Create a "dummy" order

Hi!
We have the need of register an order in SRM (and replicated to ECC) so that the automatic invoice verification will work. Does anyone have a smart solution to this. We do not want the order to be sent to the vendor. Should we use some sort of output solution to solve this issue?
Sincerely
Anders Öhrling

Hi!
Is it possible to create a cond. that when a user is within a certain purchasing group no output is being made?
Sincerely
Anders Öhrling

Similar Messages

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    Dear All,
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    Hi,
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  • Error while creating a Sales Order

    Hi ,
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         at oracle.security.jps.util.JpsSubject.doAsPrivileged(JpsSubject.java:315)
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    please provide a solution or cause.

    It seems like a problem with the Coherence cache configuration for your installation.
    Is your installation clustered?
    Is the problem specific to this cartridge (i.e. do orders from other cartridges work well in this environment)?
    Suggest you log a problem with Oracle Support and/or try the problem in a different environment.
    Regards,
    Brian.

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    Summary : Here we are creating the PR in the sale order and STO is created using the same PR to procure the materials from the WM plant to sale order plant. Since here intialy we are moving the stock to our sale order in WM plant and then picking the same. But while creating the Transfer order system is not picking the sale order stock in WM plant.
    Regards.

    C S Javali
    Check in schedule line in transaction flow whether Transfer Req /assembly is checked or not
    Regards
    Pradeep

  • Creating SD Sales Orders from a Purchase Order

    Does anyone have any detail documentation for creating an SD Sales Order as an output message from a purchase order. We would like to implement a process where we generate a sales order to a specific sales organization automatically from a purchase order in a different company code.
    Any help would be appreciated.

    Hi,
    You can configure this scenario using ALE/IDOC . I dont have any docs but i remember that i had setup this few years ago.
    Create PO , attach output type , output type linked to process code , process code linked to sales order relevant IDOC Type and send to receiver as outbound IDOC ,
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    Thanks,
    Sudhi

  • Create multiple sales orders from single service notification?

    Is it possible to create multiple sales orders from a single notification (IW51)? 
    We currently create sales orders directly within transaction IW51 (Create Service Notification).  We kick off the sales order creation by pressing the "SALES ORD." button in the notification screen.  We're now interested in creating a 2nd Sales Order which would tie directly to the same Service Notification.  This is so that we can have the second order assigned to a different account assignment WBS (there are two different parties doing work on the service notification).
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    Do I have to create a second service notification for the 2nd Sales Order for this to work?  I want to avoid doing this if at all possible.
    I'm running SAP R/3 Enterprise
    Thanks for your help!

    Hi,
    go to vtaa- copy controls for sales document to sales document.
    select your combination of order and quotation go to item level. There select value 0(zero) in field positive/negative negative.
    No need to change update document flow.
    After setting zero in copy control that be told on above. create order with respective to the quotation.
    After saving the order.
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    If you placed setting right, then u certainly observe for quotation status will be open. so you can create no. of sales order with respect to that quotation..
    Have a good day..

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