Assign a New Order Type
Hi
When we release the shipment cost to FI, system creates a Purchase Order Type Automatically in the background. We want to assign a new Purchasing Document Type for PO generated because of release of shipment cost to FI. However, the same is not available in SPRO.
Regards
Sanil Bhandari
Hello,
Define purchase order types using
SPRO u2013Materials Management u2013 Purchasing u2013Purchase Order u2013Define document types (for freight/carrier PO), Define carrier PO, number range and field selection NBF
The user exit u201CV54U0006u201D will enhance the transaction code VI02.
Instead of generating a standard service PO with document type u2018NBu201D , it will generate a freight specific PO with type u201C ZXXu201D
Finally Assignment of purchasing data to shipment costs
SPRO u2013 Logistics execution u2013 Transportation u2013 Settlement u2013Assign purchasing data
Let me know if this helps.
Thanks
Naga Yarramsetty
Similar Messages
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Creating a new order type in OM
Hi dear
I have to create a new order type in order management.
Once the order is booked, the inventory should decrease automatically without passing through "Release Sales Orders", "Transact Move Orders" and "Shipping Transactions".
After the line status is closed, i can generate the invoice for the order through the autoinvoice master program in receivables.
Can somebody explain me how to create such an order type?
Thanks.
Regards,
Mustapha.Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr. -
Impact of new order type Creation.
Greetings all SD experts,
Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
Aside from that, I believe I need to look into the SIS aspect as well the subsequent delivery and billing type ( whether using back the existing types or there's a need for a new creation ).
My queries are as following :
1 ) What will be the impact for a creation of new sales order type besides those mentioned above?
2 ) And are there any impact in other modules that I should take note of ?
3 ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
4 ) What will be things that I need to take note of if there's a need to create new delivery and billing type ?
Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
Many thanks in advance.
Warmest Regards,
EdieHi Edie,
To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
Config required is:
Assign Sales Document to Sales Area
Item category determination
Assign Document Pricing procedure
Determine pricing procedure
Assign Output Types
Assign Incompletion Log
Assign Partner determination procedure
Maintain copy control Sales docs to Sales Docs & Sales Docs to Billing
Maintain copy control Sales docs to Delivery
Free Goods / Material Listing
Update Groups for LIS
Scheduling With Route Schedule For Sales Document Type
all these above assignments need to be done.
4. You dnt need to create a new delivery and billing type, u can use the existing ones only
Revert back for any clarifications.
REward if it helps
regards
Srini -
New order Type setup in Oracle Apps 11i
Hello All,
I setup a new order type for a new organization. When i want to select 'Invoice Source' for the order line type in 'Transaction Types', I see nothing in the list of values.
The Invoice Source is already defined and is working for other order types for existing organization units.
Regards
AMThanks for your response.
A transaction type (INV) is already defined in AR. This is what is assigned to an existing organization. I set up a new org and am trying to create a new order type for this org.
Here is what I am doing:
1) In order Management--Setup , created a new Transaction Type (New_Line). Transaction Type Code is Line, order Category is Order. The Sales Document Type defaulted to 'Sales Order'
2) Then i defined a Transaction Type (New_Order) and assigned the Line Flow (order type --->New_Order, Line Type-->New_Line, Process Name ->Line Flow - Generic)
I am running into two issues.
1) Can't assign the Invoice Source to the New Line Type I just defined; and
2) When I book an order, I get "No workflow assigned ..." Error.
Am I missing anything,
Thanks
A/M -
Steps to create a new order type
could someone plz tell me how to create a new order type and what other things i should look into to make it work.
ThanksHi sri
if you want to go for new order type then copy standard into Z doc type. for example (OR to ZOR) , because there are tables which are assigned to the doc type internally that get copied when you copy from standard .
If your requirement is for same sort of doc type with diff changes suggestions is go for (OR to ZOR)
Now when you copy form standard to Z doc type , you need to configure as per your requirement in the VOV4 also
Regards
Srianth. -
Hello,
Which are the impact on FI-CO module of the creation of a new order type to create a sales order?
Thanks a lot.
EmanuelaHi Emanuela,
When production is based on sales order ( i.e Product cost by Sales order) in this scenario
sales order is created as a cost object.
This sales order is referenced when we create Cost estimate structure in CK51N
In this way sales order is integrated with Product cost controlling in CO module.
If your question is not answered, then give specific details about your requirement.
With Regards
AKBAR -
What is the need of creating New order type in PO
Dear Experts,
I have a doubt in MM, what is the need of creating New Order Types? Please explain with Business scenario. Thanking you,
Regards,
Elangovan.AHi Elangovan
Whenever you have a doubt like this...
--- just verify the config settings for your parameter (order type here).
---Also check whether authorizations can be given for this ?
---Do you need it for specific analysis ? Are there standard reports/listings available ?
So, some of the uses of order type are:
1) What are the parameters controlled by order type ?
It controls the number ranges and screen layouts etc. So, if you want to have different set of number ranges and different screen settings, then you may need a new order type.
2) Authorizations can be controlled with order type.
3) You can also use it in analysis/listings
Best regards
Ramki -
New order type creation ?
Hi,
While creating a new order type what points we need to remember ? And what information we need to get from the user.
As per my knowledge i can create the order type as
01) Define order types
02) Order type dependent parameters
03) Define number range to the order
04) Scheduling parameter
05) Conformation parameters for order.
Other than this is there any other points we need to consider.
Please guide me.
Regards,
Mastan.Hi Mastan,
Added to experts suggestion also refer the below.
PRODUCTION ORDER CONFIGURATION STEPS
Production Order Type Selection - ERP Operations - SCN Wiki
Thanks & Regards,
Ramagiri -
New order type for a purchase order similar tu UB.
Hi,
I would like to know if it is possible to create a new order type for a purchase order. This new order type should work as a UB order type but "plant" and "storage location" should be indicated by default and shouldn't be changed.
How should I proceed?
Thanks in advance.
Luis.The problem is that If I specify default values for each user (plant and storage location) It will always propose these values when using different order types. This can't be.
Isn't there any other solution in standard sap?
Edited by: LUIS ÁLVAREZ on Apr 26, 2010 11:25 AM -
Creating new order type in OPJH
Dear friends,
I wants to create new order type for my process order in t.code OPJH.
While creating so, i have given order category as "40" (for process order) & Order type as PI01. But system says that the key "PI01" already exist. But in the order type overview screen the system is NOT listing PI01 in the selection list ( If i press F4).
Could any guide , how to create order type for process order?
Any help will be awarded
Thanks
SenthilHi friends,
Thanks..I have found solution. Instead of OPJH, we have to look into CORN for process order.
Senthil -
Authorization to new order type
Hi,
I have created one new order type-zpos. For this users have asked the authorization for the below activities for the user id's.
zpos order creation : users x,y,z
zpos order release : user A.
ZPOS order release (user status).
Please guide me what information i need to provide to the Basis person to provide the authorization on these activities.
Regards,
Mastan.Hi Mastan,
C_AFKO_AWK - Plant for order type of order - For the user give the details of which plant and order type he is authorized to Basis.
C_AFKO_AWA - Authorization for Production order type/activity
01 - Indicates create order
02 - change order
03 - display order
For users x,y,z give 01 create authorization and for user A give change authorization 02 if on creation order is not released.
Thanks & Regards,
Ramagiri -
Dear all,
We have created a new order type. When we use the new order type, for the sale order item, in the condition tab, for the respective condition type, no gl account is showing against the account key. We are able to see the account key. If we use another order type, we are able to see the gl account tab in the condition tab.
What would be the issue? Please suggest.
Regards,
ARAs and when u create the new order type(copying frm the existing (OR)).When u try to save the new order type.System will prompt for the (Whether copy controls fields from (OR) to new order type should be done or not.
If u say yes system will copy all the control to the new order type from the old one.
If u say no system will not copy.
In your situation also u have not specified yes while copying controls.And the g/l accounts are not copied from (OR) to new order document type.
Try to do it again..
Or else if u want to rectify it (Go to VTAA) t.code this is the copy control for (Sales document to sales document) and in that go to the new entries and specify your new document type and maintain all the copy controls.
Then only u r issue will be resolved.
If satisfied with my answer pls issue points to me.... -
Re:User exit for number range assignment assignment to purchase order type
Hi All,
Is there any user exit which assign the purchase order type to number range.
Please help.
Regards,
vivekHi
Implementing the User exit
MM06E003
Number range and document number
Goto Transaction CMOD , Create a Z - Project proceed as follows:
Choose Create.
Describe the nature of the project by providing a short descriptive text.
Choose Save.
The system then prompts you to assign a change request. This assignment allows you to transport the project and its components into a productive system once you have completed it.
Specify which SAP enhancement packages you want to include in your project by choosing SAP enhancements.
Enter the Enhancement MM06E003.
Click on Components
Docuble Click on the Exit & it will Take you to the Function module . Write your ABAP code in the Include ZXM06U17
Activate the Z - Project
Thanks & Regards
Kishore -
New order types effects on COPA
Hello all,
My business are creating a new Order type for a particular sales organisation and distribution type, they want me to investigate what configuration changes do we need perform in COPA for the smooth creation and transacitons of the new order type (If at all any config changes are required). Kindly advice if you know the solution.
Thanks in advance
ShashankHi Ajay,
Did you mean to say there is no need to include new SALES ORDER TYPES in order to appear in COPA ? I
have similar scenario where we created new sales order types & data from new order types are not flowing to COPA ( Specifically table CE11000).
Appreciate your reply,
Thanks,
Manish -
How an AUC asset class can be assigned to internal order type
Hi
We want to create new AUC asset class for our requirement. For that purpose we want to use existing internal order type of my new AUC asset class also. When we create internal order in KO01 and create AUC in same step new asset class should be picked up. Please explain me how we assign internal ordet type to AUC.
Regards
PadmaHi Padma
Do the following configuration steps for AuC scenario.
1. Asset under Construction
1.1 Define Screen Layout for Asset Master Data
IMG Investment Management Internal Orders as Investment Measures
Master Data Assets under Construction Define Screen Layout for
Asset Master Data
1.2 Define Asset Classes
IMG Investment Management Internal Orders as Investment Measures
Master Data Assets under Construction Define Asset Classes
2. Asset under Construction
2.1 Define Model Orders
IMG Investment Management Internal Orders as Investment Measures
Master Data Orders Define Model Orders
2.2 Define Order types (KOT2_OPA)
IMG Investment Management Internal Orders as Investment Measures
Master Data Orders Define Order Types
2.3 Define Investment Profile and Assign
IMG Investment Management Internal Orders as Investment Measures
Master Data Define Investment Profile
3 Settlements
3.1 Maintain Allocation structure
IMG Investment Management Internal Orders as Investment Measures
SettlementMaintain Allocation Structures
1.2 Maintain Settlement Profile
IMG Investment Management Internal Orders as Investment Measures
SettlementMaintain Settlement Profile
3.3 Maintain Number Ranges for Settlement Documents
IMG Controlling Internal Orders Actual Postings Settlement
If you want budgetary control also do the following steps:
3 Planning and Budgeting
3.1 Maintain Planning Profiles
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Maintain Planning Profiles
3.2 Maintain Budget Profile
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Maintain Budget Profile
3.3 Define Tolerance Limits for Availability Control
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Define Tolerance Limits for Availability Control
Regards
Kiran
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