Saving crm confirmation

Hi Prof's,
When saving the confirmation order in sap crm with spare parts am getting the following error.
customer is already entered in the confirmation order:
No customer could be determined for technician with personnel number 0000721 (Notification E CRMSERV_ACC_EXEC 006)
Enter a customer for special stock W (Notification E M7 072)
Thanks,
Priya

Hi Priya,
Please check that the technician entered in confirmation has been set up in ECC.
Service resource employee details should be maintained in HR master data in ECC.
Thanks,
Nitin

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Hi Expert,
    I creat a Web Dynpro Component in my local object,
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an exception is throwed,
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DATA lr_im_proxy TYPE REF TO cl_ags_esd_issue_mgmt_proxy.
DATA: lv_analysis    TYPE string.
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wd_comp_controller->ar_im_proxy->set_long_text(
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If you pore over the detailed help you discover that this method works fine in SubVIs with some controls and not others. Look at the characteristic 'Loads the Front Panel Into Memory', for a Picture control it is 'No', for a Waveform Graph, for instance, it is 'Yes'. Caveat: Relying on this level of detail to be correct in the LV help is a bit risky. Best to try it yourself. Not loading the FP is a good hint that the method is not going to behave in a SubVI.
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While saving a document database conflict appears on workgroup clients

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I will expalin the sales process first.
A sales representative creates a sales transaction on his laptop and submits it for approval.
An approver logs on to a workgroup client to check/modify if required and then approve or reject the transaction.
Contrans is scheduled for every 5 minutes on the workgroup server. The issue raises in the following scenario:
1.     Approver modifies the transaction and saves it.
2.     Approvers does some more changes but have not saved it yet.
3.     Contrans starts on the workgroup server.
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Javed

Hi,
your issue is not related to the workgroup scenario at all. This might happen on a "normal" MSA client too.
Actually you have 2 independent issues:
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We are having repetitive manufacturing scenario,while confirming the Semi-finished material ( X) in YMFBF Screen, after POST with Correction and Saving the Confirmation. Error Applied....
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Message no. IO304
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Depending on the context in which the error arises, the system continues processing, or the required function cannot be performed.
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thread is closed from my side.

Confirmation based on Work center

Hi,
Can we do Confirmation of Qty based on Work cetner?
Means that i have Order Qty for 100Pc.
in the same order i want to confirm the Qty in WC1 for 60PC and another Workcenter WC2 for 40 PC.
To check the utilization of Work centers
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Hi
Thanks for the response.
i made the changes in Single Screen Entry.
Here i need one clarification is that,
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When i go for Confirmation on the Operation wise, system has proposed WC1 (Which is from Prod.Order) for 100Qty.
While doing confirmation -> below the Personal i have given once WC2 and Qty 40.
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Hi,
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With this enhancement you can update your own data after saving the confirmation. You cannot change the confirmation itself.
In this enhancement it is strictly FORBIDDEN to send error messages or other dialogs, otherwise data inconsistencies could occur, for which SAP accepts no liability.
You can check with your ABAPer's.
please check & revert back to me.
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hello anybody pls help,
my client is asking formula at the time order confirmation for scrap qty. l am explining the scenario.
i have created BOM for FG. In that i have maintaing RM, scrap and packing materials and i have two operations for this.
i have created production order for FG with backflush. in this my scrap qty is not atcual qty. i have confirmed first operation and made goods issue more than the planned qty with movment type 261. then i am going to confirmed for second operation. here my client is asking formula before posting goods movement in CO11 t.code for scrap qty. it should be caluculate automatically from Issued RM qty to FG QTY (101 MVT) and RM return qty( 262 MVT). like
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let me know is it possible.
thanks & regards
Bhakta

Bhakta,
Following are the list of Confirmation related enhancements,
Cust. specific enhancements when saving - CONFPP01
Determine customer specific default values - CONFPP02
Customer specific input checks 1 - CONFPP03
Cust. specific check after op. selection - CONFPP04
Customer specific input checks 2 - CONFPP05
Customer specific enhancements when saving- CONFPP06
Confirmations: Actual Data Transfer - CONFPP07
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Prasobh

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Hello Antonio,
I don't know your release, but, please, kindly review note attached as a possible solution to solve
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1002238 -> Vendor confirmations are not displayed
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We are working on a solution to print confirmation slips (LV02) automatically after saving the confirmations in CO11N.
Below settings were done/available:
1. Operation control key has indicator 'Print Confirmation' = 'X' & Print ='X'
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3. Necessary settings in OPK8 for the plant and order type (Program = PSFCCONF and PSFC_STD_LAYOUT).
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Program PSFCCONF is getting triggered only during order release or manual printing from CO02 or CO04. This program is not getting triggered at the time of confirmation save in CO11N.
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In standard SAP, will the confirmation slip gets printed automatically at the time of confirmation save in CO11N? If yes, am I missing any setting/customization?
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Kranthi,
Please let me know during confirmation you trigger auto GR for header material and you want to print the confirmation GR label? if Yes then follow below steps.
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Can you pls tell me how to get quantity.
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The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X)
ls_fund_h         TYPE crmt_fund_h_com,
        ls_cla_h          TYPE crmt_cla_h_com,
        ls_lawref_h       TYPE crmt_lawref_h_com,
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FIELD-SYMBOLS:
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* check correct call
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ADD 1 TO gv_maintain_active.
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      call_without_order_maintain = 2
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Did you solve the problem?

Restrict user to delete item in good movement at the time of confirmation

Hi ,
I have one requirement i.e. When user confirming the partial confirmation and if he selected the goods movement button i have to restrict the user not to change the material quantities in the goodsmovement screen.How i can do it .Is there any user-exits to do so, if any plz give me more info .
Regards,
Anand

Hi
Try any of the below enhancements
CONFPP01
With this customer enhancement you can determine your own default values
(ones that deviate from SAP logic) for a confirmation. The confirmation
can be changed in the customer enhancement.
The following are copied to the interface: the operation in the order
(AFVGD), the order header (CAUFVD) and the confirmation (AFRUD) as well
as the confirmation parameters (TCORU). The confirmation is copied back
from the customer enhancement to the SAP standard program.
CONFPP02
With this customer enhancement you can make your own checks of the
confirmation after the SAP checks have taken place. The confirmation
cannot be changed.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD).
CONFPP03
With this customer enhancement you can make your own checks once an
operation has been selected for confirmation. The data cannot be
changed.
The following are copied to the interface: the operation in the order
(AFVGD) and the complete order header (CAUFVD).
CONFPP04
With this customer enhancement you can carry out your own checks on the
confirmation. The confirmation can for example be changed depending on
the user's entries.
The following are copied to the interface: the operation in the order
(AFVGD), the complete order header (CAUFVD) and the confirmation
(AFRUD). The confirmation is copied back from the customer enhancement
to the SAP standard program.
CONFPP05
With this customer enhancement you can update your own data once you
have saved the confirmation. You cannot change the confirmations.
In this customer enhancement it is strictly FORBIDDEN to send error
messages or other messages because otherwise there is the danger that
data will be inconsistent. SAP takes no responsibility for this !!!
The following are copied to the interface: a table with all the
confirmations (AFRUD) created in this transaction and a table with the
order headers (CAUFVD) that belong to it.
CONFPP06
With this enhancement you can determine which data from a manually
entered confirmation is transferred to the automatically created
confirmations, for example, when a confirmation is entered for a
milestone operation.
In addition to the order data (IS_CAUFVD) and operation data (IS_AFVGD),
the confirmation type (I_CONF_TYPE) is also transferred. The data from
the manually entered confirmation is imported via the structure
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IS_ACT_DATA.
The data from the automatically created confirmation can then be
modified and exported via the structure ES_ACT_DATA.
CONFPP07
With this enhancement you can define your own detail areas (screens)
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the system for 1 month say Start Date 01.01.2009 End Date
31.01.2009
This is happeing when confirmation is made in first day of next month
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Saving crm confirmation

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