Back to back ordering
Hi Experts,
If I create a Sales Order with the Purchase Order checkbox ticked, the Sales Order creates a Purchase Order.
If I open the Purchase Order and hit the button to find the target document, it opens the source Sales Order. Is there any way to remove this link between Sales Order and Purchase Order?
Thanks
Greig
Hi,
There does not seems to be way on the GUI level. However, it can be done from the backend itself.
But keep it in mind that this is not supported by SAP and lead to harm the data base.
Regards,
Gagan Thareja
Similar Messages
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How to find Requisition number of a closed Back-to-back Order
For a closed back-to-back order line how to find the requisition number?
Tried using the "Requisition Summary" form --> Related Documents(Tab) --> providing the Sales order number.
But the LOV attached to sales order does not contain the B2B sales order number.
Hence not able to find the corresponding requisition.
Regards
Edited by: 839781 on Dec 1, 2011 2:25 AMAre sure it was a B2B sales order?
Does the item placed in the order is ATO enabled?
I can find the requistion of the closed B2B order line from the requistions summary window
only order line is closed..header is still open for me
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Now with 2007 the sales order information disappears and the only way to keep the information on the screen is to save the order without ticking the PO check box, then re-open it and then tick the PO check box.
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/community [original link is broken]
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BEx Query Columns come back in different Order after drill?
I have a strange effect when I work with BEx Queries in Xcelsius.
On default, I open and display the Bex Query "A". Columns are in order like defined in BEx Designer (Column1, Column2, Column3.....)
I want to do a drill, and so in Xcelsius BEx Connection settings I set the Filter on Field "X" in the XLS and in "Query Usage" I addionally apply the setting "Refresh when Trigger Cell "X" changes".
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Edited by: B.Wegner on Nov 16, 2010 3:42 PM -
Edit back to back sales and purchase order with dropped ship warehouse
Hi
Our Client request to be able to edit back to back sales and purchase order with Drop Shipped WH which is frequently required according to their business nature in overseas trading.
Kedalene ChongHi Daniel,
In the PO Ship To address field, the database/company address will appear until a warehouse is selected. Once a WH is selected, that is the address that will appear. If there is no WH address, the company address is indicated in the field (note: no company name just the address).
If you want a different address/name, you can type it into the ShipTo address field and the PLD template will use whatever is in the field.
If it is because there is no company name on the PO - does this mean you want a different company name than the one in the PO header. If this is the case and the ShipTo address & company name is always the same, you can update the PLD template by changing the ST address field to Text and enter the company name & address you want on the PO. This will appear on every PO regardless of what is in SAP. If you want the company name to always be the same, add a text field above the ST address field and fill in the company name; the address will be pulled from the PO Logistics ST field (per the first paragraph above).
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Copy Customer Ref No to Vendor Ref No when create back to back Order
Hi,
I would like to copy Customer Ref No to Vendor Ref No when create back to back Sales Order to Purchase Order. Please suggest a way.
Does i need to do before form add?
If BusinessObjectInfo.FormTypeEx = "65" And BusinessObjectInfo.BeforeAction = True Then
End If
Please help!
Regards,
AnnaHello Anna,
You should update purchase order (copy the customer no ref to the vendor ref) after action (pVal = false), see the sample code here.
Private Sub FormDataEventHandler( _
ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, _
ByRef BubbleEvent As Boolean) Handles oApp.FormDataEvent
'Before action = true, start the transation
If BusinessObjectInfo.FormTypeEx = "65" _
And (BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD) _
And BusinessObjectInfo.BeforeAction = True Then
oCompany.StartTransaction()
End If
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'Update purchase order
'Succeed, commit, otherwise rollback
If BusinessObjectInfo.FormTypeEx = "65" _
And (BusinessObjectInfo.EventType = SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD ) Then
If BusinessObjectInfo.BeforeAction = False And BusinessObjectInfo.ActionSuccess Then
Dim objectKey As String = String.Empty
'Get the purchase order key added right now
oCompany.GetNewObjectCode(objectKey)
Dim oPurchaseOrder As SAPbobsCOM.Documents = Nothing
oPurchaseOrder = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
If oPurchaseOrder.GetByKey(CInt(objectKey)) Then
Dim oLines As SAPbobsCOM.Document_Lines = oPurchaseOrder.Lines
Dim salseOrderNum As String = oLines.BaseEntry
'add you code to get the custoemr ref of the sales order and set it the purchase order
lRetCode = oPurchaseOrder.Update
If lRetCode = 0 Then
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End If
End If
End If
End Sub
Kind Regards
-Yatsea -
What is the Process of Back to Back Order ?
Hi,
I want to know the Whole Process of Back to Back Order of an Item !
And plz reply my Question .......................? SirBack Order of an Item means :-
Suppose you have a order and delivery date is 01/08/2011 for 10 quantity .
now you have dispached only 5 quantity on same sales order.
now run to back order report in next day(02/08/2011) it will show that 5 qty is in back order report.
Thanks
Manvendra Singh Niranjan -
Hi,
Currently I am doing Back to Back Order Cycle. I have facing the below two issues
1.The order Line STATUS does not change to PO-ReqRequested, when I run Create Supply Order Eligible Process[when the status is Supply Eligible].
There r no errors in the log file.
After running this program the Status would get changed to PRODUCTION OPEN from status Supply Eligible
2. I am unable to find the Source CTO[in the drop down list], when I run Req Import porgram.
Please help with the above issues.....I looked at that vision instance that you referenced. My guess is that there is a sourcing rule that is trumping your "Make/Buy" flag setting on the item. For my test item (XXJB_CTO_BUY1), i set with the proper attributes as discribed below:
Item Number: XXJB_CTO_BUY1
Item Description: CTO Buy Item Test
Tools > Copy From: Template = @Purchased Item
On Order Management Tab, select "Assemble to Order"
On Purchasing Tab, enter List Price = $5
On General Planning, Set make or buy to "Buy"
Save.
Assign to M1 - Seattle Organization. Save.
The default sourcing assignment set is "Supplier Scheduling" (via profile MRP: Default Assignment Set). If you go to View Sourcing Hierarchy, you can see what sourcing rule (if any) is picked up for your item/shipping org combination.
Supply Chain Planner > (N) Sourcing > View Sourcing Hierarchy
Choose your shipping org and enter the item number and assignment set. Tab out of the field and look for the "Active Rule" check box. For my test item shipping out of M1, it is picking up an Organization rule called "M-M1" which is a "Make At" rule. This would force my "Buy" item to go through the Make processes of a workorder. If I progress my order line, it would go to "Production Open".
In your instance, to get around this issue, use "Assign Sourcing Rule" to assign your item to a supplier sourcing rule.
Supply Chain Planner > Sourcing > Assign Sourcing Rule/BOD
Choose Assignment Set = Supplier Scheduling
Add new row:
Assigned To = Item
Item = <Item Number>
Type = Sourcing Rule
Sourcing Rule = <Any Buy From sourcing rule, e.g. B-Advanced-SC)
Save. Try your order again.
Good Luck.
Thanks,
Jason -
Getting back a cancelled order
Hi SAP Gurus,
we've implemented an SRM extended classic scenario with the R/3 as the back end system.
I would like to know if there is a chance to get back a cancelled order: are there any specific flags I should put on a specific table using the tx bbp_pd?
Thank you very much for your tip.
GiovanniHow can I get the ArrayList to populate in the same order as the database results??I'd guess they are in the same order as the database results. A question for you: what does an order by clause do?
db -
How to get back-to-back order details on sales order
Hi all,
When i book a Back-to-Back sales order, The details of Requisition Number, PO number, Receipt date, Receipt quantity, Invoice details, Ship Confirm Date, GRN number should be seen for the order in a separate window.
I researched on the link between Sales order and PO, I am not able to get any column which links SO and PO...
I am thinking of enabling the zoom function and create a new form to show all the details.... I am not able to get the query.....to get the above mentioned details
Request your kind suggestions in this regards
Regards,
PrasadJust check following and see does it helps...
select ooh.order_number, ool.line_number ord_line_num, poh.segment1 po_num, pol.line_num po_line_num
from oe_drop_ship_sources odss,
oe_order_headers_all ooh,
oe_order_lines_all ool,
po_headers_all poh,
po_lines_all pol
where ooh.order_number = '&order_num'
and ool.header_id = ooh.header_id
and ool.line_number = &order_line_num
and odss.line_id = ool.line_id
and odss.po_header_id = poh.po_header_id
and odss.po_line_id = pol.po_line_id -
How would I Get Requisition referance in a Sale Order in Back to Back Order
We are doing Back to back order flow but i am unable to track SALE Order - Requisition - Purchase Order - Invoice in a sequence since i am unable to find any requisition referance in Sale Order.
REgards
Ravikumar GN.925713 wrote:
We are doing Back to back order flow but i am unable to track SALE Order - Requisition - Purchase Order - Invoice in a sequence since i am unable to find any requisition referance in Sale Order.
REgards
Ravikumar GN.Go to Tools-->Scheduling-->Reseveration details-->Supply Tab
There you see the type and header details
Once the req moves to PO..the same can be also tracked in the same supply tab
HTH
Mahendra -
Deemed exportsales and back to back order sales
HI,
In one company interview I have been asked by the interviewr that have you worked on special sales process deemed export and back to bac order sales can any body explain what is this how will do you configure in SAP
yours
Digital studioIt would be better if you post with your real name.
Coming to your question, please search the forum or google so that you will get lot of answers.
thanks
G. Lakshmipathi -
Back to Back Orders and Drop Shipment Order
Hi All,
Can someone enlightment me with the difference between this two orders. Whats the difference?Hi,
BACK TO BACK ORDER
This process comes in Global Trade Management
Trading Companies are basically huge business coordinators - they connect suppliers with customers, then take percentage of the contract value from both sides as a commission/finders's fee. Essentially, trading companies make their profits by facilitating transactions between companies. One main / core process is the back-to-back business, which is when we have a known customer and vendor when the deal is contracted.
http://www50.sap.com/businessmaps/1E6E402991A64503943AFA3E685F0F2F.htm
DROP SHIPMENTS
This process comes when you are doing third party business,
where vendor ship material directly to customer and raise invoice to your compant and latter you raise inovice to your customer
In third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. The standard sales order automatically creates a purchase requisition for the materials to be delivered by the third-party vendor.
In this scenario, the vendor sends a shipping notification. The incoming invoice from the vendor updates the billing quantity, so that the customer-billing document is only possible after entering the invoice from the vendor.
If the customer does not accept the delivered goods from the third party vendor, the customer disposes of the goods. A credit memo is issued to the customer reversing the revenue and cost of goods sold. Then a MM credit memo is created for the third party vendor. A statistical goods receipt reversal is performed for the goods in order to close out the original purchase order. The vendor credit memo may initially be blocked for payment, if previous agreement for this with vendor exists.
Kapil
Edited by: Kapildev Farakte on Jan 21, 2010 9:32 AM
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