Scnario A resulting in document flow missing
Hello All,
We have a scnario to change Debit memo request to be chnaged in ECC.
so i have maintained a parameter in CRMPAROLTP table for Scnario A.
now i am able to change the document in ECC but the problem is, if i bill it in ECC, corresponding document flow is missing in CRM.
If i remove the parameter, i m getting doc flow.
Can anyone give me a hand pls..
Regards,
KP.
Hi
I think you have copied the standard t-code and customised it.
Check the document flow of the delivery in table and also in T-code.
Check the document flow of the deliivey during the runtime by debugging.
Regards
Shiva
Similar Messages
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Hi
Document flow missed for Purchase Order.
PO created for STO, then GI, GR & IR.
But If we open PO, it is showing only GR&IR.
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Regards
UmaHi
Is it a standard purchase order or STO? In case of STO, you will get delivery number in PO history. If its a standard one, then you can see only GR and IR.
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Sales order missing in table and document flow
Hi
This is my client sales process sales order-- delivery -- billing.
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Regards
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Though this is abnormal but possible.
You can check following scenario yourself in Ides or test system
Create one sales order using VA01
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Now go to VL02n and check the document flow of that delivery. you will find sales order reference missing.
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Document flow for BOM item components missing
Hello,
I would like to seek help on the following:
I am creating a process where in I can create sales order (OR type) with reference from a sales order (like quotation type). I successfully configured the needed and was able to create one.
However, I have noticed that if I used BOM products (where there is a header and item components) and check the document flow per line items, only the header BOM (line item position 10) has document flow reflecting the reference order quotation type while the its components doesnt show such.
Below is an example of the document flow:
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--> Product Order 222222 / 20 1 EA 0.00 USD
(line itemk position 30):
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Thus, in above illustration, the line item component document flow has a missing data that would reflect the reference sales order. Please advise if what needs to be configure here.
Thanks,
RiaHello Amit,
The current scenario is like this:
1. Reference sales order (OR but assumed as QT type) has item category YYBS for normal material and ZTAR for header BOM and YYBS as components.
2. When these sales order (OR but assumed as QT type) is being reference to create actual orders to customers (OR type) the normal material will be changed from YYBS to YZBS while BOM will have ZTAR header and components YZBS. This is the reason why I told you that its like the normal material.
I checked the copy control line item settings as yes, document flow is ticked.
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Ria -
Missing document flow for STO proc. delivery
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I have problem with missing document flow for STO proc. delivery. I debugged VL10 and BADI (IF_EX_LE_SHP_DELIVERY_PROC~SAVE_DOCUMENT_PREPARE), I found that document flow parameters (CT_XVBFA) for this BADI interface is empty.
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SASD functional are satisfied with configuration.
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ALE-Rollup for Profit Center: missing visible document in document flow
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we use ALE-distribution of FI-, CO- and PC-documents. All IDocs are generated in sender system (S) and transmitted correctly to reveicer SAP-system (R). We use PC-rollup functionality in system "S".
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Checking the posting in PC everything is good.
What do I have to do to see the PC-document in document flow ?
I appreciate your help.
Regards,
PeterHi
Please check the following settings in IMG
IMG > Controlling > Profit Center Accounting > Basic Settings > Set Controlling Area
Also check Maintain Controlling Area Settings
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In ALE Distribution Method,Choose options available No distribution from other system,Centeralised or De-centralized or Local.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA_ALE_154.pdf
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Hello Experts,
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Document Flow and Additional Links
We are attempting to create a linkage between sales documents that isn't naturally created through sales functions. For instance, we need the ability to create linkages from one SAP sales order to another SAP sales order. Thus, I have two questions.
1) On the Document Flow screens accessed from VA03 or VA23, there is an "Addtional Links" button in the title bar. Does anyone know it's purpose or how you make use of it? When I click on it, we simply get "No further links exist for this object".
2) To satisfy our need for linking documents, the "Relationships" option within Generic Object Services would seem to fit the bill quite nicely. It is discussed in the help topic:
http://help.sap.com/saphelp_nw70/helpdata/EN/6f/66653abd64e025e10000000a114084/frameset.htm
Does anyone have experience with implementing this in SD? Do you have to create custom functions or screens to create the linkages? Is there any way to integrate the creation of linkages from within the VA22 or VA03 screens?
Any help is appreciated...
Regards,
Bob SchmidtDear Bob Schmidt
After your post, I too tried the Additional links and the end result was same as you got :-((.
Tried to get some links but not sure, whether these links will be of helpful to you.
[Enable Links in the Tool Area|https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/501f3154-b66c-2910-0988-bd9b2440d018]
[Navigation Between Views|http://help.sap.com/saphelp_nw70/helpdata/en/42/bb8c6cc7131d67e10000000a1553f6/content.htm]
In the second link, at the bottom some information is given on Additional link but not sure, whether it is related to sale order Additional link )
thanks
G. Lakshmipathi -
SD Document flow with Leading zeros
Hi All,
We have issue with docuemnt flow, when we click document flow sales order or delivery or billing its showing leading zeros, My client don't want any leading zeros in docuemnt flow.
For example -
if i click on document flow its showing - 00500005 (SO ) 008000674 -Delivery - - Billing - 0090000012,
Can any other guide us what could be a issue with leading zeros or any config setting is missing.
Regards
Nishaddear friend,
it depends on how do you set up the number ranges
for example, run VN01 and look how your sales orders are numbered.
regards,
p.s. create a new number range without leading zeroes and test it
but i suggest you will not change the current settings , it is 'too late' , so tell your client it is standard -
experts
after creating invoice and then i released to accounting and accounting document is
generated.
but in the document flow sales order num, delv num, pciking num, pgi num and invoice num is
comming but accounting num is missing.
it is not updated in the document flow.
what would be the reason.Go to VF02, key in the billing document and click on green flag. If the system says "Accounting document not generated", then go to VOFA select your billing type and execute. There check for the field AcctDetermProc., KOFI00 is assigned.
If there is any Account determination error, you have to check your Settings in VKOA
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Outbound delivery document flow is not updated after LT0G
Hello Gurus,
after executing LT0G Returd to stock from delivery, a document flow of outbound delivery is not updated. Still an OvrllPickStatus remains = C Fully picked and OverallWMStatus = C WM trsf ord confirmd. This though the goods result to be returned correctly from 916 into stock.. What can be the reason for this malfunctioning?
JariMany thank for your feedback. The transaction LT0G is executed succefully and a destination storage bin results a correct quantity. Anyway I checked SM13 and a log is empty.
The notes you mentioned seemed very promising, but unfortunately they are not relevant as a release in where I am working is SAP ECC 6.0 SAPKH60013.
I am still trying to find some possible other notes but without a success so far.
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SO document flow not updated with PR no created
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A Purchase Requisitions is created from SO for a line item, i can see the PR generated in report ME5A but not in document flow. Is it a standard behavior or i'm missing something ??
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Archived Deliver not showing Document FLow _RV_LIKP
Folks
I have started archiving for delivery object. I am able to successfully archive one document and can view the document in SARI and the only issue i am having is the when i open the archive document the ICON which shows "DOCUMENT FLOW" is not click able so user is not able to see the document flow to find the Sales Order/STO# it was created from.
In my customization for RV_LIKP under the setting " Archiving Control for Delivery" i have put residence time as "5" and RNO "0"
Also what is the RNO field stands for .
ThanksHi Andy,
Go through the link given below.
http://help.sap.com/saphelp_40b/helpdata/pt/b7/19752690e211d1a5510000e82deaaa/content.htm
The last line looks important.
Deliveries should be archived before sales documents and billing documents. This sequence is a result of the way the documents are linked via document flow.
Hope it helps,
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MT -
Intercompany billing with thirdparty customer order document flow
Hi all .
I have recieved a problem in our Intercompanyprocess
Heres the scenario
1. Create customer order with at least 1 itemcategory TAS
2. Creates an PO from the requisition
3. recieve and register invoice from vendor via MIRO
4. Create customer invoice via vf04
So far so good.
5. Create intercompany invoice
From step 5 the documentflow is missing. I can see the documentflow from customer order until customer invoice but Intercompanybilling is not there. When i look at documentflow on the intercompanyinvoic i can see in document flow
that the customer invoice is named as external transaction but thats all.
Somewhere a link has been taken away and i do not know how to fix this. Hope for your help.> The customerorder is entered in companycode 4100
> po: are entered in companykod 2000
> Company code 2000 recieve the invoice from vendor
> Customerorder is invoiced in company 4100
> Companycode 2000 do intercompanybilling to companycode 4100
Hi,
See you are saying that Com code 2000 receives invoice from vendor
Who is your vendor.....??? Is it com code 4100 or third party ??
if Vendor is 4100 then why 2000 will invoice 4100.
It will invoice the customer who has received the material.
Doc flow would be
PO to 4100 -material delivery to customer from 4100 - Invoice from vendor i.e. 4100 - cust. order in 2000 com code - invoice to customer (order related)
In this case 4100 invoices the 2000......this is nothing but intercompany billing.
Or
If Vendor is someone else other than 4100 then there when and why 2000 com code do interbiling to 4100
In that case doc flow would be
PO to vendor (third party) - material del. to customer - Invoice from Vendor (third party) - Cust. order in 2000 com code - invoice to customer (order related)
Hope you are clear now
Or If I am wrong in interpreting plz detail who is vendor, role of 4100 and 2000, customer
regards,
Sagar -
Extraction of document flow from CRM
Hi experts,
I am currently struggeling with a generic extractor that will load the document flow from CRM into BW. My problem is that the load takes too long, due to the number of links in the document flow. I use a SAP FM called SREL_GET_NEXT_RELATIONS to get the document links and it works fine. The problem occurs when a campaign is linked to a transaction, since the campaign at my client can have more than 10 000 transactions and those transactions is then linked to other transactions and so on. This makes extraction of the document flow very large and slow to load.
Is there any standard way of extracting the document flow that I am missing?
Does anyone have any experience regarding extracting the document flow from CRM and would like to share their knowledge?
Help are appreciated!
/Sebastianthere's a reason why SAP does not deliver extractors for things like this
sometimes you need to face the end users (or project managers) with the "impact" of their requests... who would ever be able to look at a document flow that contains 50 transactions each of which linked to 1000 (or more) campaigns again each of which linked to a couple of other transactions?
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