Solution for Sale of Property in REFX

Hi Team
How would you map the process of construction and sale of real estate - Apartments ( for eg,).In the process provide for visuals on Apartments blocked and available.....
Thanks
Kartik

Hi ,
Can I have the solution for this.
Here I am facing the same inastance here.
My client is having contract management as well as sales in the scope.
How do we suggest the solution for them
Is RE_FX works with flexi,If yes how it works..
How do we achieve the solution in the combination ....
Regards,
Mohan{

Similar Messages

What Mobile Sales solution for ERP 6.0 ?

Hi colleagues,
I have serious difficulty to understand what is the SAP offering for Mobile Sales solutions for SPA ERP 6.0. SAP is vague and just say there IS solution for R/3 (?).
My questions are in two directions:
1. About the "preconfigured" Mobile Sales offerings or xApps or whatever it is:
    - can we use SAP MSR 2.0 with ERP 6? If yes- are still the limitations described in Note OSS 735727 valid (use only with Microsoft PocketPC2003, PocketPC2003 SE and Win32 )
    - can we use xMSA HH with ERP? If not - what this document refers for? : ( https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f635d890-0201-0010-d8b2-8380c23456ed )
2. About the "Online" solutions
   - Could the ERP Internet Sales be used with Handheld?
   - and if yes what are the pros and cons against using custom WebDynpro or ITS?
Thank you in advance for your help,
Jordan

Dear Jordan,
If I am not wrong you are talking about internet sales for R/3 when you say ERP internet sales, which is probably outdated by now. Nowadays SAP distributes something called as mySAP Business Suite which in brief is as follows:
mySAP Business Suite :
CRM - Customer Relationship Management
ERP - Enterprise Resource Planning
SCM - Supply Chain Management
SRM - Supplier Relationship Management
PLM - Product Lifecycle Management
SAP Netweaver
Solution Manager
The current Mobile Sales solutions need mySAP CRM. Some of your questions about the xApp Mobile Sales for Hand Held are already answered in this wiki:
https://www.sdn.sap.com/irj/scn/wiki?path=/display/home/xmsaHandheldClient
Also you can get the installation guide, release notes from here in SMP:
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000668453&
About MSA HH 5.0 Device requirement- Yes you need to use Windows Mobile PDAs with Pocket PC 2003/ Windows Mobile5.0, Windows Mobile 6.0 OS.
There is another application, Mobile Sales Online, which can work with Blackberry Devices, technical information regarding which can be got from SMP here:
http://service.sap.com/~form/sapnet?_SHORTKEY=01100035870000614083&
The info is a bit vague but once you are through with them, you will have the clarity you need. Please mark this thread as answered and my post as solved if my post answers your queries.
Regards,
Veera
Edit: You may also get in touch with your local SAP contact to get the contact info of the product team/manager of both the products above for the best clarity possible.
Edited by: Veeraraagavan R on Mar 24, 2009 5:58 PM

Solution for 3rd party sales in 2 R/3 system

Hi Gurus,
I faced a design question right now, we have 2 different SAP R/3 system, one is for pruduction and the other is for sales company (just business requirement), the production plant in the first system and the sales company in second company are the same legal entity.
Now my question is that, if I do a third party sales (since in 2 systems I just use 3rd party but not intercompany), sales to the end customer in 2nd R/3 system but directly deliver from 1st R/3 system, how can ido it? Since they are in the same legal entity, I can not issue invoice in the 1st R/3 system to the 2nd system. If the invoice can not be issued, is that OK with finance part?
Please kindly help. Thanks in advance.
If there are any doubts in my description, please just reply, I will watch this post.
BR Lawrence
Edited by: Liu Yang Lawrence on Jan 25, 2010 5:12 PM

Hi,
You have not mentioned in which system purchasing process is handled.
In the third party sales system sales order is created, then purchase requisition and purchase order will be created for the sales order. This purchase order will be sent to an external vendor, who supplies the product directly to the customer. Then the vendor will send the invoice to the sales organization company and vendor invoice posting will be carried out in the system against the purchase order. After invoice posting only the sales organization will create the invoice for the customer.
Since vendor directly delivers to the customer, there is no need to carrry out delivery from the 2nd system. The grey area in your case is how the two system talks with each other to make sure what quantity has to be billed to the customer (if purchasing is handled in different system than the sales processing system). Are the two systems talk each other?
Regards,

Centralised Report for Sales/Purchase

Hi guys,
One of my client needs a Centralised report for Sales & Purchase for a particular period .
Like we are mainting multiple taxcodes like
BED,eCess,HeCEss,
VAT 4,VAT 2,VAT12.5,
VAT10.3,TAXEXEMPTED,ETC...
So every month they need to know total sales and purchase value in a single report to be displayed respective of each tax code
lie
Taxcode 1 = tax Value1,total value
Taxcode 2 = tax value 2,total value
Total Sales value = Sum of all tax values, sum of total values
Total Purchase value = Sum of all tax values, sum of total values
And needs Item Wise Sales For Each customer.
I tried in system defined Sales and Purchase analysis report but our client needs the above type of report..
Pls give us some solution for this..
Regards,
Vams

Hi VamSam......
Try the below query for purchase details alongwith tax amt.....
SELECT T0.[DocNum], T0.[DocDate], T0.NumAtCard As 'Bill No.', T0.[CardName], T1.[Dscription], T1.[Quantity], T1.Price As 'Rate', T1.[LineTotal] As 'Value', T0.[DocTotal] As 'Total Value', (ISNULL((SELECT SUM(T2.QUANTITY) FROM rpc1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetQTY, (ISNULL((SELECT SUM(T2.LineTotal) FROM RPC1 T2 WHERE T2.DocEntry=T0.DocEntry),0)) RetValue, (isnull((SELECT SUM((case when upper(t4.STACode) like 'BED%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ExciseDuty,
     (isnull((SELECT SUM((case when upper(t4.STACode) like 'eCess%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) ECess,
     (isnull((SELECT SUM((case when upper(t4.STACode) like 'hes%' then T4.TaxSum else 0 end))
      FROM PCH4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) HEdCess, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=12.5 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'VAT12.5',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT4, (isnull((SELECT SUM((case when upper(t4.STACode) like 'VAT%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0))VAT2, (isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=2 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST2',
(isnull((SELECT SUM((case when upper(t4.STACode) like 'CST%' and t4.TaxRate=4 then T4.TaxSum else 0 end))
FROM pch4 T4 WHERE T4.DocEntry=T0.DocEntry ),0)) As 'CST4', T2.TransCat As 'Form No.' FROM OPCH T0 INNER JOIN PCH1 T1 ON T0.DocEntry = T1.DocEntry INNER JOIN PCH12 T2 ON T0.DocEntry = T2.DocEntry WHERE (T0.[DocDate]>='[%0]' and T0.[DocDate]<='[%1]')
Regards,
Rahul

MRP-Delivery Schedule for Sales order is not updating in Production order

Dear Experts,
I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
We received Planned order then through this we have converted to Prodcution order.
When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
Please suggest where settings are missing.
Thanks in advance
Regards
Don

Dear Experts,
Please provide me solution.
after Running MD50 transaction against Sales order.
If I maintained different Scheduling Line Item for First Line item of Sales order.
The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
Thanks in advance.
Regards
DON

Function Module or BAPI for Sales price calculation and Pricing worklist

Hi Retail experts,
We frequently change purchase conditions, but not that frequently for cases like perishables, so sales price calculations needs to be done each time. This means pricing worklist generation and release is done often and then sales price recalculation is done each time article wise and for various organization level.
We have 15000 articles for which purcahse conditions changes, it is impossible to generate and release pricing worklist and do sales price calculation for each article
So solution may be to find a FM/BAPI for the following transactions and automate them.
Do you know FM/BAPI for VKP5/VKBP or VKP6, WVN0, WVN1 transactions.
Regards
Bob

HI Madhu,
Thanks for the reply,
I am looking for BAPI or FM which will check all pricing condition types( like MRP of the Material(table A304), discounts(A800,A802,A803,A804) for that customer and Tax) and give me the value(KONP-KBETR).
I can only pass Customer, material, quantity etc.. so that BAPI or FM has do all standred checks/ validation and give the
KONP-KBETR for all condition types like MRP, discounts, Tax. we are developing the custom program for sales order creation so we require the all this before saving the sales order.
Regards,
Nagesh
Edited by: nageshdb4u on Mar 5, 2011 12:05 PM

Goods Receipt for sales order stock

Hi everybody,
I want to receive materials for sales order stock. what I did:
1- Created a Purchase order,
2- Account Assignment = C
3- went to MIGO
4- selected PO number
5- set movement type 101 / E
the SAP give error message that you have not planned 101 / E !!!!
I searched alot but couldn\t find the solution.

Hi Dear,
When you use C account assignment category, System will consume those materials/services for the respective sales order at the time goods receipt/service confirmation. There is no inventory possible when we use, account assignment C as a standard, If you want to make inventorize, we have to choose account assignment category M against sales order.
When we are procuring material against project, Account assignment Q-will be inventoried and P-will be consumed for respective cost object
Like the same M-will be inventoried and C--will be consumed for respective cost object
R,
Amala Srinivasa Rao

Item Category Determination for sales document- Item USAGE

Hi dear all.
I read already the discussions held around this subject, as I'm facing a similar problem for which I cannot find a solution.
I have the need to set up a ItCat determination for sales order ZPD.
The proposed ItCat must be <b>ZPDW</b>. However, for the NORM ItCat Group we have already a setup which cannot be changed.
This is the present status.
SaTy     ItCatGrp    Usage    HLevItCat        Proposed ItCat
ZPD      NORM                                         ZPD
I need that the proposed ItCat is ZPDW, under the same conditions
SaTy     ItCatGrp    Usage    HLevItCat        Proposed ItCat
ZPD      NORM       ?                                 ZPDW
For that I believe that I'll have to play along with the Usage.
But how?
What triggers an USAGE during sales order creation? Is it related to the entered material. In a NORM material, how can a usage be deducted?
Thanks for your feedback on this issue.
Rui Viegas

It is possible , either one of the item category u can make as proposed and another one as manual. So while creating sale order u need to change it manually
Sam

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

Need suggestions for Sales Order ATP for Material STO in from other Plant

Our client does not want to stock inventory at either the DC or the Manufacturing Plant. They receive a Sales Order at the DC and the ATP check is set up to check Stock at the DC (likely none); inbound Stock Transport Orders (likely none) and then resort to the Replenishment Lead time.
The Replenishment Lead time for externally procured materials (F) with Special Procurement key (STO it in from the manufacturing plant) is the Planned Delivery Time in the Material Master. The problem is the Planned Delivery time is just the 5 days it takes to get the stock from the manufacturing plant to the DC. If the Manufacturing plant has no inventory (which is very likely since we don't maintain PIRs to stock it prior) we will promise the customer delivery in 5 days which is much too soon.
We cannot inflate the Planned Delivery time to be the 5 days of transit plus the 30 days of total procurement and manufacturing time at the manufacturing plant because then the MRP signal will tell the manufacturing plant to buy and make much too soon.
They don't want to ship goods directly from the manufacturing plant; they must be shipped from the DC.
I realize that this is not a good business process but is there a solution for this?
Edited by: AnnHustis on Jan 21, 2012 6:26 PM
Edited by: AnnHustis on Jan 21, 2012 6:35 PM

Ann,
This is a common practice, and I don't think that the business process is unreasonable.
1. Remove the special procurement key from the RWHS Material Master
2. Change Material Master in the RWHS to X procurement.
3. Set your RWHS Material Master 'Total Replenishment Lead time'
Next step assumes that the company codes are the same between RWHS and Manufacturing Plant.
4. Create Purchase Info Record for the RWHS material, that points to the vendor of the Manufacturing plant
5. Create quota arrangement in which 100 percent of the quota comes from the Manufacturing Plant Purchase Info Record, and is MRP relevant
6. Insert a step after the RWHS MRP run where the Planned orders are immediately converted to Purchase requisitions.
Business process:
a. Sales order is entered. ATP checks RWHS stock and excess inbound.
b. If inadequate supply, then ATP confirms to Total Replenishment Lead time (and not planned delivery time).
c. MRP runs; creates a planned order for the shortage.
d. New step in MRP job converts the Planned order to a Purchase req. Purchase req is sourced via the quota arrangement
e. Purchase Req requirement (Manufacturing plant) is offset by the Planned delivery time to accommodate transit duration.
f. Purchase req demand now places a requirement on the Manufacturing plant, with dates and quantities that will support the Sales order in the RWHS.
g. Convert the Purchase Req to a STO once the stock appears in the Manufacturing Plant.
Best Regards,
DB49

"Blocked plug-in message" problem on my OS X 10.6.8. (Safari's 5.1.10). Any solutions for a non-techie (step 3 on Adobe Flash's instructions leads to dead end). Thanks.

"Blocked plug-in message" problem on my OS X 10.6.8 (Safari's 5.1.10). Any solutions for a non-techie (step 3 on Adobe Flash's instructions leads to dead end, i.e. product for sale). Thank you.

Prior to updating flash player, you must first uninstall all previous versions. Make sure you are downloading from the proper Adobe website = Adobe Flash Player Software
Flash Player Uninstaller
Repair permissions and restart your computer after the installations.

Down Payment processing for Sales orders using Milestone Billing Plan

Hi,
The business scenario is as follows.
The delivery for the sales orders are to be created only after the pre payment( a percentage of the total sales order value) is made by the customer.
Hence the sales orders while creation are blocked for delivery creation using credit block by means of a userexit.
The credit manager checks the blocked sales orders using VKM1 transaction and verify if there are any payments made by the customer to cover this pre payment to be made.
If it is enough to cover then he releases the sales order manually for delivery creation.This is a complex process since there are too many sales orders and the payments made by the customer may not match the amount to be paid(it can be greater or lesser).The customer just pays a huge amount which is to be distributed among the sales orders for pre payments.
Later, when the invoice is created, the customer account is cleared manually using F-32 transaction for the oldest open invoices.
Here again there is a huge manual effort involved since he need to distribute the amount against the invoices using oldest open item principle.
As a solution we are planning to implement "Down Payment processing for Sales orders using Milestone Billing Plan".
Is this the right solution?
Can you please give the steps in detail to implement this functionality for above scenario?
We are using SAP 4.7 version without Project Systems.
Thanks in advance.
Regards,
Ragesh

Hi Ragesh
Check the links where you will get the entire down-payment configuration
[https://forums.sdn.sap.com/post!replydownpayments ]
Regards
Srinath

Error thrown in BAPI for SALE order

Hi,
In BAPI_SALESORDER_CREATEFROMDAT1 i got one error
Personnel master record (some number) does not exist for sales
How to solve this issue. Please give the solution.
thanks,
Suresh.M

Hi,
Can you please mention the exact data you are passing to the bapi ?
Kindly, check the partners details you are passing in the bapi as well.
KR Jaideep,

Display vs. For Sale items... Need help thinking this out

Hi,
Okay, here's the problem. I have created a separate catalog called Museum for joden.businesscatalyst.com
In that catalog is a sub catalog for Edwardian Jewelry.
These products are not for sale, but I want to display them.
We also have a store with items in another catalog that are for sale.
It does not appear that I can create a separate template for Online Store Modules that can be used for the Museum catalog, for when I add this catalog to a menu, it creates a product display but also has Add to shopping cart buttons and the large images also have the add to button. Since there is no inventory or price, it won't be added, but I am wondering if there is a way to keep this inventory separate from our overall store, display it on a different Module when clicked, etc. Basically what I need is a display area for not for sale items and a regular catalog for sale items.
http://joden.businesscatalyst.com/museum/edwardian-jewelry
My client says that any catalog, even though it is a separate catalog called museum, will interfere with our inventory for the store.
Not sure what to do about this. I could create static pages for sample items, but will lose our current museum of previously owned items and NFS items.
I could create a gallery of special items for each jewelry period (BTW, the fact that the photo gallery uses a complete folder rather than selected items in a folder is a real problem).
None of these solutions seems to facilitate what I need to do.
I have another client I am thinking of moving to Business Cat with the same issue. He wants to display samples of his previous jewelry creations that are not for sale, but also needs a current inventory.
I'm starting to think BC is not going to be able to serve these larger clients.
Jeff

If you're wanting to remove the add to cart button from the template for products in a particular catalogues you're going to have to put something into place, BC won't do it for you in this case unfortunately.
You can use the backup list view or a custom template to remove the add to cart from them.
As for the detail view you just need to remove the '.moreoption' div - or if you don't want to show the price either then the 'prod_options' div.
You could utilise a custom field (from inside the product options) and fill it with something like 'noSale'. Then in the CSS have '.noSale .moreoption { display: none }'
Add the custom tag field into your large product template somewhere at the top inside a class.
If you fill it in, it'll hide, if you don't, it won't.
There are other options, but this seems pretty easy. This also allows items in any catalogue to be not for sale, not anything specifically - so you could have multiple that are not for sale, multiple that are.
Justin / BCTemple.com

Multiple Digital Optical Solution for Apple tv Gen 3

Since Apple tv generation 3 only connects w/digital optical and my Bose sound system has one digital output. I'm forced to choose between cable sat & aux for dolby digital sound. Is there a solution for this?

Marmac73 wrote:
Where (in sweden) do I find a micro-USB cable
At any store or website that sales microUSB cables.
There is no specific Apple cable.

Solution for Sale of Property in REFX

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