SAP CRM Incomplete Orders Report

Hi,
What is the standard SAP CRM incomplete or open order report in SAP CRM 7.0 ?
Thanks
Andy

I don't think there is any standard report for that. But you can make your own report or view or query in which you display all orders that have system status I1030 (errors).
Regards.

Similar Messages

Unable to view Spare Part Components in SAP CRM Service Order

Hello All,
We are implementing CRM 7.0 Ehp 2.0
As per the following video it is now possible to integrate the spare part components in the CRM Service Order, using the BOM replication and Product Proposal functionality in SAP CRM
SAP CRM 7.0 - Integration of ERP BOM Information in the CRM Product Proposal
However in our case we are not able to achieve the desired results.
Following configurations are done
1) The BOM is replicated from ECC to CRM the same can be viewed in commpr01
Material 4561 is the main product and 4562 is the component
2) The item category for the main product is YRVS where the customization for structure scope is done
3) For the Product Proposal customization's, I have created a new method schema
4) The transaction type and the sales org are assigned to the method schema
5) However now when I am creating the service order, I enter the sold to party, the product id
6) Next I go to the line item to click on product proposal.
7) The system issues the below message
Please advice if I am missing on any configurations.
Kind Regards
Atul

Hi Raghavendra,
Thanks for your reply, appreciate the same, I have now added the relationship objects as per your post above in comm_hierarchy for the particular category
Now in the product master , I am now able to view the tabs(screen shot attached)
Next I create my BOM in ECC with BOM Usage 5 and save the same
Next I run the initial download for the adaptor object BOM in SAP CRM
When I check in commpr01 for the material 4561 the component and the main material have not come.
Can you please advice further.
Kind Regards
Atul

SAP CRM sales order

HI CRM Gurus
Now i am learning SAP CRM,
Please tell me how to create sales order in SAP CRM, how to create customer master record, and material master record.
Isn't possible to create in SAP CRM.
If possible pls tell me path or tcode
Thanks in advance
Satya

Hi
as a standard process , CRM uses the Replicated Master data from ECC .
1) Customer record will be maintained in ECC ( T-code XD01), same will get replicated to CRM
     To view customer master in CRM, use T-code : BP
2) Material master data maintained by MM module will be replicated to CRM
    To view Material master in CRM, use T-code : COMMPR01
    However Service masters can be created localy in CRM using COMMPR01.
3) Employee Master datra maintained by HR module will be replicated and creates BP number in CRM.
     To view Employee BP master in CRM, use T-code : BP
Best Regards
Nagaraj G

How to Map the Categorization Reasons(SAP CRM) with Order Reasons(SD ECC )

Hi Team .
I have created a service order for a spare parts material in CRM Web ui , order got saved successfully without errors and had replicated to ECC system.
Issue : When the user is processing billing in ECC , the system is asking for the order reasons to enter for the Item . (Checked the order in the incompletion log in of ECC) . Though we have maintained the categorizations in the CRM System.
The order reasons in the SD (ECC) and categorizations in the CRM are same.
Client requirement: The order created in CRM by mentioning the categorization reasons should automatically replicate to the ECC system without deviation and billing should happen in ECC without asking the order reasons.
Note # Order reasons cannot be removed from the ECC System
Regards,
VCS

Dear Team,
I had resolved the issue on my own .
Sol : We had made the Order reasons mandatory in the CRM Web UI service order and we had removed the Incompletion Log for that particualr transactions types from the SD.
Regards,
VCS

How to map the Categorization Reasons (SAP CRM) with Order Reason (SAP ECC)

Hi Team .
I have created a service order for a spare parts material in CRM Web ui , order got saved successfully without errors and had replicated to ECC system.
Issue : When the user is processing for billing, the system is asking for the order reasons to enter for the Item . (Checked the order in the incompletion log in of ECC) . Though we have maintained the categorizations in the CRM System.
The order reasons in the SD (ECC) and categorizations in the CRM are same.
Client requirement: The order created in CRM by mentioning the categorization reasons should automatically replicate to the ECC system without deviation and billing should happen in ECC without asking the order reasons.
Note # Order reasons cannot be removed from the ECC System
Regards,
VCS

Dear Team,
I had resolved the issue on my own .
Sol : We had made the Order reasons mandatory in the CRM Web UI service order and we had removed the Incompletion Log for that particualr transactions types from the SD.
Regards,
VCS

Incomplete orders report

Why don'y we see all the orders present in VBUV table in v.02 report.
Thanks
Jeff

Hi
Good Day,
Reason is,
VBUV has all Incomplete information example which table and field has the issue
But V.02 will show the header information. when you click the order and see the incomplete log then it will match with VBUV tables data.
For example,
VBUV Table Will be contain below details
000100003510 VBAP     BRGEW
0001000035     10 VBAP     KWMENG
0001000035     10   VBAP     NETWR
0001000035     10   VBAP     NTGEW
But
V.02 will shows
Order 1000035   XXXXX 01.01.2008     X     X     X          004
Note : If its Useful Please Assign Points.
Best Regards,
KSK
Edited by: sureshkumar k on Aug 21, 2008 5:31 PM

CRM Sales Order to SAP ECC troubleshooting

Hi,
I'm trying to replicate SAP CRM Sales order to SAP ECC, I have matched (transaction and document type, item categories). But when I create sales order in CRM, the following error occurs in the Web UI:
Transmission log
SALES_HEADER_IN has been processed successfully (Notification S V4 233)
The sales document is not yet complete: Edit data (Notification W V1 555)
Unknown object type 'BUS2032' (Notification E RL 303)
SALES_ITEM_IN has been processed successfully (Notification S V4 233)
Please note that the BDOC messages state in the middleware is processed and everything looks fine in SMW01. The customer and product are already replicated from the ERP
Is there a more user friendly method to debug the error and to know the exact error.
Thanks In Advance,
Ahmed

Hi Ahmed, ,
It seems that the CSA bdoc is green (the internal CRM one) but the second , the replication one, is not created
due to this error.
Here a few advises:
Fistly create the same document directly in ECC. You might already get the same incompletion log as well in ECC and the reason should be quite obvious then.
Check as well in ECC in t-code SE91 as in which program error RL 303 is used. You might have customized code in ECC.
If this is not helping please use as well report CRM_ODE_CHECK_CFG to fing out if there some missing settings in the
BTX interface. See as well note 490932 (it is an old note but the settings mentioned are still relevant for highr releases).
Good luck with it.
Best regards
Christophe

How to set Incomplete order to set complete status

Hi Gurus,
Issue background: I have one order where delivery and billing has taken place accounting doc also generated.
                              But order INcomplete log status is incomplete, (Plant and Pricing is showing as incomplete).
                              Pl don't ask me how this is possible (because I can see in the system)
What I have done: I have set the reson for rejection in the sales order header for all items. Still issue not resolved.
Issue here is:        Order is still showing in the incomplete order report
Business wouldn't want to:     revere this inv/del/order and redo.
Is there any sap program I can run to set the incomplete order to set as complete?

Hi,
If you want to close or get the status the sales order as completed,
1.Check the entry for the field ABGRU in the table VBAP for the sales order.
2.If there is no value i.e the field is empty then try to assign the reason for rejection in the sales order item level and save the document.
Regards,
Gopal.

Open Order reports that are tied to MRP?

hi friends
i would like to know if there is any standard report(for open PO order items) with estimated Delivery dates on it.
i am aware of these reports
1.     ME2M (by material)
2.     ME2L (by vendor)
3.     ME2N (by purchase order number)
Does SAP provide Open Order reports that are tied to MRP?
thanks
alahari

How do you define due?
if you mean has to be delivered today
then you can still use the reports mentioned
you use selection parameter WE101
and in selection screen field delivery date, you enter the todays date, then hit F2 at this field and choose smaller equal. So you will get all open POs with delivery date from the past until today.

Is it IPC mandatory for CRM Sales Order standalone (no webchannel)

Hi Consultants,
Do we still require IPC for SAP CRM sales order (standalone) though we don't have in scope Web-channel and ECC integration ..?

Hello David,
Yes, you will still need IPC to execute pricing on your sales order. This is true for any sales scenario in CRM.
The only scenario where you won't need IPC is working with ECC order in CRM via the LORD interface. However since you are running standalone this is not applicable probably.
What you may not need is the IPC configuration UI (which is a Java web app), in case you are not working with configurable products.
However, for pricing your orders you need the pricing engine = IPC.
Best regards,
Manuel

Production order report

Can any suggest me the SAP Standard production order report apart from COOIS .
Thanks
JJ

hi jj
OPtoin 1 .
   you will get the data for production in AFRU table. and afpo table for material.
you can use the following code.
select    aufnr
   budat
   ism01
   ile01
   gmnga
   lmnga
   meinh
   gmein
   ism05
   ile06
   werks
   stokz
   stzhl
   wablnr
   rueck
   rmzhl
into corresponding fields of table it_afru
from   afru
where budat in full_date "so_date
and werks in so_plant.
AND stokz NE 'X'
and stzhl Eq 0.
For Material Number-----
select aufnr
   matnr
   verid
   umrez
   pwerk
   dwerk from afpo into corresponding fields of table it_afpo
   for all entries in it_afru
   where aufnr = it_afru-aufnr
   and matnr in so_matnr.
and get it in one table accordeing to your requirement
Option 2
Use Standard Transactions like COOIS or MB51 (With movement type 101) for calculation your requoiremnt and make layout for requiremnt.
rgds
BV

Errors CRM Service Order - ECC CO posting

We have created a SAP CRM Service Order ( Copy of SRVO) transaction in CRM 7.0, on release of the service order we are getting the following error .
An error occurred in system ZDEY240 during account assignment
Message no. CRM_ORDER_MISC 060
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
u2022     Errors in prerequisite object Transaction 8000000187 (Notification E IAOM 026)
u2022     Profit center for CRM integration not found (Notification E KECRMPCA 001)
u2022     Error occurred during determination of profit center (Notification E IAOM 039)
u2022     Error occurred during creation of internal order (Notification E IAOM 018)
If any one has a good idea on how to resolve this please let us know.
Posted by Piyush Gandhi
Mobile : 7176505770

Hi Chetan
Greetings
Thanks for your email.
Ref is made to the issue.
I am aware of the CRM - ECC CO integration configuration , we have performed all the settings, I was refering to the error log in particular
Which States:
An error occurred in system ZDEY240 during account assignment
Message no. CRM_ORDER_MISC 060
Diagnosis
Errors occurred when assigning an account assignment object to a business transaction. To view the error message, see the accompanying log file.
Transfer Log
u2022     Errors in prerequisite object Transaction 8000000187 (Notification E IAOM 026)
u2022     Profit center for CRM integration not found (Notification E KECRMPCA 001)
u2022     Error occurred during determination of profit center (Notification E IAOM 039)
u2022     Error occurred during creation of internal order (Notification E IAOM 018)
If you noticed there are serval log associated with this error , If any one know exactly what would be the reson which caused this error logs. We have checked all profit center , ecc service materials , Org Data config and found to be OK. Still the error persists.
Need help to resolve this error.
Regards
Thanks
Piyush Gandhi

Any report or Table to see the list of orders with errors in SAP CRM?

Hello All,
Can anyone help me in getting a table or report to find the list of orders with errors in SAP CRM?.
Let me know if you need any additional information.Thanks in advance.
Cheers
Sreedhar
Edited by: sreedharhazari2 on May 26, 2010 11:59 AM

Hello Chait,
I got the solution by this report CRM_ORDER_CHECK_STATUS.
Anyhow thanks very much for your inputs.
Cheers
Sreedhar
Edited by: sreedharhazari2 on May 30, 2010 8:48 AM

Any report or Table to see orders with BP partner functions in SAP CRM?

Hello All,
Could anyone help me in getting the table or any report for orders with BP partner functions in SAP CRM?
Would appreciate replying at the earliest.
Cheers
Sreedhar

Hello Bruno,
Thanks very much.
It is somehow helpful for my need but not completly. This is ok when the orders are less in number.
My requirement is how to check the first name , last name and number for contact persons in a list of CRM orders(simply who is the contact person for a list of orders).Let me know for any additional info.
I would apprecaite if you could help me in getting any other way.
Cheers
Sreedhar
Edited by: sreedharhazari2 on Jun 8, 2010 9:18 AM

Problem showing BI report in SAP CRM 7.0

Problem showing BI report in SAP CRM 7.0
We are facing a problem in our SAP CRM, when we show a BI report in the fact sheet we can see the report correctly.
But when we click on the match code of the query, (in order to choose a value from the help) the popup does not appear and we got the error u201Caccess denied     popup_ie6.jsu201D
Any help?
Thank you in advance.

Hi,
Please check the service patch for BW.
In our S/m it is working Fine.
SAP_BW     701     0003     SAPKW70103     SAP Business Warehouse
BI_CONT     704     0003     SAPK-70403INBICONT     Business Intelligence Content
Regards,
Lokesh.

SAP CRM Incomplete Orders Report

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