SO&P: create sales plan transfer plan from sis

hi gurus,
i am trying to transfer my sis key figures to S076 planning type. however, it doesnt transfer the values from my IS. also, how do i generate the plan/actual comparison in mcsi report. it is always 0.
thanks!

http://help.sap.com/saphelp_47x200/helpdata/en/a5/6319e743a211d189410000e829fbbd/frameset.htm

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Create Sales Order with Reference from Quotation

Hi All,
Is there any bapi or function to create sales order with reference from a quotation?
I know BDC is possible but any other methods?
Thanks
Dyl

You can use - BAPI_SALESDOCUMENT_COPY.
Prerequisite is Copy control should exist in customizaiton.
-Alpesh

Create Test Plan from Solution or Project

Hi,
When creating a Test Plan does it matter if it is from the Solution or a Project?
thanks

Hi,
I guess the first question should be which version of Solution Manager are you using, 7.0 or 7.1.
The process is typically to create a project, document the business process hierarchy, assign Test Cases to the business process hierarchy, and create a test plan which allows you to select the processes to be tested and the test cases. If there are no test cases assigned to processes then the test plan cannot be created.
A simple rule is that an Implementation Project is used to implement new business processes and during this project you document the processes including test cases. These test cases can be assigned to a test plan and executed. When the project passes the go-live the documentation you have created during the implementation project can be copied to a Solution. This is when the Solution is updated with documentation relating to the productive environment.
From a documentation perspective the Solution will therefore provide all the documentation associated with the productive landscape, including the test cases you have used as a basis for your test documents in the test plan. When you change a productive business process you can use a maintenance project to check out the documentation from the Solution, change the documentation, and then check in the changed document.
For Test Cases the same logic applies. If you need to change a Test Case you can check it out to the maintenance project, create a test plan for the maintenance project and perform the testing.
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Rich Labib

Creating Sales Order in SAP from a web application database

Hello All,
I am trying to create a sales order from a web based package .Means a web based package is running in the system and the user will enter the sales order data in the web application and it gets saved in that database.
Now i want to retrieve the data from that database and post sales order in SAP using batch processing .
Can someone help me out how to do this ????
Please provide some sample codes .
Thanks,
Amit

Hi Amit,
Using Ado.net you can retrive the data from database
Refer This.....
Link: [url] SAP B1 Web Application asp.net DI Server DI API
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Send an e-mail after creat Test Plan STBW_2

Hi All,
I am working Solman 7.0 and creating Test Plan from STWB_2. But as we know is "standard" to send e-mails to resources are assigned each activity inside test plan as information about version 7 - EHP1.
I've hust check out configuration in STBW_SET and is ok too. Maybe there are other customizing necessary to active this e-mails.
Regards,
Warlei Figueiredo.

Warlei,
See the SAP Note 1348140 - E-mail notification in test sequence does not work.
Good luck!
Best regards,
Jacques.

Planning with SIS

Folks,
In one of the SAP documents I came across the following:
"Sales information system (SIS): Quantities planned in the sales information system can be copied into SOP.".
I'm interested to know how can quantities be planned in SIS'.
Can someone shed some light on thi

In transaction MC87, when you create SOP for a material, go to "edit" from the top menu and click on "create sales plan", you will get an option to create from "SIS". You can choose from many of the SIS structures (incoming orders from past year, invoced qty from last year....so on), you can directly adpot these numbers into your current sales plan. Basically, copying last years order intake into this years plan. Then, you can choose to edit or keep the numbers. Then you can adopt these numbers to the operation plan (again copy as is or add some safety stock and account for some scrap).
This allows you to copy certain key figure qty from the system, so you dont have to manually enter numbers. Also, you do not have to analyze previous period data and then have to plug it in manually in SOP.
Hope this helps.

Transfer sales plan to md61

Dear Experts,
In my Scenario Sales Deptt. Update sales Scheduling Agreement in SAP By VA31 and then MRP is running & creating Planned orders .
Now We wants to change our Process ,
NOW Before MRP Run we wants to transfer Sales schedule to Demand management MD61 , Where we can manually change Production plan which is not equal to Sales delivery schedule .
To copy sales schedule , I am doing Edit > Copy Requirement > Sales Plan > Total sales
Here system do not copy plan and shows below given error
u201C No production plan exists for product group XYZ u201C
Please let me know that how to copy sales schedules in Demand management (MD61) .
Regards,
ashutosh

Ashutosh,
???? VA01 and VA31 are not plans, they are sales documents (execution). If your question is 'does SAP support a direct copy from sales documents (such as sales scheduling agreements) to planned independent requirements, the answer is no. It would make no sense. Sales documents usually consume planned independent requirements, depending upon your planning strategy.
If you want your production plan to be increased, for the reason of planned scrap/yield loss, you normally enter that yield loss quantity in one of the scrap or yield fields in either the Material Master, or in the Bill of Materials (depending upon your planning methods). In this way, every time MRP suggests a supply order (planned order), it will suggest quantities large enough to cover planned yield loss. It is normally considered a waste of time to have a planner manipulate these types of numbers manually for each iteration of the production plan.
http://help.sap.com/erp2005_ehp_06/helpdata/EN/f4/7d28d544af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_06/helpdata/EN/be/43bdd865f411d3b4e60004ac160649/frameset.htm
If your yield is totally unpredictable (according to your statements, this is not the case), then you would also consider using one of the standard planning tools (like Safety stock) to create some buffer stock.
Demand plans are usually not created for the sole purpose of accommodating yield issues. The most common reason to create a demand plan is to provide an orderly way to plan the entire supply chain in the most efficient manner. This is especially important when your customers demand a lead time that is longer than the total time to procure all raw materials and build all subassemblies for your finished goods.
Best regards,
DB49

The transfer of sales plans into CO-PA

At the present time sales plans are created in the several info-structures. There is only the one unit of measure in the each info-structure (for example: mt, meter and others). Further, the number of different units of measure for selling products will increase only, especially for services. It leads to the fact where we have to create new info-structures and have to implement additional customizes and create a new chain for the transfer of data into CO-PA each time a new unit of measure arises. Also it makes more comprehensive the process of the sales plans transfer for the End Users.
We think that it is logically to create the info-structure, to collect there all kinds of units of measure and transfer the data into CO-PA by the one action. Practically we cannot to do it because we have to enter the one base unit of measure into characteristic and key figures customize area (MC7F). And after transferring sales plans into CO-PA all data are reflected in that base unit of measure, although initial data were in the different units of measure.
Also our attempt to transfer units of measure as additional characteristic was fault. In that case the system gave us an error when we were trying to create a task for transfer.
Is there a solution of above problem?

HI,
Are you using Costing based, Accounting based or both of them?
We are already tried to use enhancement COPA0005 but this produces a duplication of segments and a different values of characteristics between what is posted from FI documents and what is posted on COPA document; this situation is not acceptable by client.
Concerning to enhancement COPA0001 i don't know which table i have to refer to for obtaining number of sales order, since accounting document (BKPF) and material document (MKPF) are not yet posted so far. Could you please give me this information?
Thanks a lot in advance for your kind support.
Erasmo

Copy BILLING PLANS from Quotation to Sales Order.

Hi Guys,
I am trying to copy the billing plans from quotation to sales order(SO), when CREATED BY REFERENCE from quotation.
Quotation HEADER LEVEL Billing plans -> SO Header Level Billing plans
Quotation ITEM LEVEL Billing plans -> SO ITEM LEVEL Billing plans
I have already tried to use copy control routine 402 by adding a statments to copy internal table CPFLT to XFPLT. It did not work.
I will appreciate if somebody can tell how to accomplish this task. It is for ECC 6.00
Thanks,

Hi Manoj,
I know its very late to provide the solution. Thought of sharing since I had a similar requirement as yours and got the solution.
Here is the Solution::::
1) Let 402 routine stay in the config and do not add any custom code in it.
2) In TCode: VTAA , in FPLA tab, copy the routine 251 (Conditions) and copy the below mentioned code..thats it...
FORM DATEN_KOPIEREN_251.
*{ INSERT ECDK900223 1
LOOP AT CFPLT.
MOVE-CORRESPONDING cfplt TO FPLT.
CLEAR FPLT-FPLNR.
FPLT-FPLNR = FPLA-FPLNR.
MOVE-CORRESPONDING FPLT TO XFPLT.
XFPLT-UPDKZ = 'I'.
APPEND XFPLT.
CLEAR XFPLT.
ENDLOOP.
UPD_FPLT = 'I'.
*} INSERT
ENDFORM.
Now you should be able to copy the Billing plan from Quotation into Sales Order.
Reward if helpful
Thanks,
Maqsood.

User Exit/Badi to change the billing plan date when create sale order

Experts,
Please advise which user exit/badi can be used to change the billing plan date wen create sale order.
My requriement is based on some rules to dynamically change the line item billing plan start date and end date when create sales order.
I tried some user eixt in MV45AFZZ, but the date got revert to the orginal date from billing plan.

Hi,
check the include MV45AFZB.
Thanks & Regards,
Sateesh.

Transfer of aggregated sales plan

Hi Experts,
I have a flexible planning scenario as follows.
I am having depots and sales plan will happen at this plant level. Once the planning is done I need to transfer the aggregated sales figures of all the depots at material level to production plant directly. And the sales should not be transfered to the depot plant level as we need to have consumption based MRP at depot.
So how can we transfer the aggregated sales figures to a particular plant. I tried to create a info structure and tried to include plant and planning plant as characteristics.
But system is not allowing to create planning hierarchy as there are two plants in the structure. Please share your thoughts on how to do this.
Than

Hi Sapna
Hmmmm, in my opinion this should work. When you do KE4S, system checks the cost element category
I am not sure if it will refer the earlier Cost element or the latest one.. But give it a try
Br, Ajay M

While Creating Maintenance Plan ip41- Sales Document tab is deactive

Hi,
while Creating Maintenance Plan IP41- Sales Document is deactive.
Unable to fill the Sales Number.
Can anybody tell what is the procedure to active the Sales Document tab,since i have to entry sales number in it.
Thanks in advance.
Mohit

hi
can you explain in detail ,you can create the maintenance plan for sales document using T code IP50 .kindly check
regards
thyagarajan

How to create Billing Plan in sales order using Function module /BAPI

hi,
How to create Billing Plan in sales order using Function module /BAPI
i hv check few FM such
BILLING_SCHEDULE_READ
BILLING_SCHEDULE_GET_NUMBER
BILLING_SCHEDULE_SAVE
But unable to create billing plan for a sales order.....any other method to create???

Hi,
Use this link.
Create sales order with billing plan via LSMW and BAPI BUS2032
BAPI or Function to update Billing Plan in Sales Order Items
Hope this will help you.
Regards,
Vijay

Creating Billing Plan data for sales order using BAPI

Hello,
Someone ones if there is any way to create a sales order (BAPI) and then create a billing plan (by means of another BAPI)?
Or is there any way to create both at the same time?
Kind Regards.

Hi David and Nisha here is the code for creating sales order with bapi
*& Report YOBJ_BAPI_SALESORDER
*& REPORT : CREATING SALES ORDER USING STANDARD BAPI
*& AUTHOR : S.PAVAN KUMAR INUMARTHY
REPORT YOBJ_BAPI_SALESORDER.
DATA : ORDER_HEADER_IN LIKE STANDARD TABLE OF BAPISDHD1 WITH HEADER LINE.
DATA : ORDER_ITEMS_IN LIKE STANDARD TABLE OF BAPISDITM WITH HEADER LINE.
DATA : ORDER_PARTNERS LIKE STANDARD TABLE OF BAPIPARNR WITH HEADER LINE.
DATA : RETURN TYPE STANDARD TABLE OF BAPIRET2 WITH HEADER LINE.
DATA : SALESDOCUMENT LIKE BAPIVBELN-VBELN.
*APPENDING VALUES FOR HEADER.
ORDER_HEADER_IN-DOC_TYPE = 'TA'.
ORDER_HEADER_IN-SALES_ORG = '1000'.
ORDER_HEADER_IN-DISTR_CHAN = '10'.
ORDER_HEADER_IN-DIVISION = '00'.
ORDER_HEADER_IN-SALES_GRP = '130'.
ORDER_HEADER_IN-SALES_OFF = '1030'.
APPEND ORDER_HEADER_IN.
*APPENDING VALUES FOR ITEM
ORDER_ITEMS_IN-MATERIAL = 'M-13'.
ORDER_ITEMS_IN-PLANT = '1000'.
ORDER_ITEMS_IN-SALES_UNIT = 'ST'.
ORDER_ITEMS_IN-DIVISION = '07'.
ORDER_ITEMS_IN-GROSS_WGHT = '28000'.
ORDER_ITEMS_IN-NET_WEIGHT = '28000'.
ORDER_ITEMS_IN-UNTOF_WGHT = 'KG'.
ORDER_ITEMS_IN-VOLUME = '0.780'.
ORDER_ITEMS_IN-VOLUNIT = 'M3'.
APPEND ORDER_ITEMS_IN.
*APPENDING VALUES FOR PARTNER
ORDER_PARTNERS-PARTN_ROLE = 'AG'.
ORDER_PARTNERS-PARTN_NUMB = '0000001000'.
ORDER_PARTNERS-COUNTRY = 'DE'.
ORDER_PARTNERS-TRANSPZONE = 'D000080000'.
APPEND ORDER_PARTNERS.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
*   SALESDOCUMENTIN               =
    ORDER_HEADER_IN               = ORDER_HEADER_IN
*   ORDER_HEADER_INX              =
*   SENDER                        =
*   BINARY_RELATIONSHIPTYPE       =
*   INT_NUMBER_ASSIGNMENT         =
*   BEHAVE_WHEN_ERROR             =
*   LOGIC_SWITCH                  =
*   TESTRUN                       =
*   CONVERT                       = ' '
IMPORTING
   SALESDOCUMENT                  = SALESDOCUMENT
TABLES
   RETURN                         = RETURN
   ORDER_ITEMS_IN                 = ORDER_ITEMS_IN
*   ORDER_ITEMS_INX               =
    ORDER_PARTNERS                = ORDER_PARTNERS
*   ORDER_SCHEDULES_IN            =
*   ORDER_SCHEDULES_INX           =
*   ORDER_CONDITIONS_IN           =
*   ORDER_CONDITIONS_INX          =
*   ORDER_CFGS_REF                =
*   ORDER_CFGS_INST               =
*   ORDER_CFGS_PART_OF            =
*   ORDER_CFGS_VALUE              =
*   ORDER_CFGS_BLOB               =
*   ORDER_CFGS_VK                 =
*   ORDER_CFGS_REFINST            =
*   ORDER_CCARD                   =
*   ORDER_TEXT                    =
*   ORDER_KEYS                    =
*   EXTENSIONIN                   =
*   PARTNERADDRESSES              =
          IF SY-SUBRC = 0.
          CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
*           EXPORTING
*             WAIT          =
*           IMPORTING
*             RETURN        =
           ENDIF.
WRITE : 'SALES ORDER IS :', SALESDOCUMENT.
I have tested and go it.
please go through it

Creating Billing Plan data for sales order using BAPI_SALESORDER_CREATEFROM

Hi All,
We are using BAPI_SALESORDER_CREATEFROMDAT2 to create the sales order.We are unable to get the fields for billing plan tab in this BAPI.
Kindly let me know the fileds in BAPI that corresponds to the fileds of billing plan in sales order.
Thanks in Advance,
Kiran I.

Hi kiran
hi Dhanapal
i ahve the same problem which u posted..
My scenarion is to create billing plan while creation of order using the BAPI_SALESORDER_CREATEFROMDAT2 but could not find any structure to pass billing plan details
pls can u let me know if u found any solution for this if so can u send me detailed mail..
i want to populate in both way header level and item level (by removing check header plan in the billing plan tab)
Pls let me know ASAP..
Thanks
anil

SO&P: create sales plan transfer plan from sis

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