Assigning of Prodn Order
Hi Experts,
Can we assign the production order to the particuler employee?.
If yes, how?.
Can we get the details about production orders which is assigned to the particular employee?.
If yes, How?.
Please explain me.
thanks,
Vijay.
Hi mani&febi,
Thanks for your clear ideas.
It is giving clear picture.
thanks,
Vijay.
Similar Messages
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Prodn order costs to cost center
hi,
we are doing prodn order process. IS there anyway where we can assign a cost center to the order while confirming? I need to get the order cost to a cost center to be able to run assessment cycles.
Regards,
RashmiGo to Product cost controlling --> Cost object controlling --> Period -end clsoing --> Settlement --> Create settlement profile.
Give cost center as settlement allowed then you can seelte to cost centers and do assessment.
Assign points if helpful -
Assigning a Sales Order Number to a Purchase Order
My company has a requirement that for every purchase order we need to identify what sales order was created to generate the PR.
I have found that by using the Account Assignment C - Sales Order, this opens the "Account Assignment" Tab and the fields for Sales order, item, and schedule Line.
I have saved the PO and now am trying to receive the parts into inventory. When doing so, the inventory needs to post to our inventory GL account, in our case is 135075. By NOT assigning the GL with the sales order in the PO it doesn't post to this account it posts to a different GL account.
How do I go about using the "Sales Order" field in the purchase order so I can record which sales order the line item of the PO corresponds to, and when receiving the inventory into stock have it post to the correct GL account?
Thanks,
KarenThe company I work for is a distributor, and doing a Make to Order order type would not be in the best business practice for our company. We tend to purchase stock for multiple orders and put them in inventory to be sold. We are looking for a way to "document" what sales order the purchase order line item is being bought for, and sometimes their our multiple lines.
I understand what you are saying regarding posting to an stock GL vs a consumption GL.
I am going to research further and see how we can post to a consumption GL and then move the remaining stock over to a stock GL account after we have sold what we have purchased and received.
I was able to get the receipt posted to the GL 135075 by taking off the "post automatically" indicator in the configuration of the GL account, but this then posed problems when doing other inventory postings such as cycle counting or moving inventory.
Thank you,
Karen -
How to activate FM Account assignment in Sales Order
Dear All,
How to activate FM Account assignment in Sales Order at item level in account assignment category.
Plz provide some solution for the same.
Thanks & Regards,
PankajHi,
Thanks for your reply.
I am not asking of account assignment group for material.
My problem is when i am creating Sales Order at item level in Account assignment category there is one field for Fund Mangement account assignment grp.
I want to activate this field and i have to enter FM area in that field.
Plz send some solution for the same.
Thanks & regards,
Pankaj -
Table of accounting assignment in sales order
Hi,
can anyone show me the table where i can find the accounting assignment in sales-oder position.
We have some position which have an entry on accounting assignment in sales order which is an quotation.
thanks.
Regards, DieterHello Dieter,
Is it account assignment category then it is available in VBAP-KNTTP
Regards
Farzan -
Addl Account assignment in Sales order
We are in Make-to_order Scenario.
Following is an item which as generated from a SD invoice:
marketing and management Free : 1300
In the additional account assignment data, sales order = 1500989
Cost centre & Internal order fields are blank.
Can I assign a default Cost centre for this GL account through OKB9 ? Will it work ?Hi Nikki
Cost center does not work for revenue accounts... You can assign IO in the additional acct assignments tab
However, by default the account assignment is to PSG if you have COPA activated
br, Ajay M -
Assignment of production order to network
Hi,
How can we assign a production order to the network or vice versa.
I know the WBS can be assigned to production order through assignment tab in production order.
Thanks,
SanthoshThanks for your response
however while creating the planned order iam encountering the below message
"Account assignment category N invalid"
Message no. 61143
suggest me which planned order profile to be used while creating planned order with transaction MD11
Please also explain me where to assign the network in production order
Thanks,
Santhosh
Edited by: SANTHOSHCH on Aug 14, 2010 8:56 AM -
Assign of Service order to Service Notification using BAPI_ALM_NOTIF_CREATE
Dear Guru's,
I am using BAPI_ALM_NOTIF_CREATE for creation of Notification.
Then BAPI_SERVNOT_SAVE & At last BAPI_TRANSACTION_COMMIT.
Notification is getting created .
But I want to assign the service order to this notification. ( IW52 ).
I have tried with the filing the data of REFOBJECTTYPE = 'BUS1004'.
REFOBJECTKEY = ' 003120007' &
REFRELTYPE. = 'ASGN'.
But it is not getting assigned.
Needed Help.
Regards,
AmitavSorry , Typo error.
REFOBJECTTYPE IS 'BUS2088A'. -
WBS Element ( Billing element ) assignment at sales order header level
HI,
There is provision of assign WBS Element at sales order header as well as item level , If Project WBS Element is assigned for each line item delivery and stock updating is happening from the project, But WBSE will assign at sales order Header system will not allowing to create project delivery( moment type 601Q), and stock updation ftom project.
Please let me know how this will happen ,
Regards,
Gangi
Edited by: Gangi Reddy Botchu on Jul 7, 2008 4:50 PMSPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
this is pretty tranparent for a reference.
What else is required? -
Customer Order Assigned to Tranport Order. Stock Available ?.
Hello everybody,
Our system release is 47.200.
We are looking for run a transport order assigned to a customer order.
What happens:
We have prepared the customizing and also a user exit to have the option to work with the assigned orders.
Currently we can create the suppliers assigned orders
and also we can create assigned transport orders.
The problem appears when we want to make the expedition of the assigned transport order VL10G, then the system says that we dont have stock available and that is not true because we have stock available Unrestricted Use.
4999200004 000010 Only 0 ST of material 0401010 available
4999200004 000010 An item with no delivery quantity is not permitted.
The system looks the stock available for customers not the stock
Unrestricted Use.
Is possible to make a customer order assigned to Transport Order and this looks the stock available in the status Unrestricted Use.
If we have to make a movement every time that we have stock available for the transport assigned order.
It will not be a good process, will be very manual or if we will have to create a not standard Program sure that it will make mistakes...
We are looking for this solution and sure that in a future we will need for
the same with intersociety orders.
Thanks for advance,
Regards,
Xavier CarbóHi,
I will explain our problem step by step:
1.- In our system we have made the configuration to be able the assigned orders:
When we make a customer order we can create an automatic purchasing order
if we change the item category of the customer order.
Also we can create a Transport Order.
2.- We use the Transport Orders to send material from the central warehouse to
the little warehouse.
3.- The Transport Order is similar as Purchasing Order, the different is that this
kind of order make a Picking / Delivery note in the central warehouse.
With this delivery note we make the reception in other warehouse.
4.- The problem that we have appears when we want to create
the Picking / Delivery note. with VL10G
At this moment the system says that we don't have stock available.
Our Assigned Transport Order is looking the Customer Stock Available
not the Unrestricted use stock that is our normal stock ATP and is where
we have always all our stock ATP .
5.- For prepare the delivery note I have to make a material movement
of stock to translate the Unrestricted Stock in Customers stock ATP.
If I have to make this movement every time it will be very manual and
we will do mistakes sure.
I want that the Assigned Transport Order checks the Availability with the
ATP Unrestricted Stock.
I don't know if we can do something to find an automatic solution for the ATP,
for us it will be very interesting because we can prepare this Transport orders
connected to the Customer Order and this will be great.
Thanks for advance,
Xavier -
Assigning an Internal Order to a Purchase Requisistion
Hello,
Probably not an ABAP question but I have noticed that most(if not all) question regarding PR's are directed here.
Anyways my question is quite simple, is there a way to assign an Internal Order to a Purchase Requisition. I know there is an Account Assignment where the Fixed Asset is entered in the PR but some of the Internal Orders arent even fixed assets (or assets for that matter as some are overhead costs).
Thank you everyone and good day.Hi Chad,
when you create a purchase requisition (transaction ME51N) pick for your line item the account assignment <b>F</b> (the account assignment is the first field after the item number with the header <i>A</i>).
Then you can assign in the item details an order number (tab <i>Account Assignment</i>).
Regards,
Claus -
Prevention of assignment of Purchase Order to External activity from ME21N
Hi,
I would like to know if it is possible to prevent account-assigning a purchase order or requisition to an external activity outside of PS, (CJ20N or CN22). The external activity will generate a purchase requisition when released from CJ20n or CN22.
If someone goes outside of PS in ME51N or ME21N, they can also create a purcahse requisition or P.O. and assign it to that same network activity.
Is there a way to prevent this from happening?In MM Customizing go to Purchasing=> Account Assignment Categories
For Acc Assignment Assignment Category 'N' make the field 'Order' as display only.
with regards,
Ravi Shrivastav -
How to Create inspection that assign to Purchase Order / Material Document
Dear QM Master,
I am using QA01 to create inspection lot but can any master tell me , How to Create inspection that assign to Purchase Order / Material Document ?
Appreciate.
Thank you.Hello,
When you create an inspection lot manually, you cannot reference an original document (for example, a goods receipt document, an order, or a delivery note).
In QA01 you can create inspection lot manually for all inspection lot origins except the following:
10 - Delivery to customer with sales order
11 - Delivery to customer without sales order
12 - General delivery
13 - Repetitive manufacturing
14 - Plant maintenance
You can also refer this link
http://help.sap.com/saphelp_47x200/helpdata/en/2d/3519d8448c11d189420000e829fbbd/frameset.htm
Please check and revert.
Regards,
Priyanka -
Prodn Order not calculating OH at KGI2 and WIP at KKAX
I have created a prodn order and in the control TAB the RA key and OH key is attached . Iam not able to calculate the WIP and OH for the Order .
PLease help .
NakulPl make sure you have maintained rate for actuals in overhead % (S_ALR_87008275)
Also check the base for OH calculation in costing sheet and confirm you have actual costs posted under corresponding cost elements.
Lastly make sure you have right period and fy when you run KGI2.
Same way for WIP makensure u have actual costs posted. Also verify whether you are getting any error log.
Find out whether this issue is with one of theorders or in general. Check config and master data accordingly.
Regards
Subodh -
Sales order assigned in Purchase Order
Hi Gurus,
I want a report where i can find out sales order no's assigned in purchase orders. Is there any way to find out?
I need to manually go to details of each PO to see the sales order no. assigned.
Please revert back asap.
Thank You---
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