Settlement of Sale Order to Sale Order

Dear experts
I need help in the following scenario:
At my client place we are doing job work for external material. All the material are supplied by the customer and our client will do the processing and send it back to customer's customer on customers request.
To create Excise Invoice against the Customers Customer we are handling through 2 sale orders.
First One Sale order will be created against the Customer Order and Sale price will be the selling price of Customers to Customer.
Second Sale Order will be created for Job Work Charges for the processing the materials.
On settling the process orders all the cost is settling to Sale Order One, Clients revenue is coming from Sale Order Two.
Here I need to settle the First Sale Order to Second Sale Order. I have given the second sale Order number in first sale order number in Settlement rule.
But when I settle the First sale Order all the amount it going to Price Differance Account.
How to settle the Cost of First Sale Order to Second Sale Order?
Regards
Kiran A

Dear Experts
any advises.
Can I go for Sale Order to Sale Order Settlement ?
Regards
Kiran

Similar Messages

  • Settlement of labour cost from sales contract order to CO-PA

    Hi Gurus,
    Could you please explain how the calculation is made while settling the labour cost from sales cotract order to CO-PA.
    Thanks and Regards
    RC

    Hi,
       Basically the labour cost will be contained in a cost element. When you settle the sales order to COPA your settlement profile will contain the PA transfer structure where the cost elements are mapped to the value fields. Accordingly the labour cost will flow into the value field in COPA.
    regards
    Waman

  • Service order to sales order settlement

    Hi Team,
    While settling service order to sales order via KO88, our Product Costs settled to one secondary cost element say-962100 & Labor Costs settled to secondary cost elemnt-say 968000. We need to pass journal entry for transfer labour cost to GL account manually.
    Do we have any option to post enrty to GL account"salaries & wages" at the time of settlement itself.

    Hi,
    I would like to describe the question in detail:-
    We have a client requirement in one of business scenario of   u201CService order to sales order settlementu201D:-
    Business Scenario:
    Customer sends goods for repair to us. We create a repair sales order and on saving the sales order u2013 it creates a service order.
    Goods are issued and labor costs are booked on the service order.
    Item is repaired and we bill the customer.
    At the month end,
    -     we settle the material cost and labor cost to repair sales order (hence matching cost with revenue from management books view)
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  • Settlement Profile for Sales Order make to Order Production.

    Hi
    This is the first time I am working for CO and I do have a very basic question:
    When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance.
    It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
    I do have all the screen shot and logical flow charts and I could e-mail to you for a quick glance.
    Thanks

    I will take a look at your documentation - my email is on my profile business card.
    althea

  • Settlement rule for SO through sales order

    Hi,
    In my scenario,service order is being created through sales order.Earlier we used to have default settlement rule for the service order as Profiltability segment.Now we  have changed as SD1-Sales document in the settlement profile.
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    why rule is not getting created during creation itself .
    I though that in the sales order,first service order is getting created and at that time sales order number is not available and hence settlementy rule is not getting populated.
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    KRISHNAN

    Hi Pete,
    The system status is  CRTD MANC NMAT PRC.
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  • Open Sales Balance on Sales order

    Hi SAP Group -
    I have a couple questions about the settlement of manufacturing variance to COPA.
    When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
    It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
    I am looking for advice in two areas:
    First, how do we "clear" these balances on old orders that are already settled?
    Second, how do we prevent this from happening on future orders?

    Refer to OSS 183250 and note 186485.
    If you don’t specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
    Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
    <a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
    You may want to check the period of the variance settlement from mfg order to sales order and ensure the settlement of sales order is also done the same period, if the type is PER.

  • Preli cost compo struc of production orders to sales orders -Non valuated

    Hi experts
    We use Non valuated sales order cost/settlement and assembly order processing. So production order is created from sales order and prel cost estimate is created in the production order. Now we notice that the cost component struc in production order is not copied into sales order. Only the EK02 is copied with total cost.
    How to bring cost compo struc from production order to sales order ?
    This may be a special cost estimate with costing and Is it possible to bring cost compo struc to copa record type A or F.
    I know standard cost compo mapping in copa but I could not see the costing variant used in production order in copa master data configuration.
    regards
    KT

    If the sales order is not a cost object, you cannot cost in it, and you can therefor also not see the cost component split.
    When you sell the material, you can pull through the cost component to PA, via the material master using the COPA valuation strategy. However, only the info for the material in the sales doc line item.
    You don't link to a costing variant, you link using the above valuation strategy and the costing key. The costing variant sits inside the costing key.

  • Settelment of (MTO) Production order to sales order.

    HI ,
    Can any one tell ,
    When we settle Production Order in MTO to Sales order
    What are the Accounting Documents Generated, Wheter system will generate Controlling document or Accounting Document.
    I have done the Process, But i m getting CO document.
    If it is wrong Pls tell me settings wht i m missing.
    Also Pls let me know the importance of settleing the MTO Production order to Sales order.
    Becos when i settle it there is not reflect on Sales order as System is generating Co document.
    Regards,
    Pavanidlur

    Dear PAVANIDLUR,
    Normally its generated automatically; by because here the Production Order and the Sales Order are the Cost Objects.
    Settlement Entry:
    FI:
    WIP Balance Sheet Acoutnt ...............Dr
            to WIP Balance Sheet Account
    CO:
    Production order witll be Credited
    Sales order witll be Debited.
    Dear experts correct if i m wrong;
    Regards.
    Raj

  • Sales Order - Account Assignment - Order

    Under account assignment at item level, the order field is applicable to internal orders but how is the field determined, is it using sales order type and customer or is it manually inputted? Where can I see this in IMG?

    Hello Garga Singh,
    This internal Order type is used to determine Profit center (present in Account assignmnet tab). As per my knowledge determination of internal order in Sales order is not standard.You can use userexit for determination.
    However you can also manually add value in that tab.
    No,it is not not using Sales Order type.
    Few of internal orders are:-
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    0200     01     Internal orders: Construction
    0300     01     Internal orders: Tools and equipment
    0400     01     Internal orders: Marketing
    0500     01     Internal orders: Third-party services
    0600     01     Internal orders: Investment
    0650     01     Capital investment order
    0700     01     Internal orders: Production
    0800     01     Internal orders: Repair/maintenance
    1000     01     Internal orders: Motor pool
    PI01     40     Process order (internal number assgnmnt)
    PI02     40     Process order (external number assgnmnt)
    PI04     40     Filling/packaging with "Assembly order"
    PM01     30     Maintenance order
    PM02     30     Maintenance order
    PM03     30     Maintenance order/-message
    PM04     30     Refurbishment order
    PM05     30     Calibration order
    PM06     30     Capital investment order
    PP01     10     Standard production order
    PP02     10     Standard production order (external NA)
    PP04     10     Assembly orders
    PPC1     10     Order type for costing
    PPK1     10     Production order for Kanban
    PS01     20     Network with header assignment (int. NA)
    PS02     20     Network with activity assignment(int.NA)
    PS03     20     Network with header assignment  (ext.NA)
    PS04     20     Networks for sales order        (int.NA)
    PS05     20     Networks for make-to-order      (int.NA)
    QL01     06     Appraisal costs - collective settlement
    QL02     06     Appraisal costs - item settlement
    QM01     50     QM: sample drawing instruction
    QM02     50     QM: inspection instruction
    QM03     50     QM: Physical sample label
    QN01     06     Defect costs
    RM01     05     Product cost collector
    SD01     70     Delivery scheduling
    SM01     30     Service order
    SM02     30     Service order (with revenues)
    SM03     30     Repair service
    Revert for further clarification.
    Regards
    Amit

  • Difference Between Cahs Sales, Rush Order and Standard Order

    Hi gurus,
    I want to know whole configration for rush order and difference between 1. Rush order and cash sales. 2. cash sales and standard order.
    Would u please help me for this...
    Regards
    Prashant.

    Hi,
    1) Cash sale : in this delivery automatically happen when you save the sales order.  After that you have to give an invoice to the customer.
    2) Rush order. Here also delivery automatically happen when you save the sales order. But the difference is you can send invoice after some time but the delivery should happen immidately.
    If you goto any super market first, you pick up the item and then pay the bill and then you will get the bill, this process is cash sales.
    Cash sales is order related billing whereas RO is delivery related.
    Cash sales is not relevant for availability check as you will be picking the goods whereas RO is relevant for availability check.
    Cash sales is also not relevant for credit management whereas RO is relevant credit management.
    Cash sales uses RD03 as output which immediately prints the invoice whereas RO uses standard output RD00.
    Cash sales has one time customer account group where as RO normally doesn't.
    For cash sales order type is BV or CS and for RO it is RO
    Cash sales triggers petty cash a/c where as in RO customers account is debited.
    Delivery and settlement will be done immediately in cash sales where as in RO only delivery will be done immediatrly.
    Rush Order/Cash Sales u2013 
    Rush orders and Cash sales are sales document types that are used in the sales from plant process or when the customer needs to pick their goods immediately from the warehouse.
    In the sales document type, the following changes have to be made for rush order/cash sales u2013
    a. order type u2013 RO/CS
    b. shipping conditions u2013 immediately
    c. immediate delivery u2013 X
    d. lead time in days u2013 not to be specified
    e. delivery type u2013 LF/BV
    f. billing type u2013 F2/BV
    g. item category u2013 TAN/BVN 
    h. schedule line category u2013 CP/CP
    In case of rush orders and cash sales once the goods have been withdrawn from the warehouse, picking and posting goods issue can begin.
    In case of rush orders, when you create the billing documents the system prints the invoice papers and sends them to the customer.
    But in case of cash sales, an order related billing index is generated automatically. This updates the billing due list. Billing type BV is created, while the billing due list is being processed and the system does not print invoices during billing for a cash sale. 
    In cash sales when you save the order, the system automatically generates a cash receipt that can be given to the customer as an invoice and the goods are picked up from the warehouse immediately by the customer. You control the output with output type RD03, contained in the output determination procedure for order type CS.
    Best Regards,
    Amit

  • Purchase order and sales order table name

    hi al,
    i want to know purchase order and sales order table name in abap.
    thanks
    varun
    Moderator message: please do some own research, this should not take too long.
    Edited by: Thomas Zloch on Jan 27, 2012

    Hi Sunrag......
    If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
    From there you ca gte the Customer Name into your PLD and it wont hang also.....
    Regards,
    Rahul

  • Production Order and Internal Order for each item of the sales order

    Hi
       I am developing Make To Order Report where I have to display the MTO Line Items and non MTO Line Items. For non MTO Line Items I have to display Internal order with Planned and Actual Costs and also Production Order with Planned and Actual Costs. Could anybody tell how to get the Internal order no and production order with Planned and Actual costs for each line item for a sales order.
    Thanks
    Naga

    Hi,
    You can get the Production orders, Planned orders, Internal orders generated for Sales order item from AFPO table (use fields KDAUF-Sales order number & KDPOS-Sales order item). Then to identify the order type use order category (AUTYP) from table AUFK.
    Once you have the Production/internal order, you can ge the cost from COSS and COSP table. Use the object number from AUFK to get the cost entries from COSS & COSP.
    You can use the following sample code as reference.
    Hope this is helps.. (Don't forget to mark it... )
    Form GET_COSTS                                                       *
    Get the material cost, labour hours and the labour cost for the      *
    sales order material.                                                *
    There are no interface parameters to be passed to this subroutine.   *
    FORM GET_COSTS.
      DATA V_OBJNR LIKE AUFK-OBJNR.
    DATA v_menge LIKE vbap-kwmeng.
      SELECT SINGLE OBJNR
        INTO V_OBJNR
        FROM AUFK
       WHERE AUFNR EQ AFPO-AUFNR.
      SELECT * FROM COSS
       WHERE OBJNR EQ V_OBJNR
         AND WRTTP IN ('01', '04'). " p_wrttp. "Labour Cost ( Plan, Actual)
        PERFORM GET_VALUES_FROM_COSS.
      ENDSELECT.
      SELECT * FROM COSP
       WHERE OBJNR EQ V_OBJNR
         AND WRTTP IN ('01', '04')         " p_wrttp
         AND KSTAR NE '0000510033'. " EQ p_kstar2.      "Material Cost
        PERFORM GET_VALUE_FROM_COSP.
      ENDSELECT.
    Get the unit cost of the production order by dividing the production
    cost by the order quantity. The result will be multiplied by the
    GL posting qunatity (Delivery quantity) to get the production cost
    for the quantity being deluivered.
      IF NOT AFPO-PSMNG IS INITIAL.
        OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT / AFPO-PSMNG.
        OUT_REC-ADDNL_LABOUR_HOURS_ACT =
                          OUT_REC-ADDNL_LABOUR_HOURS_ACT / AFPO-PSMNG.
        OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN / AFPO-PSMNG.
        OUT_REC-ADDNL_LABOUR_HOURS_PLN =
                         OUT_REC-ADDNL_LABOUR_HOURS_PLN / AFPO-PSMNG.
        OUT_REC-LABOUR_COST_ACT = OUT_REC-LABOUR_COST_ACT / AFPO-PSMNG.
        OUT_REC-ADDNL_LABOUR_COST_ACT =
                         OUT_REC-ADDNL_LABOUR_COST_ACT / AFPO-PSMNG.
        OUT_REC-LABOUR_COST_PLN = OUT_REC-LABOUR_COST_PLN / AFPO-PSMNG.
        OUT_REC-ADDNL_LABOUR_COST_PLN =
                         OUT_REC-ADDNL_LABOUR_COST_PLN / AFPO-PSMNG.
        OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT / AFPO-PSMNG.
        OUT_REC-ADDNL_MATERIAL_COST_ACT =
                         OUT_REC-ADDNL_MATERIAL_COST_ACT / AFPO-PSMNG.
        OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN / AFPO-PSMNG.
        OUT_REC-ADDNL_MATERIAL_COST_PLN =
                         OUT_REC-ADDNL_MATERIAL_COST_PLN / AFPO-PSMNG.
      ENDIF.
    Multiply the calculated Unit Production costs with the GL quantity to
    get the actual production cost of the quantity delivered.
    Calculation for Labour Hours
      OUT_REC-LABOUR_HOURS_ACT = OUT_REC-LABOUR_HOURS_ACT *
                                 OUT_REC-QUANTITY.
      OUT_REC-ADDNL_LABOUR_HOURS_ACT = OUT_REC-ADDNL_LABOUR_HOURS_ACT *
                                 OUT_REC-QUANTITY.
      OUT_REC-LABOUR_HOURS_PLN = OUT_REC-LABOUR_HOURS_PLN *
                                 OUT_REC-QUANTITY.
      OUT_REC-ADDNL_LABOUR_HOURS_PLN = OUT_REC-ADDNL_LABOUR_HOURS_PLN *
                                 OUT_REC-QUANTITY.
    Calculation for Material Cost
      OUT_REC-MATERIAL_COST_ACT = OUT_REC-MATERIAL_COST_ACT *
                                  OUT_REC-QUANTITY.
      OUT_REC-ADDNL_MATERIAL_COST_ACT =
          OUT_REC-ADDNL_MATERIAL_COST_ACT * OUT_REC-QUANTITY.
      OUT_REC-MATERIAL_COST_PLN = OUT_REC-MATERIAL_COST_PLN *
                                  OUT_REC-QUANTITY.
      OUT_REC-ADDNL_MATERIAL_COST_PLN =
          OUT_REC-ADDNL_MATERIAL_COST_PLN * OUT_REC-QUANTITY.
    Calculation for Labour cost
      OUT_REC-LABOUR_COST_ACT   = OUT_REC-LABOUR_COST_ACT *
                                   OUT_REC-QUANTITY.
      OUT_REC-ADDNL_LABOUR_COST_ACT = OUT_REC-ADDNL_LABOUR_COST_ACT *
                                  OUT_REC-QUANTITY.
      OUT_REC-LABOUR_COST_PLN   = OUT_REC-LABOUR_COST_PLN *
                                  OUT_REC-QUANTITY.
      OUT_REC-ADDNL_LABOUR_COST_PLN = OUT_REC-ADDNL_LABOUR_COST_PLN *
                                  OUT_REC-QUANTITY.
    Get the planned material cost from the total of the planned cost of
    the component materials in the production order confirmations.
      SELECT BWART MENGE MATNR SHKZG FROM AUFM
        INTO (AUFM-BWART, AUFM-MENGE, AUFM-MATNR, AUFM-SHKZG)
       WHERE AUFNR EQ AFPO-AUFNR.
        CHECK AUFM-BWART NE '101'.
        READ TABLE I_MBEW WITH KEY MATNR = AUFM-MATNR
                                   BWKEY = AFPO-DWERK.
        IF SY-SUBRC NE 0.
          SELECT MATNR BWKEY ZPLPR LPLPR PEINH
            FROM MBEW
            INTO I_MBEW
           WHERE MATNR EQ AUFM-MATNR
             AND BWKEY EQ AFPO-DWERK.
            APPEND I_MBEW.
          ENDSELECT.
        ENDIF.
        IF SY-SUBRC EQ 0.
          IF I_MBEW-ZPLPR NE 0.
            IF AUFM-SHKZG EQ 'H'.
              OUT_REC-PLANNED_MATERIAL_COST =
              OUT_REC-PLANNED_MATERIAL_COST +
                           ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
            ELSE.
              OUT_REC-PLANNED_MATERIAL_COST =
              OUT_REC-PLANNED_MATERIAL_COST -
                           ( I_MBEW-ZPLPR * AUFM-MENGE / I_MBEW-PEINH ).
            ENDIF.
          ELSEIF I_MBEW-LPLPR NE 0.
            IF AUFM-SHKZG EQ 'H'.
              OUT_REC-CURRENT_MATERIAL_COST =
              OUT_REC-CURRENT_MATERIAL_COST +
                           ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
            ELSE.
              OUT_REC-CURRENT_MATERIAL_COST =
              OUT_REC-CURRENT_MATERIAL_COST -
                           ( I_MBEW-LPLPR * AUFM-MENGE / I_MBEW-PEINH ).
            ENDIF.
          ENDIF.
        ENDIF.
      ENDSELECT.
    Get the Future material cost per Unit by deviding the calculated
    Future material cost above with the goods reciept quantity to, then
    multiply the unit cost with the GL quantity to get the Future material
    Cost for the Quantity delivered. (Quantity in the entery from GLPCA
    Table).
      IF NOT AFPO-WEMNG IS INITIAL.
        OUT_REC-PLANNED_MATERIAL_COST =
           OUT_REC-PLANNED_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
        OUT_REC-CURRENT_MATERIAL_COST =
           OUT_REC-CURRENT_MATERIAL_COST / AFPO-WEMNG * OUT_REC-QUANTITY.
      ENDIF.
    ENDFORM.                               " GET_COSTS
    Form GET_VALUE_FROM_COSP                                             *
    Get the Material cost from COSP table.                               *
    There are no interface parameters to be passed to this subroutine.   *
    FORM GET_VALUE_FROM_COSP.
      FIELD-SYMBOLS: <FS> TYPE ANY.
      DATA: V_COMPONENT TYPE I.
    Cummulate the posting values of all the 16 period buckets as to get
    total production order cost. This is to handle the aprtial posting of
    prodction order values in diffrent periods.
      V_COMPONENT = 15.
      DO 16 TIMES.
        ADD 1 TO V_COMPONENT.
        ASSIGN COMPONENT V_COMPONENT OF STRUCTURE COSP TO <FS>.
        IF COSP-WRTTP EQ '04' AND COSP-KSTAR EQ P_KSTAR2.
          ADD <FS> TO OUT_REC-MATERIAL_COST_ACT.
        ELSEIF COSP-WRTTP EQ '04'.
          ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_ACT.
        ELSEIF COSP-WRTTP EQ '01' AND COSP-KSTAR EQ P_KSTAR2.
          ADD <FS> TO OUT_REC-MATERIAL_COST_PLN.
        ELSEIF COSP-WRTTP EQ '01'.
          ADD <FS> TO OUT_REC-ADDNL_MATERIAL_COST_PLN.
        ENDIF.
      ENDDO.
    ENDFORM.                               " GET_VALUE_FROM_COSP
    Form GET_VALUES_FROM_COSS                                            *
    Get the Labour cost and Labour hours from the COSS table.            *
    There are no interface parameters to be passed to this subroutine.   *
    FORM GET_VALUES_FROM_COSS.
      FIELD-SYMBOLS: <FS1> TYPE ANY,
                     <FS2> TYPE ANY.
      DATA: V_COMPONENT1 TYPE I,
            V_COMPONENT2 TYPE I.
    Cummulate the posting values of all the 16 period buckets as to get
    total production order cost. This is to handle the aprtial posting of
    prodction order values in diffrent periods.
      V_COMPONENT1 = 15.
      V_COMPONENT2 = 111.
      DO 16 TIMES.
        ADD 1 TO: V_COMPONENT1, V_COMPONENT2.
        ASSIGN COMPONENT V_COMPONENT1 OF STRUCTURE COSS TO <FS1>.
        ASSIGN COMPONENT V_COMPONENT2 OF STRUCTURE COSS TO <FS2>.
        IF COSS-WRTTP EQ '04' AND COSS-KSTAR EQ P_KSTAR1.
          ADD <FS1> TO OUT_REC-LABOUR_COST_ACT.
          ADD <FS2> TO OUT_REC-LABOUR_HOURS_ACT.
        ELSEIF COSS-WRTTP EQ '04'.
          ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_ACT.
          ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_ACT.
        ELSEIF COSS-WRTTP EQ '01' AND COSS-KSTAR EQ P_KSTAR1.
          ADD <FS1> TO OUT_REC-LABOUR_COST_PLN.
          ADD <FS2> TO OUT_REC-LABOUR_HOURS_PLN.
        ELSEIF COSS-WRTTP EQ '01'.
          ADD <FS1> TO OUT_REC-ADDNL_LABOUR_COST_PLN.
          ADD <FS2> TO OUT_REC-ADDNL_LABOUR_HOURS_PLN.
        ENDIF.
      ENDDO.
    ENDFORM.                               " GET_VALUES_FROM_COSS

  • Planned Order creation for Sales Order and Purchase Order

    Hi
    We have a following requirement.
    In normal scenario when we have demand for material  which was created by MD61 and in addition to that if there is Sales Order the 1st planned order gets revised.To better expalin this consider possible scenario
    You create plan via MD61 for 200 qty .The system creates Planned Order for 200.
    Now there is Sales Order for 150 peices.Then what happens is original  Planed Order of 200 is changed to 50 and another planned order is created for 150 peices.The requirement is not summed.
    Now in new scenario instead of Sales Order there is Intercompany Purchase Order of 150 peices.
    Now the system is not changing original Planned Order of 200,but it created another planned order of 150.So now there are 2 Planned Orders of 150 and 200.
    What I want to know is there any way wherein the system will reduce the original planned order (similar to Sales Order scenario)
    Regards

    Hi,
    Use Strategy 52 in urs case.
    PIR witll be created .
    None convertable planned order will be created.
    Once you get sales order for that material.
    New planned order will be created which will consume PIR( planned order ).
    Eg.
    PIR 10.
    Planned order 10 qty.
    Sales oder 6
    Planned order for SO 6 qty
    Planned order through pir will become 4 qty.
    Regards,
    Vishal

  • Fields required for linking production order with sales order

    I need to link production order and sales order to get the part no#. need to see in md04.

    The link between production order and sales order can be made by using the KDAUF KDPOS fields of AUFK or AFPO and linking them to VBELN and POSNR of VBAP.
    Regards,
    Rich Heilman

  • Open sales order and back orders

    hi ,
    what is the difference between open sales order and back orders?
    thanks
    ganesh

    Hi Ram,
    A open sales order  is the one which is not yet delivered that means u have only created a sales order and saved it( create a sales order, save it and see the document flow, the order shows as open)
    Back order is also an order which is not completely fulfilled. may be because of the target quantity or because of not meeting the requested delivery date.
    in this case you will pull back the required quantity from other sales order(open sales orders) this is done using T.Code CO06.
    cheers,
    anil.

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