on 08-04-2007 11:31 AM
Hi
We are using CRM 5.0, in which I have activated scenario A in middleware(R3AC6 & table CRMPAROLTP in ECC) so that sales order can be changed in backend ECC 6.0 system.
Now when I create a Sales Order it is replicated to ECC system correctly. But when I change the same in either ECC6.0 or CRM5.0 systems, sold-to-party, ship-to-party & bill-to-party fields become blank.
I have checked when this scenario is not activated and I make any change then BDOC doesnot contain any data for BPs, but when I do the same with scenario A activated BDOC contains one entry, i.e. for payer or entries existing in BDOC with only payer partner function entry is visible.
Thanx in advance.
Regards
Hitesh
Hi Hitesh,
You have only to use scenario A between ECC and CRM 5.0. Also implement the CSL along with scenario A, which might solve your problem
Regards,
Paul Kondaveeti
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hi Hitesh,
Please refer Oss notes 928974,497327.
Please reward points if helpful.
regards,
Muralidhar Prasad.C
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People, it worked!
I found that there was a missing parameter in the CRMPAROLTP table.
The "document type" / "parname3" was missing so the R/3 didn´t found the 'scenario A" parametrization for the SO. I just set the correct document type and it worked.
Thanks for all the ideas!
Regards,
Douglas
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Hello All,
I´ve read this topic and I would like to ask you about one problem I´m facing here.
We´re using R/3 4.7 and CRM 4.00. The active scenario is "A" in both systems. The problem is: when I try to change in R/3 system (t-code VA02) one sales order that was originally created in CRM system I've the following error message: "You must change this document in the CRM system".
The contents of the VBAK-VBKLA field for this document is: "CRM40A A".
I've read all the notes I found regarding this issue and I didn't find something explaining how to control this behavior.
Please, do you have any idea?
Thanks!
Regards,
Douglas Cezar
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Hi,
This is a commonly observed problem with Scenario A.
There are 2 options to resolve this:
1. Increase patch level to 8 or higher
2. Implement the OSS note 1025509/ 1011465 (whichever is applicable in your case)
It should be solved.
Kindly reward with points
Sharif
Message was edited by:
sharifuddin inamdar
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