Upload of order in GTS-URGENT

Hi Guru,
My user want list of orders populated to GTS so they can create deliveries. For that they have send list of orders.
Thanks

If your backend system is R/3, use transcation /SAPSLL/DS_D_SD0A_R3 in R/3. Before uploading to GTS, ensure that your RFC connections from R/3 to GTS system and master data like Customers / Materials are transferred to GTS...

Similar Messages

How to upload Sales Orders into B1 from an excel file?

Hi,
I'm a new comer. I'm looking for a program of uploading Sales Orders into B1 from an excel file. Where can I find a reference book for it? Or I appreciate if someone could offer a program sample.
Thanks
ZAP

Hello ZAP.
I do not have such code, but i this link /people/janos.nagy/blog/2010/01/25/exporting--importing-authorization-using-ms-excel-in-sap-b1 you can find an excel example about authorization, and using Single Sign On (SAP B1 must have run with excel)
The method is similar, you can run any DI API operation from excel.
Here is an example to add a sales order
Dim oDoc As SAPbobsCOM.Documents = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
 oDoc.CardCode = CUSTOMER_CODE
 oDoc.DocDate = Today
 oDoc.DocDueDate = Today
 oDoc.Lines.SetCurrentLine(0)
 oDoc.Lines.ItemCode = ITEMCODE
 oDoc.Lines.Quantity = QTY
 oDoc.Lines.UnitPrice = PRICE
 If oDoc.Add <> 0 Then
 MsgBox("Error " + oCompany.GetLastErrorDescription())
 Else
 MsgBox("SAles order added")
 End If
You can repeat the setcurrentline section as many time as lines you have in the SO:
Regards,
J.
Ps: Reference: SDK help and sample programs, which included in every patch.
Edited by: János Nagy on Feb 10, 2010 9:50 AM

Upload Purchase order text tab using BDC

Is it possible to upload Purchase order text tab in material master (tcode mm01) using a BDC.
If so pls tell me how to upload the same, what is the field name of the box.
Regards,
Senthil

u need to use READ_TEXT or SAVE_TEXT or WRITE_TEXT or COMMIT_TEXT to upload text into SAP.

Doubt in uploading purchase order data using BDC

Hi friends,
how to upload purchase order data.
1) In both BDC and BAPI which one is preferable?
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)?
3) To execute the job in background, is it possible for both call transaction and session method.
Thanks in advance
Sreenivas k

It really depends on the number of records you have. Still for a set of 5,000 records my answer to your questions will be:
1) In both BDC and BAPI which one is preferable? - Go with BDC
2) for suppose if it is through BDC, how to use? what are the transactions that we can use(SHDB, ME21N,ME21)? - Yes, its SHDB for recording, SE38 for abap program and ME21 for PO. Avoid SAP Enjoy transactions for recording as you may end up having problems wiht it.
3) To execute the job in background, is it possible for both call transaction and session method. - If you use call transaction method then you have to schedule the job to run in background or simply run it through F9 instead of F8. In case of session method you can chose to process the session in background. However I would suggest you go with BDC Session method for this.
- Guru
Reward points for helpful answers

How to upload sales order line items?

SAPGurus,
For years my customer service department has been asking for a way to upload sales order line items into the VA01 sales order-entry screen.
Many of our customers submit PO's with huge amount of line items, up to 1,000 lines. Our CS reps need to key in the data line by line (or copy/paste
approx 17 lines at once from Excel into the VA01 screen), and we are looking for a way to make this process leaner. One idea we have is that user creates the order header, and then has a way to upload the material numbers and quantities in a separate (newly created Z-transaction) screen in one go.
Obviously rules then need to be built that deal with the various pop-up messages related to e.g. ATP, material status, etc.
Does anyone have any experience or thoughts on how we could achieve this? A way to make the sales order-entry process a bit less time-consuming? Any feedback would be greatly appreciated !
Thank you,
RVS

Take the inputs from this Blog created by SUNIL PILLAI
Sales Documents upload using Standard Direct Input Program in LSMW
G. Lakshmipathi

Uploading sales orders in background

Hi everyone,
Iam trying to upload sales orders in background.As my program is a customised program of the standard sales order uplaod program RVINVB10 ,it is a direct input program which updates the tables using the function modules.
So to run direct input programs in background we are using transaction BMV0,creating a job and running it with the desired variant.the file which has the salesorders to be uploaded is also in the application server.
the problem is we have to upload bulk data so when ever an error occurs in the transaction BMV0,it says "Job cancelled after system exception ERROR_MESSAGE" . but my requirement is it should log the error and continue creating the other orders and log all the errors possible instead of cancelling the job.
please help.
Regards,
Sravanthi

Hi,
One your bapi has returned the error table 'GT_RETURN'... you can use the following logic...
LOOP AT gt_return INTO gs_return WHERE type CA 'AE'.
    CLEAR gs_bapi_errors.
    CALL FUNCTION 'MESSAGE_TEXT_BUILD'
         EXPORTING
              msgid               = gs_return-id
              msgnr               = gs_return-number
              msgv1               = gs_return-message_v1
              msgv2               = gs_return-message_v2
              msgv3               = gs_return-message_v3
              msgv4               = gs_return-message_v4
         IMPORTING
              message_text_output = gs_bapi_errors.
    APPEND gs_bapi_errors TO gt_bapi_errors.
ENDLOOP.
* Update successful
IF gt_bapi_errors[] IS INITIAL.
    REFRESH gt_return.
    CLEAR ls_return.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
         EXPORTING
              wait   = c_x
         IMPORTING
              return = ls_return.
    IF NOT ls_return IS INITIAL.
      CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
      APPEND ls_return TO gt_return.
      PERFORM store_bapi_errors.
    ENDIF.
* Update failed
ELSE.
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.
This will not interrupt your processing...

I almost complete uploading a 32 page iPhoto book, on a number of occasions when I get an error message stating "An error occurred uploading your order" can anyone tell me why and provide a solution please?

I am having problems uploading a photo book from my MacBook Pro!!! I almost complete uploading this 32 page iPhoto book when I get an error message stating "An error occurred uploading your order" This error message has occurred for each of my four attemps to upload. I have carried out a Disk Utility-Verify hard drive check and swapped from wireless to ethernet and still no joy. Can anyone suggest why this might be occurring and provide a solution please?

Boot into Safe Mode and try again.

How to upload Purchase Order Data thru LSMW

Hi All,
I need to upload Purchase order data thru LSMW. LSMW Provides standard object method which does not suit for split valuation. But in the client place split valuation is maintained. Is there any other of option of uploading the data.
Regards,
Srivatsan

Dear Srivatsan
For Upload Purchase order Data through LSMW
Business object BUS2012 - Purchase Order
Basic type PORDCR04
Message type PORDCR
Method CREATEFROMDATA
With regards
B.Ravindranath

Upload purchase order text through LSMW

Please tell me procedure for uploading sales order & purchase order text in material master through lsmw

Hi
Long Texts are stored in STXH table with 4 parameters TEXTNAME,OBJECT,ID and LANGUAGE
You can't find the complete text in any table
You will find these 4 parameters in the table STXH.
Texts are created using the fun module CREATE_TEXT and SAVE_TEXT and these texts are fetched using READ_TEXT fun module
For uploading these long texts using LSMW see
for Long texts Upload
Please take a look at this..
http://help.sap.com/saphelp_erp2005/helpdata/en/e1/c6d30210e6cf4eac7b054a73f8fb1d/frameset.htm
Reward points for useful Answers
Regards
Anji

Uploading Purchase order

When we create Purchase order manually, then a record is inserted in the table S012.
But when we upload purchase order using LSMW, the record is not inserted in the table S012 .
It purchase order value in S012 table is zero. Need clarification.

Dear Gow,
Ask your ABAPer to debug the table data, or to search some BDC will be there.
Kaustubh

Problem in Uploading sales order text data using LSMW

Hi All,
I am facing Problem in uploading open sales order data from legacy to SAP using LSMW.
We are trying to upload sales order data using LSMW Standard Batch/Direct input using program name RVINVB10 and program type D. We are not able to upload item text but have no problem in uploading remaining data.
the details we are passing to BTEXHKOM structure are......
BTEXHKOM-OLDNR = IHEADER-OLDORD_NO.
BTEXHKOM-LAISO = 'EN'.
BTEXHKOM-TDID = 'Z009'.
and the for structure BTEXLKOM
BTEXLKOM-OLDNR = IHEADER-OLDORD_NO.
BTEXLKOM-TXPARGRAPH = '/'.
CONCATENATE LITEM-DEPTID LITEM-DEPTNAME
INTO BTEXLKOM-TXLINE SEPARATED BY ' '.
we have three input source structures.
IHEADER Header structure
LITEM Line item structure ( Material data )
IPARTN Partners structure
The structure relationships are
BTEXHKOM <<< IHEADER.
BTEXLKOM <<< IHEADER.
Please let me know if I am doing some thing wrong or some thing else need to be done.
Thanks,
Chindam.

you can pass below values also
OLDNR : order number and item nuber
TXPARGRAPH : VBBK
TXLINE : your text.....

Uploading Purchase Order Against the Sales Order through DTW

Hi Experts,
I searched the forum but could not see anything regarding this.
Can I upload Purchase Orders against the Sales Orders using DTW upload facility? Manually we do it through the Logistics Tab in Sales Order.
Thank you in advance.
Kind Regards,
IC

Hi,
You can use the BaseType, BaseEntry and BaseLine columns for this in the row level template (DLN1):
BaseType: it's the Object Type of base document (ORDR.ObjType) which is '17' in case of Sales Order
BaseEntry: it's the Document Entry of the base document (ORDR.DocEntry)
BaseLine: it's the row number of the line in the base document (RDR1.LineNum)
If you import your Delivery Notes with this info, the link to the Sales Order will be updated just as if you used Copy To in SAP.
Regards,
Nat

Upload Production order using BAPI_MOSRVAPS_SAVEMULTI3

Hi,
I am uploading Production order in APO using BAPI BAPI_MOSRVAPS_SAVEMULTI3, I have an issue while uploading the Production Order, I want to upload the actual start date and End Date, but the BAPI is uploading the Start Date same as the End Date.
I have seen few links in the forum regarding the issue but I am not sure regarding what should be the exact value of STRATEGY_PROFILE and PLANNING_MODE_USAGE.
Can anyone please provide a solution regarding how can I upload actual Start and End Date.
Thanks & Regards,
Sanjog Mishrikotkar

Hi Sanjog,
PLANNING_MODE_USAGE is Parameters for Controlling the Scheduling Mode here you can use either 0 or 1
0 is No immediate planning
1 is Observance of parameters from the product master
End date will be calculated bassed on GI time production time as maintained in the PPM.
Please check what you have maintained.
Let me know Whether it is following that or not.
I hope this will help you.
Regards,
Kishore Reddy.

I created a book and tried to place order but failed. I followed the procedures, when the book completed uploading, the message "An error occured uploading your order" pop up. There was no error message all along when I created the book.

I created a book and tried to place order but failed. I followed the procedures, when the book completed uploading, the message "An error occured uploading your order" appeard. There was no error message all along when I created the book. I tried several time but failed.

preview the order and try again - http://support.apple.com/kb/HT1040
If it still does not work boot into Safe Mode, preview again and try
With the number of reports in the last few days it may be server overload - if so trying during a time of lower activity might help
LN

Ordering Book Error - an error occurred uploading your order

I have searched high and low but cannot find a solution to this problem. I am trying to order a photo book through iPhoto and keep getting the following error:
"an error occurred uploading your order click retry to upload the failed asset..."
I've tried Safe Boot, rebuilding iPhoto, and ticking the little box in Sys Prefs > Sharing > Apple Remote Events but haven't had any luck.
None of the forums or Google searches seem to give a solution beyond the things I've already tried. Any new ideas?
Many thanks.

there have been several reports of this in the last couple of days - no solution posted - I suspect it is a sedrver error - try again at a low traffice time
LN

Upload of order in GTS-URGENT

Similar Messages

Maybe you are looking for