Automatic creation of limit order

Hi,
We have a limit SC with an assigned source of supply (contract). But after approval this SC becomes a PR in ECC and not a PO directly. We are in classic scenario and all SC with source of supply should do that (including limit orders).
What could be wrong?
br
Anders

when Buyer creates a limit shopping cart after approval PO must be created since partner function registered as 19 .
so kindly check any BADI implemented to change the above behavior .
Note 1243836 - Manual entry of invalid contract allowed in contract limit
Note 1417491 - Adding a contract is not allowed in limit Shopping Cart
Is it works fine without contract ?
sap rule
In the extended classic scenario, contract limit fields were enabled for limit Sopping Cart.
In the extended classic scenario, you cannot assign a contract to a limit item. In the classic scenario, you can, as long as the confirmation and invoice flag is checked (it is not possible if only the invoice flag is checked). However, this is possible in the local scenario,that is you can assign a contract to a limit item in the local case (not extended), if the invoice only flag is checked.

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Automatic Creation of Planned Order in PPDS Horizon

Dear Experts,
Kindly answer my following query.
I have created PIRs before/inside my PPDS Horizon (its also falling outside horizon as SNP horizon is shorter than PPDS Horizon). If I check the PIRs created by me in /SNPAPO/RRP3, it also shows me planned orders corresponding to them. However, if I create PIR outside PPDS horizon then system is not automatically creating the planned order.
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Best Regards
Rinju
Edited by: Rinju Mukherjee on Sep 26, 2010 10:05 AM

Dear Rinju,
Check in Product Master PPDS view the Planning procedure maintained? if it is balnk check in the heuristic, the palnning procedure maintained.
Since automatic planning procedure(3) is maintained, that is the reason it is creating order proposals, it self.
Sree

Automatic creation of Transfer Order when a delivery is created

Hi all ,
I wanted to have Automatic creation of Transfer Order when a delivery is created ,
what are the configuration activities that needs to be carried out .
Thanks ,
KSR

Dear Friends,
I am also facing the same problem; I want the system to create a transfer order at the time of creation of an outbound delivery.
I have done customization as under:
Step 001
Logistics Execution > Shipping > Basic Shipping Functions > Output Control > Output Determination > Maintain Output Determination for Outbound Deliveries > Maintain Output Determination Procedure
Step 002
On the screen, u201CProcedureu201D: Overview, choose the following:
Procedure     Description
V10000     Header Output
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Hello experts!
is there a way via customizing to trigger an automatic creation of production order from a planned order when the planned order finished date is within the next week?
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David,
Not in customizing.
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I have a issue during automatic Creation of Work Order from Notification.
BADI implemented: NOTIF_EVENT_POST
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Hi,
Any inputs on above posted issue!
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Hello All .
I would appreciate if someone can explain the process of configuring Automatic creation of Transfer order for Picking ( outbound delivery)and putaway( inbound delivery) .
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Hi
To have transfer orders created automatically in the background, you must first set the indicator Automatic transfer order creation for each respective movement type in the Customizing application for Warehouse Management under the path <b>Activities - Transfers - Define Movement Types</b>. The system automatically copies this indicator into the header item of the source document.
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You can find more details on this link
http://help.sap.com/saphelp_47x200/helpdata/en/c6/f85c504afa11d182b90000e829fbfe/frameset.htm
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Kishore

Third party automatic creation of Purchase order

Dear experts,
In third party scenario i used ALES item category for automatic creation of PR & PO..
But i am unable to get..it... Isit any other settings required for this process.
Please advise
Thanks & Regards,
VSN

For third party ALES item category also the schedule line category determination in VOV5 is CS only
I think mainly you need to maintain the settings in VOV5 for the item category ALES and you MRP type in MMR you have to maintain CS as schedule line category
In VOV6 for CS details
The order type should be maintained as NB
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Sales order - automatic creation of purchase order - problem on Credit Che

Hello,
We have a problem in sales order.
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Regards
Jean-Claude Onderbeke

Hello Buddi,
It's impossible to change the price in PO, because the PO is not created.
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Automatic creation of Purchase Order from Sales Order

Hi,
please is it possible to know the use of flag "Create PO automatically" into Sales Order Item Category customizing setting? Perhaps automatic creation of PO for Third Party sales process.
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Andrea

Hi friend,
You are right that chekbox is used for third party only. And it will be used when you are using ALE when you have distributed system where your sales order is supposed to be created in different system and PO will be raised in different system.
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To avoid errors caused by incorrect system settings, we recommend that you carry out the SAPEVENT OCU_LINK\DS:TRAN.BD86 for your third-party material. If you SAPEVENT OCU_LINK\DS:TRAN.PFTS tasks 8097 (create)and 8114 (change) (by choosing "Extras -> Employee assignment -> Maintain"), you will receive workflow objects in your inbox, should any errors occur.

Automatic creation of purchase orders at goods receipts

Dear guru ,
I want to create purchase order when i execute GR Returns (mvt 161).
Where I define the purchase order document type that I want to automatic create ?
Thanks.

Dear,
Before configuration of setting for creation of Purchase Order automatically, consultant needs to under stand the business requirement and he should be aware of the difference between the different components of Material Management. Such as difference between creation of purchase order automatically in Purchasing and creation of purchase order automatically in Inventory Management. In SAP we can take this activity in both the sub components (Purchasing as well as in Inventory Management).
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Create Purchase Order Automatically in Purchasing
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Create Purchase Order Automatically in Inventory Management
For creation of purchase Order automatically in Inventory Management we need to do the following settings which are independent of the setting what we do in Purchasing for creation of automatic PO from PR.
Define one of the purchase organizations as Standard Purchase Organization
Assign your plant to Standard Purchase Organization
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Maintain the indicator for movement types 101 & 161
Define Default Values (MB01) for Document Type
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First you can try this with T. Code MB01 if it is working then try with T. Code MIGO, if you face any error or functionality is not working check with your basis consultant some authorization or some patches may be missing. Ask him to apply all relevant patches.
Try using automatic PO for 161 movement for transaction MB01. For MIGO Goods return, its not allowed to create automatic PO due to system settings. This info as I know.
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Syed Hussain.

Automatic creation of planned order in APO

Dear Gurus,
I originally posted this in PP and SD, however, it does now seem to be APO related.
Hence my posting here. Can you help? This is the question:
"How can we prevent that APO immediately creates a planned order when the purchase requisition is put in the system.
(apparently they set up the system as such that a flow then starts and automatically transforms the planned order into a production order).
We want to prevent APO to automatically create a planned order from the purchase req, we only want a planned order at a later stage, i.e. the finalised purchase order.
If a setting like this exists, can we activate this per plant?"
Thanks!

Hello there,
The control that you mentioned can be maintained at a product level, which is more granular than what you have asked for. Refer to the PP/DS tab of the product master and you will find a filed for PP planning procedure, which determines various actions that PP/DS executes for a specifi type of event. There are standard planning procedures (procedures 1-9) and ofcourse you can configure your own procedures as well.
The configurations here define if your dependents requirements have to created immediately or just a planning file entry has to be created or a product heuristic has to be started immediately or no action has to be taken!
Refer to below link for more info:
http://help.sap.com/saphelp_scm70/helpdata/en/c1/147a375f0dbc7fe10000009b38f8cf/frameset.htm
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Automatic Creation of Production order per month

Hello Gurus,
Good Day! Is it possible to schedule creation of production order in background for certain material per month basis?
Thank you,
raymond

Hi Raymond,
If the suggestion of REM does not work for your requirement, then take the help of your ABAPer use one of the below BAPI's & create a Z prog. for creation of order as required.
1. Prdn order frm plnd order -> BAPI_PRODORD_CREATE_FROM_PLORD
2. Prdn order -> BAPI_PRODORD_CREATE
3. Prdn oder with ref -> BAPI_PRODORD_CREATE_FROM_REF
Alternatively, create one order & keep it open for the entire year, just do monthly wip calc & at the end of financial year settle the order completely.
If helpful award points
Regards,
Vivek

Automatic creation of production order against the sales order.

Hi Experts,
My client requirement is he wants the production order to be generated or created automatically as the sales order is created, please suggest weather it is possible or not.
Regards,
Naveen.
Edited by: vaddapalli naveen on Mar 13, 2010 9:03 AM

Hi,
It is possible by selecting proper Planning strategies.
Example you can use the planning strategy Assemble to order with Production order, it is possible.
please refer the below help link for more details,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/191eb845fd11d188ff0000e8322f96/content.htm
Thanks,
R.Loganathan

Automatic creation of PM order by a project

It is possible to automatically create a PM order on a Project?, I already have the configuration to link PM orders to a project.
If so, please give me a tip for it.
Best Regards...

Hi Juan,
You can do it by linking a Maintenance Plan and Milestones.
create Maintenance plan cycle
Create a mile stone in your project.
Trigger a milestone function module.
Inside the function module call the function module to tigger the maintence cycle with will create the MO when the milstone is triggered.
You can also explore variant configuration for doing this.
Regards,
Ramesh

Automatic creation of Production order when credit limit lock got released

It seems that production order will be created only when the sales order is created without credit lock error from the first.
Once credit lock happened, even if user release the lock, production order will not be created automatically anymore.
Is there a way to change the setting so that production order will be created automatically after credit unlock?
don't want to create production order manually every time when credit lock happens

Hello Manish
If you have used Standard Requirement 102 in Config T code OVB5 (Maintain Requirements For Transfer Of Requirements) , then it should behave as you wish, that is once you release the credit block, system should create Purchase Reqs/ Planned/production orders in the background. Check what you have there and/or choose appropriately here. While here, check out OVB8 (Maintain Requirements For Purchase And Assembly Orders) if anything needs to be done there.
Also ensure that there are no required fields ( for production order) missing, i.e., required entry fields that cannot be supplied automatically for this process.
For conceptual clarity, check out OSS note 396791 - Credit release of sales orders with third-party items which deals with 3rd party transactions but draws a parallel and mentions 'Production orders' also.

Automatic creation of limit order

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