Can we create service po from sales order

HI
can we create sales order from service po. if yes then how can we do so.

Hi,
we can create po from sales order in cross docking functionality.
The steps are
Sales order > Purcahse requistion > Purchase order > Inbound delivery with reference to purchase order and PGR > Outbound delivery with refernce to sales order and PGI > Invoice and billing.
Br,
Tushar Patankar

Similar Messages

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    Hi Guru's,
    I put a sales order with one product and service line. SO has been closed and then I ran 'Service Contract Order Capture Integration' program.
    When I query my SO using Reprocess Order, I got error status with message as "Request ID : 8360452; Referenced Product not present in the Installed Base;".
    So I searched in metalink found - 'Referenced Product not present in the Installed Base [ID 549160.1]'.
    As mentioned in the document I checked the freeze flag in Oracle Installed Base Admin --> Setup --> Install Parameters.
    The same already been checked. I also checked the service item definition and found IB track not checked under service tab. When I tried to check the flag, an error states that 'Non subscription contract Item cannot be Install Base trackable'.
    Now how to overcome this issue. Any help will be highly appreciate.
    Instance Details:-
    RDBMS : 10.2.0.4.0
    Oracle Applications : 11.5.10.2
    Thanks,
    Bala

    Hello Bala,
    The 'Installed Base Trackable Flag' is a Master Item Controlled attribute in Inventory, which means that when the Attribute is set at the Master Item Level it is cascaded to all Child Organizations.
    If there is inventory in any of the Child Organizations, the flag cannot be changed at the Master level.
    You must issue all of the Inventory out of each Child Organization, change the flag at the Master level.
    Thanks
    -Arif.

  • Create Billing Document from Sales Order (Without Delivery)

    Dear Experts,
    Pls note, presently we are creating Billing Document (VF01) from Outbound Delivery Number after Post Good Issue. All sales Document like Billing Document, Output Type, Invoice Type has been configured for this process and we are doing this without any error. Fyki, we have configured lots of Z Order, Billing & Delivery type to do this processes.
    But for one of this order type we need not do any delivery. We want to create Billing Documents from sales order directly (without doing any Outbound Delivery).
    So, would u pls advise the steps how can we configure and assign Order Type, Billing Type or any other type  to meet above requirement.
    Thanks in advance.
    Best Regards.
    Ripon

    Hi
    There are two most important configuration:-
    1) In VOV8 for your Order Type maintain the Order Related Billing Document
    2) Maintain the Copy control setting in VTFA betwwen your Order Type and billing Type.
    Also note that if your line item is not require to be delivered then for your Item category maintain (in VOV7) not relevant for delivery and not relevant for scedule line.
    Regards
    Amitesh Anand
    Edited by: Amitesh Anand on May 24, 2010 5:09 PM

  • Error while creating Delivery Note from Sales Order

    Hi,
    I am trying to create Delivery Note from Sales Order. But, I am getting one error sayin "An Item with no delivery quantity is not permitted.Item will be deleted". Hence, the delivery note was not created.
    Can you please let me know, why this error comes. And how to rectify this error.
    Please let me know, what are all checks, I need to do, to know this error.
    Thanks,
    Sandeep

    Hi
    There may be following reason :-
    Either the relevant Item Category is not relevant for Delivery, Check the Item Category in Sales Order and then check the settings of this Item Category in VOV7.
    Also check the relevant Schedule Line in VOV6, it should be relevant for Delivery.
    The Other reason may be that your schedule line in Sales Order is Not confirmed for Available Quantity so check the Sales Order> Line Item> Schedule Line.
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    Amitesh Anand

  • Change in document type while creating billing document from sales order

    While creating billing document from Sales order it is creating with document type RV which is standerd one but i want to change Document type.
    How can i change it?
    Regards
    Raj

    Hi
    If you use another existing document type, check that it has a number range suitable to you.  Else create a new 'z' type and assign an entirely new number range, not used in the other doc types.
    It is useful to make the FI document number the same number.  If I understand from the forums, the FI number range must be external.  Search the forum for this.  It is very useful for the Finance people.
    Kind regards
    Dawn
    Edited by: Dawn Verrell on Sep 9, 2010 4:10 PM

  • BAPI or FM to create outbound delivery from Sales order

    Hello All,
    My requirement is to create a outbound delivery from sales order. Also i need the batch number and texts to be updated in the delivery.
    For this i need a single FM. The catch is that we don't have the batch number and texts in the sales order. That i have to take from some other delivery. I can get all the information .
    The problem is that i can not find a FM through which i can create the delivery from the order and update the same.
    I should not use two FM.
    Could you please tell me some FM which does both in one go?
    Thanks and Regards,
    Rahul Sinha

    Hi
    Hi,
    You can use the BAPI BAPI_DELIVERYPROCESSING_EXEC.
    Check this sample code..
    PARAMETERS: p_vbeln LIKE vbak-vbeln.
    DATA: BEGIN OF t_vbap OCCURS 0,
    vbeln LIKE vbap-vbeln,
    posnr LIKE vbap-posnr,
    kwmeng LIKE vbap-kwmeng,
    matnr LIKE vbap-matnr,
    werks LIKE vbap-werks,
    END OF t_vbap.
    DATA: t_request TYPE STANDARD TABLE OF bapideliciousrequest
    WITH HEADER LINE.
    DATA: t_created TYPE STANDARD TABLE OF bapideliciouscreateditems
    WITH HEADER LINE.
    DATA: t_return TYPE STANDARD TABLE OF bapiret2 WITH HEADER LINE.
    SELECT vbeln posnr kwmeng matnr werks
    INTO TABLE t_vbap
    FROM vbap
    WHERE vbeln = p_vbeln.
    LOOP AT t_vbap.
    t_request-document_numb = t_vbap-vbeln.
    t_request-document_item = t_vbap-posnr.
    t_request-quantity_sales_uom = t_vbap-kwmeng.
    t_request-id = 1.
    t_request-document_type = 'A'.
    t_request-delivery_date = sy-datum.
    t_request-material = t_vbap-matnr.
    t_request-plant = t_vbap-werks.
    t_request-date = sy-datum.
    t_request-goods_issue_date = sy-datum.
    t_request-goods_issue_time = sy-uzeit.
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    TABLES
    request = t_request
    createditems = t_created
    return = t_return
    READ TABLE t_return WITH KEY type = 'E'.
    IF sy-subrc = 0.
    MESSAGE e208(00) WITH 'Delivery creation error'.
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    READ TABLE t_created INDEX 1.
    Write: / 'Delivery ', t_created-document_numb.
    Regards,
    Sreeram

  • How to create service items and sales order for service contracts.

    Hi,
    I have created item using Purchased Item template and one more item(service item) using service /warranty program template. Then I have used these items to create sales order with service item in it and closed that order , but Iam not getting this order in service contracts. Is this right way to create sales order for service items. I
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    copied from purchased order template. service is enabled and install base is checked and enable service coverage is enabled.
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    service is selected to inactive,
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    duration: 1 year
    template: Gold
    and saved the item.
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    Thanks,
    Bharat G.

    Following SAP Notes to be referred for Service Tax:
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    2.     1032265 - SEcess on Service Tax
    Regards
    AK

  • Create Billing Document From Sales Order

    I have used a program from this form to create a sales order - works great. Now, all I want to do is add some code to create a Billing Document in this program right after I have create the sales order. Can anyone help.

    check this thread.
    Re: BAPI for creating sales invoice

  • Error while creating AR Invoice from Sales order

    Hi All,
    I have created a sales order ,when i try to create AR Invoice through Copy To option i am getting an error
    Business partner of copied down payment document must be the same as business partner of target document
    Please help me to solve this issue
    Thanks in Advance
    Regards
    Arun

    Hi Arun,
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    Thanks,
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  • Create purchase requisition from Sales Order

    Hi,
    Is there a transaction to convert directly a sales order into a purchase requisition or even purchase order?
    When our sales orders are too big our suppliers send the material directly to our customers and right now we do the PO manually.
    Best Regards,
    Carlos

    Goto VOV6 and assign SLca CS with Order type for PR
    Goto IMG>SD>Sales>Sales Documents>Sales Document Item > Assign Item Categories - Assign TAS to the Sales document
    IN material master, Assign the Item category group (BANS)
    Create a sales order, and upon saving in shedule lines you can see that the PR is created.
    Maintain a source list and a vaild info record for the material vendor combination
    Run ME59N, which will automatically converts the PR to PO
    Award points if helpful

  • How to create Subscription Schedule for a Contract created from Sales Order

    Hi Gurus,
    Need help in creating subscription contracts from Sales Orders.
    We know that Service Contract is created from Sales Orders by adding covered item and service item as two lines in a Sales Order.
    1. Does anyone know how to a create Subcription Contract by adding single item or BOM item(Model) to a Sales Order?
    2. Can we have a BOM item created as Subcription item and reference this to the Service Item in the Sales Order, so that we get the Service Contract created with the BOM item as Covered line.
    3. Whenever we create the Service Contracts from Sales Orders, the Billing Schedule Level is set to 'Top Level'. Can we get this changed to 'Equal Amount' by using any profile options.
    Please advise as we are in a critial design phase and need to make a decision quickly.
    Thanks,
    Sid

    Hi Mani,
    I have a similar requirement but i need to transfer the values to the same page... what then. I have seen the developers giude and the example shows how to tansfer values to another page but no clues what so ever if i have to transfer them to the same page different region. Do u have any suggestions ....
    Regards,
    Amit.

  • Budget control in project WBS'e  while creating the auto PR from Sale order

    Hi experts,
    we are creating the auto pr from sales order for trading process with budget wbs element. but commitment is not posted in project wbs were as pr is created through sale order
    pls suggest if any additional setting is required  to post commitment while creating auto pr from sale order.
    rgds
    rajesh

    Check account assignement categories in SD for PR creation and See if you can make PR to be created with WBS as account assignement like we do in OPTT.

  • BAPI to create Delivery from Sales Order posting EIKP data

    Hi All,
    I'm searching for BAPIs to create a Delivery from Sales Order which I can update/insert data into EIKP table because I am receiving data that it must be saved into ZOLLA and ZOLLB fields (Customs Office: Office of Exit/Entry and Destination for Foreign Trade).
    I tried with BAPI_OUTB_DELIVERY_SAVEREPLICA, BAPI_OUTB_DELIVERY_CREATE_SLS and BAPI_DELIVERYPROCESSING_EXEC but I didn't find structures with these fields.
    Please, I need some help to resolve this issue.
    Thanks in advance.

    Hello Manoj what you have to do to create PO from PR is that
    1) Use   BAPISDORDER_GETDETAILEDLIST (pass sales order number in sales_document table) and then get PR (Purchase requisition number from this BAPI.
    2) Use  BAPI_REQUISITION_GETDETAIL to get PR items
    3) Use BAPI_PO_CREATE1 to craete PO from PR then.
    to create goods movement you can use
    BAPI_GOODSMVT_CREATE
    REWARDS IF USEFUL.

  • Service PR form Sale order

    Dear Friends,
    I have the Requirement Service Purchase Requisation should generate from Sale Order is it possible?? then in that service PR/PO i will maintain the Service Entry Sheet.
    I understand that In sale Order with out Material system will not allow to create Sale order, In Service PR with material system will not allow to create PR.
    So how to link Service PR from Sale order.
    Regards,
    Siva

    Hi,
    You can Map this process in third party process
    Create 1 service material with item category DIEN-Service without material
    Then determine schedule line CS and item category TAS in sales order
    Process >>
    Create sales order(enter service material) VA01 >> PR will be generated after saving or order - ME52N >> Convert PR in to PO - ME21N and maintain service entry sheet for PO - ML18N >> your vendor will provide services and send you invoice - MIRO
    Then you create customer invoice - VF01 with reference to sales order.
    Kapil

  • Creation of automatic PO from sales order in 3rd party scenario

    hi ,
    we know, as per standard SAP ,  creation of PR from Sales order happens when we save SO. how to create PO automatically from sales order? and where where to put document type for  that PO ? ( in schedule line category we can set document type for PR)

    Hello
    In addition to what Kapil suggested,
    3 - The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO and
    4 - The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
    By activating those config you can automatic create PO from PR.
    For that use TCode ME59 to automatically convert the current PR into PO.
    But, you can not automatically generate PO from sales order similar to that of PR.
    Thanks & Regards
    JP

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