Business completion for bulk orders
Hi all,
we have not done the business completion for orders for the last 6months and we need to complete it at a time.will it possible to do business completion for all the orders at a time?
Hi,
Check in IW38 , enter ur order types , plant , in IW38 at Top select Processing option and then execute ..
Ensure that all the orders r settled , no actual cost left on the orders & all the invoice payements done from MM side else u will get problem while doing business completion ..
You can also check this link http://sap.ittoolbox.com/groups/technical-functional/sap-log-pm/business-closure-of-maintenance-orders-2492726
regards
pushpa
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<Moderator Message: Please check [the help|http://help.sap.com]>
Edited by: Siegfried Szameitat on Sep 28, 2010 3:31 PMHi ,
Check the standard multiprovider 0PP_MP03 - Plan/Actual Comparison Operation/Work Center View , The
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http://help.sap.com/saphelp_nw70/helpdata/en/bd/386a377a377832e10000009b38f8cf/frameset.htm
0PP_WCCP: PP(PI) Work Center Capacity
http://help.sap.com/saphelp_nw70/helpdata/en/bd/386a377a377832e10000009b38f8cf/frameset.htm
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Sathya -
Business Content for Production Orders
Dear All,
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But there are standard DSOs ,infocubes like 0PP_O01 , 0PP_C04 which can be used in a custom multiprovider to draw reports of interest.
For more details refer http://help.sap.com/saphelp_nw70/helpdata/en/28/500b3c56488e6be10000000a114084/frameset.htm
Hope this helps
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Hello folks,
Can somebody explain the business scenario associated with collective orders? why we need collective orders? what is the business requirement that calls for collective orders?
Regards,
Sravan KumarYou may create several production orders from several planned orders, provided that the planned orders exist in the same plant and belong to the same MRP controller. This is called collective order conversion.
A collective order is a linking together of planned orders or production orders over several manufacturing levels.
Every production order has its own routing and order number.
When you are in the collective order structure, you can edit an individual order, a subtree, or the entire collective order.
Goods movements are not required for sub-assemblies. The material is passed on directly to the next
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The special procurement key determines whether direct production is involved.
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Master Data.
Special procurement key "52" on MRP 2 view
Individual Collective Flag MRP4 view
Bills of material and routings at each assembly level
Any structure possible -
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Hi Experts,
Current setting
The BOM structure is A = A1+A2
1) Material A created in MM master item category group = ERLA
2) Sub component material A1 and material A2, MM master item category group = NORM for both component.
3) Maintained in CS01 BOM header is A and items are A1 and A2.
4) Item category in IMG was created and assign item category also created.
4.1) OR-ERLA-TAQ-TAE
new business requirement as listed below.
5) The material A is alway zero quantity on hand, no goods receipt required with no physical with such material or package at all. (it is dummy material number in SAP).
6) while SO created.
6.1) Fro material A sales price captured at BOM header level only, NO QTY and COSTshow in the sales order.
6.2) Material A1 and A2 are actual physical inventory item in the ware house.
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- Is it logic to configure as OR-ERLA-TAE-TAN that's what i think of?
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
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A1 1 100.00 0
A2 1 50.00 0
Thanks & Regards,
Yong Kok Wah
Edited by: Yong Kok Wah on Jan 27, 2010 11:16 AMAs per your post,
- You are creating Main item which is a dummy material without any physical inventory maintained, but the pricing/billing should be done @ main item level.
- here you are not dispatching main item, but billing should be carried at this level. in such case, I suggest you to go with the new sch.line cat w/o maintaining any mov type to it. & use Zitem category for this main item in VOV7, mark "Order qtty=1" so that min order qtty for this main item should be 1, so that you can calculate price.
- You want to capture Cost of sub items , summation of sub items cost is total cost of main item & Profit will be calculated accordingly.
Sub items, sch.line category should have mov type, item cat should be not relevant for pricing & billing , but relevant for sch.lines. In Copy control from delivery - Billing @ item level, for the main item ,- item category, choose "Cumulate cost", so that cost of the sub items will be cumulated to main item.
eg:
MATERIAL QTY COST SALES NET VALUE
A 0 0 1,500.00
A1 1 100.00 0
A2 1 50.00 0
My problem is how to make the material A is alway ZEROS stock on hand and allow in sales order creation with ZEROS order qty?
To avoid this, mark order qtty=1, in item category for main item, but for the same item, sch.line category should not have mov type. so that there will nt be any PGI document. But PGI should be done for sub items to capture inventory & cost.
Test & revert, if any issues. -
SZA1_D0100-SMTP_ADDR (e-mail adress in business partner for sales order)
I need to control that the in the Sales Order the field SZA1_D0100-SMTP_ADDR (e-mail adress in business partner) is setted.
I thinked to use USEREXIT_SAVE_DOCUMENT_PREPARE. In this exit I have on line the structure XVBPA with ADRNR and I haven't on line the structure SZA1_D0100-SMTP. When I'm inserting for first time e-mail adress in sales order, i must read the value in structure and not a DB table. In which structure on line for USEREXIT_SAVE_DOCUMENT_PREPARE i can read e-mail adress for a specific partner?
Also another way to control the setting of field SZA1_D0100-SMTP_ADDR is ok.
Thanks.I need to control that the field is setted on the sales order during its creation. If there is another way....it is ok.
I have seen that exist the structure ADSMTP where there is adress e-mail, but it isn't on line in the exit USEREXIT_SAVE_DOCUMENT_PREPARE.
Who can help me?
Thanks.
Edited by: Biagio70 on Oct 18, 2010 4:19 PM
Edited by: Biagio70 on Oct 18, 2010 7:36 PM -
Business object for sales order credit status
Is there a sap delivered business object that has a method to get credit status and overall blocked status of a sales order?
This forum is for general questions about Business Objects (the company) products and information; since your question pertains to SAP products you will want to find the forum that relates most closely to your question so you can have experts in that area helping you.
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Business Object For Purchasing Order Item
Hi All
I want to create event for every change in Purchase Order in the field Delivery Date
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Thanks in AdvanseHi,
Check the Business Object BUS2012.
Regards,
Vara -
Unable to do Business Completion
Hi Experts,
When I Tried to do Business completion for a order after its settlement it throws the following error -
"unprocessed future change recs for order XXXXXXX prevents completion"
Is there any thing related to HR module (like data transfer etc.,)
Pl give your suggestions
Thanks
SashiHi
Check if there is some cost which is yet to be settled in KOB1 against that Order.
Also check if there are any Open commitments i.e an Order against which GR is pending.Check the Final invoice indicator in that case and then Try
Thanks
Manish
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