Workflow Customization for Order Book

Hi All,
I want book order as soon as it save the order ...I dont want to mannually click on book order...is it possible through workflow...?
If is it possible then how..?
Plz advice me..
Thanks
Raman

Hi Mike,
Please check following link from service market place.
[Gateway 1.1 Documentation|https://websmp204.sap-ag.de/~form/sapnet?_SCENARIO=01100035870000000202&_SHORTKEY=01100035870000718205&]
Select 1.1 in Gateway to SAP NetWeaver Mobile from the left menu and there you can see documents for Mobile sales and Mobile Inbox applications.
Document You should look into : Config Guide - Gateway 1.1 to SAP NW Mobile (Mobile Inbox)
Regards,
Siva.

Similar Messages

Number range for order booking in CRM

cAN ANY ONE TELL ME WHERE WE HAVE MAITIAN NUMBER RANGE FOR ORDER BOOKING IN CRM
tHANKS IN ADVANCE
BJ

Hi Bagavath,
The number intervals can be defined for activities, opportunities, sales and service transactions UNDER THE SAME PATH.
IMG-CRM-Transactions-Basic settings-DEFINE NUMBER RANGES
Note:
Within the Internet scenario, you should set internal number assignment for business transactions in the CRM system. For internal number assignment, the document number is automatically proposed by the system within a specific interval. Since the sales orders are transferred from the CRM system to the R/3 system, you should set external number assignment in the R/3 system -this means number assignment which is not proposed automatically by the system.
The interval for internal assignment in CRM should be the same as for external number assignment in R/3. In this way, you can make sure that the sales orders have the same number in the CRM system and the R/3 system.
Regards,
Satish Mathala

Query for orders booked in last 30 minutes

Hi all
Can you please help me with query. I need info about all orders booked in last 30 minutes.
Thanks

Can you give me the query
i know if it orders booked in last one day booked_date>sysdate-1. But how about minutes.

WorkFlow Customization for COGS Account

Hello All,
I am curious to know if any one has created custom functions for
OM: General Cost of Goods Sold Account.
Scenario: Make a sale on OM and tr transactions to GL and review the journals.
CR: 40 (Raw Material)
CR: 15(Labor)
CR: 10(OH)
DB: 65(COGS)
The default workflow is crediting all cost to COGS account defined at the item level but we want to break it down to individual raw material expense accounts. For this, I believe we need to get cost elements from the cost tables based on item id from the sales order line. And, hard code the accounts for each cost elements. That is supposed to be done as function in workflow and modify the flow with new attributes.
Sounds simple but we are completely new to workflow and trying to understand where to start.
I would appreciate if any one could share their knowledge on such custom functions in workflow.
Thanks a bunch in advance.
Anant

Hi,
I have implemented changes in generating cogs account using workflow to have only one code combination id.
I don’t if it’s possible to customize cogs workflow in order to split cogs into two or more accounts. To do that, we implemented a custom in gl interface that generates this split, creating a credit in the account combination defined by the workflow and as many debits as our expenses accounts are.
Regards,
Ketter Ohnes

Solution to using Aperture for ordering books from other companies?

I am a professional photographer who has been using Photoshop CS3 to design and output books for Shared Ink, WHCC and others. While SharedInk does accept PDF files, they're complicated to construct in just the right format. WHCC will only accept properly-formatted JPEGs.
Of course, Aperture has its own notion of how to generate PDFs.
While Photoshop will open the pages of the PDF as individual JPEGs, it's less than optimal because the JPEGs will end up being re-compressed when they're saved, potentially impacting quality. So my objective was to somehow turn the Aperture PDF directly into JPEGs.
Well, it turns out that the JPEG files are embedded neatly into the PDFs that Aperture creates. And if you're careful, you can cleanly separate the JPEGs themselves into separate files. I found a utility that has a simple Drag & Drop interface which does just that. I haven't tested it extensively, but it worked in my very unscientific test.
So I end up with a folder of JPEG files in the highest possible quality which I can then upload directly to my lab.
Check it out at http://users.phg-online.de/tk/MOSXS/xpdf-tools-3.dmg
Caveat Emptor! "

StefanGson wrote:
What?
Of course a JPG can include text. Like you can insert text in a picture in photoshop. ANd then save the picture with text as a JPG.
I didn't make myself clear. JPEG files are just pixels. Of course they can contain anything. But the "text" in a JPEG file is not editable as text after it's been saved as a JPEG.
But PDF files are loose containers that can contain pixels (as JPEG, TIFF, or otherwise), text (as actual text with fonts, etc), Postscript objects (like Illustrator files), and even hyperlinks and whatnot.
The reason all this is relevant to Aperture is when Aperture outputs a book, it puts every page into a PDF. If you don't use captions or text, then the page is strictly in JPEG format within the PDF. the Xpdf program can then properly extract it.

"Edit Task Definition" not working in JDeveloper for Order Booking tutorial

Hi,
When I click 'Edit Task Definition' in JDeveloper in the BPEL Process Designer, nothing happens. It should display the task definition...
What am I doing wrong?

I figured out the issue with my installation of the SOA demo. I had originally unzipped the demo to a folder in the 'My Documents' directory and had been accessing the files for the demo directly from this location. After I copied the SOADEMO files to the standard location for my other jdeveloper applications (C:\jdeveloper\jdev\mywork) it worked fine.
I think this is related to the standard warnings included in the installation of jdeveloper regarding not having spaces in any of the folder names under which jdeveloper is installed.
Best of luck. Hope this helps.

Sales Order booked Email to party

Hi,
We need to send a mail to the customer when their sales order is booked.Is this possible??If, possible then how can this be done?
Regards,
AA.-

Hi,
You can send a mail to customer when his order is booked.. It's bit tricky and lengthy :) .. Please follow below steps...
Step1:
=======
Setup Processing Constraint on Order Header/Line for order booking
*(Navigation : Setup --> Rules --> Security --> Processing Constraints)*
a) Set Application : Order Management, Entity : Order Header
b) Under constraints --> set Operation : Create, user Action : Raise Integration event, and make it enabled
c) Condition --> Set Scope : Any, Validation Entity : Order header, record Set : Order, Validation Template : Booked and make it enabled too.
Step2:
========
Profile Option: Set "OM: Electronic Message Integration Event Sources" to be set to All
Step3:
========
Develop a code(Package) /workflow as per business requirement. e.g sending mail to customer when order is booked.
Step 4:
=======
Open business event *"oracle.apps.ont.oi.xml_int.status"* through workflow Administrator responsibility. Include code/workflow in the subscription section of Business event.
Navigation : WF Administrator Web application ---> Administrator Workflow --> Business Events
Search Name : oracle.apps.ont.oi.xml_int.status, it will return 1 record, click on subcription...
In this page include the function e.g CLN_CH_EVENT_SUBSCRIPTION_PKG.ADD_COLLABORATION_EVENT_SUB, if you are using WF, mention (e.g) wf_rule.default_rule in function & Workflow as OEEM/WRITE_HISTORY and enable it in this page...
Please test it and confirm..
Regards,
S.P DASH

Order booking tutorial

Hi,
I am performing hands on for Order booking Tutorial.I completed till chapter 4(page 4-10) of the tutorial and successfully deployed project.
But I am unable to open http://localhost:8888/SelectManufacturingUI link from the web browser.The error is "Page cannot be displayed" .
I have already deployed SelectManufacturing service.
Please help me with this.
Thanks in advance.
Hi,
Please provide me with the answer as soon as possible.
Edited by: user13224197 on Jun 25, 2010 12:17 AM

Hi,
Go to oracle home and deploy the application SelectManufacturingUI using ant from the command promt.
$Oracle_Home\OracleAS_1\bpel\samples\tutorials\127.OrderBookingTutorial\PriceQuote\SelectManufacturingUI

Set multiple email addresses for orders

Hi,
This mught be really straight forward but I can not for the life of me find where the option is. I need to send order confirmations automatically to a second email address not hosted by business catalyst. This will save me needing to forward every order that comes in and the head office can automatically get any orders without me needing to do anything.
Cheers
Matt

Hey Matt--
Your best bet is to use a workflow for this. You can set a workflow up to be triggerd upon purchase or quote by a customer. Just create a new workflow by logging into your BC and going to System Settings > Workflows and clicking the New Workflow button. On the first step of creating the workflow you click the "Orders" checkbox.
You can set your new workflow to email your main email address and also set it to be send to other email addresses as well. You might already have a workflow that deals with Orders already, so double check to see if you already have a workflow setup for Orders and you can just update that workflow step to send it to other email addresses.
Here's more info on Managing Workflows: http://helpx.adobe.com/business-catalyst/partner/create-workflow-notification.html

Order is not eligible for booking. check workflow status for this order oracle in r12

hiii
order is not eligible for booking. check workflow status for this order this type error occurs when i m going to book order
thanks

Hi,
Certain points need to check :-
1. Check the item is assigned to that org where you are creating order.
2. Check the item attributes and warehouse default if any.
Could you please show the workflow log or screenshots.
Regards,
Syed Hasan

I downloaded ibooks on my ipad. Application was free but it had books in the library. They started downloading and I didn't purchase them or order them. Now I have received charges for 4 books that I didn't want to purchase. How can I get a refund?

I downloaded the ibooks application on my ipad 2. It showed books in the library. It downloaded and charged me for 4 books I didn't order. How do I get a refund? Is there a phone number to call? And why did this happen?

Contact iTunes Store Customer Service.
tt2

How to set product Id for event booking order?

We take paid bookings for a number of events through the year. Since the event booking information is identical for every event (only the event details change), we have implemented this by embedding the HTML from a standardised web form into each event's details section.
However, when the event booking is submitted by the customer, Business Catalyst creates a product whose name is constructed as {form name}/{event name} to correspond to this event. This product is referenced in the CRM order for this event that is linked to the customer. This means we get a separate product for each event type.
The problem is that the product code that is assigned to the event booking product is the ID of the web form that was used to process the event (ie. the form embedded in the event detail). Since we use the same web form for multiple events we are now seeing duplicate product codes.
I would like to create a common product for all event bookings and pass this product ID when posting the form on submit of the event booking. The reason for a single booking product is to simplify the synchronisation to our accounting system - otherwise we need to create a new product in the accounting system every time we add a new event.
Is there a query parameter I can include on the form's action URL or as an input field to the form that controls the product ID and / or the product name that will be used for the booking order?
The only other solution I can think of to solve this challenge is to create a unique web form - event combination for every single event. This is not a great solution due to the unnecessary duplication that this will involve - I would rather re-use a common piece of code.
Thanks for any help and advice.

Hello
If I'm not mistaken, the 'text range' in PowerPoint does not have 'language id' property whereas the 'text range' in Word does.
Check the terminology dictionary of PowerPoint.
cf.
http://www.microsoft.com/mac/developers/default.mspx
Sorry for the bad news...
H

Low budget image proofing for iPhoto book order

Hello!
I want to prepare my photos the best I can for iPhoto book ordering (Christmas present for family).
I have a Dell U2711 attached to a Mac Mini running OS X 10.6.8 and iPhoto '11 9.2.1. and a Canon Selphy CP520 dye sub printer which I thought to use as a precheck of what my JPG sRGB images would look like when printed in a book.
Here's my headache:
If I set up the monitor and calibrate the display profile as suggested in post #1 under this thread then such setup makes me color correct the photos by RADICALLY pushing the midtone slider in the levels adjustments to the left (brightening the picture). Prints that come out of the Selphy under this setup are a perfect match to what I see on the monitor and that is wonderful. However, I hesitate to order a book using such images because they appear far too bright on an iMac for example. (Perhaps I should mention that Google logo in Safari looks like its on steroids in this setup).
On the other hand, if I set up the monitor as it came from factory (PC gamma, standard preset), and use the default DELL U2711 display profile in SystemPreferences, then pictures look relatively ok on screen without any radical color correction. But prints that come out of Selphy with this setup don't match what is on the display, prints are too dark, and again I hesitate to order a book with such images.
Any suggestions?
Thanks.
Mato

Yes - don't try so hard and use your Mac and iPhoto - not a PC
iPhoto is designed as a consumre level program for point and shoot comeras - many people (including me) report excellent results using it that way - load sRGB photos form a digital camera and do minimal processing on them - never do major color adjustments - using iPhoto - preview rthe book -
Before ordering your book preview it using this method - http://support.apple.com/kb/HT1040 - and save the resulting PDF for reference - the delivered book will match it.
and order
Apples comments on this are here
Of the negative comments posted here nearly all of them were from people who spend lots of time and energy adjusting photos trying to second guess the printing process and failing to do so - Apple does have an unconditional sastisfaction guarentee - do it the simple way - less is more in this case
LN

News for Users having trouble ordering books

I was having trouble like many others ordering books during the last 2 weeks. I was also concerned about pending charges on my bank account. I received a very detailed explanation and helpful suggestions today form Apple Support. I am posting this in hopes that it helps others and ends all the frustration.
My name is Patrick and I'll be assisting you.
I understand that you're having an issue placing a book order. I also understand that there were charges on your credit card statement that were eventually dropped.
I reviewed the orders you submitted for the book titled "Honeymoon" and found that the file could not be opened. That is why your orders haven't processed completely. The size of the book shouldn't be an issue, so you don't need to change anything in it. Please keep submitting the order until you're successful. You may want to try during non peak hours so there'll be less traffic on your ISP's network.
As for the multiple charges, when you make a purchase using iPhoto, Apple sends an authorization request to your credit card company for the approximate amount of the purchase. This is to verify that your account has sufficient credit to cover the amount of sale. It is a temporary authorization hold, not an actual charge. Most credit card companies remove authorization holds within 48 hours.
Please note that even an unsuccessful attempt to purchase an item may cause an authorization hold, depending upon how much of the transaction was completed, and multiple attempts can cause multiple authorization holds.
If you have any questions about whether an amount found on your online statement is an authorization request or a charge, or when the authorization hold will be removed from your account, please contact your credit card company or financial institution.
To view your purchase history, visit http://www.apple.com/internetservices/yourorderstatus and sign in using your Apple ID and password.
I hope this clears things up for you. Please accept my apologies for any frustration this has caused you. I want your experience with us to be the best possible. Have a pleasant day.

It's really hard to say without seeing the form, and ideally being at the machine that it doesn't work with. I'd be happy to take a look at the form if you're free to send it to me: acroscript at gmail dot com

Workflow for Order to Delivery Cycle

Hi,
I need some help to find the workflows for "Order to Delivery" Cycle.
I want to know whether there is any Standard workflows for this cycle from "Order to Delivery".
My requirement is
1) Marketing Department Generates the Quote with a validity of 2-days.Soon as a quote is created in the system a mail should get triggered to Quality and Production Users.
2) Once the Quotation is converted into the order an alert mail should go to the customer.
3) Once the Goods is produced (once the goods has been accepted by QC) Mail should get triggered to the customer.
4) Once the goods are dispatched Mail alert should get triggered to Production Head.
5) Once LWB is raised the mail alert should be raised to Customer and Accounts Head.
This is the total cycle form Oredr to Delivery.I'am unable to find a standard workflow for this.
Please guide me if there are any standard workflows are available,if not please let me know what is the other alternative.
With Regards.
Pradeep.B

ttpa,
What exactly details you are looking for?
well for your specific condition type you can either use solution described above in post.
Alternatively you can use check FM (go to SWE2 , double click on your BO and event linkage) . Inside check FM will have sales order no. so you can go into condition tables (I think konv/komv) and check it, raise an exception in your FM if you dont want to trigger the workflow.
Cheers
Jai

Workflow Customization for Order Book

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