Creation of IBase with reference to sales order for Configurable product.

Hi Experts,
        Can any one tell me How to create Ibase with reference to sales order for Configurable Products. I know we can create this using IB63, but what i need to do in this Transaction code and what settings i need to do in SPRO.
pls send ur replies to [email protected]
Thank you..

Hi
  You can create IBase using T-Code-IB53 and in there you can give Parent and child products.
A)Define Installed Base Category and Installation Rules-CRM
B)Define Object Families
C)Define default settings for equipment replication
D)Define Serial Number Profiles-ECC
E)Txn BF31-ECC
F)Set up attributes for individual objects
G)Set up set types
H)Set up category
I)Set up views
J)Allow reference product for IO
I hope it helps
If you require further help let me know.
Cheers
Raj

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    Hi Mahajan,
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  • Unable to do Allocation with Reference to Sales Order For SAP AFS

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    dear all guru's,
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    regards
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    Hi,
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    Regards,
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    Edited by: Tejas  Pujara on Sep 27, 2008 8:50 AM

  • BAPI for Outbound Delivery Creation with reference to Sales Order - VL01N

    Hi Everybody,
           We are in ECC 5.0 version.
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    regards,
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    Hi Nagarajan,
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           lt_createditems like bapideliciouscreateditems
                                    occurs 0 with header line,
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        lt_request-document_type      = 'A'.
        lt_request-document_numb      = vbeln.
        lt_request-document_item      = posnr.
      lt_request-material           = matnr.
      lt_request-plant              = werks.
      lt_request-stge_loc           = lgort.
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  • BAPI for Outbound Delivery Creation with reference to Sales Order

    Dear all,
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    Edited by: Steven Khoo on Mar 25, 2010 7:13 AM
    Edited by: Steven Khoo on Mar 25, 2010 7:14 AM

    Not required anymore

  • Creation of Sales Delivery with reference to Sales Order

    Hi SAP Team,
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    regards

    Hi,
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    Change the values here,so that new item categories will be appeared in delivery.
    Regards,
    Krishna.

  • Error During Delivery creation with reference to Sales order

    Hi all,
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    Please guide me in it.

    Hi,
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  • Sales order with reference to sales order

    Hi,
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    <b><REMOVED BY MODERATOR></b>
    Cheers
    Sudhaker
    Message was edited by:
            Alvaro Tejada Galindo

    There is an OSS note <a href="https://service.sap.com/sap/support/notes/370988">Note 370988 - BAPIs in SD: Creation with reference</a>
    <i><b>Symptom</b>
    This note describes the problems of the 'Create with reference' function when using BAPIs to create sales documents.
    If you are working online, you can use this function module to create a sales document with reference to an existing sales document or a billing document (for example, a debit or credit memo request) according to fixed rules. The rules for transferring information from the source document to the target document are defined in the copying control on header and item level. The creation with reference permits an item selection.
    When you use BAPIs in SD, a function of this type is not fully available. A reference is only possible for a quantity contract, so that the target quantity of the contract can be reduced by the order quantity of the sales document. Furthermore, the document flow is also updated.
    As an alternative to 'Create with reference' in Transaction VA01, two variants are provided for solving the 'Create with reference' problem in the BAPI.
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          2. Create a sales document that refers to an existing document with 'BAPISDORDER_GETDETAILEDLIST' and 'BAPI_SALESORDER_CREATEFROMDAT2'.
    <b>Other terms</b>
    BAPI_SALESDOCUMENT_COPY, BAPI_SALESORDER_CHANGE, BAPI_CUSTOMERINQUIRY_CHANGE, BAPI_CUSTOMERQUOTATION_CHANGE, BAPI_SALESORDER_CREATEFROMDAT1, BAPI_SALESORDER_CREATEFROMDAT2, BAPI_SALESORDER_CREATEFROMDATA, BAPISDORDER_GETDETAILEDLIST
    <b>Reason and Prerequisites</b>
    As of yet, no method exists for creating a sales document that refers to an existing document.
    Solution
    For solution No. 1
          1. Create the documents using the BAPI_SALESDOCUMENT_COPY function module. However, this only permits a 1:1 copy without factoring out individual items.
          2. After you have created the document copy, you can use a change BAPI to edit this copy.
    For solution No. 2
          1. Collect the data for the reference document (for example a customer quotation) with the 'BAPISDORDER_GETDETAILEDLIST' function module. In the example code, focus exclusively on the partners, items, schedule lines and conditions.
          2. Prepare the Data. Execute the 'copying control' manually. This way, you decide which values are to be transferred.
          3. Create the sales document using the 'BAPI_SALESORDER_CREATEFROMDAT2' function module by transferring the prepared data.
          4. Finally, you must remove a COMMIT WORK so that the sales document can be written into the database.
    An example of solution 2 is attached as a text file. You are allowed to select items and quantities for example, if you use input parameters. If there are no entries, then transfer 1:1 from the reference document. When you enter the 'condition type' parameter, you can determine whether conditions are copied or recalculated ('G' for transferring from the preceding document; 'B' or ' ' for re-determining, and 'C' for re-determining with transfer of the manual elements).</i>
    Sample : <a href="https://websmp108.sap-ag.de/~sapidb/012003146900000486112004E/BAPI_COPY_WITH_REF.txt">ZZ_MS_BAPI_COPY</a>
    Regards

  • Create purchase order with reference to Sales order Line item

    Hi All,
    i had a requirement that i need to create the Purchase order with reference to sales order line item...
    In T.code me27 client requied a input field for sales order no and with that order reference he want the data of line item to PO creation line item screen.....
    please sujjust......how to proceed......
    regards,
    Ravi Nemani

    Hi
    Go to SPRO->Logistic general->Tax on goods movement->India->Movement types.
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    also check the Material Master in MRP view if the collective requirements (02) is mantained.
    Regards
    Sri

  • Delivery note with reference to sales order - 0 quantity items

    Hi all,
    our system allows items with quantity 0 to be created in delivery notes with reference to sales orders.
    This happens when some items in a sales order are out of stock while others are availiable. The unavailable items are included in the delivery note, but have quantity 0.
    The requirement is to eliminate this behavior and to create delivery notes with availiable items only.
    I would be grateful for any advice how to realise this.
    Best regards, Andreas

    Make the necessary configuration i.e. Check quantity 0 field value should be maintained as B in the respective delivery item category using transaction 0VLP.
    Regards,
    GSL.

  • Enable - Create With Reference in Sales order

    Hi All,
    I want to enable - Create With Reference in Sales order
    We have 1 billing doc type YX1 to be used as reference for a sales order type ZX3
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    Currently, I am getting error 'Copying from sales document type YX1 to ZX3 is not supported'.
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    Thank you!
    Regards,
    Shanu Jain

    Hi,
    The error clearly suggests that there is no copy control maintained b/w invoice YX1 and sales order type ZX3. You need to maintain that in SPRO > Sales and Distribution > Sales Documents > Copy control for sales documents. (You may check the correct node here). Here, you select the billing document to sales document.
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  • Creation of Delivery with ref to Sales order

    Hello,
       I am trying to create the Delivery with reference to Sales Order using BAPI  -  BAPI_OUTB_DELIVERY_CREATE_SLS.
    At the of execution , i am getting the error No instance of object type OutboundDelivery has been created. External reference:.
    I have entered the sales order details in table parameter SALES_ORDER_ITEMS of BAPI. (Number range for Deliveries are internal)
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    Regards
    Narayana

    Hi,
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    loop at t_vbap into ts_vbap.
          t_order-REF_DOC         = ts_vbap-vbeln.
          t_order-REF_ITEM        = ts_vbap-posnr.
          t_order-DLV_QTY         = ts_vbap-KWMENG.
          t_order-SALES_UNIT      = ts_vbap-VRKME.
          t_order-SALES_UNIT_ISO  = ts_vbap-VRKME.
          t_order-DELIV_NUMB = '0084000156'.
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    endloop.
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    *DESTINATION logsys
       EXPORTING
         SHIP_POINT              = '0010'
         DUE_DATE                = DUE_DATE
        DEBUG_FLG               = 'X'
      importing
         delivery                = lf_vbeln
         num_deliveries          = lf_num
      tables
         sales_order_items  = t_order
         deliveries                = lt_deli
         created_items         = lt_itm
         return                     = lt_return
    Can you suggest me.

  • Purchase order with reference to Sales Order

    Dear SAP Gurus,
    I want to create a Purchase Order with reference to sales order.
    I want to take the material in my stocks also. If i create a Purchase order with account assignment, i am able to take the inventory of that material as it is consumed at the time of GR (MIGO).
    hope you understand my requirement.
    Ashish

    Hi
    Go to SPRO->Logistic general->Tax on goods movement->India->Movement types.
    Here you will find the group of movement types check which movement types is mantained for the out side movement groups or inward movement.
    also check the Material Master in MRP view if the collective requirements (02) is mantained.
    Regards
    Sri

  • How to create item wise invoice with reference to sales order.

    Hi ,
    Please let me know how to create item wise invoice with reference to sales order.
    Ex : Sales order has 2 line items .
              When creating invoice system should create two invoices for each line items.
    I have tried with copy control but I am not able to do it.
    Please advise.
    Regards

    Hi,
    Please let us know your exact requirement. Whether you want it to be fixed like only one line item to be billed every time ot it to be based on selection you do every time.
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    Regards,
    Ajit K Singh

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