Unable to create Service Contract from Sales Order

Hi Guru's,
I put a sales order with one product and service line. SO has been closed and then I ran 'Service Contract Order Capture Integration' program.
When I query my SO using Reprocess Order, I got error status with message as "Request ID : 8360452; Referenced Product not present in the Installed Base;".
So I searched in metalink found - 'Referenced Product not present in the Installed Base [ID 549160.1]'.
As mentioned in the document I checked the freeze flag in Oracle Installed Base Admin --> Setup --> Install Parameters.
The same already been checked. I also checked the service item definition and found IB track not checked under service tab. When I tried to check the flag, an error states that 'Non subscription contract Item cannot be Install Base trackable'.
Now how to overcome this issue. Any help will be highly appreciate.
Instance Details:-
RDBMS : 10.2.0.4.0
Oracle Applications : 11.5.10.2
Thanks,
Bala

Hello Bala,
The 'Installed Base Trackable Flag' is a Master Item Controlled attribute in Inventory, which means that when the Attribute is set at the Master Item Level it is cascaded to all Child Organizations.
If there is inventory in any of the Child Organizations, the flag cannot be changed at the Master level.
You must issue all of the Inventory out of each Child Organization, change the flag at the Master level.
Thanks
-Arif.

Similar Messages

Can we create service po from sales order

HI
can we create sales order from service po. if yes then how can we do so.

Hi,
we can create po from sales order in cross docking functionality.
The steps are
Sales order > Purcahse requistion > Purchase order > Inbound delivery with reference to purchase order and PGR > Outbound delivery with refernce to sales order and PGI > Invoice and billing.
Br,
Tushar Patankar

CRM- Find Service contract from Internal Order Number

Hi Friends,
I would like to know how to get service contract from internal oredr number.
From service contract we can find internal order number by using CRM_ORDER_READ function module- table et_document_flow, but my requirement is how to find service contract from Internal order number.Any function module or BAPI available for this requierement ?
Regards
Vinayak Sapkal

Hi,
when the costs are transferred from CRM to R3, they are posted to an internal order. When a service order or incident is transferred to R3, we have to create an internal order for it, regardless of whether or not a contract has been assigned.
This is all linked to the logic used in CO to find the appropriate internal order. It works as follows:
The internal order is stored in the table IAOM_ASSIGNMENTS. This is accessed by a guid (the account assignment guid).
To get this guid, there is a second table IAOM_EXT_OBJ_INF. This table links the GUIDs coming from CRM, dependent on the CO Customizing for CRM (Mass Controlling, Header level, item level controlling etc.)
This is how we manage to link a service order to the internal order of a contract in the first place.
When we call CO, CO first looks for an assignment for the object guid passed. If a service order has been linked to a contract, nothing will be found for the object guid. CO will then check for assignments to the reference guid and find the contract entry.
If no contract has been assigned, CO will create an internal order based on the service order guid.
From a CRM point of view, costs are assigned directly to an item, and so it makes no sense to have a reference guid for the costs or the possibility to change the guid via BADI.
regards
Waman

Create Billing Document from Sales Order (Without Delivery)

Dear Experts,
Pls note, presently we are creating Billing Document (VF01) from Outbound Delivery Number after Post Good Issue. All sales Document like Billing Document, Output Type, Invoice Type has been configured for this process and we are doing this without any error. Fyki, we have configured lots of Z Order, Billing & Delivery type to do this processes.
But for one of this order type we need not do any delivery. We want to create Billing Documents from sales order directly (without doing any Outbound Delivery).
So, would u pls advise the steps how can we configure and assign Order Type, Billing Type or any other type to meet above requirement.
Thanks in advance.
Best Regards.
Ripon

Hi
There are two most important configuration:-
1) In VOV8 for your Order Type maintain the Order Related Billing Document
2) Maintain the Copy control setting in VTFA betwwen your Order Type and billing Type.
Also note that if your line item is not require to be delivered then for your Item category maintain (in VOV7) not relevant for delivery and not relevant for scedule line.
Regards
Amitesh Anand
Edited by: Amitesh Anand on May 24, 2010 5:09 PM

Error while creating Delivery Note from Sales Order

Hi,
I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
Can you please let me know, why this error comes. And how to rectify this error.
Please let me know, what are all checks, I need to do, to know this error.
Thanks,
Sandeep

Hi
There may be following reason :-
Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
Regards
Amitesh Anand

Creating service contract from OM

Hi,
We have tried creating service contracts from OM in 11.5.10.
Can we create service contracts from OM in 11.5.9? Any pointers where i can confirm this?
Thanks,
Sid.

SId,
Yes we can!.
Thanks
Nagamohan

Change in document type while creating billing document from sales order

While creating billing document from Sales order it is creating with document type RV which is standerd one but i want to change Document type.
How can i change it?
Regards
Raj

Hi
If you use another existing document type, check that it has a number range suitable to you. Else create a new 'z' type and assign an entirely new number range, not used in the other doc types.
It is useful to make the FI document number the same number. If I understand from the forums, the FI number range must be external. Search the forum for this. It is very useful for the Finance people.
Kind regards
Dawn
Edited by: Dawn Verrell on Sep 9, 2010 4:10 PM

Followup service contract to sales order

Hi experts,
Can I create a Sales Order from Service contract, If Yes can I get products in Sales Order.Actully I am getting the products in sales order product Tab,but I am not getting that information in General tab.
I want to get the data in general tab.
Is it mandatory to match the Org details in Service contrcat with sales contract when we are creating the followup activity because we know that there is no service orgunit in sales order.
please send your solution to this mail id: nelakurtir @techmahindra.com
thnaks
Madhu

First you need to get the order header right before assigning products: Since you are copying from a service scenario transaction into a sales scenario tx you need to be aware that service and sales transactions refer to different views of the organisation model. It is not possible to reuse the service org determined in a sales order; instead you have to re-determine the organisation details (in the copying control). This way you would get the correct organisation details for sales. The same applies on item level; after doing these settings the copying should look better.
Regards, Kai

Service Contract to Sales Order?

Dear SAP Guru,
Can I create Sales Order from Service Contract and bill the order without going thru Resource Related Billing? MV -> OR -> F2?
Or, straight from MV to FV?
What is the correct process flow?
Thanks,
Soo

Yes. you can very well refer a service contract to a sales order and bill the same. But, see that your sales order items are relevant for billing (in case you have service products as contract items).
Resource related billing should be used when you are billing your customer w.r.t a service order.
There isn't a fixed process flow. Have this thumb rule:
1. When you have fixed price for type of repair you have agreed in contract, then there is no use of doing resource related billing, if the same kind of repair is being performed.
2. In case your customer pays you on time & material basis, go through the RRB route to bill.
Hi Ananth,
Thanks for your reply.
For my scenario, it is based on time & material for a rental material. The sales order is created based on the number of days used by the customer for a rental material and billing is generated.
So, if RRB is used, that will mean a DIP profile has to be set up.
Question:
If RRB is used, what will be the process flow? From CS module, a service order is created from the sales contract and in the DIP profile, there is a default order type which is "LV" and DMR will be generated and eventually, a debit memo is created.
What about sales order? Any DMR being generated? Or what is the flow?
Thanks,
Soo

Not able to create Service Contract from another svc.contract as followup

Hi,
I am trying to create a service contract from another service contract as folllow up document as a part of contract renewal process. However, when I click on follow up button, in the popup, not able to the option Service Contract. Hence I am unable to create.
Could you please let me know, what needs to be done such that Service Contract also will be shown in the popup.
Thanks for all the replies.
Thanks,
Sandeep

Hello Sandeep,
It is not possible to create a follow up service contract (BUS2000112) for another service contract (BUS2000112).
I do not know your business scenario, you can debug method GET_FOLLOWUP_CUST of class CL_CRM_UIU_BT_GET_PROCTYPES and see where the follow-up transaction types are filtered out.
I met similar case before, the solution provided at that time was
- modify FM CRM_UBB_FILTER_SUC_PROC_TYPE in line 49. You can comment out the following line:
delete ct_suc_proc_type where process_type = ls_suc_proc_type-process_type.
Hope this could be helpful.
Best regards,
Maggie

BAPI or FM to create outbound delivery from Sales order

Hello All,
My requirement is to create a outbound delivery from sales order. Also i need the batch number and texts to be updated in the delivery.
For this i need a single FM. The catch is that we don't have the batch number and texts in the sales order. That i have to take from some other delivery. I can get all the information .
The problem is that i can not find a FM through which i can create the delivery from the order and update the same.
I should not use two FM.
Could you please tell me some FM which does both in one go?
Thanks and Regards,
Rahul Sinha

Hi
Hi,
You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC.
Check this sample code..
PARAMETERS: p_vbeln LIKE vbak-vbeln.
DATA: BEGIN OF t_vbap OCCURS 0,
vbeln LIKE vbap-vbeln,
posnr LIKE vbap-posnr,
kwmeng LIKE vbap-kwmeng,
matnr LIKE vbap-matnr,
werks LIKE vbap-werks,
END OF t_vbap.
DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
WITH HEADER LINE.
DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
WITH HEADER LINE.
DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
SELECT vbeln posnr kwmeng matnr werks
INTO TABLE t_vbap
FROM vbap
WHERE vbeln = p_vbeln.
LOOP AT t_vbap.
t_request-document_numb = t_vbap-vbeln.
t_request-document_item = t_vbap-posnr.
t_request-quantity_sales_uom = t_vbap-kwmeng.
t_request-id = 1.
t_request-document_type = 'A'.
t_request-delivery_date = sy-datum.
t_request-material = t_vbap-matnr.
t_request-plant = t_vbap-werks.
t_request-date = sy-datum.
t_request-goods_issue_date = sy-datum.
t_request-goods_issue_time = sy-uzeit.
APPEND t_request.
ENDLOOP.
CALL FUNCTION 'BAPI_DELIVERYPROCESSING_EXEC'
TABLES
request = t_request
createditems = t_created
return = t_return
READ TABLE t_return WITH KEY type = 'E'.
IF sy-subrc = 0.
MESSAGE e208(00) WITH 'Delivery creation error'.
ENDIF.
COMMIT WORK.
READ TABLE t_created INDEX 1.
Write: / 'Delivery ', t_created-document_numb.
Regards,
Sreeram

How to create service items and sales order for service contracts.

Hi,
I have created item using Purchased Item template and one more item(service item) using service /warranty program template. Then I have used these items to create sales order with service item in it and closed that order , but Iam not getting this order in service contracts. Is this right way to create sales order for service items. I
item name:- personal_computer
copied from purchased order template. service is enabled and install base is checked and enable service coverage is enabled.
item name:- service_item
copied from service /warranty program template
service is selected to inactive,
service type: service
duration: 1 year
template: Gold
and saved the item.
Then I have used these two items in sales order for service contracts. But that sales order is not hitting in service contracts. Is there any error with item creation.
Thanks,
Bharat G.

Following SAP Notes to be referred for Service Tax:
1. 778976 u2013 Service Tax and Ecess on Service Tax
2. 1032265 - SEcess on Service Tax
Regards
AK

Error while creating AR Invoice from Sales order

Hi All,
I have created a sales order ,when i try to create AR Invoice through Copy To option i am getting an error
Business partner of copied down payment document must be the same as business partner of target document
Please help me to solve this issue
Thanks in Advance
Regards
Arun

Hi Arun,
Check if you have Down payment AR Invoice created from this Sales order.
Thanks,
Gordon

Create Billing Document From Sales Order

I have used a program from this form to create a sales order - works great. Now, all I want to do is add some code to create a Billing Document in this program right after I have create the sales order. Can anyone help.

check this thread.
Re: BAPI for creating sales invoice

Unable to Create Project Contract from back end (R12)

Hello,
I am trying to create project contract using following code:
DECLARE
lv_return_status VARCHAR2 ( 1000 );
ln_msg_count NUMBER;
lv_msg_data VARCHAR2 ( 1000 );
l1 oke_import_contract_pub.chr_rec_type;
l2 oke_import_contract_pub.chr_rec_type;
error_message VARCHAR2 ( 3000 );
v_msg_index_out NUMBER;
BEGIN
l1.project_id := 3188;
l1.prime_k_number := 'PRJ-CNV-10016';
l1.owning_organization_id := 365;
l1.start_date := SYSDATE;
l1.inv_organization_id := 364;
l1.authoring_org_id := 82;
l1.k_type_code := 'MIPR';
l1.sts_code :='E';
l1.template_yn:='N';
l1.currency_code:='USD';
oke_import_contract_pub.create_contract_header (
p_api_version => '1.0'
, p_init_msg_list => oke_api.g_false
, p_ignore_oke_validation => 'N'
, x_return_status => lv_return_status
, x_msg_count => ln_msg_count
, x_msg_data => lv_msg_data
, p_chr_rec => l1
, x_chr_rec => l2
IF ln_msg_count > 0 THEN
FOR v_index IN 1 .. ln_msg_count
LOOP
fnd_msg_pub.get (
p_msg_index => v_index
, p_encoded => 'F'
, p_data => error_message
, p_msg_index_out => v_msg_index_out
DBMS_OUTPUT.put_line ('ERROR:' || error_message );
END LOOP;
END IF;
END;
The output results in following error: ERROR:You cannot save this entry before saving the header entry. (COL_NAME=sts_code) (CHILD_TABLE=OKC_K_HEADERS_V) (PARENT_TABLE=OKC_STATUSES_V)
Anybody has used this API or knows other method of creating oracle contract please help.
Thanks in advance.

Hi,
How are you. I am currently working on the Project contracts conversion, as in the process of understanding the API's, i have provided some static data to create contract headers, lines and Billing method API's.
When i execute it, i could able to create the contract header but at line level i get the following errors . I don't understand this error "OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)"
Could you please help me in sending your script.
thanks
Ravi.
The original contract number:4100401462_9886546
Contract header id:875449
Contract header number:4100401462_9886546
Return Status S
l_msg_count    0
l_msg_data
Return Status S
l_msg_count    0
l_msg_data
Inventory_item_id for 5498563-79 is -->1285587
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
Inventory_item_id for 5498563-9 is -->1285589
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
Inventory_item_id for 7104853-1 is -->1306099
1. Value for INVENTORY_ITEM_ID is invalid.
2. OKE_NO_PARENT_RECORD (COL_NAME=billing_method_code) (CHILD_TABLE=OKE_K_LINES_V) (PARENT_TABLE=OKE_K_BILLING_METHODS)
Return Status E
l_msg_count    2
l_msg_data
PL/SQL procedure successfully completed.
The following is the test script
========================================================
declare
gr_xxoke_l_chr_rec            xxoke_header%ROWTYPE;
type gt_xxoke_header          is table of xxoke_header%rowtype              index by binary_integer;
l_api_version                 number        := 1.0;
l_init_msg_list               varchar2(20) := oke_api.g_true;
l_ignore_oke_validation       varchar2(1)   := xx_common.gc_yes;
l_return_status               varchar2(20) := xx_common.g_null;
l_msg_count                   number        := xx_common.gn_zero;
l_msg_data                    varchar2(500) := xx_common.g_null;
--l_chr_rec                     xxoke_header%ROWTYPE;
l_chr_rec                     oke_import_contract_pub.chr_rec_type;
r_chr_rec                     oke_import_contract_pub.chr_rec_type;
--r_chr_rec                     xxoke_header%ROWTYPE;
l_cle_rec                     oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
r_cle_rec                     oke_import_contract_pub.cle_rec_type; --xxoke_lines%ROWTYPE;
bill_tbl                      OKE_IMPORT_CONTRACT_PUB.bill_tbl_type;
l_inventory_item_id           number;
cursor c_head is
select
k_header_id
, contract_number_modifier
, k_number
, buy_or_sell
, currency_code
, status
, status_code
, scs_code
, start_date
, end_date
, owning_organization
, owning_organization_id
, authoring_org
--, esitmated_amount
, date_approved
, short_description
, comments
, description
--, cognomen
, template_yn
--, archived_yn
--, deleted_yn
, customer_po_number
, program_id
, program_number
, project_id
, project_description
, project_name
, project_number
, project_organization
, boa_id
, boa_number
, k_type_code
, priority_code
, prime_k_alias
, prime_k_number
, authorize_date
, authorizing_reason
, award_cancel_date
, date_definitized
, date_issued
, date_negotiated
, date_received
, date_sign_by_contractor
, date_sign_by_customer
, faa_approve_date
, faa_reject_date
, booked_flag
, open_flag
, cfe_flag
, vat_code
, country_of_origin_code
, export_flag
, human_subject_flag
, cqa_flag
, interim_rpt_req_flag
, no_competition_authorize
, penalty_clause_flag
, product_line_code
, reporting_flag
, sb_plan_req_flag
, sb_report_flag
, nte_amount
, nte_warning_flag
, bill_without_def_flag
, cas_flag
, classified_flag
, client_approve_req_flag
, cost_of_money
, dcaa_audit_req_flag
, cost_share_flag
, oh_rates_final_flag
, prop_delivery_location
, prop_due_date_time
, prop_expire_date
, copies_required
, sic_code
, tech_data_wh_rate
, progress_payment_flag
, progress_payment_liq_rate
, progress_payment_rate
, alternate_liquidation_rate
, definitized_flag
, financial_ctrl_verified_flag
, prop_due_time
, line_value_total
, undef_line_value_total
--, sfwt_flag
--,chr_id_response
--,chr_id_award
--,chr_id_renewed
--, contract_number
, chr_type
, trn_code
, authoring_org_id
, issue_or_receive
from oke_k_headers_full_v@testlink
WHERE k_header_id = 608283;
cursor c_line (l_header_id in number) is
select
k_line_id
,parent_line_id
,project_id
,project_name
,project_number
,project_organization
,task_id
,task_number
,task_name
,task_description
,billing_method_code
,inventory_item_id
,item_number
,item_description
,delivery_order_flag
,splited_flag
,priority_code
,customer_item_id
,customer_item_number
,line_quantity
,delivery_date
,unit_price
,uom_code
,billable_flag
,shippable_flag
,subcontracted_flag
,completed_flag
,nsp_flag
,app_code
,as_of_date
,authority
,country_of_origin_code
,drop_shipped_flag
,customer_approval_req_flag
,date_material_req
,inspection_req_flag
,interim_rpt_req_flag
,subj_a133_flag
,export_flag
,cfe_flag
,cop_required_flag
,export_license_num
,export_license_res
,copies_required
,cdrl_category
,data_item_name
,data_item_subtitle
,date_of_first_submission
,frequency
,requiring_office
,dcaa_audit_req_flag
,definitized_flag
,cost_of_money
,bill_undefinitized_flag
,nsn_number
,nte_warning_flag
,discount_for_payment
,financial_ctrl_flag
,c_scs_flag
,c_ssr_flag
,prepayment_amount
,prepayment_percentage
,progress_payment_flag
,progress_payment_liq_rate
,progress_payment_rate
,award_fee
,award_fee_pool_amount
,base_fee
,ceiling_cost
,ceiling_price
,labor_cost_index
,material_cost_index
,customer_percent_in_order
,cost_overrun_share_ratio
,cost_underrun_share_ratio
,date_of_price_redetermin
,estimated_total_quantity
,fee_ajt_formula
,final_fee
,fixed_quantity
,initial_fee
,initial_price
,level_of_effort_hours
,line_liquidation_rate
,maximum_fee
,maximum_quantity
,minimum_fee
,minimum_quantity
,number_of_options
,revised_price
,target_cost
,target_date_definitize
,target_fee
,target_price
,total_estimated_cost
,proposal_due_date
,cost_of_sale_rate
,line_value
,line_value_total
,undef_line_value
,undef_unit_price
,undef_line_value_total
,object_version_number
,sfwt_flag
--,chr_id
--,cle_id
--,cle_id_renewed
--,cle_id_renewed_to
,lse_id
,line_number
,display_sequence
,trn_code
--,dnz_chr_id
,comments
,boe_description
--,hidden_ind
--,price_unit_percent
--,price_negotiated
--,price_negotiated_renewed
--,price_level_ind
--,invoice_line_level_ind
--,dpas_rating
--,block23text
--,exception_yn
--,template_used
--,date_terminated
--,name
,start_date
,end_date
--,upg_orig_system_ref
--,upg_orig_system_ref_id
,attribute_category
,attribute1
,attribute2
,attribute3
,attribute4
,attribute5
,attribute6
,attribute7
,attribute8
,attribute9
,attribute10
,attribute11
,attribute12
,attribute13
,attribute14
,attribute15
--,price_type
--,currency_code
--,currency_code_renewed
,created_by
,creation_date
,last_updated_by
,last_update_login
,last_update_date
from oke_k_lines_full_v@testlink
where header_id = l_header_id
order by line_number;
l_seq_num                    number;
begin
for r_head in c_head loop
select xxtest_conversion_s.nextval
into l_seq_num
from dual;
l_chr_rec.contract_number:= r_head.k_number||'_'||l_seq_num;
dbms_output.put_line('The original contract number:' || l_chr_rec.contract_number );
l_chr_rec.buy_or_sell                   := r_head.buy_or_sell;
l_chr_rec.currency_code                 := r_head.currency_code;
l_chr_rec.sts_code                      := upper(r_head.status_code);
l_chr_rec.scs_code                      := r_head.scs_code;
l_chr_rec.start_date                    := r_head.start_date;
l_chr_rec.end_date                      := r_head.end_date;
l_chr_rec.inv_organization_id           := 91; --r_head.owning_organization_id;
l_chr_rec.authoring_org_id              := 82; --r_head.authoring_org_id;
--l_chr_rec.estimated_amount              := r_head. 5000000;
l_chr_rec.date_approved                 := r_head.date_approved;
l_chr_rec.short_description             := r_head.short_description;
l_chr_rec.comments                      := r_head.comments;
l_chr_rec.description                   := r_head.description;
--l_chr_rec.cognomen                      := r_head. 'Test Contract Alias';
l_chr_rec.template_yn                   := r_head.template_yn;
--l_chr_rec.archived_yn                   := r_head. 'N';
--l_chr_rec.deleted_yn                    := r_head. 'N';
l_chr_rec.cust_po_number                := r_head.customer_po_number;
l_chr_rec.program_id                    := 1035; --r_head.program_id;
l_chr_rec.project_id                    := 158017; --r_head.project_id;
l_chr_rec.boa_id                        := r_head.boa_id;
l_chr_rec.k_type_code                   := 'Award'; ---r_head.k_type_code;
l_chr_rec.priority_code                 := r_head.priority_code;
l_chr_rec.prime_k_alias                 := r_head.prime_k_alias;
l_chr_rec.prime_k_number                := r_head.prime_k_number;
l_chr_rec.authorize_date                := r_head.authorize_date;
l_chr_rec.authorizing_reason            := r_head.authorizing_reason;
l_chr_rec.award_cancel_date             := r_head.award_cancel_date;
--l_chr_rec.award_date                    := r_head. sysdate - 16;
l_chr_rec.date_definitized              := r_head.date_definitized;
l_chr_rec.date_issued                   := r_head.date_issued;
l_chr_rec.date_negotiated               := r_head.date_negotiated;
l_chr_rec.date_received                 := r_head.date_received;
l_chr_rec.date_sign_by_contractor       := r_head.date_sign_by_contractor;
l_chr_rec.date_sign_by_customer         := r_head.date_sign_by_customer;
l_chr_rec.faa_approve_date              := r_head.faa_approve_date;
l_chr_rec.faa_reject_date               := r_head.faa_reject_date;
-- l_chr_rec.booked_flag                := gr_xxoke_l_chr_rec NULL;
-- l_chr_rec.open_flag                  := gr_xxoke_l_chr_rec NULL;
l_chr_rec.cfe_flag                      := r_head.cfe_flag;
l_chr_rec.vat_code                      := r_head.vat_code;
l_chr_rec.country_of_origin_code        := r_head.country_of_origin_code;
l_chr_rec.export_flag                   := r_head.export_flag;
l_chr_rec.human_subject_flag            := r_head.human_subject_flag;
l_chr_rec.cqa_flag                      := r_head.cqa_flag;
l_chr_rec.interim_rpt_req_flag          := r_head.interim_rpt_req_flag;
l_chr_rec.no_competition_authorize      := r_head.no_competition_authorize;
l_chr_rec.penalty_clause_flag           := r_head.penalty_clause_flag;
l_chr_rec.product_line_code             := 'CONTRACT MFG'; --r_head.product_line_code;
l_chr_rec.reporting_flag                := r_head.reporting_flag;
l_chr_rec.sb_plan_req_flag              := r_head.sb_plan_req_flag;
l_chr_rec.sb_report_flag                := r_head.sb_report_flag;
l_chr_rec.nte_amount                    := r_head.nte_amount;
l_chr_rec.nte_warning_flag              := r_head.nte_warning_flag;
l_chr_rec.bill_without_def_flag         := r_head.bill_without_def_flag;
l_chr_rec.cas_flag                      := r_head.cas_flag;
l_chr_rec.classified_flag               := r_head.classified_flag;
l_chr_rec.client_approve_req_flag       := r_head.client_approve_req_flag;
l_chr_rec.cost_of_money                 := r_head.cost_of_money;
l_chr_rec.dcaa_audit_req_flag           := r_head.dcaa_audit_req_flag;
l_chr_rec.cost_share_flag               := r_head.cost_share_flag;
l_chr_rec.oh_rates_final_flag           := r_head.oh_rates_final_flag;
l_chr_rec.prop_delivery_location        := r_head.prop_delivery_location;
l_chr_rec.prop_due_date_time            := r_head.prop_due_date_time;
l_chr_rec.prop_expire_date              := r_head.prop_expire_date;
l_chr_rec.copies_required               := r_head.copies_required;
l_chr_rec.sic_code                      := r_head.sic_code;
l_chr_rec.tech_data_wh_rate             := r_head.tech_data_wh_rate;
l_chr_rec.progress_payment_flag         := r_head.progress_payment_flag;
l_chr_rec.progress_payment_liq_rate     := r_head.progress_payment_liq_rate;
l_chr_rec.progress_payment_rate         := r_head.progress_payment_rate;
l_chr_rec.alternate_liquidation_rate    := r_head.alternate_liquidation_rate;
-- l_chr_rec.prop_due_time              := r_head. NULL;
l_chr_rec.definitized_flag              := r_head.definitized_flag;
l_chr_rec.financial_ctrl_verified_flag := r_head.financial_ctrl_verified_flag;
--l_chr_rec.cost_of_sale_rate             := r_head. 0.1;
oke_import_contract_pub.create_contract_header( p_api_version                  => l_api_version
                                               , p_init_msg_list                => l_init_msg_list
                                               , p_ignore_oke_validation        => l_ignore_oke_validation
                                               , x_return_status                => l_return_status
                                               , x_msg_count                    => l_msg_count
                                               , x_msg_data                     => l_msg_data
                                               , p_chr_rec                            => l_chr_rec
                                               , x_chr_rec                            => r_chr_rec
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Contract header id:'|| r_chr_rec.k_header_id);
dbms_output.put_line('Contract header number:'|| r_chr_rec.contract_number);
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count    '||l_msg_count);
dbms_output.put_line('l_msg_data     '||l_msg_data);
bill_tbl(1).k_header_id           := r_chr_rec.k_header_id;
bill_tbl(1).billing_method_code   := 'Mixed';
--bill_tbl(2).k_header_id           := r_chr_rec.k_header_id;
--bill_tbl(2).billing_method_code   := 'Cost Plus';
OKE_IMPORT_CONTRACT_PUB.define_billing_methods(p_api_version      => l_api_version
                                              ,p_init_msg_list    => l_init_msg_list
                                              ,x_return_status    => l_return_status
                                              ,x_msg_count        => l_msg_count
                                              ,x_msg_data         => l_msg_data
                                              ,p_bill_tbl         => bill_tbl
FOR I IN 1..l_msg_count
LOOP
dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
END LOOP;
dbms_output.put_line('Return Status '||l_return_status);
dbms_output.put_line('l_msg_count    '||l_msg_count);
dbms_output.put_line('l_msg_data     '||l_msg_data);
for r_line in c_line (r_head.k_header_id) loop
--------CREATE A TOP LINE -----------------
    -- validate inventory item
begin
    select inventory_item_id
    into l_inventory_item_id
    from mtl_system_items_b
    where segment1 = r_line.item_number
    and organization_id = 91;
exception
   when others then
   dbms_output.put_line('Error in deriving the inventory_item_id:'|| substr(sqlerrm,1,500));
end;
dbms_output.put_line('Inventory_item_id for '||r_line.item_number|| ' is -->' ||l_inventory_item_id);
l_cle_rec.k_line_id                          := null;
l_cle_rec.parent_line_id                    := null;
l_cle_rec.project_id                          := 158017; --r_line.project_id;
l_cle_rec.task_id                            := null; --r_line.task_id;
l_cle_rec.billing_method_code              := 'Mixed';
l_cle_rec.inventory_item_id                := l_inventory_item_id;
l_cle_rec.delivery_order_flag              := r_line.delivery_order_flag;
l_cle_rec.splited_flag                        := r_line.splited_flag;
l_cle_rec.priority_code                      := r_line.priority_code;
l_cle_rec.customer_item_id                  := r_line.customer_item_id;
l_cle_rec.customer_item_number           := r_line.customer_item_number;
l_cle_rec.line_quantity                      := r_line.line_quantity;
l_cle_rec.delivery_date                      := r_line.delivery_date;
l_cle_rec.unit_price                          := r_line.unit_price;
l_cle_rec.uom_code                            := r_line.uom_code;
l_cle_rec.billable_flag                      := r_line.billable_flag;
l_cle_rec.shippable_flag                    := r_line.shippable_flag;
l_cle_rec.subcontracted_flag             := r_line.subcontracted_flag;
l_cle_rec.completed_flag                    := r_line.completed_flag;
l_cle_rec.nsp_flag                            := r_line.nsp_flag;
l_cle_rec.app_code                            := r_line.app_code;
l_cle_rec.as_of_date                          := r_line.as_of_date;
l_cle_rec.authority                          := r_line.authority;
l_cle_rec.country_of_origin_code         := r_line.country_of_origin_code;
l_cle_rec.drop_shipped_flag                := r_line.drop_shipped_flag;
l_cle_rec.customer_approval_req_flag     := r_line.customer_approval_req_flag;
l_cle_rec.date_material_req                := r_line.date_material_req;
l_cle_rec.inspection_req_flag              := r_line.inspection_req_flag;
l_cle_rec.interim_rpt_req_flag              := r_line.interim_rpt_req_flag;
l_cle_rec.subj_a133_flag                    := r_line.subj_a133_flag;
l_cle_rec.export_flag                        := r_line.export_flag;
l_cle_rec.cfe_req_flag                        := r_line.cfe_flag;
l_cle_rec.cop_required_flag                := r_line.cop_required_flag;
l_cle_rec.export_license_num                := r_line.export_license_num;
l_cle_rec.export_license_res             := r_line.export_license_res;
l_cle_rec.copies_required                  := r_line.copies_required;
l_cle_rec.cdrl_category                      := r_line.cdrl_category;
l_cle_rec.data_item_name                    := r_line.data_item_name;
l_cle_rec.data_item_subtitle                := r_line.data_item_subtitle;
l_cle_rec.date_of_first_submission       := r_line.date_of_first_submission;
l_cle_rec.frequency                          := r_line.frequency;
l_cle_rec.requiring_office                  := r_line.requiring_office;
l_cle_rec.dcaa_audit_req_flag              := r_line.dcaa_audit_req_flag;
l_cle_rec.definitized_flag                  := r_line.definitized_flag;
l_cle_rec.cost_of_money                      := r_line.cost_of_money;
l_cle_rec.bill_undefinitized_flag        := r_line.bill_undefinitized_flag;
l_cle_rec.nsn_number                          := r_line.nsn_number;
l_cle_rec.nte_warning_flag                  := r_line.nte_warning_flag;
l_cle_rec.discount_for_payment              := r_line.discount_for_payment;
l_cle_rec.financial_ctrl_flag              := r_line.financial_ctrl_flag;
l_cle_rec.c_scs_flag                          := r_line.c_scs_flag;
l_cle_rec.c_ssr_flag                          := r_line.c_ssr_flag;
l_cle_rec.prepayment_amount                := r_line.prepayment_amount;
l_cle_rec.prepayment_percentage          := r_line.prepayment_percentage;
l_cle_rec.progress_payment_flag          := r_line.progress_payment_flag;
l_cle_rec.progress_payment_liq_rate      := r_line.progress_payment_liq_rate;
l_cle_rec.progress_payment_rate          := r_line.progress_payment_rate;
l_cle_rec.award_fee                          := r_line.award_fee;
l_cle_rec.award_fee_pool_amount          := r_line.award_fee_pool_amount;
l_cle_rec.base_fee                            := r_line.base_fee;
l_cle_rec.ceiling_cost                        := r_line.ceiling_cost;
l_cle_rec.ceiling_price                      := r_line.ceiling_price;
l_cle_rec.labor_cost_index                  := r_line.labor_cost_index;
l_cle_rec.material_cost_index              := r_line.material_cost_index;
l_cle_rec.customers_percent_in_order     := r_line.cost_underrun_share_ratio;
l_cle_rec.cost_overrun_share_ratio          := r_line.date_of_price_redetermin;
l_cle_rec.cost_underrun_share_ratio        := r_line.cost_underrun_share_ratio;
l_cle_rec.date_of_price_redetermin       := r_line.date_of_price_redetermin;
l_cle_rec.estimated_total_quantity       := r_line.estimated_total_quantity;
l_cle_rec.fee_ajt_formula                  := r_line.fee_ajt_formula;
l_cle_rec.final_fee                          := r_line.final_fee;
--l_cle_rec.final_pft_ajt_formula          := r_line.final_pft_ajt_formula;
--l_cle_rec.fixed_fee                          := r_line.fixed_fee;
l_cle_rec.fixed_quantity                    := r_line.fixed_quantity;
l_cle_rec.initial_fee                        := r_line.initial_fee;
l_cle_rec.initial_price                      := r_line.initial_price;
l_cle_rec.level_of_effort_hours          := r_line.level_of_effort_hours;
l_cle_rec.line_liquidation_rate          := r_line.line_liquidation_rate;
l_cle_rec.maximum_fee                        := r_line.maximum_fee;
l_cle_rec.maximum_quantity                  := r_line.maximum_quantity;
l_cle_rec.minimum_fee                        := r_line.minimum_fee;
l_cle_rec.minimum_quantity                  := r_line.minimum_quantity;
l_cle_rec.number_of_options                := r_line.number_of_options;
l_cle_rec.revised_price                      := r_line.revised_price;
l_cle_rec.target_cost                        := r_line.target_cost;
l_cle_rec.target_date_definitize         := r_line.target_date_definitize;
l_cle_rec.target_fee                        := r_line.target_fee;
l_cle_rec.target_price                        := r_line.target_price;
l_cle_rec.total_estimated_cost           := r_line.total_estimated_cost;
l_cle_rec.proposal_due_date                := r_line.proposal_due_date;
l_cle_rec.cost_of_sale_rate                := r_line.cost_of_sale_rate;
l_cle_rec.line_value                          := r_line.line_value;
l_cle_rec.line_value_total                  := r_line.line_value_total;
l_cle_rec.UNDEF_UNIT_PRICE                  := r_line.UNDEF_UNIT_PRICE;
l_cle_rec.UNDEF_LINE_VALUE                  := r_line.UNDEF_LINE_VALUE;
l_cle_rec.UNDEF_LINE_VALUE_TOTAL         := r_line.UNDEF_LINE_VALUE_TOTAL;
l_cle_rec.object_version_number          := r_line.object_version_number;
l_cle_rec.sfwt_flag                      := r_line.sfwt_flag;
l_cle_rec.chr_id                         := r_chr_rec.k_header_id;
--l_cle_rec.cle_id                         := r_line.cle_id;
--l_cle_rec.cle_id_renewed                 := r_line.cle_id_renewed;
--l_cle_rec.cle_id_renewed_to                  := r_line.cle_id_renewed_to;
l_cle_rec.lse_id                         := r_line.lse_id;
l_cle_rec.line_number                    := r_line.line_number;
l_cle_rec.sts_code                       := r_head.status_code; --r_line.sts_code;
l_cle_rec.display_sequence               := r_line.display_sequence;
l_cle_rec.trn_code                       := r_line.trn_code;
l_cle_rec.dnz_chr_id                     := r_chr_rec.k_header_id;
l_cle_rec.comments                       := r_line.comments;
l_cle_rec.item_description               := r_line.item_description;
l_cle_rec.oke_boe_description            := r_line.boe_description;
--l_cle_rec.hidden_ind                     := r_line.hidden_ind;
--l_cle_rec.price_unit                            := r_line.price_unit;
--l_cle_rec.price_unit_percent                  := r_line.price_unit_percent;
--l_cle_rec.price_negotiated               := r_line.price_negotiated;
--l_cle_rec.price_negotiated_renewed       := r_line.price_negotiated_renewed;
--l_cle_rec.price_level_ind                := r_line.price_level_ind;
--l_cle_rec.invoice_line_level_ind         := r_line.invoice_line_level_ind;
--l_cle_rec.dpas_rating                    := r_line.dpas_rating;
--l_cle_rec.block23text                    := r_line.block23text;
l_cle_rec.exception_yn                   := 'N'; --r_line.exception_yn;
--l_cle_rec.template_used                  := r_line.template_used;
--l_cle_rec.date_terminated                := r_line.date_terminated;
--l_cle_rec.name                           := r_line.name;
l_cle_rec.start_date                     := r_line.start_date;
l_cle_rec.end_date                       := r_line.end_date;
--l_cle_rec.upg_orig_system_ref            := r_line.upg_orig_system_ref;
--l_cle_rec.upg_orig_system_ref_id         := r_line.upg_orig_system_ref_id;
l_cle_rec.attribute_category             := r_line.attribute_category;
l_cle_rec.attribute1                     := r_line.attribute1;
l_cle_rec.attribute2                     := r_line.attribute2;
l_cle_rec.attribute3                     := r_line.attribute3;
l_cle_rec.attribute4                     := r_line.attribute4;
l_cle_rec.attribute5                     := r_line.attribute5;
l_cle_rec.attribute6                     := r_line.attribute6;
l_cle_rec.attribute7                     := r_line.attribute7;
l_cle_rec.attribute8                     := r_line.attribute8;
l_cle_rec.attribute9                     := r_line.attribute9;
l_cle_rec.attribute10                    := r_line.attribute10;
l_cle_rec.attribute11                    := r_line.attribute11;
l_cle_rec.attribute12                    := r_line.attribute12;
l_cle_rec.attribute13                    := r_line.attribute13;
l_cle_rec.attribute14                    := r_line.attribute14;
l_cle_rec.attribute15                    := r_line.attribute15;
--l_cle_rec.price_type                     := r_line.price_type;
--l_cle_rec.currency_code                  := r_line.currency_code;
--l_cle_rec.currency_code_renewed             := r_line.currency_code_renewed;
l_cle_rec.created_by                       := r_line.created_by;
l_cle_rec.creation_date                       := r_line.creation_date;
l_cle_rec.last_updated_by                   := r_line.last_updated_by;
l_cle_rec.last_update_login                 := r_line.last_update_login;
l_cle_rec.last_update_date               := r_line.last_update_date;
oke_import_contract_pub.create_contract_line( p_api_version                  => l_api_version
                                              ,p_init_msg_list                => l_init_msg_list
                                              ,x_return_status                => l_return_status
                                              ,x_msg_count                    => l_msg_count
                                              ,x_msg_data                     => l_msg_data
                                              ,p_cle_rec                            => l_cle_rec
                                              ,x_cle_rec                            => r_cle_rec
            FOR I IN 1..l_msg_count
            LOOP
              dbms_output.put_line ( I||'. '||SubStr(FND_MSG_PUB.Get(p_encoded => FND_API.G_FALSE ), 1, 255));
            END LOOP;
            dbms_output.put_line('Return Status '||l_return_status);
            dbms_output.put_line('l_msg_count    '||l_msg_count);
            dbms_output.put_line('l_msg_data     '||l_msg_data);
end loop;
end loop;
end;
=============================================================================================

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