Can not delete a Production Order is the Sales order item is rejected?

Hello everyone,
I can not delete the production order as the Sales order line item is rejected.
Does anybody know if any configuration change is required or any work around?
Thank you,
BG

Hi,
Could you pl. explain how the production order is created?
Also did you try by choosing Function in the menu (CO02 transaction) & try to set deletion flag or Technically complete?
If so did you get any error message ?
Regards,
Senthilkumar

Similar Messages

  • I can not delete emails that appear in the search of my iPhone 4S. They are not in any of the mail folders or on the server. How can I do it?

    I can not delete emails that appear in the search of my iPhone 4S. They are not in any of the mail folders or on the server. How can I do it?

    If you have the serial number of the phone, put it in here
    To find the serial number without switching it on, read this article:
    Find the serial number and other information for your iPhone, iPad, and iPod touch - Apple Support

  • Hi, I can not delete files Film / video from the desktop it wants my password I write but Ando I can not float to Trash

    Hi, I can not delete files Film / video from the desktop it wants my password I write but Ando I can not float to Trash

    This topic has a fix for that problem: Desktop to Trash Problem: "Finder wants...: Apple Support Communities
    OT

  • Uploading Purchase Order Against the Sales Order through DTW

    Hi Experts,
    I searched the forum but could not see anything regarding this.
    Can I upload Purchase Orders against the Sales Orders using DTW upload facility? Manually we do it through the Logistics Tab in Sales Order.
    Thank you in advance.
    Kind Regards,
    IC

    Hi,
    You can use the BaseType, BaseEntry and BaseLine columns for this in the row level template (DLN1):
    BaseType: it's the Object Type of base document (ORDR.ObjType) which is '17' in case of Sales Order
    BaseEntry: it's the Document Entry of the base document (ORDR.DocEntry)
    BaseLine: it's the row number of the line in the base document (RDR1.LineNum)
    If you import your Delivery Notes with this info, the link to the Sales Order will be updated just as if you used Copy To in SAP.
    Regards,
    Nat

  • How to create planned order from the sales order for a processing item

    In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
    I tried the Planning strategy group 81 in the material master but it didnt work.
    Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
    Thanks
    Harish

    Narayana,
    Planning strategy 82 is the best & standard way of getting production order created on sale order create.
    just assign this strategy  in MRP 3 view under strategy group.
    If not then using sale order reqt type ( KMFA- Assembly with production order) & assigning this to your sale order item category is also another way to create prodcution order without using planning strategy in material master.
    Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
    Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
    If you need KFMA to be default assign it to Item cat/ MRP type ( PD) combo.
    Regards
    Ritesh

  • 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

  • Not able to re-atp 1of the sales order line item

    Hi SAP PP Gurus,
    When I tried to re-atp 1 of the sales order line item it is giving error as mentioned below. Please let me know where this fix qty indicator in the sales order and how can I de-activate the same.  Thanks in advance....
    Item has no open quantity - Check fixed quantity ID
         Message no. V1 601
    Diagnosis
         The item does not have any open, confirmed quantities and the "fix
         quantity" indicator is activated. This means that the customer has
         agreed on a zero quantity and nothing is delivered.
    System Response
         The system issues a corresponding message.
    Procedure
         If you want the item to receive a confirmed quantity after all which can
         be delivered later, you should de-activate the fix quantity indicator.

    Hi Ritish,
    Strategy is MTO..
    I have triied to perform atp by using fix qty/date but still system in not proposing MAD. And it is giving below error screen.
    No. of components checked:                1
    Missing parts:                            1
    Overall confirmation date could not be determined
    Order : 1104739992
      Material           Plnt SLoc Reqmts q     Requirements  ATP/avai     Committ. d Material description M Bl
      NH524AA@@          32F2 F2WH   1.000      03.08.2009      0.000      99.99.9999 HP gt7725 PCI Expres X
    Thanks and Regards,
    SHARAN.

  • Table : Production Order in the sales order

    Hi,
    When can we found in the tables of the sales order the link to the PO numer.
    And, In which field screen in the sales order document we can find the order number.
    Thanks for yur quick answer.

    Dear Omar,
    tables of the sales order the link to the PO numer
    Table: VBKD
    Field: BSTDK
    Screen: 4001 (if, for Incompletion Log, maintain as KBES)
    In which field screen in the sales order document we can find the order number
    Table: VBAK
    Field: VBELN
    Screen: 4001
    Best Regards,
    Amit

  • Not be able to pick release the sales order

    Hi Gurus,
    I am trying to release the order but the status of the order becomes back ordered even sufficient on hand is available in the respective sub inventory and period is also open.
    Please help me in this issue.
    Regards
    Ranvijay

    pls don't post duplicates
    Not be able to pick release the sales order

  • Want to see 80% of Net Value of Purchse order in the Sale Order

    Hi Gurus,
    Iam working for a software clinet, we are having Subsidiaries in Australia and Germeny.
    We Mapped those subcidiaries as Our Customers(Sold to Parties) in SAP.
    Our Sub wil get the order from the Customers(Ship to Parties) and they will place same order in our Company. So we will create a Sale order against to that perticuler subcidiary.
    In the Sales Order we will Our Sub Name as Sold to Part and the End Customer name as Ship to Party.
    Up to here Everything is fine.
    In the  sales order we have to Give 100% Amount of that Purchase order and we have to Generate invoice of 80% of amount to Our Subciadiary. So our Sub will get remaining 20% amount  from the End Customer.
    Here Our Sub is taking 20%amount of the Ourchase order for using thier Permises at thier ciountry.
    SO how can i map this into SAP Sytsem
    Cheers,
    Sumith

    Dear Sumith
    Insert a condition type ZSUB which is for subsidiary and maintain it as 80% which takes the value from the 100% value and then caries on with the calculation.This condition type will get hit only if customer is a subsidiary.May be u might have to right a routine with the help of ABAPer
    Hope this solve the problem
    Jyotsana

  • Settlement of Process order aginst the Sale Order

    Dear friends
    This the scenario with respect to product cost by sale order settlement profile. When I am settling the process order, which is created with reference to Sale order, system throwing an error "Define a settlement cost element for receiver type SDI".
    When I see the explanation given by system, the following message displayed :
    "Diagnosis
    In allocation structure Z1 (controlling area RI01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type SDI.
    Procedure
    Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure Z1.""
    For this I have defined one Secondary cost element and assigned to Allocation Structure under Settlement cost elements.
    Still I am getting the error. What could be the reason?
    Please do the needful.

    Hi Kiran
    In the Allocation Structure Z1, you need to define the Settlement cost element for the receiver category SDI. Have you done that?  Cost element should be created with 21 Cost element category.
    Dont Select By Cost element.
    Regards,
    Suraj

  • Changes in colums order of the Sales Order at Item level

    Hi Friends,
    I had a special requirement to map in my clients business process
    In the item level of a sales order, the columns like Plant, Shipping point, and Route are not visible at the first glance of the order. They want these columns to be appeared after quantity column.
    Can any one suggest solution for this?
    Helpful Answers will be rewarded

    Hi hariprasad
    If the requirement is to change the fields place then you can go with user exit USEREXIT_MOVE_FIELD_TO_VBAPKOM  or else you can go with the transaction variants SHD0 and you give the business object as BUS2032 and then change the field into the area where you want but for that you need to change the standard transaction variant only
    Regards
    Srinath

  • Copy the Purchase order # to the Sales order created with reference

    Generally if you create a new sales order with reference to a pre-existing sales-order, then the PO# does not get copied.
    What would you have to do in-order to get the PO# copied into the new sales order ?
    Thanks

    Dear Noel,
    As per the standard it will not get copy if you want you need to take help from the technical people (ABAPers) they may able tohelp you on that.
    I hope it will help you
    Regards,
    Murali.

  • Bookmarks Manager is not available. I can not delete a bookmark.

    I recently upgraded to Firefox 5.0 and can no longer delete a Bookmark. I can not delete it directly and both the Bookmark Manager and the Organize Bookmark buttons are missing.
    How can I regain these features?

    use the Star icon at the right of the URL

  • Can not delete users

    Logged in as the administrator, I still can not delete users. I click the '-' button, it asks to confirm and nothing happens. It's that simple. OS X Server V4.0.3. Run disk permissions verify/repair several times, no joy.
    Any suggestions?

    Could it be that you're logged in with an account with system administrator privileges but not Open Directory administrator privleges (the difference was more obvious in the old server admin app than the new one from MOS 10.7 + Server 1 and up)?

Maybe you are looking for

  • How many different Apple TVs can I share one iTunes Store account with?

    I currently have one AppleTV at my home, and one at my mothers home. We both share the same iTunes Store account, therefore we share the movies that each other purchase. I am interested in getting my father and my aunt and Apple TV as well, I want th

  • Converting Sender File as attachment using PayloadSwapBean module

    Hi Expert, I have a scenario where I have to pick up a file from PI & send it to another PI server as an attachement using XI Adapter. I went through SDN & found several messages describing configuration for attachement for mail & SOAP adapter. I att

  • Multiple sender agreements mean multiple receiver detr??

    I have several JMS Channels that will be process thru one BPM.  Is there a way to combine the JMS Channels into one or several Sender Agreements / Receiver determination?  Or will multiple Config's be required? Thank you.

  • Error in XML for PO confirmation

    Hi Gurus I need your help to determine the reason for the error I am getting when I am confirming a PO on Supplier Portal in SNC, getting below error in XML message generated at SNC Recipient party is Invalid (038/SCA/BIF_MI) Can you suggest me suita

  • Compress KM documents in a ZIP file

    Hi everyone, Someone has already developed a program that lets compress KM documents in a ZIP file? Thanks & regards Hassan