Combined Order in IS_MILL

Can anybody tell me what will be the order header material if i combine similar operations of different materials in IS-MILL?
Regards,
Prasanna

Can anyone let me know the answer please?
Prasanna

Similar Messages

Auto Confirmation for combined order with quantity distribution

Dear All,
we need your help that we have using the auto-confirmation for normal production order , but got the problem in combined order confirmation for final operation , in final operation we are not getting quantity distribution with respect to child order.
please suggest any BAPI is there?

Not possible in standard system.

Function module to create combination order

Hello Experts,
We are implementing with IS Mill combination order functionality. We wanted to create combination order when a set of original orders are CIFed from APO. The original orders to be combined will be identified using a unique key (We plan to use a unused field in order for that).
How can we achieve this. Can we trigger an exit in CIF on ECC side and call a function module or BAPI to create combination order?. If yes. Which BAPI should we use to create combination order.
Thanks in advance
Prathib

Hi Prathib,
Unfortunatley there is no BAPI available to create a combined order.
Furthermore I want to point you to SAP Note 1820289 which clearly states that Order Combination for APO planned material is not supported.
I would rather recomment to explore the option to create a trim order (also an order type which is specific to DIMP) instead of a combined order.
Regards
Stefan

Combined order table

Dear folks,
please send me the table for the combined order in the AFS.
And i want a report with reference to the combined order for the operation quantity and WIP of the other productino orders, which are combined.
Please provide the appropraite solution.
Regards
Srinivas

There is a trick for adding a parameter to a condition:
1. In the item drop down, select "Create Calculation..."
2. In the New Calculation window, on the Show: dropdown, select Parameters
3. Select the parameter you want, and click paste
4. Then click OK
The item in the condition will now show =:<Parameter>

Billing experts: Combining order related and deliv. related

Hello Billing experts,
I am just wondering if it is possible at all to combine order related and delivery related to ONE billing document (one DMR and one delivery note with the same payer).
Or do we have to use Invoice List? I can't make it work.
Same payer, same Payment Terms and different pricing procedures(with RL00). What other fields that must have identical values, so the billing documents will be grouped in the invoice list?
Thanks alot in advance!
Best Regards,
Tuan Vo

Hi Tuan Vo
Since there are many other criteria, its not a viable Solution to combine, order related and delivery related to one billing document even though its possible in SAP.
The following prerequisites must be met for a Single Invoice from Delivers and/or orders:
1) the header data appearing in the billing document must agree
2) the split conditions specified do not apply
As you see, the Delivery related Invoice has always a pre-checking with the Goods Issue status where as Order related doesn't have to.
Hence Invoice lists is the option given by SAP.
However, with an intelligent Copy Control routines between the documents should do the trick.
The system combines documents with the same customer number, proposal billing type and sales organization, and attempts to include them all in the same billing document. If the preconditions are met, then a single invoice is created for the deliveries and/or orders.
Note that When creating several billing documents, user exits can be used to reset the header data, so that more can be combined than in the billing due list and later combine to single document.
There are other fields like Material Group, Billing Dates, Billing Document Type, Item categories which can force for an Invoice split.
Please let me know if it helps.
Best Regards
Ajay Kumar Veeranki

Ko88 unable to settle combined order

We are running costing run for period 3, there is 1 combined
order which was not able to do settlement using KO88 or CO8b.
It can be settled on 31/3/08 but when we have do some changes to
the settlement on 1/4/08, so we have reversed the settlement and amend the settlement rules. Then it was not able to settle for period
3 now.
Was it due to some additional control in SAP?

Hi, Ajay,
Thanks for your reply.
I have to go to AS02 to change the asset's value date instead of KO02 and change AUC's value date, because the date was not updated by KO02.
I also need to change settlement rule by changing order's settlement type from FUL to PRE.
When I run KO88, I choose "by period".
The settlement finally works.
Thanks a lot!

Combine Order Unlreased after release

Hi All,
We are using Mill_OC for combining the production order, we stuck in one functionality.
Can we unreleased the combined order production order or any work around solution???
Regards,
Sameer

Hello
This thread was moved to the space SAP for Mill Products & Mining.
BR
Caetano

Quantity Distribution in last operation in combine order @ Co11n

Hi,
we are using MILL_OC and creating the combine order ,
presently, we have requirement that at the time of last operation confirmation on combine order, the system proportionate equal ratio on original order where our client required that quantity distribution is being carried out manually on original orders.
so please suggest what will be best solution to do so...!
Regards,
Sameer M.

Sameer,
There are some customizing options which should allow you to cover your process.
IMG --> Production --> Shop Floor Control --> Operations --> Confirmations --> Maintain confirmation parameter in the combination
Let me explain in more detail the available settings:
In your case, the value for 'Quantity Distribution' needs to be set to 'brought forward'. Press 'Enter'!
The last parameter is automatically set to: 'Display Quantity Distribution Screen' - no other values allowed.
If you now access your confirmation transaction the first screen which pops up is where you can enter the different quantities which should be confirmed against the original orders. Press 'execute' and you will get to the standard confirmation screen you are used to see. The total quantity to be confirmed is already calculated (based on what was entered on the distribution screen).
The second parameter controls what you can do with the total confirmed quantity: changeable on the standard screen yes/no. If you change the yield quantity you will be asked to go back to the distribution screen and update your data there before you can save your confirmation. You can do so by pressing the button 'Quantity Distribution' on the standard screen in the confirmation transaction.
If you set the parameter to 'not changeable' the total quantity field is grayed out. You can't make changes here, but you could again access the quantity distribution screen to make required changes.
If you need to change the default values for the quantity distributions only now and again (maybe in your case only during the last operation confirmation) you can set the first parameter to 'back ground pressing'. So the screen sequence shown during confirmation is the standard. Set the third parameter to ' Display Quantity Distribution Screen'. With this setting there will be a push bottom in the standard configuration screen made available which is labeled 'Quantity Distribution'. If you press this button the quantity distribution screen will be shown where you can make the required adjustments.
If you combine process orders you will have limited options.
Hope these settings enable the desired process.
Stefan

Combination Order Creation Issue

Hi,
We are working with MTO scenario where production orders are created against sales order. Sometimes, simultaneously two sales orders are created and all common materialu2019s production orders needs to be combined to reduce the setup time. For achieving this, combination order functionality is used.
Production orders are created against two different sales orders. There are 40% of Semi-finished materials which are common for both the sales orders. Now, all these common materials production orders to be combined to created combination orders accordingly. For this, we need to manually input all these common materials production orders which is difficult.
(1) Client requires automatically system should select the common materialu2019s production orders and create combination orders accordingly. Input will be two sales order numbers.
(2) If production orders are combined then only the combined production orderu2019s to be printed.
Can this be achieved by using any Exit?
Ramagiri

Hi,
We are trying with the Exit EXIT_SAPLMILL_OC_001 for auto selection,but some issues are faced as follows:
1. we are not able to select multiple reference orders at one go.
2. we are not able to generate multiple combined production orders at one go.
It was observed that, when ever we run the exit, only one combined order is getting created and saved.
Request to give some inputs to resolve the issue.
Ramagiri

Combining Orders for Billing

Hi Sappers,
We have a requirement to combine orders for billing - 2 orders >10 deliveries but need the bills to be from the 2 orders i.e. 2 bills, not 10 (taking the pricing from delivery - defined in copy control). I believe there is a user exit that can achieve this - any ideas?
Thanks a lot.

You can try the following user exit
USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
This user exit is only called when the billing document is created. It is used to provide the header and the item of the new billing document with deviating or additional data.
reward points if it helps
regards
Biju

Confirmation of Combined Orders(AFS)

Hello Experts,
When i try to confirm an operation in combined order confirmation using J4a| transaction, the system gives the message ''check customizing about confirmation''. But i can confirm the same operation through CO11n. Can anybody tell me what are the correct customizing settings?
Thanks & Best Regards,
Ramesh
Edited by: Ramesh Jiddigi on Nov 10, 2009 10:31 AM

Dear,
What is message no?
Parameters for order confirmations in customizing screen control is set to actual data (transaction OPK4).
Please check.
Also refer the OSS note 119348
Regards,
R.Brahmankar

VL10A : Delivery item number in case of Sales BOM : Combined order delivery

Hi, I am an ABAPer .
I have set the order combination flag on two sales orders.
SO1 has items as follows:
10 : Item A
11 : Item A-1
12 : Item A-2
20 : Item B
SO2 has one item
10 : Item C
Now I create a combined delivery out of SO1 and SO2
The resultant is
10 : Item C
11 : Item A-1 (UEPOS = 20 = Hi Lvl Item)
12 : Item A-2 (UEPOS = 20 = Hi Lvl Item)
20 : Item A
30 : Item B
The issue is VL10A re-numbers the Item 10 : Item A to # 20, However it does not re-number the subitems as there is no contention. Is there any way to re-number the subitems as 21,22 via configuration in SPRO ? If such a requirement has been met before, please help with answers. Appreciate any helpful answers. Thanks.

Hi Subramaniam,
Go to VOV8 tcode and then select the Order type and double click on it.
Now in the displayed screen: Go to the Number systems section and then look for the field Sub-item increment and change the number as per your requirement.
Regards

Automatic Selection for Combination Order Creation

Hi
We are working with MTO scenario where production orders are created against sales order. Production orders will be combined for common items from two sales orders. We have activated the SAP MILL Products DIMP, for this functionality.
But in MILL_OC, we need to manually input the production order numbers, which we want to combine. Our client's requirement is that the system should select the production orders of common items and combine them automatically (Input will be only 2 Sale order numbers)
As per below mentioned link, it is possible using a function module MILL_OC_ORDER_MERGE.
http://help.sap.com/erp2005_ehp_05/helpdata/EN/d2/c79af5651811d385db0000e8200b4c/frameset.htm
What we are not able to understand is the input required for this FM. Can anyone help?
If not this, is there any other way, to achieve, automatic selection & combination of common item production orders?

Hi
We have resolved this problem by creating a BDC.
Thread Closed.
Edited by: OmKarP on Nov 19, 2011 7:49 AM

How can I combine orders for photo albums, to save on the delivery charge?

I want to buy 3 different albums I created in iPhoto
However, the programme wants me to buy each individually, and charges for delivery each time.
How can I combine the orders?

You can't.
Regards
TD

Should payer affect the ability to combine orders to single delivery?

My customer wishes to combine sales orders that go to the same ship to party but have a different payer. I've been trying to get this to work and have created two orders (identical) that will create a single delivery when the payer is the same but if I change the payer I end up with two deliveries.
I've checked:
Shipping point
Date that delivery is due
Ship-to party
Route (same method of transport and route)
Incoterms
Partners in delivery header - just sold to and ship to listed.
All the same.
Can anyone let me know if this is correct or not.
We do have credit management - could this affect it?

In normal circumstances, Payer will not be considered in delivery split. You may check what payment terms is maintained in that payer master. May be once the delivery split happens, you can compare before saving the delivery. Also you can check for the following parameters due to which delivery split will happen.
a) if the material is different, you can check the material master for transportation group, business area, profit center etc.,
b) Shipping Condition of Payer / Ship To Party
thanks
G. Lakshmipathi

Combined Order in IS_MILL

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