on 10-01-2014 11:35 AM
Hi Experts,
Good day!
I'm new in CRM and have no knowledge in this area. I would like to ask for your expertise.
We are using this program CRM_TEST_ORDER_MAINTAIN to generate an Order. However, the created Order has errors like these samples below:
TYPE Reference object Message Text
E Header Data Enter a Division
E Item 10 Specify ID for resource type 'CN' (customer ID), number 001
E Item 10 A business agreement must be entered for Payer XXXX
E Item 10 Assigned a business agreement
We are trying to use BAdI ORDER_SAVE and implement a custom implementation for method PREPARE.
Can you please advise on how we can address the above issues by autopopulating these required fields?
Your response is much appreciated.
Thank you!
Sorry, I don't get why are you using a CRM_TEST_ORDER_MAINTAIN, I would try the transaction CRMD_ORDER or even better the WebUI to maintain the Business transaction, once you get which data do you need and how the system is configured, you can try CRM_TEST_ORDER_MAINTAIN if you like, but it's quite complex to use it without knowing how the system is configured.
Cheers!
Luis
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Hi Sai,
Could you not use CRM_ORDER_MAINTAIN_OW for this purpose instead of CRM_TEST_ORDER_MAINTAIN as you r writing in BADI?. You can use CRM_ORDER_READ_OW to get details of the order.
Thanks,
Faisal
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