Update Customer number for an equipment
Dear All,
Can we update customer number for an equipment using any BAPI?
Please Check T-Code IE02, Other tab.
Thanks
Amit
Thanks Babu.
Here is the error message and message #
Serial number XXXX does not exist for material YYYYYY
Message no. IS137
Diagnosis
The serial number that you have entered for the material does not exist in your system.
System response
Processing will not be continued.
Procedure
Enter a valid serial number.
You can display the entries valid in your system by placing the cursor on the appropriate field and using the symbol for possible entries.
Thanks and Regards
Similar Messages
-
Return to vendor via delivery, customer number for each vendor?
Hi
We wish to use return materials to Vendor via delivery process
addition to required configuration, we need to maintain Customer number in Vendor master
In out plant we have more than 500 Vendor masters, do we need to create customer number for each vendor? or can we create a generic customer ????
Business has a concern on creating customer for each vendor since number is huge, Sales guys may get confused with these numbers
Please suggest a way out
ThanksThanks Jurgen for the reply
We have Vendor Work flow setup in the system. Which means when ever vendor master is changed [Return indicator ticked] workflow kicks off which means it goes for approvals. This is why we dont want to go for tick as and when needed. When ever there is a return, return to vendor must be ticked, it will go for approval etc so it slows the process
we are thinking if we can achieve through data load before SAP GO-Live so that users able to return without any delay
NOTE 447070 says 'the automatic creation of the required customer data is not supported in the data transfer'
this is related to automatic customer create isnt it
i was thinking as below
--> Create Ship-to's for all vendors
--> Load vendors via LSMW [along with return to vendor ticked and customer number(created above)]
Tested in SAP
created ship-to
Created vendor with above customer number
Do you see any issue?
Thanks -
How Update Custom fields for EABL DB table by using BAPI_MTRREADDOC_UPLOAD
Hi friends,
How can I Update Custom fields for EABL DB table by using BAPI_MTRREADDOC_UPLOAD
for the parameter EXTENSIONIN of type BAPIPAREX
I am passing the Structure as BAPI_TE_EABL
in that structure MRIDNUMBER as EABL-ABLBELNR field value
ZMESSAGE some text of 30 char and
ZSKIPC of 2 char
but I am not able to update that data for the MRIDNUMBER (ABLBELNR ) in DB table EABL
I am getting RETURN Structure message type E
as
"Upload interim entries: Maintain one table only"
Can any one provide me solution
Thanks in Advance
GaneshHi,
Refer the following SAP notes.
1. Note 485557 - BAPI_REQUISITION_CREATE: 'EXTENSIONIN' customer enhancements
2. Note 584902 - BAPI_REQUISITION_CHANGE: ExtensionIn not connected
3. Note 792132 - EBAN, EBKN: user-defined fields are not filled
Regards,
Harish -
Tracing the Customer Number For deleted parked document
Hi,
I have wrongly deleted the park document . My client wants to know the customer Number of the deleted park document. Where can I fetch this details from.
I found that the Accounting document Number is stored in table BKPF with a deletion flag Can u please suggest which table the deleted customer no. for the park document is stored
Thanks in advance
Ratna & SusanHi Rathna
Oneway to find out the customer number is, thro transaction FBL5N, select all customer open items (with key date before the parked document was deleted) and select the noted items also.
You will be able to see the document.
Thanks
Ashok
Reward points if this is useful -
I am building a customer questionnaire for our existing customers and, on the first page, have fields to type in the customer name and number (a unique number we assign to each customer.)
I would prefer to specify these myself when I send out the questionairre in case the customer doesn't know their customer number. Theoretically, this would work with a query string or something similar so that each customer would get a unique URL to the form (i.e. formcentral.acrobat.com/myquestionnaire.html?custId=1234).
I'm intending to track and graph all of my results and don't want multiple submissions from the same customer to skew the findings. I'm also setting up some mecahnisms to get back in touch with customers who fill out the questionnaire and answer any questions or concerns they expressed with it, which I obviously wouldn't be able to do if they didn't specify adequate identifying informaiton.Hi,
Currently we do not have a feature that allows you pre-fill in customer response data, or a way to prevent multiple submissions. Preventing multiple submissions is something that is requested frequently, and we are looking at for a future release. We do look to the ideas section to help guide us on what features we work on next. I suggest you add your idea about pre-filling in customer resposne data to the ideas section, and also voting for the preventing of multiple responses idea.
Thanks,
Todd -
How to get Delivery number for given Equipment number?
Hi,
I have the equipment number and this equipment contains material number and serial number. From these information, how do I get the delivery number/order number?
Thank you.
AshishHi All,
The problem is solved.
Here is the link >>
Table OBJK > give equipment number ->>>> this will give us a list of records.
Now go to SER01 > It will have only one record to get corresponding to value of different OBKNR received from filter. Means if we get 5 records from OBJK then out of 5 only one record will have corresponding record in SER01 and rest 4 records will not have any value SER01.
To understand the logic review function module SERIAL_LS_PRINT which works otherway round. It takes delivery and item number and gives us back serial number.
My requirement is otherway round but I know the path to get desired values.
Thank you all for your help.
Cheers,
Ashish
Edited by: Ashish Arya on Mar 4, 2008 2:05 PM
Edited by: Ashish Arya on Mar 4, 2008 3:49 PM -
How to update project number for multiple projects in 1 go?
Hello Experts,
I wanted to update the project number for 100 odd projects? is it possible ? what is impact ? How would I do it in one go?
Please help
Thanks
:-)Hi Siddhartha,
After some research i found a way, just put more references on the "collection".
Here's a sample to export all domain projects :
collectionList = ArrayList()
refs = ALSBConfigurationMBean.getRefs(Ref.DOMAIN)
it = refs.iterator()
while it.hasNext():
ref = it.next()
if ref.getTypeId() == Ref.PROJECT_REF:
collectionList.add(ref)
collection = HashSet(collectionList)
To export multiple project, just put multiple projects refs in an arraylist and create a Set from the arraylist with "collection = HashSet(collectionList)".
Regards,
Adrien -
Customer exit for change equipment transaction IE02
Hi
Im looking to use enhancement assignment IEQM0003, component EXIT_SAPMIEQ0_001 which is called on update of the transaction IE02 (change equipment). What Im looking to do is when any equipment is deactivated or deleted any maintenance plans associated to that equipment is either deactivated or deleted from within my customer exit. Is there any function that is available to do this deactivation/deletion of maintenance plans?
Thanks
DavidHi Everyone,
Just for your info, i managed to sort this problem by using a function called IPML_CHANGE_MPLAN_STATUS. On update of IE02 my customer exit is called and the equipment status is looked at using function ITO3_EQUIPMENT_READ_STATUS. I then look in the mpos and mpla table to see what maintenance plans are associated with this equipment. Depending on what the status of the equipment is i can then call the IPML_CHANGE_MPLAN_STATUS function to deactivate, re-activate, delete or undo the delete of any associated maintenance plans by feeding in the maintenance plan object numbers(from mpla) and the i_vorgang field which can be found in the TJ01 table INAK - Set object inactive,
INAZ - Rest object inactive(ie make active)
LVMS - Mark for deletion
LVMZ - Remove deletion flag
Thanks for your help.
Dave -
Updating EAN number for artcile within a sales order
Hi Everyone,
We are running SAP R/3 E, I have a situation where a sales order can be created using a material which does not have a EAN article number associated within MM.
One particular partner gets their invoice by EDI and needs this field in the invoice, even if we update the material in MM02 with the EAN code its not copied through to the invoice, even if we cancel the invoice the same problem exists. I can also look in the sales order and see that the EAN did not update in their either, it will do for new sales orders.
Please can somebody advise how to get this though to my Invoice so it will appear in the IDOC? If we have to cancel/re-invoice that's not a problem
Many thanksHi Arundel
I am not sure whether the following links will be of helpful to you. Anyway please go through that
http://help.sap.com/saphelp_46c/helpdata/en/b9/738d4df73f11d2b442006094b9301e/frameset.htm
http://help.sap.com/saphelp_46c/helpdata/en/54/998c9f66bf11d3955500a0c92f024a/frameset.htm
Thanks
G. Lakshmipathi -
Updating Phone Number for FaceTime and iMessage
My husband and I both have iPhones, iPads, and I just got a new MacBook Pro. We also share an apple ID. But for some reason I can't seem to get Facetime or iMessage to use my phone number... only my husbands. How do I make the contact number MY number? I already changed it on my Apple ID, but when I open FaceTime, it still only gives me the option to add my husband's number.
You can add an email address only with FaceTime and iMessage with an iPad and with any Mac or other iOS device besides the iPhone.
iMessage can be exchanged with any iOS compatible device and with a Mac running OS X 10.7 with the Messages Beta app. -
have used the original ipad for a year or so, have been using an ipad 2 for a couple of months with no troubles. today i am unable to sync my ipad 2 with my iMac. can anyone tell me what stupid thing i have done - i have been trying for several hours!
sunshinecowgill wrote:
We have three operational computers, one does not have iTunes on it. Since Apple is saying I have more than 5 authorized computers, and I can't imagine what they are, I am afraid to deauthorize all my computers. See what I mean? I just wanted to ask the question about how I can find out WHICH computers Apple thinks I have authorized, so I can decide if it's safe to deauthorize them all or not.
You could have more 5 computers authorized if you ever, for example, reformatted a hard drive or replaced a hard drive without deauthorizing the computer first. Apple's system would see that as a different computer, even though you don't. There's nothing to be afraid of in deauthorizing everything and the reauthorizing what you actually have. You won't lose any data. Mistimp is correct, they can't tell you which computers are authorized. -
Update sequence number in PLAF table.
Hi
There is a requirement where I have to update sequence number for Planned Order in ECC.
Sequence Data is stored in PLAF-SEQNR field [Seq. number order].
BAPI_PLANNEDORDER_CHANGE did not work for me. There are only 27 field which i think we can edit (ie field in import parameters BAPIPLAF_I2).
So can someone help me to find a way to update PLAF-SEQNR.
Thanks
BhaveshUse an Enhancement Spot
-
Ecommerce - Edit/Update Customer Information Form(Shipping/billing)
Hi gentlemen,
Im working on a ecommerce site right now and I have a problem with a page for updating Customer Details(for customer to update their shipping/billing info).
But unfortunately the CRM form that is there currently is only for updating Home Address/Work Address.
I tried creating a separate form for updating those fields, but it acts as registration form and doesnt allow to update current customer.
Is there a way to solve this?
Future update maybe?http://forums.adobe.com/docs/DOC-1846
You can use home address to pre-populate the billing address.
There are billing address module tags but these will only prepopulate if the customer has made a previous order. -
Hi all,
I have a requirement to get customer number for documents in bseg and bkpf table records, anyone can tell the related tables for the same ??
thanks and regards
JijoThe key fields that link an entry in BKPF to corresponding entry in BSEG are Client (MANDT), Company Code (BUKRS), Accounting Document Number (BELNR) and Fiscal Year (GJAHR). You will have only header info. in BKPF, so you would not get customer number from there. In BSEG, have you tried field KUNNR for getting customer number? You will get this record when your selection criteria is BSEG-KOART='D' for a given company code, accounting document number and fiscal year. In that record, look for the value in field KUNNR, which is the customer number.
-
How To Update Personnel Number in BP Transaction
Hi all,
I need to update personnel number for BP role Employee in BP transaction. But I am not able to do it.
<b>It's in Identification Tab
Employee Data Window
Personnel Number : Need to populate
User Id : Need to populate</b>
Kindly help me with relevant example.
Thanks,
PradeepHi Pradeep
The personnal number will be populated from ECC to CRM.
The same will be created in HR module and then populated thru ALE to CRM.
Provide me with your email id, i will mail you the document to help you for the same
Regards,
Rekha Dadwal
<b>You gain a point for every point that you reward. So reward helpful answers generously</b>
Message was edited by:
Rekha Dadwal
Maybe you are looking for
-
How to find out the source program file in Proposal in Sales Online in CRM
How to find out the source program file in Proposal in Sales Online in CRM
-
F-54 - Layout for Processing Down Payment
How can I change the layout for the fields displayed on clicking "Process Down Payments ". I need to display more fields for processing the Vendor clearing.
-
Does the ram need to be installed in pairs on a PowerMac G5?
Hi, I recently inherited a dual 2.0 ghz Powermac G5. The computer is in fantastic condition, to be honest it looks new, however, I decided that I want to do some upgrades like the ram, OS and probably add a hard drive. I recently read somewhere that
-
Bc and dreamweaver cs6 site import issues
- issues importing BC sites in Dreamweaver cs6 - manage sites dialog, - flash loader spinning, "Retrieving site definition..." endlessly.
-
Mail appearing in Draft's folder
Occasionally when I send an email a copy gets automatically get put into my Drafts folder for no reason. I believe the mail gets sent but the copy stays in the drafts until I delete it. Is the best route to take delete the prefs? If I was to do that