Control for order

hi
all
i want the calibration order if not teco at the plan date it should not be techo after 3days of plan date
after that the order should go to block or hold mode means it cannt be teco.
how can i do this scenario
i have made all the necessary setting for calibration order
and doing teco normally
i want to put this condition
just to note that i have made the setting completion conformation required and also the shift
+\- and % but i could not see any result
suitable response will be reawrded
thank you
Edited by: satapathy satapathy on Feb 19, 2008 10:57 AM

hi
in standard SAP i think it is not possible to block the calibration for TECO once planned date has expired.Whatever settings you said above all implies for only scheculling only.ie the shift factory is you specified is used for calculating the next palnned date only
regards
thyagarajan

Similar Messages

Authorization control for ordering specific materials

Hi Experts
Is it possible to set up control on specific materials, so that those materials can not be allowed for procurement unless the authorization is provided.
In this context, can we use DG profile and assign certain authorizations?
The specific requirement is intended for identifying such material as well as for providing authorization for ordering.
warm regards
marias

Hi,
If you want to control on ordering material, you can set up Release Procedure, so that without approval ,purchase order can not be processed.
If you want to block the material for procurement, you can use Source list ( ME11), block the material , when ever required, you can remove the block and procure it and again block it.
Regards,
Biju K

Copy control for Text in Sales Order

Hi All,
i would like to check with you guys.
I have a scenario where by, we create sales order and maintain item text. This is copied to the delivery. Here the text if modified to enter more text.
But when it comes to invoice, it is copying the text from the sales order instead of the delivery.
How can I configure it to copy from delivery?

Hi,
Kindly check the following points:
1) Same text ids are present at Delivery item & Billing Item.
2) It at you want it at Item level text only then try through the ABAP routine at Copying Control between Delivery to Billing.
3)As u must have checked at Delivery --> Billing Document Copying control at item level , I didn't find any control for text.
Similarly for the Header. But by default Header text will overlap the item text as well due to the missing routine. But I have verified it in the past, if you maintain the same text at Delivery Header and it will populate at your billing document Header text as well.
Please try and confirm the same.
Thank You,
RB.

Copy Control For Individual Purchase Order

Hi, experts,
can you explain to me concretly how to customize the copy control for individual purchase order? We have of course the item category TAB (billing relevance: delivery-related billing) and Sales Order (delivery related billing type: F2). How will the copy control customized with tranc.VTFL? Please give me hints at both header level and item level. I appreciate your help.
Best regards,
Fan.
Edited by: Fan Mou on Jul 22, 2009 11:49 AM

Hi Fan Hou,
The individual Purchase order scenario is as:
Sales order >Purchase Requisition>Purchase order-->Good receipt --> Delivery and PGI --> Billing(wrt Delivery)
The creation of purchase requisition and thereby purchase order is controlled by the schedule line(in std CB). The goods are received with ref. to PO.
As far as copy control is concern it will be as
1)OR-->LF and item category will be TAB
2)LF-->F2 at header level .( can refer the std, )
at item level it will have item category TAB.and will be as
Copying requirements 004
Data BARK/BURP 001
Billing quantity B(Delivery quantity less invoiced quantity)
Pos./meg. quantity +
Pricing type G
For further reading /reference you can go through the:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/70/a7853478616434e10000009b38f83b/frameset.htm
Hope this will help you.
Revert us in case of any issue.
Regards,
Atul

Since I upgraded to IOS5, my Smart Playlists are in a random order. Since I use it for listening to Talking Books this makes it useless. How can I control the order of a Smart Playlist?

Since I upgraded to IOS5, my Smart Playlists are in a random order. Since I use it for listening to Talking Books this makes it useless. How can I control the order of a Smart Playlist?

It may be best to recreate the folder and the smart playlists from scratch.
tt2

Output Control Routine for Order Confirmation

Hi,
I have a problem in sending out order confirmation when the customer have a credit block, no order confirmation is being sent.
Checked on transaction NACE, the routine for Order Confirmation (Routine 2), returns a sy-subrc =4
when the credit block is set. What is the best way to correct this?
Thanks,
Catherine

Create the new routine in VOFM->Requirement->Output Control. Make the required changes in routine source text and assign it to output procedure (NACE).
Thank You,
Ganesh

Budget control for automatic Purchase orders

Hi All,
We are facing problem in budget availability check for automatically generated Purchase orders through MRP run.
We are able to control the budget check for manual Purchase orders but how can we control budgets for automatically generated Purchase orders.
we are using IM budgeting for orders.
Please let me know your valuable inputs for the above issue.
Thanks in advance.
Regards
Nagesh

Hi,
You have to run FM_MRP_PR transaction in order to transfer MRP documents to FM for budget control.
Regards,
Eli

Message control for Internal Orders

Hi
How to change the message control for an error when Iu2019m getting settling internal orders (message # KD503)
Tks

Hi
You need to maintain Condition record for your Purchase Order output. Then output will get assign automatically once you create PO.
Use Transaction code: MN04
Navigation:
Logistics --> Materials Management --> Purchasing --> Master Data --> Messages --> Purchase Order --> Create
Enter PO output type and maintain necessary conditions.
hope it helps.
regards
Srinivas

Budget controlling for PO using internal order

Dear experts ,
can anyone tell me the step by step procedure to have a budget controlling on PO based on budget ?
Regards
anis

Dear Anis,
Create Statistical IO and assign budget to them. Then at the PO enter A at the Account assignment or K and you enter the IO number.
If you want the system to check for budget go to SPRO -> Controlling -> Internal Orders -> Budgeting and Availability Control you define Budget RPofile etc and at the selection 'Define Tolerance Limits for Availability Control' you define for you Company code how the system reacts during PO creation. You give tolerances to display messages if the budget is close to depletion etc
Bare in mind that PO create commitments and when the invoices are posted the amount becomes actual. You can check report S_ALR_87013019.
Hope it helps. Generally i have used it, it is very good solution and easy to implement.
BR

Copy control settings needed for order related billing

hi,
sap gurus,
please provide the copy control settings related order related billilng and order related proforma invoice.
thanks in advance
regards,
balaji.t

Dear,
1 )Use TCODE -- VTFA and maintain between OR ( source doc)TO F2 (Target Doc.) for ORDER RELATED BILLING
If u want Z Document type then copy OR and make ur OWN SALES DOC like ZMFG and also copy F2 and create like ZFGR
and maintain as suggested above.
At Header Level -- COPYING REQUIREMENT (001)
At ITEM Level-- COPYING REQUIREMENT (001)
                          DATA VBRK/VBRP (003) SINGLE INVOICE OR (001) SPLIT INVOICE
                         Billing quantity (A) / Pos./neg. quantity (+)/ Pricing type (C)
2) Use TCODE -- VTFA and maintain between OR ( source doc)TO F5(Target Doc.) for ORDER RELATED PROFARMA BILLING in similar way u can maintain for ur Z Documents
At Header Level -- COPYING REQUIREMENT (007)
At ITEM Level-- COPYING REQUIREMENT (008)
                          DATA VBRK/VBRP (003) SINGLE INVOICE OR (001) SPLIT INVOICE
                         Billing quantity (A) / Pos./neg. quantity (+)/ Pricing type (C)
need further help revert back.
Regards
AJIT K SINGH
HAPPY TO HELP U

Controling Column Order for Report with Dynamic SQL

Hi,
I have a report region using Function block returning the SQL.
The output of the function will look like the following
SELECT NAME, CLASS1, CLASS2,CLASS3,CLASS4, AVERAGE_SCORE FROM XXXX;
The number of CLASSn column will be determine by the function based on the data. If the person doesn't have any score on CLASS4, the the SQL would not have CLASS4 column.
My problem with this is I can't control the order of column appearance.
For e.g : If my previous SQL is without CLASS4, when I query a person with CLASS4. The CLASS4 column will appear after the AVERAGE_SCORE.
NAME---CLASS1---CLASS2---CLASS3---AVERAGE_SCORE---CLASS4
I want it to maintain AVERAGE_SCORE as the last column.
Can you guys give a suggestion how to handle this?
Additional info :
- I am disabling the report header, setting it to None as the first row of the sql returned records is the header.
Cheers,
Joel

Hi all,
My report seems to be behaving correctly once i set it to "Use Generic Column Names (parse query at runtime only)" :)
Cheers,
Joel

Role for "OUTPUT CONTROL PURCHASE ORDER" in SRM 7.0

Hi all,
What is the role in SRM 7.0.1 which will give me menu for the "OUTPUT CONTROL PURCHASE ORDER" in portal?
Thanks.

Hi CG,
The role of operational purchaser should be sufficient to give 'OUTPUT CONTROL PURCHASE ORDER" in SRM 7.0.
Thanks and regards,
Ranjan

Copy control for opportunity to Sales order not working

Guys,
I am working on CRM 2007. I set up the copy control for transaction types so that I can convert my Custom Opportunity type to a Sales order.
However when I am in my Opportunity and click on Follow of transactions, my order type is not availabel in the selection list.
I was able to set it up for Lead to Opportunity but opportunity to Sales order is not working.
Any help on this?
Ani

HI Anirudh,
I have a similar requirement such as Copying line item from Complaints to Returns application.
Procedure:
1. Firstly i create an complaint
2. create a follow up document as Returns
3. I enter an product in the complaints and when i click on Copy to returns the line item has to be copied.
Here is the requirement. The line item is copied, but here the problem is, .... The line item doesn't get copied unless and until the instance of the target is retrived.
Could u please help me on this ?

Legal Control for export of sales. Consumption of license by sales order

We are running legal control for the export of sales of which we require export licenses for certain parts to specific partners, however, I am having difficulty in gettiing a sales order to consume the license thereby reducing the amount of new sales orders I can raise under the license.
For instance, I have a license to sell 50k and I raise a sales order for 45k, this should then only allow a sales order of upto 5k to be raised unfortunately the consumption is not happening and so therefore all future orders can utilise the license therefore allowing over shipment against the export license, a very serious matter.
I have created a license type that has 'maximum Amount specified' in transaction VE51 but no consumption takes place.
Any ideas?

Hi,
Try this link,
http://help.sap.com/erp2005_ehp_04/helpdata/EN/d2/cb4759455611d189710000e8322d00/frameset.htm
Cheers,
Shailabh

Material Training of AC520 (Controlling for Make to Order/Stock Production

Hi,
Is there anybody have the documentation (beside from SAP Doc) or training material of AC520 (Controlling for Make to Order/Stock Production ) ?
I really need it urgently.
Thanks

Hi,
I got the training material for other than AC520. Send me message to [email protected]
regards,

Control for order

Similar Messages

Maybe you are looking for