to delete and recreate the replication object type.
I remember that the system verifies if it exists any subscription not only on the client you are working but also on any other clients of your server, so you have to delete the subscription in all clients. There is sap note that describes how to verify it: 650569.
Regards.

CRM Sales Order Not getting transfer to ECC System

Hi,
We had created one sale order in CRM and created sale order is not getting transfer to ECC system. BDOC are ending into error status and following are the error which is getting generated
ERP adapter is called
item is not to invoice0000000010
Service that caused the error: CRM_1O_DELTA_MOB_MBDOC_SRV
We had cross check the item category in CRM and ECC system and it seem to be fine.
We had tried opening the document and it is gettinh opened suceesfully also.
In case if any one had face this issue then please let me know the solution step to get this issue resolved.
With Regards
Ankush Rai
9423404043

Hi Anukush,
To replicate a sales order from CRM to ECC you should have following prerequisties.
1. Master Data: Customer, material should exist in both the system
2.Organization Structure like Sales Org, Division, Distribution Channel (Sales Area) should exist in both the system
3.Same Document Type,Item Category, Item Category Determination should exist in both the system
4.Same Number Range should exist in both the system
Best Regards,
Rajendra Sonawane

Sales Orders Not Replicating from CRM 2007 to ECC 6.0

I have been able to successfully replicate my Customers from ECC to CRM. When attempting to replicate a Sales Order from CRM into ECC, the BDoc shows as "Confirmed (fully processed)" in SMW01. When I look at the list of receivers, it shows my ECC system, with a state of "Processed". However, when I look at the Error Segments on the BDoc, I have two events:
1. No Upload into R/3
2. R/3 Adapter is Called
Any thoughts on what I am missing?
Thanks!

MCG,
Thanks for the quick reply. Yes, I have a publication of "All Business Transactions (MESG)" with a subscription of my ECC system. The BDocs never make it into the Outbound queue. I purposely stopped the outbound queue to see if it would show-up ... it never comes in.
Thanks!

What are the steps to send sales order custom field from CRM to ECC

Hi Xperts,
We have created a custom field in sales order [ VBAK] and successfully replicate its value from ECC to CRM. But while doing the enhancement to replicate the field value from CRM to ECC [ When the SO is created in CRM ] we are not able to do so.
We used a FM in CRM0_300, but while replicating the SO from CRM to R/3 it is not getting called.
Please help us by providing the steps to do the full enhancement to replicate the custom field of SO from CRM to ECC.
Thanks in Advance.

Hi Anjaneyulu,
We are faced with a similar situation as you.
Here is our scenario with the steps that we performed so far:
1. We have added a few custom fields in CRM 7.0 (Ehp1) using AET.
The BDoc BUS_TRANS_MSG has been automatically extended with these custom fields.
2. On ECC side also, same custom fields have been added to VBAK and VBAP, using APPEND STRUCTURE. Fields were added to ADDITIONAL DATA TAB B in VA01 / VA02 transactions.
3. Extended BAPI structures BAPISDITM and BAPISDITMX in both CRM and R/3 Side.
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5. In the above note, for R/3 BAPI to R/3 API they have given to implement user exit USEREXIT_MOVE_FIELD_TO_VBAP which we found in MV45AFZZ. But in this we are unable to find BAPI Structure to map.
Our issue is, when a sales order is created in CRM, it is getting replicated on ECC. But, only standard fields are getting replicated. The custom fields that we have added are remaining empty on ECC side.
In CRM --> txn SMW01, we can see that the BDOC is populated with custom fields also.
Could you let us know if your issue is solved completely. Are you able to see the value of custom field, in ECC? Did you use AET to add fields in CRM.
Could you please give us the steps that you have done.

Sales order not shown in MD04 and product view

Hi All,
Sales order is created,but its not showing in MD04 and RRP3,The material type is X0.
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Regards,
Prabhu

Hi,
In the sales order, please check the item category in the schedule lines.
If the item category is CN, then you cannot see the requirements in MD04.
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Once they are in MD04, they would automatically come to RRP3, provided the material exists in the active integration model.
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Hi Gurus,
I need some advice. We are working on CRM 2007 and the issue we are facing is....when a sales order is created in CRM it gets successfully copied over to R/3. It is then processed in R/3 and is then set to a Completed status. But this status is never updated across to the original sales order in CRM which hence stays in Incomplete status...
We know this is a config issue and we have also looked at program "CRM_SET_STATUS_COMPLETED" but can anyone point us where exactly we need to change the configuration.
Thanks,
Sushant.

Hi sushant,
When the R/3 Order status is set to 'Completed' then the system status for order in CRM system is automatically changed to 'Completed'.
So firstly check whether the User status ('Completed')in SAP CRM has the Business transaction event set to 'FINI'. So when the system status is set to 'Completed' the user status will also change to 'Completed.'
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regards,
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Conversion of sales order to automatic purchase order

hii
experts,
i m doing automatic purchase order from sales order.my questions are as follows:
1. can i create automatic purchase order from sales order . if yes then what r the steps involved.
2. what r the account assingnment category and item category that i have to provide in purchase requisition.
waiting for ur valuable inputs.
warm regards
thanks
subhash kulkarni

HI,
You can not create PO automatically from Sales Order, You can create PR automatically from Sales Order if it is a Third Party Process. Normally in Third party process , when you create Sales Order the PR will be created automatically. Through this PR Number you can create PO either manually or automatically(me59n). For this you need to configure some settings.
In Material Master item category group should be -BANS (Standard).
In Sales document type should be assigned with Item catagory -TAS.
In Schedule lin category -CS you have to maintain the item category -S and order type- NB. And account assignment category-X.
After this config when you create Sales Order , PR will be created automatically. In that PR you can see the item category -S and acct assignment -X.
Regards,
abi

Sales orders not automatically going over to ECC

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