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

  • 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".
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    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.
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    Order Category: Mixed
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  • Impact of new order type Creation.

    Greetings all SD experts,
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    Update Groups for LIS
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    Revert back for any clarifications.
    REward if it helps
    regards
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  • New order Type setup in Oracle Apps 11i

    Hello All,
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    Regards
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    Thanks for your response.
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  • 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.
    Thanks

    Hi 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 .
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    Regards
    Srianth.

  • Creation of a new order type

    Hello,
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    Hi Emanuela,
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  • What is the need of creating New order type in PO

    Dear Experts,
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    Elangovan.A

    Hi Elangovan
    Whenever you have a doubt like this...
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    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.
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  • New order type creation ?

    Hi,
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    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.
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    Senthil

    Hi friends,
    Thanks..I have found solution. Instead of OPJH, we have to look into CORN for process order.
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  • 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).
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    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
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    Thanks & Regards,
    Ramagiri

  • New order type.

    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.
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    Regards,
    AR

    As 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,
    vivek

    Hi
    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.
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    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
    Shashank

    Hi 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
    Padma

    Hi 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
    SettlementMaintain Allocation Structures
    1.2 Maintain Settlement Profile
    IMG Investment Management Internal Orders as Investment Measures
    SettlementMaintain 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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