Purchase Order created based on another Purchase Order - how to check

The question is as in subject.
I know that PO was created based on another PO - where I can check on which one ?

Hi,
In Std SAP this field will not store anywhere, From now onwards if you want to have track of it, then use any unused dummy field in PO.
Meanwhile can you pls brief us why its required ?
Regds,
CB

Similar Messages

  • Create a Sales order with reference to another sales order  using BAPI

    Dear All,
    Can any one tell me what are all the parameters required to create a Sales order with reference to another sales order using BAPI_SALESORDER_CREATEFROMDAT2....
    Thanks in advance

    Hi Madhan
    Thanks a lot for your reply.
    However, I would like to know which parameters need to passed in this BAPI in case of SO creation with reference. I beleive there are only a few parameters that need to passed in ORDER_HEADER_IN, ORDER_ITEMS_IN, etc.
    Need to know exactly which are these parameters.
    Regards
    Mihir Shah.

  • BAPI to create sales order with reference to another sales order

    hi all,
    is there a bapi that allows you to create a sales order with reference to another sales order?
    thanks,
    V

    Hi Valencia,
    I think the normal BAPI (BAPI_SALESORDER_CREATEFROMDAT1)will do. You will have to fill the fields REF_DOC, REF_DOC_IT, REF_DOC_CA of the table ORDER_ITEMS_IN (and make sure that Customizing settings allow you to copy from order to order).
    Regards,
    John.

  • FM to create Sales order with reference to another Sales order

    Hi,
    Is there any inbound IDOC FM which can create a Sales Order with reference to another Sales order.
    PLease reply
    Santhana M.

    Hi,
    try FM BAPI_SALESORDER_CREATEFROMDAT2
    with ORDER_HEADER_IN fields
    REFOBJTYPE
    REFOBJKEY
    REFDOCTYPE
    Regards,
    Clemens

  • Sales order with reference to another Sales order

    Hi SAP Gurus,
    Good day.
    I would like to seek an advice from u regarding this scenario:
    First if all, is this scenario possible-create sales order w/ reference to another sales order?
    We have a scenario wherein the original sales order has a material w/ free goods. And then when we create another sales order w/ ref to that iriginal sales order, the free goods appeared twice.
    Original SO:
    Item.  Material.    Qty.  item cat
    10.      123.          5.       ZOR
    20.       123.         1.       ZORR
    SO w/ ref to above orig SO:
    Item.  Material.    Qty.  item cat
    10.      123.          5.       ZOR
    20.       123.         1.       ZORR
    30.        123.         1.      TANN
    Item 30 should not appear since our goal is to copy exactly what was on the original sales order.
    I have checked the item cat and copy control & seems it is correct.
    Please advice
    Thanks,
    Erza

    dear friend,
    your 'key' transaction is VTAA
    the copy control has two parts - header and item levels - check them both
    1.
    find out your record (source to target) , goto Deatails and check out two checkboxes - "Copy item number" and "Complete reference" . also check out the copying requirements - look at routine number and make sure it is correct
    2. at item level check out all relevant 'copying' fields
    good luck

  • Settlement Rule for service order created based on sales order

    Hello,
    I am creating a sales order and entering  WBS as an cost object.
    After creation of sales order the Service order is created.
    For service order type in the settlement profile  WBS is maintained.
    But the system is not copying the WBS in Service order which is maintained in sales order.
    Can any body have an idea on this?
    Regards
    Abhijit

    Hi,
    As far as my understanding when service order is created through sales order then settlement rule is SDI and its item number
    Not what you maintained in account assignment tab of sales order
    When you settle service order then cost will settle on sales document and its item and then latter you settle sales order then settlement receiver is WBS element which you maintained in account assignment tab
    Kapil

  • Collective production order link based on parent production order in MTS with strategy 10

    Dear Team,
    Now we are using MTS Production order system with strategy 10,As per my Business requirement we need to take all the child components production
    orders based on the Parent component production order .In this case for planned order conversion we are using CO40 transaction code(i.e. Collective conversion) as well as all planned orders  generated through MRP. As per my business process we are using Route cards which are Z smart forms with all Production orders from parent to child component with quantity is taken as a PDF printout,As per our customer requirement we will store those Route cards up to next 15 years. When user has to check Production order linking at any point of time, this functionality is not available for MTS. I tried MD4C but it is not a best solution for my business requirement.So please provide any another standard solution available for this requirement.
    Thanks in advance,
    Regards,
    Krishna.

    There is another suggestion that you can determine the costing indicator in the requirement class. you can get the requirement type from procurement page in the sales order header, then go the customizing menu to find out which requirement class has been assigned to the requirement type. Then you can get the "costing" and "mark" indicator.
    The customizing menu is the node of controlling - cost object controlling -> CO PC for sales order.
    Correct me if i am wrong, thanks.
    Best Regards!
    Flex Yang

  • Invoice to be created based on the sales order materials

    Hi,
    I have created the Sales order for 10 different materials and i created 2 deliveries for this sales order.
    Now i want to create 10 Invoices for each product?
    How can i process?
    Regards
    M. Lakshmi Narasimhan

    Hi,
    you can use Invoice Split functionality. Here, you can prepare your own split routine.
    I suggest you read documentation on this: http://help.sap.com/saphelp_erp2004/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm
    and read other posts on the subject: SD Invoice Split.
    Hope it helps,
    regards,
    w.

  • Sales order create with reference to contract order

    Hi,
            I am trying to create a sales order with reference to an
    existing contract order. I have given the contract order and clicked on the selection-list button to select the items I want to copy. It listed the items, but I am not getting all the details of the item. Material description (VBAP-ARKTX) is not coming.
    Is it related to config? This is happening in my quality system where as in my development system, I could see the material
    shorttext appearing.
    Please let me know how to proceed.
    Thanks & Regards,
    Vishnu Priya

    hi,
    please check if there are any missing transports between Development and quality. and also check if there are any customizations done either to bring them or prevent on any specific conditions. Also check if all the required master data is maintianed correctly.
    regards
    sadhu kishore

  • How to block sales order creating manually for a sales order type

    Hi SD gurus,
    My client wants for EDI orde type, the sales order should not be processed manually
    how can i restrict this. I know to i can restrict this by not giving authorization
    I want globally to maintain this.
    thanks

    Hi.
    I think that the best way to do this is to create a field exit to data element AUART.
    You will need an ABAP'er to create this field exit and associate the field exit to program SAPMV45A.
    Doing this, you need create a customized table to maintain the sales order type permitted to manual creation.
    You can use the program RSMODPRF to see all active field exits.
    I believe that EDI orders in your process are created through BAPI, correct?
    Waiting for response.
    regards.

  • Been trying to make a purchase on an App.  It says Opps transaction cannot go through.  On the Apps end it shows the purchase was created but never went through. How do I fix it so I can make the purchase

    Been trying to make a purchase and the App says Opps, transaction error.  On the Apps end it shows the transaction was created but didn't go through.  How can I get the transaction to go through

    just call them...i bought my PB when it came out...but I had an issue recently and called them up and they helped me out....
    Sorry can't help you with any of the other problems...mine are working fine...

  • How to get sales order number based on purchase order

    hi,
    what is the transaction code to find the sales order number based on the purchase order number
    Regards,
    Murali

    Hi,
    Go to Se16 (data browser), see the table VBKD, enter the PO number, if any, execute.
    Prase

  • Purchase Order created for a Purcashe Contract

    Hi Experts,
    I am an ABAPer , I need to fetch Purchase orders ,Purchase Requistioons created for a particular Purchase Contract.
    Thanks  a Lot in Advance

    Pass the purchase contract number in field EBAN-KONNR for getting the Pur Reqs and EKPO-KONNR for getting the POs

  • Pricing condition redetermination for sales order created with reference

    Hi,
    Are  there any exit or routines that can be used to redetermine MWST pricing condition alone when creating sales order with reference to another sales order? The pricing from preceeding sales order is copied but we need only MWST to be redetermined after saving the order
    This is because we are making changes so that while saving the sales order the material tax classification is defaulted to M based on some conditions so that MWST picks up the value M
    Regards,
    Vin

    Hello Vinod ,
    did you tried following options :-
    1.Using Exit ( MV45aFzz) and re calculte pricning using FM 'PRICING'.
    2.or Using Copy Control (Tcode : VOFM ) while creating order with Ref.
    regards
    Prabhu

  • How production order create in MTS scenario

    hi
    Actually production order created based on Sales order,through MRP run(md02,04) , it will check the stock(avilability control), if it has less stock than sales it create the production order.
    Based on demand planning , we want to start the production ,so how production order created, we need to create directly CO01, OR  any process is there
    plz reply
    regards,
    sowmya

    Actually production order created based on Sales order,through MRP run(md02,04) , it will check the stock(avilability control), if it has less stock than sales it create the production order.
                I feel this is existing process of your client
    Based on demand planning , we want to start the production ,so how production order created, we need to create directly CO01, OR  any process is there
    1) If you want to consider both MTS and sale order in production then maintain strategy group 40 in MRP 3 view
    2) Create a PIR ( plan) in MD61
    3) Run a MRP in MD02/MD01
    4) As a result of MRP, you will get a plan order
    5) convert the plan order into production order in MD04

Maybe you are looking for