While we create Sales order in CRM for Madhya Pradesh State JIVP (VAT Payable) showing twice in order
Dear SAP,
While we create Sales order in CRM for Madhya Pradesh State JIVP (VAT Payable) showing twice in order, but calculation has taken one time i.e. 14%, only JIVP displaying twice (Attached Screen shot S3.JPG) in CRM order, when comes to ECC side it is showing correct entry (Attached Screen shot S4.JPG) .
Due to duplicate condition records exist in CRM table CNCCRMPRCUS956 (Attached Screen shot S1 & S2.JPG).
This happens for MP state, as duplicate entry exist with MP state only,
Please guide us to resolve the same.
Regards,
JK
Hi JK,
There is two thing. first is that when you create a sales order very same time pricing conditions added in the transaction as per the pricing procedure add for transaction type. these pricing procedures are transaction type specific not state or country specific so it will work. check here you are getting duplicate condition ?
When ever you add material in the transaction that very time one the basis of the pricing condition added in the transaction IPC method do pricing. check after adding material in transaction duplicate condition is coming ?
Secondly whenever the document replicates in ERP re-pricing again happening on conditions so theses conditions get corrected in ERP. Here if document is re-priced then system will consider it as change so again there suppose to be Bdocs get created from ERP to CRM again overwrite document so condition will be synchronized in CRM . I would request check the same too and revert.
Thanks,
Prem,
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http://www.sappoint.com/abap/ale.pdf
http://www.sappoint.com/abap/ale2.pdf
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http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
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I have a problem with my sales order creation.
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Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
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Edited by: Vivek on Aug 13, 2009 9:04 AMHi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
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set serveroutput on
DECLARE
l_header_rec OE_ORDER_PUB.Header_Rec_Type;
l_header_rec1 OE_ORDER_PUB.Header_Rec_Type;
l_line_tbl OE_ORDER_PUB.Line_Tbl_Type;
l_line_tbl1 OE_ORDER_PUB.Line_Tbl_Type;
l_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
l_header_adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
l_line_adj_tbl OE_ORDER_PUB.line_adj_tbl_Type;
l_header_scr_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
l_line_scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
l_request_rec OE_ORDER_PUB.Request_Rec_Type ;
l_return_status VARCHAR2(1000);
l_msg_count NUMBER;
l_msg_data VARCHAR2(1000);
p_api_version_number NUMBER :=1.0;
p_init_msg_list VARCHAR2(10) := FND_API.G_FALSE;
p_return_values VARCHAR2(10) := FND_API.G_FALSE;
p_action_commit VARCHAR2(10) := FND_API.G_FALSE;
x_return_status VARCHAR2(1);
x_msg_count NUMBER;
x_msg_data VARCHAR2(100);
p_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_old_header_rec OE_ORDER_PUB.Header_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_REC;
p_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_old_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type := OE_ORDER_PUB.G_MISS_HEADER_VAL_REC;
p_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_old_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_TBL;
p_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_old_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_VAL_TBL;
p_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_old_Header_Price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_PRICE_ATT_TBL;
p_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_old_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ATT_TBL;
p_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_old_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_ADJ_ASSOC_TBL;
p_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_old_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_TBL;
p_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_old_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_HEADER_SCREDIT_VAL_TBL;
p_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_old_line_tbl OE_ORDER_PUB.Line_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_TBL;
p_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_old_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_VAL_TBL;
p_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_old_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_TBL;
p_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_old_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_VAL_TBL;
p_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_old_Line_Price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_PRICE_ATT_TBL;
p_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_old_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ATT_TBL;
p_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_old_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_ADJ_ASSOC_TBL;
p_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_old_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_TBL;
p_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_old_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LINE_SCREDIT_VAL_TBL;
p_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_old_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_TBL;
p_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_old_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type := OE_ORDER_PUB.G_MISS_LOT_SERIAL_VAL_TBL;
p_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type := OE_ORDER_PUB.G_MISS_REQUEST_TBL;
x_header_val_rec OE_ORDER_PUB.Header_Val_Rec_Type;
x_Header_Adj_tbl OE_ORDER_PUB.Header_Adj_Tbl_Type;
x_Header_Adj_val_tbl OE_ORDER_PUB.Header_Adj_Val_Tbl_Type;
x_Header_price_Att_tbl OE_ORDER_PUB.Header_Price_Att_Tbl_Type;
x_Header_Adj_Att_tbl OE_ORDER_PUB.Header_Adj_Att_Tbl_Type;
x_Header_Adj_Assoc_tbl OE_ORDER_PUB.Header_Adj_Assoc_Tbl_Type;
x_Header_Scredit_tbl OE_ORDER_PUB.Header_Scredit_Tbl_Type;
x_Header_Scredit_val_tbl OE_ORDER_PUB.Header_Scredit_Val_Tbl_Type;
x_line_val_tbl OE_ORDER_PUB.Line_Val_Tbl_Type;
x_Line_Adj_tbl OE_ORDER_PUB.Line_Adj_Tbl_Type;
x_Line_Adj_val_tbl OE_ORDER_PUB.Line_Adj_Val_Tbl_Type;
x_Line_price_Att_tbl OE_ORDER_PUB.Line_Price_Att_Tbl_Type;
x_Line_Adj_Att_tbl OE_ORDER_PUB.Line_Adj_Att_Tbl_Type;
x_Line_Adj_Assoc_tbl OE_ORDER_PUB.Line_Adj_Assoc_Tbl_Type;
x_Line_Scredit_tbl OE_ORDER_PUB.Line_Scredit_Tbl_Type;
x_Line_Scredit_val_tbl OE_ORDER_PUB.Line_Scredit_Val_Tbl_Type;
x_Lot_Serial_tbl OE_ORDER_PUB.Lot_Serial_Tbl_Type;
x_Lot_Serial_val_tbl OE_ORDER_PUB.Lot_Serial_Val_Tbl_Type;
x_action_request_tbl OE_ORDER_PUB.Request_Tbl_Type;
X_DEBUG_FILE VARCHAR2(100);
l_line_tbl_index NUMBER;
l_msg_index_out NUMBER(10);
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oe_debug_pub.debug_on;
DBMS_APPLICATION_INFO.set_client_info (121);
dbms_output.enable(1000000);
fnd_global.apps_initialize(2787,50703,660); -- pass in user_id, responsibility_id, and application_id
oe_msg_pub.initialize;
oe_debug_pub.initialize;
MO_GLOBAL.init('ONT');
X_DEBUG_FILE := OE_DEBUG_PUB.Set_Debug_Mode('FILE');
oe_debug_pub.SetDebugLevel(5); -- Use 5 for the most debuging output, I warn you its a lot of data
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l_header_rec := OE_ORDER_PUB.G_MISS_HEADER_REC;
l_header_rec.pricing_date := SYSDATE;
l_header_rec.sold_to_org_id := 2096;
l_header_rec.ordered_date := SYSDATE;
l_header_rec.sold_from_org_id := 121 ;
l_header_rec.salesrep_id := -3;
l_header_rec.order_type_id := 1003;
l_header_rec.operation := OE_GLOBALS.G_OPR_CREATE;
l_line_tbl_index :=1;
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l_line_tbl(l_line_tbl_index) := OE_ORDER_PUB.G_MISS_LINE_REC;
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l_line_tbl(l_line_tbl_index).inventory_item_id := 124516;
l_line_tbl(l_line_tbl_index).ordered_quantity := 500;
l_line_tbl(l_line_tbl_index).ship_from_org_id := 563;
l_line_tbl(l_line_tbl_index).operation := OE_GLOBALS.G_OPR_CREATE;
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, p_action_commit => fnd_api.g_false
, x_return_status => l_return_status
, x_msg_count => l_msg_count
, x_msg_data => l_msg_data
, p_header_rec => l_header_rec
, p_line_tbl => l_line_tbl
, p_action_request_tbl => l_action_request_tbl
-- OUT PARAMETERS
, x_header_rec => l_header_rec1
, x_header_val_rec => x_header_val_rec
, x_Header_Adj_tbl => x_Header_Adj_tbl
, x_Header_Adj_val_tbl => x_Header_Adj_val_tbl
, x_Header_price_Att_tbl => x_Header_price_Att_tbl
, x_Header_Adj_Att_tbl => x_Header_Adj_Att_tbl
, x_Header_Adj_Assoc_tbl => x_Header_Adj_Assoc_tbl
, x_Header_Scredit_tbl => x_Header_Scredit_tbl
, x_Header_Scredit_val_tbl => x_Header_Scredit_val_tbl
, x_line_tbl => l_line_tbl1
, x_line_val_tbl => x_line_val_tbl
, x_Line_Adj_tbl => x_Line_Adj_tbl
, x_Line_Adj_val_tbl => x_Line_Adj_val_tbl
, x_Line_price_Att_tbl => x_Line_price_Att_tbl
, x_Line_Adj_Att_tbl => x_Line_Adj_Att_tbl
, x_Line_Adj_Assoc_tbl => x_Line_Adj_Assoc_tbl
, x_Line_Scredit_tbl => x_Line_Scredit_tbl
, x_Line_Scredit_val_tbl => x_Line_Scredit_val_tbl
, x_Lot_Serial_tbl => x_Lot_Serial_tbl
, x_Lot_Serial_val_tbl => x_Lot_Serial_val_tbl
, x_action_request_tbl => l_action_request_tbl
dbms_output.put_line('OM Debug file: ' ||oe_debug_pub.G_DIR||'/'||oe_debug_pub.G_FILE);
oe_debug_pub.debug_off;
-- Retrieve messages
FOR i IN 1 .. l_msg_count
LOOP
Oe_Msg_Pub.get( p_msg_index => i
, p_encoded => Fnd_Api.G_FALSE
, p_data => l_msg_data
, p_msg_index_out => l_msg_index_out);
DBMS_OUTPUT.PUT_LINE('message is: ' || l_msg_data);
DBMS_OUTPUT.PUT_LINE('message index is: ' || l_msg_index_out);
END LOOP;
-- Check the return status
IF l_return_status = FND_API.G_RET_STS_SUCCESS
THEN
dbms_output.put_line('Process Order Sucess');
dbms_output.put_line('new Header id:' || l_header_rec1.header_id);
ELSE
dbms_output.put_line('Failed');
END IF;
Commit;
END; Regards
knickKinck
The same script worked for me in vision (R12.1). You may have issues with your defaulting of a number of attributes that you are not passing in the API (like price list, line type and so on). You may want to check them.
Thanks
Nagamohan -
Hello all,
my requirement is, system should give error message while creating sales order, if chapter ID is not maintained for a material and plant combination.
please suggest the user exit.Hi
CASE 1 : All Plants are excisable.
In Material master , Foreign Trade data tab- mentioned Control code field mandatory. ( i.e nothing but Chapter ID)
CASE 2 : Few Plants are excisable
In the Case 2 you need to go for Enhancement
Program Name : MV45AFZB
User Exit: USEREXIT_CHECK_VBAP ( Item Level Check )
By using above user exit you write a logic with the help of ABAPer
Plant and Chapter ID combination table : J_1IMTCHID -
Using BAPI_ACTIVITYCRM_CREATEMULTI for creating sales order in CRM
Hello Experts,
I am creating a sales order using BAPI_ACTIVITYCRM_CREATEMULTI, But I am getting the following errors:
1. Reference Object Type (ORGMAN) not allowed
2. Reference Object Type (PARTNER) not allowed
3. Incomplete interface data - No reference specified
4. Item was not found
Can you please help me with the mandatory fields, that has to be filled in the BAPI, and do I need to use Commit BAPI after this BAPI.
Please I am in critical postion,
Now I am able to create a sales order there is no data it like the partner number and Item.May be I am missing some important fileds.
Please help.
Thanks,
Suma
Edited by: Suma B on Aug 8, 2008 1:05 PMHi,
I am passing data using SE37 T-Code.
I was told by the fucntioal guys that GUID will be generated by CRM, so we dont need to send that as an input.
Still facing the same error...
These are my input fields:
REF_HANDLE
REF_GUID
R
OBJECTNAME
LOGICAL_KEY
FIELDNAME
C
|
0000000000
ORDERADM_H
PROCESS_TYPE
0000000000
ORDERADM_H
POSTING_DATE
0000000000
ACTIVITY_H
CATEGORY
0000000000
ACTIVITY_H
PRIORITY
0000000000
ACTIVITY_H
DIRECTION
0000000000
PARTNER
000000000022XXXXXXX
REF_PARTNER_FCT
0000000000
PARTNER
000000000022XXXXXXX
REF_PARTNER_NO
0000000000
PARTNER
000000000022XXXXXXX
PARTNER_FCT
0000000000
PARTNER
000000000022XXXXXXX
PARTNER_NO
0000000000
ORGMAN
DIS_CHANNEL
0000000000
ORGMAN
DIVISION
0000000000
ORGMAN
SALES_ORG
0000000000
ORDERADM_I
PRODUCT
0000000001
B
SCHEDLIN
00000000000000000000000000000000
QUANTITY
|
This is error log:
T
ID
NUM
MESSAGE
LOG_NO
LOG_MS
MESSAGE_V1
MESSAGE_V2
MESSAGE_V3
MESSAGE_V4
PARAMETER
ROW
FIELD
SYSTEM
|
W
CRM_ORDER
004
Referenced object type (ORGMAN) not allowed
$000001
000001
ORGMAN
ORDER
0
CR5CLNT100
W
CRM_ORDER
004
Referenced object type (PARTNER) not allowed
$000001
000002
PARTNER
ORDER
0
CR5CLNT100
W
CRM_ORDER
005
Incomplete interface data - No reference specified
$000001
000003
ORDER
0
CR5CLNT100
E
CRM_ORDERADM_I
006
Item was not found.
$000001
000004
ORDER
0
CR5CLNT100
E
CRM_ORDER
005
Incomplete interface data - No reference specified
$000001
000005
ORDER
0
CR5CLNT100
S
CRM_MESSAGES
005
A log has been generated for single document
$000001
000006
MESSAGES
0
CR5CLNT100
E
COM_PARTNER
119
Enter Sold-To Party
$000002
000001
Sold-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Ship-To Party
$000002
000002
Ship-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Bill-To Party
$000002
000003
Bill-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Payer
$000002
000004
Payer
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Sold-To Party
00000000000000047612
000001
Sold-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Ship-To Party
00000000000000047612
000002
Ship-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Bill-To Party
00000000000000047612
000003
Bill-To Party
PARTNER
0
PARTNER_NO
CR5CLNT100
E
COM_PARTNER
119
Enter Payer
00000000000000047612
000004
Payer
PARTNER
0
PARTNER_NO
CR5CLNT100
|
Thanks,
Suma
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