DMS Link witlh Sales order and Material master

Hi, all
here is my?
Can we link DMS to both sales order and material master, for service feedback of a product from customer.
rgds
ben

hi
you can link the objects through object link in dms.
go to tcode dc10 select the documnet type, click on define object link. click on new entry, select VBAP object for sales order and MARA for material master.
thanks ,
regards,
nitin
award point if useful

Similar Messages

Link between Sales order and Credit master sheet

Hi,
Plz explain the link between sales order and credit master sheet.
Thanks and regards
CSR

Hi,
Credit master is related to Customer.
Credit limit will be assigned to a customer by using the T.Code FD32.
Credit control area will be assigned to a customer.
You can the credit control area for a customer in the table "KNVV".
Goto the T.Code "FD32".Enter your customer number and credit control area.Select the status tab.
Here you can maintain the credit limit.If you leave blank means the limit is 0.00.
Next thing is goto the T.Code "OVAK".
Select your sales order.Maintain the "Credit limit check" for your order type.
Goto the T.Code "OVA8".Select your valid combination.Here,you can activate either the static or dynamic credit limit checks.
If you create the sales order by using the customer,initially the system will check for the credit limit.If it is 0.00 and credit check functionality is activatd in the above specified T.Codes,then creditcheck will happen and order will be blocked for releasing of credit by using the T.Code "VKM3".Authorised persons have to release this credit block.Suppose,you have maintained this credit limit as "1000Rs/-" and you are creating the order of value "550Rs/-",then your order will not be blocked even though the credit check functionality is activated for your order type.
In this way,sales order is in turn related to credit master.
Regards,
Krishna.

Re: Creation of sales order without material master

Hi All,
Is it possible to create sales Order, without material master. In case if so please provide the details.

Hi,
It is possible to save order without any material.
But if you want to restrict it, go to VOV8 and select your Sales Document Type and see if any incompletion procedure is assigned.
Now go to SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS - SALES ORDER ITEM -
and for your incompletion procedure maintain VBAP under table and MATNR under field name. Also you can tick on warning message, if user now tries to save the order without any material.
So now you can restrict saving order without having any material.
I am sure this will help you, if it does, please dont forget to reward points for contribution.
Regards
Ravi

Link between Business area and Material master

Hi guys
Is there a link between Busines area and material master, i am getting an error when I am trying to Move part of material stock from unrestricted stock to Project stock by 411/Q.
Error
Business area xx changed to yy
Ideas?
sam

Hi
Yes Business area has a link with MMR
Business area determination is through by three rules
1. Plant and item division
2. Sales area( sales orgdistribution channeldivision )
3. Sales org, distribution channel and item division
Here item division means the division in MMR that is basic data 1 tab and sales org 1 tab
This division field forms the main link between Business area and MMR
Regards
Raja

Regarding creating a LOOSE LINK between Sales Order and Vehicle

Hi,
Does anyone has any idea on how to establish a LOOSE LINK between Sales Order and Vehicle using BAPI_VEHICLE_CREATE or any other Function module.
Any help will be highly appreciated and rewarded.
Kind Regards,
Tanuja

Dear Kumar,
Strategy - 40
Consumption of PIR (not Redution)
1) the first point in strategy in 40 is, incoming sales order consumes PIR
2 )both sales order and PIR takes place in MRP planning run
2) this is where it is in mostly used in many indutries
just a small example how this strategy works
1) creat PIR for ur FERT- 100Nos
2) check in MD04- u will get PIR (VSF) as 100
3) now creat sales order for 120 for same month
4 )run MRP for that particular FERT
5) check the result in MD04, here ur PIR gets vanishied and an plan order will be generated for 120 Nos.
Regards
kumar
Edited by: kumar kumar on Jul 22, 2009 8:29 AM

Linking Between Sales Order And Purchase ORder

Dear Gurus,
How to link the Sales Order Number and Purchase Order Number. I know the Sales Order Number and I need the tables from which I can know the Purchase Order Numbers for that Sales Order Number.
Points will be awarded.
Thanks,
Ravi

Hi,
Goto Table Mseg-kdauf is sales order no.
get mseg-ebeln is purchase order.
Or u can do the following code.
from sales order no VBELN get VBFA-VBELV.
SELECT SINGLE vbeln FROM likp
         INTO l_delno
         WHERE vbeln   = vbfa-vbelv.
SELECT SINGLE ebeln
           INTO l_sono
           FROM ekbe
           WHERE belnr = l_delno
           AND   bewtp = 'L' .
L_DELNO IS PURCHASE ORDER.
If it is helpfull pls reward it.
Regards
Srimanta

Link between sales order and purchase order

plz explain the link between the sales order and purchase request

Hi Javed,
Their are 2 scenario for this.
1) You create a sales order and the system automatically creates a PR and then you convert to PO.This is third party sales.In PO account assignment the sales order number is directly copied to the PR And PO.
2) You create a PO wrt to SO .The goods received will be reserved for that SO. third party PO Vendor will directly deliver the goods to customer.The delivery address is copied from sales order.
Techincally
EKKN table you have sales order and Item fields (VBELN and POSNR)
using these fields search for the deliveries in LIPS table
EKKN-VBELN = LIPS-VGBEL and
EKKN-POSNR = LIPS-VGPOS
Edited by: Raj on Jun 19, 2008 6:58 PM

Urgent Request! FM to link deleted sales order and accounting doc

Hi there,
I have this scenario:
-I create a sales order and make a certain amount of downpayment.
-At the save of the order, an accounting document is created in BSEG table with reference to this order (BSEG-VBEL2).
-I delete the order that I created in step 1.
-The accounting document still exists in BSEG.
Question:
A direct select on BSEG with vbel2, takes a very long time.
ie. SELECT SINGLE belnr gjahr wrbtr pswsl saknr FROM bseg
INTO CORRESPONDING FIELDS OF ls_bseg
WHERE vbel2 EQ ls_event_sale_del-vbeln. "#EC CI_NOFIELD
Can anyone suggest a way to improve the performance, or does anyone know of a Fuction Module that I can use?
Thanks,
Deepti

Arghhhh! You are right.
I would do it like this. Find the document in the BSEG table. Then check it in the BKPF table - there are headers for posting documents. Write down the ATWYP field's value and check the AWKEY value (probably it will be the Order's number).
Then you can search for the posting document in the BKPF table using the AWTYP and AWKEY fields. There is an index on these fields so it should go quite fast.
Rgds
Mat

FM for linking deleted sales order and accounting document

Hi there,
I have this scenario:
-I create a sales order and make a certain amount of downpayment.
-At the save of the order, an accounting document is created in BSEG table with reference to this order (BSEG-VBEL2).
-I delete the order that I created in step 1.
-The accounting document still exists in BSEG.
Question:
A direct select on BSEG with vbel2, takes a very long time.
Can anyone suggest a way to improve the performance, or does anyone know of a Fuction Module that I can use?
Thanks,
Deepti

Hi,
Con't you use alternative table, Example insted BSEG use BSID and create a index on VBEL2 to improve the performance..
Regards,
Srinivasa M

Linking of sales order and production order.

HI all,
Currently in the system, production orders are being created without reference to sales order.
Can someone tell me how to link a sales order to a production order? I want to know which production order is linked to which sales order. Also do let me know of the transaction to view this.

Hi
Use MTO strategy 20 for the header saleable part,
then executre MRP for the Sales order using MD50.
Now you can check the planned order assignment tab for the reference to the sales order.
So while conversion automatically SO will be assinged to the PO
BR
SK

Crystal report link between sales order and picklist

Hi,
Good day!
I am making a picklist document using crysal report. My requirement is to show the sales order number, cardcode, cardname, itemcode, released qty in the picklist. the tables i linked in crystal are the ff:
RDR1.DocEntry linked to ORDR.DocEntry and ORDR.DocNum linked to PKL1.OrderEntry.
I have a sales order with 2 items and then I processed picklist for it. When I run the report, my problem is that it shows the items twice.
Scenario:
Sales Order 1:
Item A 2
Item B 1
When I run the report, it's like this:
Item A 2
Item A 1
Item B 2
Item B 1
I'd already tried adjusting the links but still can't get it.
Please help me.
Thanks so much.
SIncerely,
Jackilou

Hi,
could you please describe how you solve this issue?
Thank you very much!
Regards,
Tobias

API to create a link between Sales order and Requisition

We are upgrade 11i to R12. We have a custom drop ship process. We have a original SO and through the sales order we create a Reqisition. We send the requisition details to the factory and the factory sends us a flat file with the quantity shipped and dates. There might be multiple lines for each requisition received. We will add the details to the SO and update the Requision with the flat file details for the SO shipment. But We will have to create a link between the SO and the requisition. Is there an API to do the linking between a SO and A requisition line?

I created a SO and a requisition
declare
p_rsv inv_reservation_global.mtl_reservation_rec_type;
p_dummy_sn inv_reservation_global.serial_number_tbl_type;
x_msg_count NUMBER;
x_msg_data VARCHAR2(240);
x_rsv_id NUMBER;
x_dummy_sn inv_reservation_global.serial_number_tbl_type;
x_status VARCHAR2(1);
x_qty NUMBER;
l_inventory_item_id number;
l_source_header_id number;
l_reservation_qty number;
l_error_message VARCHAR2(300);
l_order_number NUMBER;
begin
fnd_global.APPS_Initialize(1131,50654,660);
p_rsv.reservation_id := NULL;
p_rsv.requirement_date := to_date('30-JUN-2012','DD-MON-YYYY');
p_rsv.organization_id := 88; ---ship_from_org_id
p_rsv.inventory_item_id := 147001; --inventory_item_id
p_rsv.demand_source_type_id := inv_reservation_global.g_source_type_oe;
p_rsv.demand_source_name := NULL;-------'SALES ORDER';
p_rsv.demand_source_header_id := 27005; --- sales order header id
p_rsv.demand_source_line_id := 29010; --- sales order line id
p_rsv.primary_uom_code := 'EA';
p_rsv.primary_uom_id := NULL;
p_rsv.reservation_uom_code := 'EA';
p_rsv.reservation_uom_id := NULL;
p_rsv.reservation_quantity := 200;
p_rsv.primary_reservation_quantity := 200;
----p_rsv.supply_source_type_id := inv_reservation_global.g_source_type_internal_req;
p_rsv.supply_source_type_id :=inv_reservation_global.g_source_type_inv;
p_rsv.supply_source_header_id :=18001; -- requisition header id
p_rsv.supply_source_line_id :=12172; -- requisition line id
p_rsv.supply_source_name := NULL;
p_rsv.supply_source_line_detail := NULL;
p_rsv.autodetail_group_id := NULL;
p_rsv.external_source_code := NULL;
p_rsv.external_source_line_id := NULL;
p_rsv.supply_source_line_detail := NULL;
p_rsv.revision := NULL;
p_rsv.subinventory_code := NULL;
p_rsv.subinventory_id := NULL;
p_rsv.locator_id := NULL;
p_rsv.lot_number := NULL;
p_rsv.lot_number_id := NULL;
p_rsv.pick_slip_number := NULL;
p_rsv.lpn_id := NULL;
p_rsv.attribute_category := NULL;
p_rsv.ship_ready_flag := NULL;
p_rsv.demand_source_delivery := NULL;
p_rsv.attribute1 := NULL;
p_rsv.attribute2 := NULL;
p_rsv.attribute3 := NULL;
p_rsv.attribute4 := NULL;
p_rsv.attribute5 := NULL;
p_rsv.attribute6 := NULL;
p_rsv.attribute7 := NULL;
p_rsv.attribute8 := NULL;
p_rsv.attribute9 := NULL;
p_rsv.attribute10 := NULL;
p_rsv.attribute11 := NULL;
p_rsv.attribute12 := NULL;
p_rsv.attribute13 := NULL;
p_rsv.attribute14 := NULL;
p_rsv.attribute15 := NULL;
inv_reservation_pub.create_reservation
p_api_version_number => 1.0
, x_return_status => x_status
, x_msg_count => x_msg_count
, x_msg_data => x_msg_data
, p_rsv_rec => p_rsv
, p_serial_number => p_dummy_sn
, x_serial_number => x_dummy_sn
, x_quantity_reserved => x_qty
, x_reservation_id => x_rsv_id
IF x_status='S' THEN --- HARD RESERVATION IS DONE SUCCESFULLY ---
dbms_output.put_line('reservation succesful');
dbms_output.put_line('reservation id: || x_rsv_id');
ELSE
if(nvl(x_msg_count,0) = 0) then
dbms_output.put_line('no message return');
else
for I in 1..x_msg_count LOOP
l_error_message := fnd_msg_pub.get(I, 'F');
end LOOP;
end if;
--- HARD RESERVATION API fails ---
dbms_output.put_line('Reservation API Error Message: '||l_error_message);
END IF;
EXCEPTION
WHEN OTHERS THEN ------------------ In case of any pl/sql error
l_error_message := SQLERRM;
dbms_output.put_line('Plsql Error Message: '||l_error_message);
END;
but i am getting an error
"Reservation API Error Message: INV_RSV_DS_SO"
I am stuck and no idea how to fix this. Any help is appreciated.
Edited by: 901524 on May 23, 2012 1:26 PM

Urgent: Link between Sales Order and Shipment Number In Extractor

Hello Gurus,
In my project we are using Extractors
2lis_08 , 2lis_11, 2lis_12, 2lis_13....
now the main problem was in the reporting client want
as below
Shipment no SalesOrder No Price
Can any one help me how to link the SalesOrder Number and Shipment Number by using the above extractors..
Either the development must be do on backend are at front end any thing which helps...
please through some light...
Thanks In advance
Sandy

Hello all,
VBAK-VBELN=LIPS-VGBEL
LIPS-VBELN=LIKP-VBELN=VTTP-VBELN
VTTP-TKNUM(Shipment number)
Finally
LIPS-VGBEL(SD Number)
LIPS-VBELN=VTTP-VBELN
VTTP-TKNUM
Hope it help others!!!

Link between process order and sales order for planning strategy 52

Hello,
I investigate the possibility of a link between "sales order" and "planned order / process order" for the usage of planning strategy 52 (planning w/o final assembly, make to stock).
I know, this is not conform to the basics of planning strategies (EITHER make to order OR make to stock) and I suspect it would be a modification. Of course we have the alternative "make to order" - strategy 50, but we do not want to use individual customer stocks.
Is anybody there with similar customer requirements or project experiences?
Thanks in advance,
Joerg
Message was edited by:
Jörg Demtschuk

Hi Jorg,
To my understanding if you need hard pegging then in SAP only Individual requirement is possible.
Or else you need to create a custom transactions/table to identify Sale order and when ever a process order is created by selecting the sale order record, the process order detials should also get updated against that.
You need to take the help of ABAP expert for this,
Regards,
Prasobh
Reward points if this was useful

How to link the Sales Order to Planned Order in Make-to-Stock scenario

Dear All,
My scenario is Make-to-Stock. Now client wants to know exactly what are the process orders created for Sales order. Please let me know where I will get the link between Sales orders and Process orders in Make-to-Stock scenario.
Regards
Naveen

You will require to work on the requirement type settings for MTS Scenario. The transaction code is OVZH. The requirement type for MTS is KSL.There are various rules for determining the requirement category.
The requirement type can be determined based on the strategy group in the material master / You can also use the item category and MRP type to determine the requirement.
Regards,
Ashok Chauhan

DMS Link witlh Sales order and Material master

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