Hi, I'm in the process of setting up the Create Quotation enterprise service, and am trying to work out if it's possible to pass something through that will change the user status in the Quotation while creating it.
I'm using Service: CustomerQuoteERPCreateCheckQueryResponse_In, passing in the correct fields. I can post a Quotation with the correct data combination. However, I'm looking through the Quotation in VA23 and in the Header->Status tab, there's an 'Object Status' button, which goes to what looks like a JEST-type status.
Is it possible to change this status from the Enterprise Service?
My testing so far has been via SPROXY, although I have created Quotations from the Test Tool in the SAP PI Integration Engine with the following data, and I couldn't find a Status. I'm reasonably sure that I can't be done in this message, but it would be good to know if anyone has done it before.
<?xml version="1.0" encoding="UTF-8"?>
<ns0:CustomerQuoteERPCreateRequest_sync xmlns:ns0="http://sap.com/xi/APPL/Global2">
<MessageHeader>
<ID/>
<UUID>[UUID]</UUID>
<ReferenceID/>
<ReferenceUUID/>
</MessageHeader>
<CustomerQuote>
<ID/>
<Date>2016-02-05</Date>
<ProcessingTypeCode>[QUOTATION DOCUMENT TYPE]</ProcessingTypeCode>
<BuyerDocument>
<ID>[EXTERNAL PO]</ID>
<Date>2016-02-05</Date>
</BuyerDocument>
<SalesAndServiceBusinessArea>
<SalesOrganisationID>[VKORG]</SalesOrganisationID>
<DistributionChannelCode>[VTWEG]</DistributionChannelCode>
<DivisionCode>[SPART]</DivisionCode>
</SalesAndServiceBusinessArea>
<BuyerParty>
<InternalID>[SOLDTO]</InternalID>
</BuyerParty>
<GoodsRecipientParty>
<InternalID schemeID="" schemeAgencyID="">[SHIPTO]</InternalID>
</GoodsRecipientParty>
<ReceivingPointParty>
<InternalID schemeID="" schemeAgencyID=""/>
</ReceivingPointParty>
<Item>
<ID>001</ID>
<ParentItemID/>
<ProductAvailabilityRequirementItemUUID schemeID="" schemeAgencyID=""/>
<Description languageCode=""/>
<ProcessingTypeCode/>
<DataOriginCategoryCode listID="" listVersionID="" listAgencyID="" listAgencySchemeID="" listAgencySchemeAgencyID=""/>
<BuyerDocument>
<ID schemeID="" schemeAgencyID="" schemeAgencySchemeAgencyID=""/>
<ItemID>[ITEM NO]</ItemID>
<Date/>
</BuyerDocument>
<SalesAndServiceBusinessArea>
<DivisionCode listID="" listVersionID="" listAgencyID="" listAgencySchemeID="" listAgencySchemeAgencyID=""/>
</SalesAndServiceBusinessArea>
<Product>
<InternalID schemeID="" schemeAgencyID="">[MATERIAL NUMBER]</InternalID>
<BuyerID/>
<StandardID schemeID="" schemeAgencyID=""/>
<SalesMeasureUnitCode>[UNIT OF MEASURE]</SalesMeasureUnitCode>
<SalesUnitConversionNumeratorNumberValue/>
<SalesUnitConversionDenominatorNumberValue/>
<BatchID schemeID="" schemeVersionID="" schemeAgencyID="" schemeAgencySchemeID="" schemeAgencySchemeAgencyID=""/>
<InventoryValuationTypeCode listVersionID="" listAgencyID="" listAgencySchemeID="" listAgencySchemeAgencyID=""/>
</Product>
<ShippingPointParty>
<InternalID schemeID="" schemeAgencyID=""/>
</ShippingPointParty>
<ReceivingPointParty>
<InternalID schemeID="" schemeAgencyID=""/>
</ReceivingPointParty>
<InventoryManagedLocation>
<InternalID schemeID="" schemeAgencyID=""/>
</InventoryManagedLocation>
<ShipToLocation>
<UnloadingPoint>
<Name/>
</UnloadingPoint>
</ShipToLocation>
<DateTerms>
<RequestDate/>
<RequestCalendarUnitCode/>
</DateTerms>
<PricingTerms>
<PriceDate/>
<CurrencyCode/>
<PriceSpecificationCustomerGroupCode listID="" listVersionID="" listAgencyID="" listAgencySchemeID="" listAgencySchemeAgencyID=""/>
<CustomerPriceListTypeCode/>
<CustomerGroupCode listID="" listVersionID="" listAgencyID="" listAgencySchemeID="" listAgencySchemeAgencyID=""/>
<SalesDistrictCode listID="" listVersionID="" listAgencyID="" listAgencySchemeID="" listAgencySchemeAgencyID=""/>
</PricingTerms>
<PriceComponent>
<PriceSpecificationElementTypeCode>[MANUAL PRICE CONDITION]</PriceSpecificationElementTypeCode>
<Rate>
<DecimalValue>[PRICE]</DecimalValue>
</Rate>
</PriceComponent>
<DeliveryTerms>
<PriorityValue/>
<Incoterms>
<ClassificationCode/>
<TransferLocationName/>
</Incoterms>
<PartialDeliveryMaximumNumberValue/>
<DeliveryPlantID schemeAgencyID="">[WERKS]</DeliveryPlantID>
</DeliveryTerms>
<InvoiceTerms>
<ProposedInvoiceDate/>
<InvoicingBlockingReasonCode/>
</InvoiceTerms>
<CashDiscountTerms>
<Code listAgencyID="" listVersionID="" listAgencySchemeID="" listAgencySchemeAgencyID=""/>
</CashDiscountTerms>
<TotalValues>
<RequestedQuantity unitCode=""/>
</TotalValues>
<AccountingCodingBlockAssignment>
<ProfitCentreID/>
<ProjectReference>
<ProjectID schemeID="" schemeAgencyID="" schemeAgencySchemeAgencyID=""/>
<ProjectUUID schemeID="" schemeAgencyID=""/>
<ProjectName languageCode=""/>
<ProjectElementID schemeID="" schemeAgencyID="" schemeAgencySchemeAgencyID=""/>
<ProjectElementUUID schemeID="" schemeAgencyID=""/>
<ProjectElementName languageCode=""/>
<ProjectElementTypeCode/>
</ProjectReference>
<InternalOrderID schemeAgencyID=""/>
<MaintenanceOrderReference>
<ID schemeID="" schemeAgencyID="" schemeAgencySchemeAgencyID=""/>
<UUID schemeID="" schemeAgencyID=""/>
<TypeCode/>
<ItemID/>
<ItemUUID schemeID="" schemeAgencyID=""/>
<ItemTypeCode/>
</MaintenanceOrderReference>
<AccountingBusinessAreaCode listVersionID="" listAgencyID=""/>
</AccountingCodingBlockAssignment>
<RetailEvent>
<ID schemeID="" schemeAgencyID=""/>
</RetailEvent>
<ScheduleLine>
<Date/>
<DateCalendarUnitCode/>
<RequestedQuantity unitCode="">[QUANTITY]</RequestedQuantity>
<DeliveryBlockingReasonCode listID="" listVersionID="" listAgencyID="" listAgencySchemeID="" listAgencySchemeAgencyID=""/>
</ScheduleLine>
</Item>
</CustomerQuote>
</ns0:CustomerQuoteERPCreateRequest_sync>
thganks and rgds,
Selina.
