Texts from customer master not transfered to SO header
Hi xperts
I've a critical issue where the customer text as in customer master is not transfered to the sale order header text (text item created). the scenario happens when creating an SO and works fine in my test and quality server. I'm unable to check the settings in prod as for limited authrorization. any thoughts/inputs in troubleshooting this issue?
thkx
P.S
Hello,
As in the earlier reply, make sure all the settings are correct in the production system. As you have limted authorisation, you may check the transport requests, which got generated in the Development system, has been migrated to production system or not. Cehck for the errors in Transport. You may get the help of BASIS expers for he same.
Alternatively, you can check the text log in the text tab in th eorder header. Bottom right side of the texts tab you may see the disply log icon, the syste will give the details.
Prase
Similar Messages
-
Text from customer master to delivery header
Hi Experts,
Here we have a requirement, Text what we maintain in the customer master (like Shipping point address) text need to be trigger at Delivery header,
1) Is it possible in standard text determinaction or we need to go for any user exits?
2) If we want to use user exits what are the user exits we have to copy the data from customer master to delivery header.
NOTE: Client doesnt want to use the text from sales order or scheduling agrements.
Please help me to fill the requirement .
best regards,
chiranjeeviHi Chiranjeevi,
It is possible to achieve this with standard text determination procedure itself.
Goto transaction VOTXN and in the "Delivery --> Header" create a new access sequence with the Customer Master Text IDs (like the ID which contains the Shipping Point address) from which the text is to be selected. Once done, create or make use of an existing text determination procedure available under Delivery Header and then assign the access sequence to the Delivery Header Text ID into which the Customer Master text is to be copied. Maintain additional settings as necessary. This will ensure that the text from customer master is directly copied over to the delivery header.
There are many documents already available (search in Google) to explain the text determination process if you need help with the same.
Regards,
Som -
Extracting text from Customer master information records
Hi,
I want to extract the details of texts from the customer material information record (Tranx: VD52). All the input data like Sales org,Distribution channel, Customer number and material number are stored in structure MV10A. How to use this data to extract the relevant text descriptoins in the customer-material info records.
Thanks for your response.No problem, we can concatenate all four in one field.
First you need to declare a variable G_NAME(70) type C.
Then use syntax
CONCATENATE SALES ORG DISTRI CHANNEL CUSTOMER MATNR INTO G_NAME.
Pass this G_NAME to the function module.
Also you need to use Conversion routines to get correct Customer and Material No.
call function 'CONVERSION_EXIT_MATN1_INPUT'
exporting
input = MATNR
IMPORTING
OUTPUT = MATNR
EXCEPTIONS
LENGTH_ERROR = 1
OTHERS = 2.
call function 'CONVERSION_EXIT_ALPHA_INPUT'
exporting
input = KUNNR
IMPORTING
OUTPUT = KUNNR.
Use above 2 routines before you do concatenation. -
Customer master not transferred to EWM
Hi All,
We have ECC 6 integrated with EWM system for WM.
We had created one customer integration model for around 70 customers and we activated integration model to send these 70 customers to EWM system.
We found that some 3 customers were not transferred to EWM system and remaining 67 were transferred correnctly.
Please provide pointers as to where we can find out the error as to why the 3 customers are not transferred.
any help is deeply appreciated.
regards,
KrishnaHi Krishna,
Below is the sequence that you could use.
1. Look for any smq1 or smq2 errors, it would give details of what the error.
2. If you don't have any errors above, look at slg1 transaction There you would have detailed description of the error.
3. In cfm2 , if you select your integration model and click on detail button it would give details of what went on with esch record.
If none of the above doesn't help then re-run the integration model for the missing records.
Regards,
Kishore -
Copying of Text from Customer master to Sales Order
Hi Gurus,
I want that a text should be copied into a sales order from the c/s master but want to prevent any other text to be entered for that text type in Sales order. How can I do it?
ThanksHi aribis,
you can use user exit USEREXIT_MOVE_FIELD_TO_TVCOM_H and USEREXIT_MOVE_FIELD_TO_TVCOM_I, which are in program MV45AFZB.
Regards
Jean
Please reward points if it is ok for you. -
Partner functions directly from Customer master to Billing Header
Hello all,
We need to copy some partner functions from customer master record directly into billing header. we need to do that to avoid billing split.
For example, we have partner function Sales Agent in customer master. We need this function in invoices... but if we change sales agent assignment for a lot of clients, now, we need to change a lot of sales order to avoid invoice splits...
Is it possible?
Thank you very much.Hello Jose,
if the partner is already present in the previous sales order, then it is copied to billing document.
No possibility to get it directly from master data.
If it is OK for the business, you could put the Sales agent in the item partner procedure of the billing document (and remove it from header partner procedure). In this way there is not a billing split.
Best regards,
Ivano. -
How to Copy Sales Text Data from Customer Master to Sales Order.
Hi SAP Guru's
I have Completed Configuration for Central Text for Customer Master for two texts 1)Additional Attachments 2) Wooden Packing
I got these two fields in Customer Master.
I need these data to be copied from Customer Master to sales order. But i am unable get these two in to sales order.
Steps which I have done for Text Determination.
1) Text Id in for Text Object KNA1
2)Placed Text Id in Text Procedure and assigned this procedure to Customer Account Group.
Could you please advice me
Thanks in Advance.Text Control
In this IMG activity, you define the rules for text determination. You must carry out the following steps:
Select a text object and define the rules for text determination for this object. Text objects are, for example, the sales texts in the customer master record or the sales document header.
Define the permitted text types for every text object. If the text types contained in the standard SAP R/3 System are not sufficient, create new ones.
Define the access sequences. This way, you define how the SAP System should determine the texts for a text type.
Group the text types together in text determination procedures. The SAP System then proposes the text types from the procedure when you maintain a customer master record or a sales & distribution document. The search for the respective text is carried out using the access sequence which you have stored for each text type in the procedure.
Allocate the text determination procedures so that a procedure applies to the following criteria in each case:
account group customer
sales & distribution document type
item category -
Text Determination from Customer Master Central Text
Hi Experts,
I have small query, i entered the text in Customer Master Data in xd02 in the General Data.It does not figure in the sales order in the Header
I entered the text in general data tab -Extras - Text .
Can you please answer this query.
Regards
DeepakHi,
That alone is not sufficient.
You should not only configure the text ID for central texts but also for sales document header.
1. First you have to do the text id creation, text id assignment to procedure and procedure assignment to account group for customer master central texts. I think the text ID object is KNVV
2. Second you have to go to Sales header in VOTXN and assign the same text ID to sales document header procedure
You have to ensure that in both steps, the text ID should be assigned to the same access sequence.
Once these are done, you create the texts for a customer. Use this customer in a sales order, now you can see the texts getting copied in the sales document header.
Lemme know if you have any problem in this. -
Dear All
I have a requirement,
Generally payments terms from customer master will flow to sales order. but here my requirement is to get a different payment terms based on specific distribution channel, division, customer and plant those are there in sales order but not from customer master. is there any user exit or functional module to fulfill this requirement, or any other suggestion appreciated.
Thanks,
ReddyThis Problem you can solve without user exit too.
The Customer master data itself can solve the problem.
You can maitain diffrent Payment Term as per the sales area (Dist.Ch+Div+S.org) of customer master.
and each sales are wise u can change the plant also.
You just need to set your logic with the combination of sales are and plant. And need to assign which payment term should determine to sales order.
If you are rasing sales order with X sales area relavent to that payment term will trigger.
Hope above logic will work, otherwise you can go with user exit. -
Ship-to Party details- not from Customer master
Hi all,
I need to fetch ship to party details for SO and those details should not be from Customer master(order specific including name, location and region)
For that I am using following code.
SELECT vbeln
kunnr
adrnr
parvw
FROM vbpa
INTO TABLE it_vbpa
FOR ALL ENTRIES IN it_vbak
WHERE vbeln = it_vbak-vbeln
and posnr = '000000' "Header line partner details
AND parvw = 'WE'.
IF NOT it_vbpa[] IS INITIAL.
SELECT addrnumber
name1
location
region
FROM adrc
INTO TABLE it_adrc
FOR ALL ENTRIES IN it_vbpa
WHERE addrnumber = it_vbpa-adrnr.
ENDIF.
Am I doing it in correct way or am I missing something here?. Please suggest.
RegardsHi,
It seems you are retrieving partner detials at header level of a SO. Code seems to be OK.
Let us know if you have further issues. Thanks. -
hi gurus,
can you please tell me where i can see the texts available in the customer master? i already assigned a text procedure to all account groups but i cant see them in customer master..
thanks,
paulHi All,
I have one requirement on customer text.
I want copy address from customer into texts of Customer 'Address Note' on saving the customer.
Kindly tell any solution on this.
Thanks. -
Mapping Sales dist from customer master to 0SD_C01 infocube
Dear All,
I have a requirment of mapping Sales Dist ( 0SALES_DIST ) from Customer Master ( 0CUST_SALES ) into report based on Infocube Billing Condition Value ( ZSD_C01 ) . i.e. report should show Sales dist data fro customer master and not from transaction data.
The infocube ( ZSD_C01 ) contains sold to party ( 0SOLD_TO ) which can not be mapped to 0CUST_SALES .
Is there any solution for this.Dear Alex ,
When I am doing remodeling to Add 0CUST_SALES in Customer Dimenssion and using 1:1 maping with characteristics of 0SOLD_TO option . system is giving following error.
Characteristic 0SOLD_TO does not have all compoundings of 0CUST_SALES
Since 0CUST_SALES is compounded with Sales Area remodeling doesn't work in spite of having all characteristics of Sales area in the infocube.
Is there any other way to replace the data. -
Copy mode of payment from customer master data to sales order,
Hi Gurus,
Hope all is fine.
I have a small doubt. If we want to transfer the mode of payment from customer master data to sales order, do we have to use Exit- MV45AFZZ.
Can't we transfer the data without the exit?Hi,
I have tested this in sand box.Thought the customer master is having payment method ( payer ) ,It is not copying from customer master to sales order but if you maintain manually in sales order ,it is copying into billing document level.FYI see below snap shot.
Note:If you want it from customer master into sales order,may be you need to take help of abaper on this.
BR's,
Naren -
Output proposal from customer master in 4.7
Hi
I'm trying to find configuration nodes in spro for <b>output proposal from customer master</b> in SAP R/3 4.7. Strangely it is not where it is supposed to be i.e.
SD>Basic Functions>Output Control
I tried by searching but unable to find it. However I found out that you can assign output determination procedure in define account groups.
Please help me in finding the correct node or the t-codes for maintaining output procedure for output from customer master. Kindly note that I am looking in <b>SAP R/3 4.7</b> version.
thanks in advance
KoustavOutput proposal from the customer master record
IMGSDBasic fncsOutputOutput determinationOutput proposal from the customer master record, Define output
In this option one creates output types, such as BA00 (order confirmation). After creating the output type, one assigns the output type to an output procedure, such as DB0001. After the assignment of the output types to the procedure, the output procedure is then assigned to the customer account group. This is a simple procedure and results in the output that is placed on the customer master record being copied into the sales document. -
Need to pull postal code in SO from customer master instead on postlcd/city
I want postal code to be pulled in sales order - partners tab for bill to party from customer masater/ under PO box adress.
Currently it is pulling postal code/city from customer master/ under street address.
Is there any standard con-fig available for same ?
please reply,
Thanks and regards,
Sujitnormally not but in asset reporting there seems to be a relation between structure and report-name (not tcode)
go to tcode se11 and search for structures with search term FIAA_SALVTAB* and you'll find some structures.
The last part of the name (RABEST, RABEWG ) is the link to the report (RABEST01, RABEWG01)
hope that helps
Andreas
Maybe you are looking for
-
Requests to change email password
Why am I being advised of suspicious activity on my account & told to change my e-mail log in passord every few days (3or4)?
-
VB ERROR - object library invalid or contains references to object definiti
My system crash and i had to reinstall office 2007 and bpc. now I get the follwoing error. VB ERROR - object library invalid or contains references to object definitions that could not be found. i have checked ma macro settings and they are low. anyo
-
Where has all the 'help' gone?
I just commented on an earlier thread about the sudden disapearance of online "help" from within Photoshop CS4. Why? Now when I click on Help I get routed to a generic Adobe page where I have to burrow down through newer versions to find CS4, then h
-
CRM Complaint DSO Request was not deleting
While I'm trying to delate a request in COMPLAINT DSO.It was not deleted then I checked error it showing as Rollback error. What I did: I'm tried to do repair full request and so click on start btn in infopackage(after checking everything I click on
-
Downloading C6 Master Collection
I am downloading the Adobe C6Master Collection to my Mac and it seems to have downloaded okay but now it is stopped on the message 'Extracting.... this may take a while'. This message has been displayed for 12 hours. What is takes a while? Is it sti