Creation of a new order type

Which are the impact on FI-CO module of the creation of a new order type to create a sales order?
Thanks a lot.

Hi Emanuela,
When production is based on sales order ( i.e Product cost by Sales order) in this scenario
sales order is created as a cost object.
This sales order is referenced when we create Cost estimate structure in CK51N
In this way sales order is integrated with Product cost controlling in CO module.
If your question is not answered, then give specific details about your requirement.
With Regards

Similar Messages

  • Creating a new order type in OM

    Hi dear
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    Can somebody explain me how to create such an order type?

    Thx a lot for ur help dr.
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  • Impact of new order type Creation.

    Greetings all SD experts,
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    2 ) And are there any impact in other modules that I should take note of ?
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    Warmest Regards,

    Hi Edie,
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    Revert back for any clarifications.
    REward if it helps

  • New order type creation ?

    While creating a new order type what points we need to remember ? And what information we need to get from the user.
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    03) Define number range to the order
    04) Scheduling parameter
    05) Conformation parameters for order.
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    Hi Mastan,
    Added to experts suggestion also refer the below.
    Production Order Type Selection - ERP Operations - SCN Wiki
    Thanks & Regards,

  • Authorization to new order type

    I have created one new order type-zpos. For this users have asked the authorization for the below activities for the user id's.
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    Hi Mastan,
    C_AFKO_AWK - Plant for order type of order - For the user give the details of which plant and order type he is authorized to Basis.
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    03 - display order
    For users x,y,z give 01 create authorization and for user A give change authorization 02 if on creation order is not released.
    Thanks & Regards,

  • New order types effects on COPA

    Hello all,
    My business are creating a new Order type for a particular sales organisation and distribution type, they want me to investigate what  configuration changes do we need perform in COPA for the smooth creation and transacitons of the new order type (If at all any config changes are required). Kindly advice if you know the solution.
    Thanks in advance

    Hi Ajay,
    Did you mean to say there is no need  to include new SALES ORDER TYPES in order to appear in COPA ? I
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  • What is the need of creating New order type in PO

    Dear Experts,
                 I have a doubt in MM, what is the need of creating New Order Types?  Please explain with Business scenario.  Thanking you,

    Hi Elangovan
    Whenever you have a doubt like this...
    --- just verify the config settings for your parameter (order type here).
    ---Also check whether authorizations can be given for this ?
    ---Do you need it for specific analysis ? Are there standard reports/listings available ?
    So, some of the uses of order type are:
    1) What are the parameters controlled by order type ?
    It controls the number ranges and screen layouts etc. So, if you want to have different set of number ranges and different screen settings, then you may need a new order type.
    2) Authorizations can be controlled with order type.
    3) You can also use it in analysis/listings
    Best regards

  • New order type for a purchase order similar tu UB.

    I would like to know if it is possible to create a new order type for a purchase order. This new order type should work as a UB order type but "plant" and "storage location" should be indicated by default and shouldn't be changed.
    How should I proceed?
    Thanks in advance.

    The problem is that If I specify default values for each user (plant and storage location) It will always propose these values when using different order types. This can't be.
    Isn't there any other solution in standard sap?
    Edited by: LUIS ÁLVAREZ on Apr 26, 2010 11:25 AM

  • New order Type setup in Oracle Apps 11i

    Hello All,
    I setup a new order type for a new organization. When i want to select 'Invoice Source' for the order line type in 'Transaction Types', I see nothing in the list of values.
    The Invoice Source is already defined and is working for other order types for existing organization units.

    Thanks for your response.
    A transaction type (INV) is already defined in AR. This is what is assigned to an existing organization. I set up a new org and am trying to create a new order type for this org.
    Here is what I am doing:
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    2) Then i defined a Transaction Type (New_Order) and assigned the Line Flow (order type --->New_Order, Line Type-->New_Line, Process Name ->Line Flow - Generic)
    I am running into two issues.
    1)  Can't assign the Invoice Source to the New Line Type I just defined; and
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  • Creating new order type in OPJH

    Dear friends,
       I wants to create new order type for my process order in t.code OPJH.
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    Any help will be awarded

    Hi friends,
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  • New order type.

    Dear all,
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    As and when u create the new order type(copying frm the existing (OR)).When u try to save the new order type.System will prompt for the (Whether copy controls fields from (OR) to new order type should be done or not.
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      Then only u r issue will be resolved.
    If satisfied with my answer pls issue points to me....

  • Steps to create a new order type

    could someone plz tell me how to create a new order type and what other things i should look into to make it work.

    Hi sri
    if you want to go for new order type then copy standard into Z doc type. for example (OR to ZOR) , because there are tables which are assigned to the doc type internally  that get copied when you copy from standard .
    If your requirement is for same sort of doc type with diff changes suggestions is go for  (OR to ZOR)
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  • Sales Order creation of adding new condition type to Item

    Hi Expert,
    The sales order has been created and need to add new condition type (Z601) to the first item(10). While adding the condition I am getting warning message like
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    I have cheked but it's a standard report SAPFV45P, we can't modify. Please let me know can we set any field in the sales order so that we wont be getting this message.

             If you would like to add the Condition Type automatically for a specific Item based on some condition (Lets say, Item Category), then you can code a Pricing Routine in VOFM Transaction and it will be automatically assigned.
    Thanks and Regards,
    Venkat Phani Prasad Konduri

  • Blocking creation of particular sales order type

    HI  ,
    I initially my sales order type was ZMF , so many sales order are open  , as of now I want to block the creation one new sales order of type ZMF,
    Please guide me

    Hi Sunaina,
    Simply go to the details of ur doc. type (i.e in Define Sales Doc. types in SPRO) & put "X" in the "Sales Document Block" field on the top right of the order type.
    This will block d usage of this particlar doc type.
    Hope it helps. Plz close the thread if answered.

  • Creation of Group for Order type

    Dear All,
    I have created the stage wise order
    types ,now I am trying to create a group for each order
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    it replaced the existing group.(OPJH )
    please guide me to solve this difficulty
    Thanks in advance
    Vijay Mankar

    Hi Vijay,
    1. To create a new group "F6" now type the description and the number interval. Now hit enter. New group is created
    2. You need to select the new Number Range Group by selecting the check box on the left side of the group.
    3. Place your cursor on the Order type decsription and use "F2" to select the line.
    4. Now you need to hit the "Element/Group" icon or F5 in key board to assign the order type to the number range group.
    Save the changes now. Number ranges are generally not transported, so you need to do this directly in the client where it is needed.
    Hope this steps will help you in understanding how this has to be done. Reward your points,

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