Approve quote(cart) to be ordered based on the workflow assigned to the use

hi,
how to approve the quote(cart) to be ordered when user clicks place order based on the workflow activity assigned to the user.
regards
yesukannan

New W/F creation to ensure the order needs to be approved based on the approver tied up with the transaction type.

Similar Messages

  • Can we take standard report for all sales orders based on the condition typ

    Hi all,
    Based on the condition type, we need to take a report for sales orders on the particular date.
    Thanks and Regards.....VM

    Hello again.
    Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
    Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
    This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
    You can list the information of logical database using the transaction SLDB.
    In 'Logical Database' inform VAV.
    Press F8 to list all the fields.
    More information about logical database in:
    Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

  • Process to split production order based on the raw material batches

    Hi All, below is a business situation which needs some some SAP process to help overcoming this issue.
    We are working on process industry, where the core fabric (SFG) are produced from different machines and which are used as raw material in the subsequent process (Coating).  Business wants SAP to generate individual planned orders for Coating when it uses this materials
    e.g
    Current situation.
    SFG1  is the component of SFG2
    SFG2 is  the component of FG.
    When the demand for FG is 100, you get 2 planned orders  SFG1- 100 yd and  SFG2- 100 yds
    During production, the Planned order for SFG1 is split for 2 production order  each producing 50 yds each.
    Now I have SFG1 - 50 yds ( Batch A001), and SFG1- 50 yds ( Batch A002).
    Now Business wants  SAP to automatically propose 2 order for SFG2, However based on MRP it will  only show 1 planned order of 100 yds required for SFG2 since the demand of FG is 100.
    We want to split the planned orders of the higher level to look at lower level stock.
    Any ideas or thought process.
    Regards
    Sarvan

    Sarvan,
    You can have MRP propose two lots of SFG2 based upon lot sizing.  For instance, if you always will want SFG2 to have orders of 50 each, then one way to achieve this would be to set the 'maximum lot size' to 50.  MRP1 Tab of the material master.
    There are other lotsizing methodologies that may be better suited to your business requirements as well.
    Lot-Size Calculation - Consumption-Based Planning (MM-CBP) - SAP Library
    Best Regards,
    DB49

  • Approve quote to be ordered based on workflow activity assigned to the user

    hi,
    how to approve the quote(cart) to be ordered when user clicks place order based on the workflow activity assigned to the user.
    regards
    yesukannan

    Thanks for the quick response.The workflow rule will work only for certain combinations.
    I am trying to avoid using different combinations of the word "Convention Center" in the workflow rule since the word convention center could be spelled with mixed cases by the sales people.For example - Convention center or convention Center or CONVENTION center.
    I don't want to check for the different combinations of the convention center string in the workflow rule since i need to check for other fields in the opportunity and the expression could get very long.
    I am trying to convert the opportunity to upper case and then check for 'CONVENTION CENTER' so that it will handle all the scenarios.
    Thanks
    Swami

  • Approved Quote to Order Code

    Hi ,
    I was looking for a code which will convert approved quote into a sales order. A concurrent request or a package, if someone has developed, used and would be ready to share - would be appreciated.
    Kiran

    Hi Ankit,
    Use crm_order_read. The output of this will have one table called et_docflow. Read this with the business object type of order. If it's quotation, it would be BUS2000115.
    Thanks,
    Faisal

  • Designing a BADI to create purchase order based on purchase requistion

    Hi..
    i ve to design a badi such tat whenever an order is placed it shld create a purchase order based on the purchase requsition..
    its like a user exit thru a BADI.
    theres somethg called a shoppg cart ... thru tat when we enter.... it creates a purchase requisition and without purchase order.... delivers it

    Hi,
        U can use the BAPI 'BAPI_PO_CREATE1' to create the purchase requisition.

  • Open Order Quantity based on the processing Material (loop)

    Hi,
    How do you get the open order quantity from VBAP/VBAK, based on the material?
    As far as I know, the order is an open order if the Item Qty (VBAP-KWMENG) and Delivery Qty (LIPS-LFIMG) do not match.
    How you I get the full quantity for all Open Orders based on the Material?
    Points will be rewarded!
    Thanks,
    John

    Two ways i can think of..
    1. Standard vbap/lips check
    ( Use table VAPMA to start, since material is indexed on this table)
    2. From your MRP-MD06/MD04(There will be a table for MRP log.please check this)
    Thanks
    Siva
    Siva K

  • Table to find Shoping Cart Vs Purchase Order

    Hi Friends
    I try to find a table in SRM to see a Shopping Cart and Purchase Order (SC vs PO, subsequent documents) , actually I use BI but is not clear for me
    Thank a lot!!
    Regards!!

    Hello
    Get the Shopping cart Header Guid from CRMD_ORDERADM_H by passing the Object_id as the Shopping cart #.
    Go to CRMD_ORDERADM_I with Header = Above Guid and get all the item Guids.
    Go to BBP_PDBEI with each item Guid , you will get the BE_OBJECT_TYPE   &  BE_OBJECT_ID .
    If it is extended classic scenario, Backend will be SRM.
    If classic , it will be ECC.
    You will get the PO or PR Number here.
    If it is an SRM document ( extended classic), you can go once again to CRMD_ORDERADM_H and get the GUID.
    Thanks
    Kedar

  • How to create an order based on Notification through BAPI_ALM_ORDER_MAINTAIN

    Hi
    I need to create an order based on the notification no. This is manually can be done using the Standard T.Code IW34.I am using BAPI_ALM_ORDER_MAINTAIN to create an order based on Notification. I am getting the below message( which is success message)
    Order %00000000001 saved with number 40001258
    BAPI control was ended
    Though order is created it not assigned to notification No. I am using ref key as '%00000000001' and also I tried with '%0000000000140232323' where 40232323 is notification No.
    And if I checked in order the notification No is assigned to order as '%00000000001'. And when I check back the Notification, the order is not assigned to Notification No. How to assign the created order no to Notification No.
    Code is attached for Ref.
    Now the problem is the order is not assigned to notification no. Is there any FM or BAPI to do the same fucntionality..!
    Regards,
    Amar

    Hello Amarnadh,
    Keng Haw Soon is right, object key should always have the client like 010.
    In your code you were passing it without the client.
    Pass like below and it will work.
    ls_methods-objectkey = '%00000000001000040232323'.
    Regards,
    Thanga

  • Customer open item clearing based on the customer PO no in Sales order

    Hi,
    Is it possible to clear customer open item based on teh customer PO number eneterd in the sales order BSTKD.
    Points will assigned for any useful answer.
    Thanks
    Vamsi

    Hi this i spossible and cleared.Thanks

  • BAPI to create SNP planned order based on start date

    Hi,
    I am looking for a BAPI to create SNP planned order based on the order start date. There is BAPI BAPI_MOSRVAPS_CREATESNPORDER which can be used to create SNP planned order based on the end date but not based on the start date.
    Also would be great if some one can share how do they create SNP Planned orders using BAPI BAPI_MOSRVAPS_CREATESNPORDER in case if GR processing time is defined in the product master and workdays for GR to be respected according to the calendar.
    Regards,
    Venkat

    Hello Mr.Venkat,
    Hope you recognize me.
    Please check out the BAdi below.
    BAdi - APO_BAPI_BUS10503 (this is the BAdi for ManufactOrderAPS  BAPI which contains the SNPorder BAPI)
    Method - CHANGE_SAVEMULTIPLE2
    In this method parameter IT_ORDER_HEAD contains Order start date input option.
    For GR time please check this (not sure if it will help).
    Same BAdi/ same method
    Parameter IV_PLANNING_MODE_USAGE contains field PLANNING_MODE.
    Value 1 for PLANNING_MODE corresponds to "Observance of parameters from the product master".
    This may make it respect the GR time in product master
    Good luck with the above
    Regards,
    Ashok

  • Creating sales order based on store numbers in IS retail

    Hi ,
         I want create a sales order based on the PO received from the customer in the IS Retail system. The purchase order will be sent in a EDI file.
    a single line item in the PO will have multiple store locations where we need to ship materials. for example.
    Let us take an example
    PO will have an item "Shampoo"  quantity  - 1000, this 1000 has to be shipped to diffrenet stores like 0001 - 100, 0002 - 100 , 003 - 200 etc. Based on this PO we need to create a sales order.
    Is there any way we can handle in SAP IS retail to create sales order & save the customer store number in the sales order for that item
    With Regards
    K.Varadharajan

    Hi Varadarajan,
    For one Sales Order only one Sold to Party and one Ship to Party are possible as they are header data.
    You can have individual Sales Order for each outlet and one delivery can be made for several Sales Order for single Ship to Party.
    Hope this clarifies you.
    Regards,
    ManiKumaar

  • Default GL account upon goods issue to maintenance order based on activity

    Hi all,
    There's a scenario here in Plantation Industry that we require to default GL account upon goods issue to maintenance order based on activity type assigned in the order instead of only posting to consumption account, is there anyway in OBYC or user exit able to fulfill requirement mentioned?
    Thanks as advanced.

    Hello
    With help of general Modifier in combination of valuation class you can assign GL as per your wish for offset posting incase of GI to order/anything
    Example
    Transaction key-GBB
    General modification- VBR
    Valuaction Class - checked
    Dr/CR- checked
    Assign the general modifier to T code MIGO , through OMJJ
    Regards
    Dinabandhu

  • No update trigger from order based invoices to customs documents

    Dear all,
    I need your help with the following problem:
    In our feeder system we use an invoice type which could be used for deliveries and also for orders.
    If I create an delivery based invoice in the feeder system a customs document is created in GTS.
    If I cancel this delivery based invoice an update triggers the GTS system and the customs document will also be canceled. This process works quite nice.
    Now I create an order based invoice (the same invoice type as delivery based) and a customs document is created in GTS - fine.
    But,
    If I cancel this order based invoice no update triggers the GTS system. The customs document will not be canceled. That`s wrong.
    I have no idea what could be the error. All position types are available and what I mentioned before the invoice type is the same.
    Can anybody help me? Thanks in advance.
    Andreas

    Hi Andreas,
    Please go through the following notes, might be a progam error
    885838 Empty log during customs document synchronization 
    885668 Synchronization check deletes data in simulation mode
    931335 Table /SAPSLL/CDSYNC not deleted during document deletion
    Regards,
    Prarit

  • Sales order based on purchased order

    Hi,
    How can do a sales order based on a purchase order? I will see all the document workflow on the purchase order history?
            Thanks in advance...
                  Best Regards
                         João Fernandes

    Hello Fernandes,
         I don't think there would be a process where in we place a purchase order to our vendors and then create a sales order based on it for a customer.. Its not at all a common business process..
    Generally we will purchase if required, if we have any sales order, for which we don't have enough stock or doesn't manufacture those products; but the vise versa may not happen in general.
               And even SAP doesn't support that, you can never see the Sales order in the Purchase order history.
       We can create the Sales order based on the purchase order that was placed by the customer .
    Please confirm your business requirements, and let us know to help you in a better way.
    Regards,
    Ajai
    Don't forget to reward points if helpful.

Maybe you are looking for