Sales Order for Job Work

Dear Experts,
                    We have to do SAP implementation of our client,
                   Basically they are doing Job Order
for example  consider , their work is assembling the Ceiling Fan spare parts to make fan(Here Fan is Finished Product).
all the spare parts will be provided by one of the customer, we have to receipt the goods and assemble it then we need to handover the finished product to
same customer, assembling service charge they be will collect.
                                   our question is
1. Whether any sales order type is available for Job Order?
2. We need to  do receipt the Goods against the sales Order. which movement type suitable for in this requirements?
3. Material should be in Non valuated type, so How can i achieve it?
                                  Please any one suggest me how to achieve it?
Regards,
Thangam.P

We need to  do receipt the Goods against the sales Order. which movement type suitable for in this requirements?
You are mingling SD process with MM for the above which is not possible.  From SD side, if any material is taken back to devering plant, it should be treated as returns.  So to address your requirment, you need to follow MM and SD process parallelly.  That is to inward the components, you need to follow the MM process like creation of PO and inwarding via MIGO via 101 movement type.
Now once MM activity is over and the stock is transferred to Unrestricted, you need to carry out SD activities which would be sale order related billing where you need to add whatever price you want to charge apart from Service tax.  You can consider standard order type OR and billing type F1.
G. Lakshmipathi

Similar Messages

  • Order for job work

    Sap Guru
    I want to know is there any report to display order where customer has given that order for job work.

    I dont know whether you are using a separate sale document type for Job Work orders. We do so and hence it is possible to generate a report. Another differentiating factor will be requirements type or item category in Job Work orders. Again you need to check whether system is configured that way. If so, then you can goto SE16 and give VBAP to check the job work orders.
    Regards,
    GSL.

  • Process Order for Job work

    Hi,
    Scenarion is client will get raw materials from customer, process and send them back, These materials are defined as Non Vluated materials, What are the settings to be done for the Process order created for this  regarding availablity chk ?

    hi
    for non-valuated materials i do not think so the availability control can be activated.

  • Sales Process of JOB WORK

    HI
    We have new scenerio for JOB WORK PROCESS
    Customer will provide us the Raw Material and on proccessing it we will produce two diffrent finish goods
    which will be billed to that customer through JOB ORDER
    Can anyone tell us how to configure process into SAP .
    Regards
    PR

    hi
    Create Sales Order. And Purchase requisitionVA01,Check stock / requirements situation for finished product. MD04
    Check list of Purchase requisition     ME5A
    Create Subcontracting order with reference to the Purchase Requisition     ME21N
    MD04
    Post Goods Isue w.r.t to Subcontracting Order     MB1B
    Create Subcontracting Challan 4.5/4.6     J1IF01
    Create Billing Document     VF01
    Post goods receipt with reference to purchase order     MIGO
    Post invoice verification     MIRO
    this is process for job work ,
    this is for one proces another process as same for this document but this maintain the
    va01-vl01n(movement type 541)-j1if01 her u can cant maintanin any prise
    ofter comes to finshed product ,
    u can maintian this process:  jobwork charges
    va01_vl01n_vf01_j1iin
    u maintain the settings for vov8  delivary type only,
    in this process u can matain the vov8 for one document type ( it for only internaloreder  jobwork)
    ofter jobwork chages  vov8;maintain normaly
    for job work for other material /(rawmaterial)  u maintain  tcode for j1id - maitain the assessable value for revelant material and plant, and matain subcontract activae in material and chepted id comination,
    this  cin setting
    so u maintain the
    two ordr type one is jobwork internal order
    another one is job work charges
    and also maintain the copy controls(internla order)
    Order requirements :    001
    Combination requirmt:   051
    Header Data :           001
    Header Data Ext. Sys :  0
    Handling Units  :       000
    u maintian thia routines for header
    Sales doc. type:         jobwork internal ord
    Item category   :        Job work item
    Order requirements:    101   Item
    Item data:      901   Item(101 div change)
    Item Ext. System   :    0
    Business data  ;        2     Business Data
    this for item details for copy contols
    as same of internal order
    here comes billing
    it for coman billings routines

  • Customer Standard & returns Process for Job work Scenario issue

    Hi,
    According to My Job Work Scenarios
    Customer will give the Raw material like Grey (Non Valuated material )
    Normal Process :
    Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
    1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master  where we will we maintain the Percentages how system will determined
    2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
    my doubt is how can we know or Track  this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
    3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
    Return Process:
    1.  we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
    2.How to process the excise related activities what the settings i have to do and what are the t-codes ( I think we can use J1IH ) i have to use
    3. What the documents will be generated
    Please guide me because i searched in Forum i couldn't able to find out
    is there any solution ?
    Regards,
    Prasanna
    Edited by: prasanna_sap on Jul 12, 2011 12:55 PM

    My answers are in BOLD. I have done some tests and my advise is based on the tests.
    First of all Thanks for Reply Mr.Typewriter,
    According to My Job Work Scenarios
    Customer will give the Raw material like Grey (Non Valuated material )
    Normal Process :
    Once we created a sales order for 100 meters , at the time of production completion the finished stock will be increased or decreased like 110 meters or 90 meters
    1. At the time Delivery how system will accept over delivery and under delivery . i have seen the 2 fields in customer master where we will we maintain the Percentages how system will determined
    Yes you can have limits to over and underdelivery in XD01 or VD51, depending upon either you want to give limits for a customer or for a cust-mat combination
    Can you please explain because my doubt is if i entered manually system will accept i want to restrict the end-user like for example he can enter over delivery 10 % and under delivery 5 % where i have to fix those percentage because if i am not fix End-User can enter sometimes over delivery 11 % and under delivery 10 % system will accept i want to restrict that
    3 steps -
    1. in VD51 create cus-mat info record, go inside the record by double clicking - give Underdelivery % & Overdelivery %, Save.
    2. in 0VLP, for your delivery item category, in field "Check Overdelivery" = B (Situation rejected with error)
    3. in OVM1, for message VL 064 change to E (error), this is for Underdelivery
    Now if sales order is created for 100EA. Underdelivery and Overdelivery = 10%
    Then user can NOT create delivery e.g. for 80EA or for 150EA.
    I have tested this.
    2. Billing will be done by based on delivery qty and after that i have to raise the Excise invoice based on billing level
    my doubt is how can we know or Track this sale order we delivered qty less or over ? is there any report available in standard SAP ? how to close the sales orders ? is there any mass close of sales orders ?
    In sales order in VA03, item level, Tab Schedule line - there you can see clearly Ordered Quantity and Delivered Quantity
    Even if it is Over or under delivery also
    Yes, see point 1
    The status of the order you can set/configure, if in XD02, in Tab Shipping, field = Partial delivery / item
    status can also be configured in VD52, field = Partial delivery / item
    This way you do not have to manually close the sales order, even if you have underdelivered. Select the option (A, B,...) which fits your business requirement best.
    3. At the time of Excise invoice they want to enter the Assessable manually how to do in SAP ?
    what about the solution for this point
    I don't know this point's answer
    Return Process:
    1. we will raise the Return Order based on document type RE , but in my case client will take the Return Goods and he will give the price of raw material like Grey how i am going to handle this situation ?
    Explain this more. (what are material you have sent to customer & what material he is wanting to pay for; are they different MMRs?)
    Two ways -
    One have different cond records with different MMR and prices (if Finished mat = M1, and raw material = M2); in MM01, Tab Sales org 1, you can have Sales Unit changes set.
    Second have a different pricing procedure for RE and another for OR.
    Customer will give the Grey Material ( Non - Valuated ), we send the finished Material to customer correct , Due to some reason customer return the Finished Goods that time Client will pay the Grey material value
    1 Questions -
    e.g. Grey mat = M2
    Finished goods = M1
    Q1. RE order shall have different material #s from sales orders, because RE shall have grey mat. & OR shall have Finished mat. Is that correct?
    Then - cond records in VK11 for different materials, for con type PR00 for M1 and M2; this is possible.
    2.How to process the excise related activities at the time of returns what the settings i have to do and what are the t-codes ( I think we can use J1IH if yes guide me based on that )
    What is the solution for this point
    I do not know this answer
    3. What the documents will be generated
    Are you asking documents to be generated for RE process? Delivery note has to be printed for the warehouse to do GR
    I mean at the time returns is there any excise related documents will be updated if yes tell me what are the documents ?
    I do not know this answer
    Regards,
    Prasanna
    Edited by: Typewriter on Jul 13, 2011 1:43 AM

  • Free Goods Sales Order  for Charities with Credit Limit

    Dear All
    I have a scenario where POS (Point of Sales) has been implemented,the process of POS is ok,but the requirement of the client is they are giving some goods to charity,when ever a person comes with a special card (Issued by the company) the outlet will create a sales order for the same without any charges with a credit limit of 1000 SAR (saudi arabian riyal).
    Requirement
    1) Creation of sales order with delivering goods but without any charges.(should have effect in Stock)
    2)These charities is been treated as Customer with a credit limit of SAR 1000 (whenever the credit limit exceeds system should block the order)
    how this scenario can be mapped in SD,
    Thanks in advance
    Malik

    Dear Malik
    keep the process regular, which will help in blocking the charity customer when reached 1000 SAr at order level itself.
    As customer need to be shown that he  is not charged.
    you can work on changing the display of output determination .
    You can take the help of Ababer and display what ever client is asking for.
    I think  this may solve your query without disturbing you regular business process.
    Regards
    Pavan Kumar

  • Delivery from Sale Order for Inquiry stock

    Dear All,
    We have unique requirement from client mentioned below, any help would be greatly appreciated.
    This is a trading sale which is initiated from inquiry.
    1. Inquiry is created in SD, which in turn triggers Purchase Requisition.
    2. PR is converted to RFQ.
    3. Based on RFQ prices are negotiated with vendors, then Quotation is sent to Customer from VA21 which is created against inquiry.
    4. Now when the PO is created w.r.t RFQ, then GR is done , Stock will be lying against inquiry.
    5. But i want to do delivery from sales order for stock lying against inquiry.
    we are looking for a workaround solution.
    Note:
    1. Client has disagreed with Stock Movement from Inquiry to quotation using MB1B, as it becomes manual transaction.
    2. PR triggering has to be @ Inquiry, as sale order will not be created until quotation is approved.
    Looking forward for valuable inputs.
    Thanks in advance
    Best Regards,
    Chaithru

    Tien,
    Approval will not work when you have mutiple rows of data.  You would have to work with SP Transaction Notification
    There has been threads before on the forum on the same topics.
    Block the Quantity in Sales Delivery
    Approval Procedure for chaning quantity in Delivery Document
    Suda

  • Can't change quantity when copy from Sale order for Delivery

    Hi all!
    Can i use authorization for can't change quantity when copy from Sale order for Delivery.

    Tien,
    Approval will not work when you have mutiple rows of data.  You would have to work with SP Transaction Notification
    There has been threads before on the forum on the same topics.
    Block the Quantity in Sales Delivery
    Approval Procedure for chaning quantity in Delivery Document
    Suda

  • Different Tax base in pricing procedure for a single sales order for different line item material.

    Hi,
    I have a scenario wherein in a sales order, for two different material, the tax base of pricing should get triggered on the basis of sold to party and the material entered at line item level.
    Logic triggers on the basis of Region of Customer & a unique field in the Material Master but problem comes in the calculation of Tax base as the sequence of condition type (from – to)  is already defined in the pricing procedure to pick from a particular step but in second line item the base is different i.e. the sequence of condition types that are maintained in pricing procedure should be different for Tax to calculate differently.
    Kindly suggest if the same can be handled in a single pricing procedure and dynamically taking care of condition type sequence through Alt Cal Base Formula, so far I’ve tried both Alt Cal Formula & Base but it is not working
    Client doesn’t want to go ahead by creating two different orders (through separate Pricing Procedure) for that. They want to have both materials in same order.
    Kindly suggest a suitable way to handle this scenario.
    Regards,
    Aashika Agarwal

    Hi,
    Click on the ''check availability'' button at item overview and then click on ''One-time delivery'' on the top. This will ensure that you will have only one delivery for whatever quantity is confirmed on that date.
    If you want to apply this rule for all orders across a sales area, then you can do the below configuration step :
    SPRO->sales and distribution->basic functions->availability check with ATP logic->Define default settings-> Here in avail. checking rule select A (one time delivery). This will ensure that all orders created for a particular sales area will have only one delivery.
    Hope this helps.
    Regards,
    Palani

  • Error while creating sales order for material with another DIVISION

    Hello Friends,
    I have a problem with my sales order creation.
    I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
    Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
    NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
    Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
    Please help to resolve the issue.
    Edited by: Vivek on Aug 13, 2009 9:04 AM

    Hi
    Common division for Material Master data will not work
    Because in the material master Division is a field not an organizational unit
    Means when you create MMR you will give sales org, DC, Plant  as organizational units and then enter but not division
    Division is a field maintained in basic data and sales org data 1
    This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
    But in t code VOR1 Common DC ,customer  conditions and materials all there are available (you can check these t codes)
    Coming to your issue Item div is clecked in your order type
    This means the division in MMR has the priority or control for that order type
    Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
    So it differs
    To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
    or alternatively
    There should be a  customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
    for your ABC  that is sold to party in sales area 0010/10/01 where the order is registered
    Hope yopu are getting it
    ABC in sales area 0010/10/01 will have  or should have ship to paty DEF  in sales area 0010/10/10 
    or
    ABC should operate in in sales area 0010/10/10  too
    If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
    Regards
    Raja

  • To Get the list of sales orders for a Business partner in CRM.

    Hi all
    Is there any Function module or BAPI to get the Sales orders for a Business partner in CRM. I know there is a BAPI to get the list of sales orders for a customer in ECC, but I donu2019t know how to get the list of sales orders for a Business Partner in CRM.
    Can anybody tell me if there is an inbuilt function module or BAPI available?
    If not how can I pick the sales orders of a business partner in CRM? Between which tables should I apply a join and write SELECT statement to get list of sales orders for a business partner in CRM.

    Hi Jessica,
    Try CRM function module CRM_BUPA_READ_ORDER_OBJECTS.
    You'll get a table with the documents associated to that partner, where you can work on.
    Kind regards.

  • Changing sales order for a Credit blocked customer

    Hi Gurus
    One of the requirement of my client is that they create sales order for a customer and deliver the goods. During sales order creation billing block is automatically applied. This block is removed by a batch job after the goods are delivered. Sometime credit department block the customer using FD32 (KNKK-CRBLB). Now when the batch job is run to remove the billing block the system will not allow it for that order as the system calls VA02 during that batch job run. When you process a sales order using VA02 for a customer which is blocked (KNKK-CRBLB) then system will through error message V1 (154) i.e Order receipt/delivery not possible, credit customer blocked.
    So the batch job will not be able to remove the billing block from the order. NOw the requiremetn is that how can I achieve this so that the billing block are removed by that batch job as the customers has already been delivered the goods (Any user exit?).
    Thanks
    KTK

    Dear KTK,
    Please check this sample program from other thread to find BADI and enhancement for a given transaction code. You just need to create a custom program in your system by cut and paste below codes.
    REPORT ZTEST.
    TABLES: TSTC,
    TADIR,
    MODSAPT,
    MODACT,
    TRDIR,
    TFDIR,
    ENLFDIR,
    SXS_ATTRT ,
    TSTCT.
    DATA: JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
    DATA: FIELD1(30).
    DATA: V_DEVCLASS LIKE TADIR-DEVCLASS.
    PARAMETERS: P_TCODE LIKE TSTC-TCODE,
    P_PGMNA LIKE TSTC-PGMNA .
    DATA: WA_TADIR TYPE TADIR.
    START-OF-SELECTION.
    IF NOT P_TCODE IS INITIAL.
    SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
    ELSEIF NOT P_PGMNA IS INITIAL.
    TSTC-PGMNA = P_PGMNA.
    ENDIF.
    IF SY-SUBRC EQ 0.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'PROG'
    AND OBJ_NAME = TSTC-PGMNA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    IF SY-SUBRC NE 0.
    SELECT SINGLE * FROM TRDIR
    WHERE NAME = TSTC-PGMNA.
    IF TRDIR-SUBC EQ 'F'.
    SELECT SINGLE * FROM TFDIR
    WHERE PNAME = TSTC-PGMNA.
    SELECT SINGLE * FROM ENLFDIR
    WHERE FUNCNAME = TFDIR-FUNCNAME.
    SELECT SINGLE * FROM TADIR
    WHERE PGMID = 'R3TR'
    AND OBJECT = 'FUGR'
    AND OBJ_NAME EQ ENLFDIR-AREA.
    MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
    ENDIF.
    ENDIF.
    SELECT * FROM TADIR INTO TABLE JTAB
    WHERE PGMID = 'R3TR'
    AND OBJECT in ('SMOD', 'SXSD')
    AND DEVCLASS = V_DEVCLASS.
    SELECT SINGLE * FROM TSTCT
    WHERE SPRSL EQ SY-LANGU
    AND TCODE EQ P_TCODE.
    FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
    WRITE:/(19) 'Transaction Code - ',
    20(20) P_TCODE,
    45(50) TSTCT-TTEXT.
    SKIP.
    IF NOT JTAB[] IS INITIAL.
    WRITE:/(105) SY-ULINE.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    Sorting the internal Table
    sort jtab by OBJECT.
    data : wf_txt(60) type c,
    wf_smod type i ,
    wf_badi type i ,
    wf_object2(30) type C.
    clear : wf_smod, wf_badi , wf_object2.
    Get the total SMOD.
    LOOP AT JTAB into wa_tadir.
    at first.
    FORMAT COLOR COL_HEADING INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 'Enhancement/ Business Add-in',
    41 SY-VLINE ,
    42 'Description',
    105 SY-VLINE.
    WRITE:/(105) SY-ULINE.
    endat.
    clear wf_txt.
    at new object.
    if wa_tadir-object = 'SMOD'.
    wf_object2 = 'Enhancement' .
    elseif wa_tadir-object = 'SXSD'.
    wf_object2 = ' Business Add-in'.
    endif.
    FORMAT COLOR COL_GROUP INTENSIFIED ON.
    WRITE:/1 SY-VLINE,
    2 wf_object2,
    105 SY-VLINE.
    endat.
    case wa_tadir-object.
    when 'SMOD'.
    wf_smod = wf_smod + 1.
    SELECT SINGLE MODTEXT into wf_txt
    FROM MODSAPT
    WHERE SPRSL = SY-LANGU
    AND NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
    when 'SXSD'.
    For BADis
    wf_badi = wf_badi + 1 .
    select single TEXT into wf_txt
    from SXS_ATTRT
    where sprsl = sy-langu
    and EXIT_NAME = wa_tadir-OBJ_NAME.
    FORMAT COLOR COL_NORMAL INTENSIFIED ON.
    endcase.
    WRITE:/1 SY-VLINE,
    2 wa_tadir-OBJ_NAME hotspot on,
    41 SY-VLINE ,
    42 wf_txt,
    105 SY-VLINE.
    AT END OF object.
    write : /(105) sy-ULINE.
    ENDAT.
    ENDLOOP.
    WRITE:/(105) SY-ULINE.
    SKIP.
    FORMAT COLOR COL_TOTAL INTENSIFIED ON.
    WRITE:/ 'No.of Exits:' , wf_smod.
    WRITE:/ 'No.of BADis:' , wf_badi.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'No userexits or BADis exist'.
    ENDIF.
    ELSE.
    FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
    WRITE:/(105) 'Transaction does not exist'.
    ENDIF.
    AT LINE-SELECTION.
    data : wf_object type tadir-object.
    clear wf_object.
    GET CURSOR FIELD FIELD1.
    CHECK FIELD1(8) EQ 'WA_TADIR'.
    read table jtab with key obj_name = sy-lisel+1(20).
    move jtab-object to wf_object.
    case wf_object.
    when 'SMOD'.
    SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
    CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
    when 'SXSD'.
    SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
    CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
    ENDCASE.
    Alternatively, you can do the following:
    1. For what ever transaction u want the enhancement .. just check for the System-->status (menu) and find out the PROGRAM name....
    2. Double click on to the program name and go inside the program (Abap editor)
    3. Search for "Call Customer-function " ... and u'll get some search results .. If u get results then u have enhancement in that tcode .....
    4. Then it actually calls a Function module .... copy the Function module name .... go to SE80 (object navigator) click on "Repository Information system" then Customer Enhancements .... Give the Function module name in the "Components" field and click Execute ....
    ull get a list of Enhancements related to that Componene....
    5. Choose which ever enhancement will suit ur business need ..
    6. Go to CMOD... create a project .... assign ur enhancement ... and then code ur logic.... activate ur enhancement in CMOD ....... Ur Buisness need will be solved...
    For a user exit......
    Finding whether there is any User Exit or not for tcode VA42
    1. For what ever transaction u want the user exit .. just check for the System-->status (menu) and find out the PROGRAM name.... ( The program name would be for our scenario "SAPMV45A" )
    2. Double click on to the program name and go inside the program (Abap editor)
    3. Search for the word "USEREXIT" .... u ll find all the user exits in the search result .. and find ur's then ...
    Reward points if this helpful.
    Regards,
    Naveen.

  • New settlement parameters  in   sales order  does not  work

    Hi
    I have a    sales order for  service material.    It is invoiced.    I  have to settle it.    The  existing  settlement rule  is  wrong. So  I have created a new allocation structure and   changed   settlement  parameter  in     the  sales order.   I save the  sales order.
    But in VA88 the settlement does not work. I get error message ' receiver cost element not defined and thet cat. PSG not defined.'
    But the same allocation structure work good for new sales order.
    Pl advise how  I  can  do the settlement for  old   sales orders,  subsequently changed for  settlement parameter ie allocation structure. 
    Thanks
    kamala

    Hello Kamala
    Not an expert on this subject, but here is what I suggest, Try and see if it works.
    1) Firstly retract the changes you did in sales order and settle first with the wrong settlement parameter (Old data).
    2) Now change the existing allocation structure, don't create NEW ONE. If you change an allocation structure, the changes only affect future settlements.
    3) Then reverse the settlement.
    4) Now re-do the settlement.
    Let me know how it goes. Take care.

  • Sales order for service should create project and link equipments.

    Hi,
    I'm trying to create a sales order for a service material through VA01. The problem is that this sales order should create a proyect, but at the same time i should be able to associate several equipments to the item position.
    The problem is that if I want to create a project, option " Sched.Line Allowed" should be marked for the item category, But if do it, when i create a sales order, if i want to associate 1 o more equipments to my item position, (Extras-->Technical Objects), i get this message "Serial number profile is missing for material..." instead of the table where i would introduce my equipments.
    Is there any solution to this problem or should i proceed in a different way?
    Thanks in advance.
    Luis.

    Hi Luis,
    We both are working on the same vertical, I am also working now in elevators and escalators.
    We have enabled similar (not same) scenario like this.
    When order is created (sales order) using serial number profile, serial no and equipment number are generated. I think even during service order, this can be enabled. The only thing you have to do is to create a profile and link that to material master. Please explore in SD and MM. This is easy to do. This will create equpment no for every item in the service order.
    We have also enabled the creation of whole project for the order and one WBS element  and network for each of the line items adn this happens automatically.  This is done as explained earlier. Creation of standard project, std WBS, std network adn then linking the material codes to these objects in CN08. To my knowledge, this is the only way.  If there is one standard project, which is linked to all related standard WBS, then during order creation, a WBS element is created after the creation of a standard project. When project is created, service order is linked to the project. So for other items, this project is taken and the WBS and network are created using this project.
    Now your assembly processing, production order, Purchase requisition are taken care of by the usage of components overview for activities in the network and object dependencies. For Production orders, you also have standard BOM, which can be linked to activities in the NW. You can control the materials of the standard BOM using selection condition dependencies. You can also initiate variant configuration in service order to maintain the nature of service and then use dependencies to trigger respective assembling, PR etc.
    If you want to do this for multiple eqpmts, you can also use functional location, which links multiple equipments to one place.
    The only thing you have to do is to configure this and see. Only then you will get ideas.
    Pls let me know if you need more information.

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