Combined order table

Dear folks,
please send me the table for the combined order in the AFS.
And i want a report with reference to the combined order for the operation quantity and WIP of the other productino orders, which are combined.
Please provide the appropraite solution.
Regards
Srinivas

There is a trick for adding a parameter to a condition:
1. In the item drop down, select "Create Calculation..."
2. In the New Calculation window, on the Show: dropdown, select Parameters
3. Select the parameter you want, and click paste
4. Then click OK
The item in the condition will now show =:<Parameter>

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Purchase order and sales order table name

hi al,
i want to know purchase order and sales order table name in abap.
thanks
varun
Moderator message: please do some own research, this should not take too long.
Edited by: Thomas Zloch on Jan 27, 2012

Hi Sunrag......
If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
From there you ca gte the Customer Name into your PLD and it wont hang also.....
Regards,
Rahul

Sale order table to bi

I want to bring the sale order table to BI. What are the activities required to be done in r/3 as well as in bi.

Hi.........
It depends which fields u want to extract..............If there are any Standard Datasource then u can use it...............otherwise u can go for Generic datasource.............since SD belongs to LO Extraction...........U hav to follow the below Steps........
The following section describes the steps that are necessary to configure a data
flow for logistics data extraction.
1. Transfer the logistics DataSource for transaction data from Business Content
With the transfer of the DataSource, the associated extraction structure is
also delivered, but the extraction structure is based on LIS communication
structures. Furthermore, based on the extraction structure for the DataSource,
a restructuring table that is used for the initialization and full update to BI
is generated.
Naming convention:
DataSource 2LIS_<Application>_<Event><Suffix>; where <Event> is
optional
Examples:
2LIS_11_VAITM: 11 = SD Sales VA = sales order, delivery schedule ITM
(u2192 ITEM) = document position
Extraction structure MC<Application><Event/group of
events>0<Suffix>; where MC is derived from the associated communication
structures and <Suffix> is optional
Examples:
MC11VA0ITM: Extraction structure for the DataSource 2LIS_11_VAITM
MC02M_0HDR: Extraction structure for the DataSource 2LIS_02_HDR,
where M_ indicates the group for the events MA (order), MD (delivery
schedule), ME (contact) and MF (request).
Restructuring table (= setup table) <Extraction structure>SETUP
Example:
Extraction structure: MC11VA0IT u21D2 Restructuring table:
MC11VA0ITSETUP
2. Maintain extraction structure (transaction LBWE)
This means that fields can be added to the extraction structure that is
delivered with the DataSource without modifying anything. On the one
hand, fields from the LIS communication structures that are assigned to the
extraction structure can be used, that means standard fields that SAP has
not selected, and on the other hand, customer fields that were attached to
the LIS communication structures with the append technique can be used.
After the extraction structure is created, it is generated automatically and the
associated restructuring table is adapted.
3. Maintain/generate DataSource
In the DataSource maintenance, you can assign the properties Selection,
Hide, Inversion (= Cancellation) and Field Only Known in Customer Exit to
the fields of the extraction structure. After enhancing the extraction structure,
the DataSource always has to be generated again!
4. Replicate and activate DataSource in SAP BI (=metadata upload)
5. Maintain Data Target (Data Store Object, InfoCube)
6. Maintain Transformations between DataSource and Data Target
7. Create a Data Transfer Process
the Data Transfer Process will be used later to update the data from the PSA
table into the Data Target.
8. Set extraction structure for updating to active (transaction LBWE)
In this way, data can be written to the restructuring table or the delta queue
from then on using the extraction structure (see following steps).
9. Filling the restructuring table/restructure (OLI*BW)
During this process, no documents should be created or changed in the
system! In some applications, it is possible to fill the restructuring table
beforehand in simulation mode. These results are listed in a log (transaction
LBWF). Before filling the restructuring table, you must ensure that the
content of the tables is deleted (transaction LBWG), preventing the table
from being filled multiple times. Once the restructuring tables are filled,
document editing can resume as long as Unserialized V3 Update or Queued
Delta is selected in the next step. Be absolutely sure that no V3 collection
run is started until the next successful posting of an InfoPackage for delta
initialization (see step 11).
10. Select update method
Unserialized V3 update
Queued delta
Direct delta
11. Create an InfoPackage for the DataSource and schedule the Delta
Initialization in the Scheduler
This updates the BI-relevant data from the restructuring table to the
PSA table. Since the restructuring table is no longer needed after delta
initialization, the content can be deleted (transaction LBWG).
Use the Data Transfer Process created in step 7 to update the data from
the PSA table into the Data Targets. After successful delta initialization,
document editing can resume, as long as the direct delta update method
was selected in step 13. This means that BI-relevant delta data is written
directly to the delta queue.
Note:
If the DataSource supports early-delta initialization, the delta data can
be written to the delta queue during delta initialization. This feature is
controlled with an indicator in the Scheduler.
12. Start V3 collection run (transaction LBWE)
This step is only necessary when the update method unserialized V3 Update
or Queued Delta was selected in step 10. By starting a corresponding job for
an application, the BI-relevant delta data is read from the update tables or
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13. Create an InfoPackage for the DataSource in BI and schedule the Delta
Update in the Scheduler
The BI-relevant delta data from the delta queue for the DataSource is updated
to the PSA table. Use the Data Transfer Process created in step 7 to update
the data from the PSA table into the Data Targets.
And if u want to create a Generic datasource............use tcode RSO2.................if u r Extracting data from a single table...........then create the datasource based on the condition table.................if u r extracting from two or three tables go for View...............and if u r extracting data from many tables...........its better to go for function module...........If u don't know how to create generic datasource.........U can search in Forum.............u will get good documents..........
Hope this helps.........
Regards,
Debjani...............

Auto Confirmation for combined order with quantity distribution

Dear All,
we need your help that we have using the auto-confirmation for normal production order , but got the problem in combined order confirmation for final operation , in final operation we are not getting quantity distribution with respect to child order.
please suggest any BAPI is there?

Not possible in standard system.

Function module to create combination order

Hello Experts,
We are implementing with IS Mill combination order functionality. We wanted to create combination order when a set of original orders are CIFed from APO. The original orders to be combined will be identified using a unique key (We plan to use a unused field in order for that).
How can we achieve this. Can we trigger an exit in CIF on ECC side and call a function module or BAPI to create combination order?. If yes. Which BAPI should we use to create combination order.
Thanks in advance
Prathib

Hi Prathib,
Unfortunatley there is no BAPI available to create a combined order.
Furthermore I want to point you to SAP Note 1820289 which clearly states that Order Combination for APO planned material is not supported.
I would rather recomment to explore the option to create a trim order (also an order type which is specific to DIMP) instead of a combined order.
Regards
Stefan

Planned orders table/report

Hi all,
IS there any table/report which lists out the Planned orders and the converter Purchase requisitions from planned orders? I want a report/table which lists out Purchase requisitions and the related Planned orders.
Thanks,
Avani.

Hi,
no standard report for your reqirement
pls check planned order table
PLAF - planned order table
once converted planned to pur. req, there is no table to store this converted data
EBAN - Pur. req table
Hope you understand
Regards,
Sankaran

Combine multipe tables (with same schema) in one MeasureGroup?

With tables "FactsHistory" and "FactsToday" in the DWH (identical schema), how would one load a data union into the cube? We were planning to use one partition per table (one MOLAP, one ROLAP) and though it is probably easy to use then
in one logical table. I know how to speparate data of one table and use separate partitions and I could use a UNION operator to combine the tables in the ds view, but that would be suboptimal since the loading process would always require selecting the union
(lot of history data and small data from today; would be better to load the current data into the ROLAP partition separately).

Hi timvdh,
You can simply create two partitions in your partition designer for the desired measure group, one (ROLAP) selecting from FactsToday and the other (or many more, since it'll be containing historical data) using MOLAP with the exact same SQL query but pointing
FactsHistory.
This way, in addition to the hot and cold data combination using ROLAP and MOLAP you'll get the option to process them individually. From your explanation I'm assuming that your scenario involves frequent daily data analysis (near real-time) and not-that-frequent
historical analysis.
Besides that, if you are using SQL Server 2012 or even better, 2014, consider the option of using columnar indexes to support your ROLAP queries.
Regards.
Pau

Billing experts: Combining order related and deliv. related

Hello Billing experts,
I am just wondering if it is possible at all to combine order related and delivery related to ONE billing document (one DMR and one delivery note with the same payer).
Or do we have to use Invoice List? I can't make it work.
Same payer, same Payment Terms and different pricing procedures(with RL00). What other fields that must have identical values, so the billing documents will be grouped in the invoice list?
Thanks alot in advance!
Best Regards,
Tuan Vo

Hi Tuan Vo
Since there are many other criteria, its not a viable Solution to combine, order related and delivery related to one billing document even though its possible in SAP.
The following prerequisites must be met for a Single Invoice from Delivers and/or orders:
1) the header data appearing in the billing document must agree
2) the split conditions specified do not apply
As you see, the Delivery related Invoice has always a pre-checking with the Goods Issue status where as Order related doesn't have to.
Hence Invoice lists is the option given by SAP.
However, with an intelligent Copy Control routines between the documents should do the trick.
The system combines documents with the same customer number, proposal billing type and sales organization, and attempts to include them all in the same billing document. If the preconditions are met, then a single invoice is created for the deliveries and/or orders.
Note that When creating several billing documents, user exits can be used to reset the header data, so that more can be combined than in the billing due list and later combine to single document.
There are other fields like Material Group, Billing Dates, Billing Document Type, Item categories which can force for an Invoice split.
Please let me know if it helps.
Best Regards
Ajay Kumar Veeranki

Process order tables--urgent

Hi
pls send me process order tables
Edited by: sesidhar gollu on Jul 18, 2008 1:18 PM

AFKO   Order header data PP orders
AUFU   Order Confirmations
AUFK   Order master data
AUFM   Goods movements for order
Regards,
Dhaval

S order table

HI,
Please give me the link of t-code of sales order table no & item table no.
Thanks,
Rajesh.

Hi,
There are three main tables comes insales order.
1) header table - vbak
2) item table -     vbap
3) Schedule lin e table- vbep
Some other sales related are as follows:-
SALES RELATED TABLES
VBSK                           Collective Processing for a Sales Documen
VBSN                           Change status relating to scheduling agre
VBSP                           SD Document Item for Models of Material S
VBSS                           Collective Processing: Sales Documents
VBUK                           Sales Document: Header Status and Adminis
VBUP                           Sales Document: Item Status
VBRK                           Billing Document: Header Data
VBRL                           Sales Document: Invoice List
VBRP                           Billing Document: Item Data
VBAG                           Sales Document: Release Data by Schedule lines
VBAK                           Sales Document: Header Data
VBAP                           Sales Document: Item Data
VBBE                           Sales Requirements: Individual Records
VBBPA                          Sales Document: Partner
VBBS                           Sales Requirement Totals Record
VBEH                           Schedule line history
VBEP                           Sales Document: Schedule Line Data
VBFA                           Sales Document Flow
VBFS                           Error Log for Collective Processing
VBHDR                          Update header
VBKA                           Sales Activities
VBKD                           Sales Document: Business Data
VBKK                           SD Doc.Export Letter of Credit
VBKOF                          SD index: Open sales activities by partne
VBKPA                          SD index: Sales activities by partner fun
VBKPF                          Document Header for Document Parking
VBLB                           Sales document: Release order data
VBLK                           SD Document: Delivery Note Header
VBMOD                          Update function modules
VBMUE                          Sales Document: Characteristic Overview
VBMUET                         Sales Document: Characteristic Overview D
VBMUEZ                         Sales Document: Characteristic Overview A
VBOX                           SD Document: Billing Document: Rebate Ind
VBPA                           Sales Document: Partner
VBPA2                          Sales document: Partner (used several tim
VBPA3                          Tax Numbers for One-Time Customers
VBPK                           Sales Document: Product Proposal Header
VBPM                           Supplement for Sales Document Items: Tech
VBPV                           Sales Document: Product Proposal
VBREF                          SD Object Link to Item References

Ko88 unable to settle combined order

We are running costing run for period 3, there is 1 combined
order which was not able to do settlement using KO88 or CO8b.
It can be settled on 31/3/08 but when we have do some changes to
the settlement on 1/4/08, so we have reversed the settlement and amend the settlement rules. Then it was not able to settle for period
3 now.
Was it due to some additional control in SAP?

Hi, Ajay,
Thanks for your reply.
I have to go to AS02 to change the asset's value date instead of KO02 and change AUC's value date, because the date was not updated by KO02.
I also need to change settlement rule by changing order's settlement type from FUL to PRE.
When I run KO88, I choose "by period".
The settlement finally works.
Thanks a lot!

Combining two tables without any distinct columns between them

Folks,

Hi sidy2j,
According to your description, we need to verify your table structures, and the actual results which you want to get from your tables. Please post more information for analysis.
Assume, if you want to a one to one record mapping between two tables without any common column between them for joining, you can refer to the following scripts to implement your requirement. For more information, see:
http://sqlhints.com/2013/09/07/joining-two-tables-without-any-common-column-between-them-sql-server/
If you want to match every row in the first table with every row in the second table, you can refer to the following detail.
http://stackoverflow.com/questions/1198124/combine-two-tables-that-have-no-common-fields
Hope it can help you.
Regards,
Sofiya Li
Sofiya Li
TechNet Community Support

To combine three tables

Hi,
I am Meena.
I am doing a project using NetBeans and MS-Access.
Now I need to combine three tables.
I take all the values from table3 and check with table2,table1 and get the result.
Can you tell me some lines about this?
That will helpful me to develop the query?
Thank you so much.
Meena.

Hi,
Good morning,
thank you so much for your reply.
I am Meena.
In my project I need to access three tables from MS-Access.
I table contains Scode,Sname.
II table contains Ecode,ename.
III table contains Scode,Ecode,Score.
Now I want Scode,Ecode,Score from third table,
Sname from I table for only the Scode which are in III table,
Ename from II table for only the Ecode which are in III table.
I try the following.
select * from Student-File INNER JOIN Student-Exam-File ON Student-File.student-code=Student-Exam-File.student-code INNER JOIN Exam-File ON Exam-File.exam-code=Student-Exam-File.exam-code";
I got the error .
Syntax error in FROM clause.
will you please help me to solve this.
Thank you,
Regards,
Meena.

Order table not opened in datablock Wizard in developer 9i

there is an error dispalying whenever user going to open ORDER table in datablock wizard under Forms builder, the error is :
FRM-10095:Assertion failed in iewbdbc_oracle_to_id, at E:/f021W32/src/ie/jewbdc.C:715
Whereas, there is no for there in E drive.
Even, when Customer table is open, Item Phone Number is disable.
What type of problem these are? & how to solve & open the orders & customers tables ?
Edited by: user11082236 on Nov 9, 2009 8:55 AM

Were the Oracle binaries or form copied from another server ? Were they relinked and recompiled after copy ?
This is a forms development issue, so the DBA forum is not really the best plact to ask it.

Combine Order Unlreased after release

Hi All,
We are using Mill_OC for combining the production order, we stuck in one functionality.
Can we unreleased the combined order production order or any work around solution???
Regards,
Sameer

Hello
This thread was moved to the space SAP for Mill Products & Mining.
BR
Caetano

Combined order table

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