Assign Specific Payer To Respective Order Type During Spliting

Hi All,
Do anybody knows if there is a configuration which can assign specific customer number to the order type during spliting in DBM? Example; to assign customer # 123456 to order type 4000.
Any advise?
Regards,
Ab Rahman

Hi
right now you are able to determine the pricing relevant partner in order type 4000 dependant on the Account assignment category.
You find this under DB;_>Order_Account_Assignment _> Assign AccounT Assignment for Internal order
If you do this you can say in case of inernal order against a cost center use customer number 1234 and so on.
Than the pricing is ok.
Never the less you still have to type in the Sold to party form the header.
If you want to change this have a look at the screen for Warranty splitt.Here there is a different handling I think the logic is somewhere in the screen.
Best regards
Stephan

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Assignment of number range to order type

Hi all,
Please help me out of this. How can i assign number range to the order type?
Regards
Kaisar

Co82 let us say order number range maintenance
let us say you have created a new order type and you want to assign a new number range
In CO82..
Menu path Group -->maintain
In maintain number range group screen,
Group --> insert
Give text and from number and to number
say text = new order
range - 100000000000 to 199999999999 (tick ext check box if the range is external number range-manual input)
click on +
You can see your group at the end of list
In Not assigned group your new order type will be present
Place the curser on that order type and fallow the menu path as below
Edit -->select element
Select NEW order number range group check box
edit --> assign element group.
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I hope it will help you

Restrict specific sales order type during data collection............

Hello Gurus,
Can we restrict a specific order type of sales order in getting collected during the data collection, or is that the only way is customization, like remove all the sales orders with a specific order type after the data collection.
can somebody help me on this.
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You can try defaulting rules to default the demand class so that you can exclude these demand classes during MDS..

Re:assign profit center to a order type

hi gurus,
good morning to everybody,
i have a question i have 1000 materials in my organization using by 5 company codes in that few material i need to assign profit center so i went to mm change and assigned the profit center for sales:general/plant and plant data/stor.2, if i want to assign profit center to order type how can i assign, if i cannot assign in order type i need to assign profit center in mm change for 500 materials, so if i change manually in mm change for 500 materials is it going to effect for the other company code when they post the transactions please give me your opinions.
thanks in advance and points will be assign for useful answers.
kumar.

Dear Kumar
You cannot assign the Profit Center to Sale Order type. Whatever you maintain in Material Master, that will flow automatically in sale order as and when you create.
If you want to change the profit center in material master in bulk, you can do so via MASS. In fact for sale order also, you can achieve this via MASS but no partial delivery should have been made against that sale order. In case, you have already made partial delivery, then the field would become grey and you cannot change the same.
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I have created new order types but i am getting a stop error saying the valuation area is not defined when i put in the planning plant on the initial create work order screen.
Can anyone advise of a solution?
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hi
you need to assign the order type to planning plant in T code OIOD. kindly post the exact error with message number
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DBM Order - Assign Profit Center By DBM Order Type

Hi SAP Gurus,
I have new requirement from my user to have different Profit Center by DBM Order Types.
Currently, we only have One profit center for all DBM Order types.
The DBM Order type that we are using is :-
1. Counter Sales (DBM Order Type 1000)
2. Service Order (DBM Order Type 2000)
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purpose new profit center
1. Counter Sales (DBM Order Type 1000) - Profit Center MMXX-11000
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Hi Fairulnizam,
You need to add the field order type & define the sequence number in the table of the configuration & then use table maintenance generator to generate the maintenance view
Once generated you will be able to maintain Profit center at the order type level along with the other standard criteria.
Other option to generate another table in the sequence to make it generalized at order type level if the first table criteria is not met.
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Sachin Balmiki

Automatic selection of order type during conversion

When i convert planned order to production order in CO40.Only i put order then press enter.Then the order type flow automatically where the setting has been made for automatic selection of order type

Hi Debasish,
The Order type is defined by the production scheduling profile that you maintain in the material master 'work scheduling' view.
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Edited by: Pradeep Rao on Sep 30, 2010 3:18 PM

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Dear Frnds,
I want to set the account assignment on the basis of order type. Like if through genral maintenance order when i create a PR it should pick account assignemt category K (For cost Center) and when i create a PR through Investment order it should pick F by default.
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Neelu

Hi
Thanks all of you for your valuable input.
In MM they had already created release strategy on the bassis of Purchase group, Account assignemnt category, material group and value and they dont want to change the release startegy.
Account assignment category K (cost center) is subject to diffrent release strategy and account assigment category F(PM/CO Order) is subject to diffrent relese startegy.
When i creat a PR from investment order or capital order its picks account assignment F by default.
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Regards
Neelu

Different Order Types within a Collective Order

Dear PP Gurus,
I have a requirement for having different order types with in a collective order. For example, in a BOM of 3 levels, the order type for each assembly should be different say ZPP1, ZPP2 and ZPP3.
For this, I have maintained separate production scheduling profiles in each of these assemblies with the respective order types. Also, I have maintained MRP groups separately for each of these materials. Further, in Plant Parameters, no default order type is assigned.
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As per SAP help, this is possible but I am not able to create collective order with different order types.
Please suggest any SAP Note or configuration changes which I have missed out.
Thanks!
With Regards,
Nitin

Dear Sabine,
Thanks for your reply.
However, as per SAP help, this is possible. Please refer to the link http://help.sap.com/saphelp_470/helpdata/en/ee/b6532cae8011d19e97080009b0db33/content.htm
In this link, under Pre-reuisites section, in Point 2 it is mentioned
"This indicator is transferred into the order header (master data) of the orders. If there are differing order types within the collective order, the setting of the indicator of the order type of the leading order takes precedence. This indicator is transferred to all lower-level orders and overrides their original indicators."
The above line implies that different order types are possible with in a collective order.
Please suggest some way out.
Thanks!
With Regards,
Nitin

Return Purchase Order Type

Hi,
I'd like to create a new Return PO type, what I want to know is, which parameter is the main parameter to decide the order type is a Return one?
Please kindly advise.
Best Regards.

Hi,
We have assigned to the return PO order type a different field selection key then for normal PO's. This field selection key has the field 'Return item' mandatory under the GR/IR control group
( see define screen layout at Document level ).
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Hope it helps
regards
Dirk

Order Type

Dear Expert
In the spro ->Production->Material Requirement planning->Procurement proposal ->conversion of Procurement proposal->Define conversion of planned order in to purchase requisition
here in the purchase requsition item i.e. object type 2 we have order type for purchase order NB . how can we create another order type and assign purchase requsition to that order type
Regards

Dear,
Please refer the OSS Notes- 46919 has the answer for your query also refer same thread.
Purchase req doc type in MRP
Regards,
R.Brahmankar

Default Sales Order type settings

Where do I set the default Sales Order type for transaction VA01. trying to avoid employees choosing the wrong order type.
Thank you.

You can setup user parameter for parameter AAT
Use transaction SU3 for every user
Goto tab Parameters
Add a line
Parameter_ID: AAT
Parameter value: Your order type
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Best regards
Aris

Valuation Categories for Order types

Dear Experts,
How to create valuation categories and how to group them and assign them to a particular order type ?
What is the significance of assigning value categories to maintenance cost key figures?
Thanks and Regards,
Ram

You create your own value categories in the configuration "Maintain Value Categories".
You assign the cost elements to these categories in "Assign Cost Elements to Value Categories"
In this way you can present a different view than the standard cost report in the service order.
You can group or split out different cost elements in your value categories in an entirely different format than in the SAP supplied cost report.
Transaction OIVC is a nice little report for checking the value category cost element assignments.
Assigning them to cost key figures makes the data available in PMIS (Information Systems for Plant Maintenance and Customer Service) Here you can also group your value categories, it does not have to be a one-to-one relationship.

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

Assignment of Order Category to Order Type

Good morning!
Question regarding Order Category assignment:
I am in the following path location in SPRO:
Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance and Service Orders->Functions and Settings for Order Types->Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
Looking at this configuration, I noticed that our Order Category values are not consistent. (you can view Order Category by clicking on the 'print' button once configuration screen is open - view name is V_T399X_S).
Possible entries for Order Category are the following:
01     Internal Order (Controlling)
02     Accrual Calculation Order (Controlling)
03     Model Order (Controlling)
04     CO Production Order
05     Product Cost Collector
06     QM Order
10     PP Production Order
20     Network
30     Maintenance order
40     Process Order
50     Inspection Lot
60     Personnel Order
70     Shipping deadlines
I would assume that all of my PM order type should have category assignment of 30. However, some of my PM order types hold no assignment. Can someone explain the following two points:
1. Where in SPRO is Order Category assigned to Order Type
2. What is the purpose of Order Category.
Thank you very much in advance!
Alex

Hi Narasimhan,
The view I am looking at is one behind the config which is located in this step:
Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance and Service Orders->Functions and Settings for Order Types->Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
View is: V_T399X_S (Increment for Automatic Operation Number)
My point of confusion pertains to the fact that category field is null for order type belonging to three of our plants. From the data integrity perspective, I don't see how this would be possible, given that this assignment is performed by SAP automatically. My only theory would be that it happened during SAP upgrade, or that there is a problem with how the view is written.
Thank you!
Alex

Assign Specific Payer To Respective Order Type During Spliting

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