Internal order number is not picking in Capital PO

Dear All,
         While creating capital PO the account assignment tab internal order number field is not getting updated. While entering the asset number the internal order number field shows blank.
          Kindly advise me to rectify the setting, If I done wrong.
Thanks...
Edited by: saravana j on Jun 14, 2010 10:33 AM

Yes this is correct. How the system should know the internal order?
When you use a combination assets / internal orders the proces steps are:
Create a investment internal order
Assign the PO to the internal order order.
The costs are posted on the IO
Settle the cost to the AUC
Final setle the costs from the AUC to the final asset

Similar Messages

  • Sales Order Number is not picked in the shipping trasaction.

    Hi,
    After creating a sales order,then navigating to shipping trasaction and giving sales order number and then
    when i am clicking find button,the following error is coming in OM R12.1.1
    APP-WSH-231210:An unexpected Error Occured for line 388298.The Error is:ORA-04062:signature of package "APPS.WSH_DELIVERY_DETAILS_INV" has been changed.
    why i am getting this error?
    Thanks in advance.
    Regards,
    Bharathi.S

    Hi,
    The package WSH_DELIVERY_DETAILS_INV is invalid in your instance as you are getting "Signature of package apps.WSH_DELIVERY_DETAILS_INV has
    changed" error message...
    Recompile the Invalid objects and hope this will solve your Shipping transaction issue...
    Regards,
    S.P DASH
    Edited by: spdash12 on Sep 15, 2009 5:33 AM

  • Issue regarding Internal Order Number

    Hi
    When i am creating internal order in KO01 transaction, it is getting reflected in object class ANLA but when i am changing internal order in KO02 transaction ,it is getting reflected in objec class RKAUFTRAG. I am getting object id based on object  class from CDHDR tablee. My requirement is to pick the internal order data from COAS table corresponding to internal order number.
    In case of object class RKAUFTRAG, we are getting internal order number from last 10 character of object id. But for object class ANLA, object id doesnt have internal order number instead it has company code,asset number and sub number.
    Please help me out to find internal order number in case of object class ANLA.
    Thanks,
    Debdutta Dey,

    Hi,
    I do not think I got your question... ANLA is a table for master data of the assets. Are you looking for internal order link to an asset? It's not in ANLA table, but in ANLZ (field CAUFN).
    Regards,
    Eli

  • Order Number is not appearing in Asset PR

    Hi,
    At the time of creation of Asset PR, the order number is not appearing. I had already assigned the order number in "origin" tab in Asset Master. Please find below details:
    1) Creation of Asset with AS01
    2) Creation of Order with KO01
    3) Assign the order in Asset Master "Origin" tab. The field is "Investment Measure".
    4) Creating a PR with Account Assignment "A". But the time I provide asset number, the Order field is coming as "blank".
    I am making Direct Capitalisation through Internal Order with asset under Construction.
    Please suggest.
    $atya

    Hi
    please check the settings from the note 684659.
    Best Regards,
    blaz

  • Internal Order number is copied while cretaing new SC from Old PO

    Hi,
    We are on SRM 5.0. When i tried to create a new shopping cart through by copying the old shopping cart from 'Old Purchase Orders and templates' the Internal Order number is also being copied which is a problem.
    I appreciate any help.
    Thank you

    Hi..
    Thanks for the response. Yes we are using using internal order(IO) in account assignment.
    This creates a problem, because the approver is unable to identify if the PR is  one which is already approved that was rejected by someone else (so therefore doesn't need a new IO), or whether it's a brand new PR that needs a new IO.
    So is there someway so that the cost assignment does NOT get copied onto the new PR? Any relevant BADI's that can be used ?
    Thanks.

  • CRM- Find Service contract from Internal Order Number

    Hi Friends,
    I would like to know how to get service contract from internal oredr number.
    From service contract we can find internal order number by using CRM_ORDER_READ function module- table et_document_flow, but my requirement is how to find service contract from Internal order number.Any function module or BAPI available for this requierement ?
    Regards
    Vinayak Sapkal

    Hi,
      when the costs are transferred from CRM to R3, they are posted to an internal order. When a service order or incident is transferred to R3, we have to create an internal order for it, regardless of whether or not a contract has been assigned.
    This is all linked to the logic used in CO to find the appropriate internal order. It works as follows:
    The internal order is stored in the table IAOM_ASSIGNMENTS. This is accessed by a guid (the account assignment guid).
    To get this guid, there is a second table IAOM_EXT_OBJ_INF. This table links the GUIDs coming from CRM, dependent on the CO Customizing for CRM (Mass Controlling, Header level, item level controlling etc.)
    This is how we manage to link a service order to the internal order of a contract in the first place.
    When we call CO, CO first looks for an assignment for the object guid passed. If a service order has been linked to a contract, nothing will be found for the object guid. CO will then check for assignments to the reference guid and find the contract entry.
    If no contract has been assigned, CO will create an internal order based on the service order guid.
    From a CRM point of view, costs are assigned directly to an item, and so it makes no sense to have a reference guid for the costs or the possibility to change the guid via BADI.
    regards
    Waman

  • While creating the Transfer Order system is not picking Sale order stock?

    Hi All,
    In the B2B  process the system is not picking the stock from from sale order stock while creating the transfer order? Please suggest.
    Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
    Regards.

    C S Javali
    Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
    Regards
    Pradeep

  • Sales Order number is  not showing in MD04

    Hi Gurus  ,
    I have got one case where  Sales order number is not showing  in MD04 screen  . This sales order , line item  has already delivered , PGI &  billing document also been generated  . Moreover accounting document is also been created .As cheeked & found that it is not shwoing in MD04 screen  because at  the time sales order creation  availability check “01” was maintained  which has sum up all the  requirement in one  particular day ( Also as
    per SAP note -70408) .
    Now because  all the subsequent document has been generated  for sales order so we can not mark it for “Rejection for rejection “  & to create new  sales order  with  availability check “02” in material master .
    Please let  me know the possible solution for the same or  if any  sap note would  be required to get the sales order number in MD04  .
    Thanks  ,
    Aman

    Hi Kiran ,
    Actually  before running the  report in “SDRQCR21”  in PRD I wanted to  run it in “Quality “ .
    In quality I am not able to simulate the same  .
    Please refer below points related to my testing result .
    1.Mainatined availability check group “01” .
    2 . Created Sales order 
    3. Check in MD04 screen & as expected  sales order  was coming blank  with negative Qty .
    4. Run the MRP which generated PR
    5. PR converted to PO  & GRN was done which updated the stock
    6. Created delivery  & checked the same in MD04  . It was also coming blank  . No delivery  document  numbe was showing in screen  but  it was coming with negative  Qty .
    7. Done the PGI  & blank  delivery document number  was removed & it become  normal .
    In PRD .
    There are 3 sales order
    One sales order is already marked reason for rejection & two sales order delivery , PGI has been done  .
    But still it is showing  blank sales order with negative Qty  & after MRP run it is generating the PR also  .
    I don't why it was  showing with negative values  .
    Please refer attacehed screen shot  .
    Thanks,
    Regards ,
    Aman

  • While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, please any one help me

    While executing TCode F13 and F13E, purchase order number is not appearing.how it should be displayed into tcode f.13, what are the requirements need to display into tcode f.13, please any one help me, i am facing this problem in  production server

    Hi Nattu,
    Please check it will show the PO no under Purchasing doc field
    Check which layout you are applied.
    its should be
    SAP&F124
    Without Specification of Crcy
    Regd,
    Khan.

  • Order type is not picking while converison Plnd to process order

    Dear Dudes,
    i have maintained production scheduling profile in all material masters in which order type is specified. while converting planned order to process order order type is not picking.
    thanks in advance.

    Robert,
    Since you are using same order type for both MTS & MTO, you can define this order type "PI01" in the MRP plant parameters using transaction OPPQ in the Conversion of Planned order section.
    I am not sure, why production scheduling profile is not working for you, hope you are using the Production scheduling profile configured using CORY transaction check this part alone.
    Regards,
    Prasobh

  • Detailed expenses posted of an internal order number

    Dear,
    I would like to see the detailed expenses of an internal order number that was posted. What T-Code that i can use?
    Thank you.....

    Dear,
    There's an internal order XXXX in master data, then i want to see the actual line item of that order using that t-code but that order isn't found in the list.
    While the other orders can be displayed. I have opened all period in current and past year, but still can't be found.
    Where i can check this order XXXX?
    Thank you.

  • Internal order number on PR and PO printout

    Dear SAP Guru's,
    My client want to print the P.R and PO document and they want the internal order number to be printed with it. So can some one please help to how is PR #  is linked to the Internal order number, How is PO # linked to the internal order number. Which table i should access to find the details.
    Thanks for your help
    Regards
    Naveen

    Internal Order is an Account assignment object in PR / PO.
    You can find Account assignment details in table EKKN for PO and EBKN for PR

  • Settlement rule for several assets but one internal order number

    Hi,
    I have a question regarding the settlement rule for an internal order. I have issued an internal order number to capture costs for a construction project.  When the project is completed how do I update the settlement rule for the internal order to several assets all for different amounts?
    For example an internal order number has collected costs of 150,000.00 for the completion of a building.  When the building is complete and I want to do a final settlement of the internal order.  I have one asset for land improvements for 43,000, another asset for the HVAC system for 33,000 and building costs of 74,000.  When updating the settlement rule I know to create the assets and update the settlement rule with these asset numbers, but I am unclear on how to assign multiple assets with differnt amounts.

    Hi ,
    In the settlement rule , you need to select the Receiver as FXA and then enter the Asset number and then you will have to put the % that you want to settle to .
    Like if you have 100/- Rs. total cost and you want to settle it to 2 assets in 60/- Rs. and 40/- Rs.
    Then you will have to enter 2 line items in settlement rule with diffrent asset numbers and in proportion you will have to say 40 % and 60% , based on which the final settlement would happen .
    So make the proportion changes in the settlement rule accordingly .
    Regards ,
    Dewang T

  • Sales order number in not coming as a text in Accounting Document

    Hi Friends,
    Sales order number in not coming as a text in Accounting Document in INSTALLMENT BILLING PROCESS
    is there any config missing for this doc number
    Pl advise me
    Raju

    HI Prem,
    Please understand my query.
    In VF01 in accounting document we can see the text document field.
    Here i need the Sales order number as a Text field.
    But it is not coming over here
    Pl advise me
    Raju

  • GET THE INTERNAL ORDER NUMBER BY INTERNAL ORDER GROUP

    Hi everyone! I want to know if there's existing functional module whereas I can get a list of internal order number (AUFNR) based from the internal order group name (AUFGR)? Thanks a lot! Your response will be greatly appreciated!

    Hi,
       First take a look at K_ORDER_SET_CREATE fm..
       The following code may help you in getting the orders based on order group..
      DATA: t_setvalues LIKE SETVALUES
            OCCURS 0 WITH HEADER LINE,
            t_hierarchy LIKE SETHIER OCCURS 0
            WITH HEADER LINE,
            l_date_from LIKE sy-datum,
            l_date_to LIKE sy-datum,
            l_subrc LIKE sy-subrc,
            l_setid LIKE SETHIER-SETID,
            BEGIN OF t_aufnr OCCURS 0,
              aufnr TYPE aufnr,
            END OF t_aufnr.
      CALL FUNCTION 'G_SET_ENCRYPT_SETID'
           EXPORTING
                SETCLASS        =  '0103'
                SHORTNAME       =  l_aufgr   <Your Aufgr here>
           IMPORTING
                SETID           =  l_setid.
      CALL FUNCTION 'G_SET_AVAILABLE'
           EXPORTING
                SETNAME = l_setid
                TABLE   = 'CCSS'
           IMPORTING
                SUBRC   = l_subrc.
      CALL FUNCTION 'G_SET_TREE_IMPORT'
           EXPORTING
                CLIENT                  = sy-mandt
                SETID                   = l_setid
                TABNAME                 = 'CCSS'
                fieldname               = 'AUFNR'      
                NO_DESCRIPTIONS         = space
                NO_RW_INFO              = space
                date_from               = l_date_from 
                date_to                 = l_date_to    
           TABLES
                SET_HIERARCHY           = t_hierarchy
                SET_VALUES              = t_setvalues
           EXCEPTIONS
                SET_NOT_FOUND           = 1
                OTHERS                  = 3.
       LOOP AT t_setvalues.
         t_aufnr-aufnr = t_setvalues-from.
         COLLECT t_aufnr.
         t_aufnr-aufnr = t_setvalues-to.
         COLLECT t_aufnr.
       ENDLOOP.
    Sri
    Message was edited by: Srikanth Pinnamaneni

Maybe you are looking for

  • Can I get battery percentage on my iPod touch 5?

    I want to know the percentage of my battery can I get that? If I can, how? iPod touch 5 32gb

  • Re: Copying Header Text from Sales order to Purchase order

    Dear Friends, We have requirement to copy the "shipping instructions text"  maintained in the Sales Order to Purchase Order. Could some body guide to configuration settings needed to get this. Thanks, Krishna Redy

  • Jpeg icons not showing image in My Pictures

    This hasn't happened to me before. When I edit a jpeg in Photoshop CS3 in this case, and save it in a file in My Pictures, when I go to find it again I notice there is just the Photoshop Logo instead of the actual picture image showing, not too helpf

  • How to unlock a-i phone 5

    How do you unlock an i-phone after forgotten password ?

  • Upgraded to iOS 5, now my iPad is stuck

    Another issue, one of many...I upgraded to iOS 5, can get past set up, can't get back to settings without going back to factory settings...recevied e-mails and verified all of those...following the prompts I was led to the point of "Find My iPad"...w