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LSMW upload Sales Order using program RVINVB10

Former Member
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1,014

Hi All,

I use the LSMW upload sales order using the program RVINVB10,

I can upload SO without any problem for year, but today I got a error message showing

"Date 2011/01/15 1 is after the end of factory calendar 01 2"

I found the meaning that my factory calendar ID 01 end day is before the 2011/01/15,

I've check it using SCAL.

However, calendar 01 is the default calendar date NOT used by our company.

Actually the factory ID for my Sales order is different, and the date in SCAL is bigger than the 2011/01/15...

But the program RVINVB10 do not know how to retreive the correct factory calendar for checking...

it just use the default...

How can I tell the program to use the correct factory calendar? Even I've move the value WEKRS (factory) to the detail, but still use the 01 factory calendar...

Please help.

Terry

Hi All,

I use the LSMW upload sales order using the program RVINVB10,

I can upload SO without any problem for year, but today I got a error message showing

"Date 2011/01/15 1 is after the end of factory calendar 01 2"

I found the meaning that my factory calendar ID 01 end day is before the 2011/01/15,

I've check it using SCAL.

However, calendar 01 is the default calendar date NOT used by our company.

Actually the factory ID for my Sales order is different, and the date in SCAL is bigger than the 2011/01/15...

But the program RVINVB10 do not know how to retreive the correct factory calendar for checking...

it just use the default...

How can I tell the program to use the correct factory calendar? Even I've move the value WEKRS (factory) to the detail, but still use the 01 factory calendar...

Please help.

Terry

2 REPLIES 2
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Former Member
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536

Problem solved,

As the Sales org.calendar under the Sales Organization definition is 01 (default),

I've to change it same as my factory calendar.

Terry

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Former Member
0 Likes
536

Hi Terry,

I am trying for the first time to create a LSMW to upload sales order with multiple lines. Could you pl guide me as to how exactly you mapped the Ship-to and Sold-to in BVBPAKOM structure? Did you use Partner Type Field i.e. PARVW , if so how can we have one field mapped to two different values i.e. SP and WE at header level?

Do you have to give header line item as "000000"

Also did you do this in one step using this program RVINVB10? How did you manage multiple lines on the sales order?

Any input is greatly appreciated.

Thanks

Manoj