Create delivery on Order Release - For decentralised Warehouse

Hello,
Can anyoone explain the steps necessary in config so that upon release of a production order, a delivery is created? This is so it can be used in a decentralised warehouse process and IDOC's.
Thanks.

Go to tcode OPKP,and tick transport menu i.e complete TR,TO and GI via delivery.

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Unique serial number during production order release for FG materials

Hi,
Actually our client is asking for serial number generation for each FG material during its production order release.
So that with this serial number he can track it in shop floor plus after dispatching to customer.
Here the scenario is Make To Order, this serial number will also be considered by SD during dispatch.
For serial number creation, I referred documents from SAP best practices(help.sap.com).
After this, now I am able to create serial number for specific material automatically.
Currently I am getting serial number with respect to material specific, i.e., serial number generating with respect to FG codes. Ex:- FG1 - 1, 2, 3, 4 and FG2 - 1, 2, 3, 4.
But as per my client requirement, they want serial number without material specific, i.e., common serial number for all FG codes.
Ex:- Sr No- 1-FG1, 2-FG1, 3-FG2, 4-FG1 - - - - according to production order releasing sequence.
Plz inform if any settings are to be made.
Thank you in advance.

Hi Arman,
I Had got solution for how to track which FG is linked to which SFG sr no, just go through the below link it also gives how to use COIB transaction.
COIB transaction usage, how to track which FG is linked to which SFG sr no
But still I had not got solution for
how to assign common serial number for all FG codes automatically
Ex:- Sr No- 1 -> FG1,
2 -> FG1,
3 -> FG2,
4 -> FG1
- - - - according to production order releasing sequence.
Whether is it automatic serial number assignment is possible or not.
Plz inform if any settings are to be made.
Thank you in advance.

SD Sales order release for MTO

Hi All,
I have a scenario regarding the sales order release.
The requirement is that, when i create a SO, it should be blocked automatically and never allow to create other subsequent document, unless its released in the SO.
I have completed doing the release procedure for SO.
Now my requirement is that, in MD04 the SO should'nt show any requirements, unlessSales order is released.
Thanks
Best Regards
Prabbath

HI GSL,
Thanks for your reply.
May i know how to make the reason for rejection as a default while creating the SO.Since the User creates the SO and while the document is saved SO will be in blocked, due to status profile.
And only the authorized person can release the SO and deactivate the reason for rejection.
The user cannot choose reason for rejection.
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Thanks
Best Regards
Prabbath

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We have a scenario where we want to create one freight order for each freight unit from automatic planning.
Please guide me if the above scenario can be executed.
Regards,
Renuka

3rd option which is kind of cool - if you set up an incompatability between this freight unit type and any other freight unit (including itself) then it will only be able to build one FU per Freight Order.
Note that I would expect this to be more processor intensive during optimisation than the capacity constraint option, but a more flexible overall.

Should we create new sales order type for Brazil

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We are having SAP Global templete environment & going for Brazil rollout. My question is whether we can have exitsing sales order type or should we create a new one so as to capture complicated Nota fiscal requirements.
What SAP recemmends
Thanks
Amb

Most of the sales document types for Brazil are identified by BR in the description, for instance, sales document type ORB for Standard Order BR. This means a separate order type.
[Country version Brazil exclusively deals with Nota Fiscais.|http://help.sap.com/erp2005_ehp_04/helpdata/EN/10/e0f0371bc15d73e10000009b38f8cf/content.htm]

Creating Bins in new zones for a warehouse

When I am creating new bins for a zone, I receive ValidateManualBins: 0 : Exception from HRESULT: 0XFFFFFC17. If I create the bin without the zone it is successfully created. THe zone is new and there is no quantity in the bin as it is newly created. Does anyone know why this is happening?

Since the zone is new, have you restart your B1 before creating those Bins?
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Gordon

Create a purchase order strategy with four release steps.

Hi all,
how can I create a purchase order release strategy with 4 release steps?
The steps have to be the following:
AC (Buyer);
CO (Controller);
FI (Finance);
AD (CEO).
I couldn't configure and add entries in "Release prerequisites" (trx.OMGS).
Best regards

Hi ,
The implemantation steps as follows ;
Materials Management -- Purchasing -- Purchase Order --Release Procedure for Purchase Orders
1 . Edit Characteristic ; You must create characteristics that related your strategy first . IN additonal data screen use "CEKKO " as table and appropriate field as field name .
2. Edit Class ; Create your class with class type - 032 . And enter your characteristics that created first step .
3. Define Release Procedure for Purchase Orders
                a.Create Release Groups and enter your class
                b.Create release codes related with Buyer , controller etc.
                c.Create Release indicator
                d. Create Release Strategies ; Enter your release codes and in classificaiton area , you must enter your values that related with characteristics that created step 1.

Unable to create delivery for BOM items not in stock??

Hi Experts,
We have created a sales order with Parent item and its 3 BOM items, with pricing doen at BOM items. Of the three BOM items, stock exists for only 1 item. When we are trying to create the delivery, it is bringing only the stock item in delivery overview and not the items without stock. We would like:
1. System to bring all the items while creating delivery. It may not permit picking and PGI till the stock is brought in system.
2. System to not allow creating delivery till stock exists for all the required items.
For the non-stock items, system is not allowing to carry out the availability check also. It can give a future date and confirm the quantity for future delivery!!
Please provide your expert opinions asap. Points would be awarded to all helpful answers.
Regards,
Peeyoosh.

Hi Peeyoosh,
had you a look at the customizing of your item categories for delivery? Did you use the standard item category TAN? Perhaps the customizing of "availabilty check for delivery item" and "Check quantity 0" in your category for delivery will bring you forward.
Regards Thomas

What's the difference between task list release for order and release for c

What's the difference between task list release for order and release for cost?

Pallavi,
The status of the task list determines in which other application areas the respective task list may be used.
Release for costing: means that the task list can be used to calculate costs in Transaction IA16 i.e. the costs for the task list operations would be calculated if released for costing status is set.
Release for use in the order: Released for Order means that you can use the task list in an order i.e. you could include operations from a task list in an order.
Regards,
Usman

Unable to create delivery using ADSUBCON

Hi Gurus,
I am unable to create delivery using ADSUBCON transaction for the PO which has material with different Order Unit. My base unit of measure is EA where as the Order unit is Roll. If I delete the order unit system allows me to create delivery where the PO.
Why the system does not allow me to create the delivery when the order unit is different than base unit of measure.
Thanks in advance,
Shashidhar
Edited by: Shashidhar on Jan 29, 2011 5:19 AM

HI,
Its already been maintained.
Shashi

Credit Limit check on Delivery:: Sales order blocked

Dear Friends,
We have implemented credit limit check with delivery Block option in Sales order. After revising Credit limit, while user is creating Delivery again, system prompts for Delivery Block in Sales order i.e, reson for Block is Credit limit in Sales Order. then user removes resason and proceeds further.
Is there any way by which system doesn't put reason for rejection in sales order and just not allow to create delivery in system. i.e. we want to remove the step of removing reason from sales order.
Regards Krishan Raheja

Dear Krishan,
As per my understanding you require just a credit check in the sales order level, which can be implemented using credit management in sales order level . In that case system will automatically block the sales order if the credit limit is exceeded.
So you do not need a DELIVERY BLOCK reason assigned to your SALES ORDER TYPE in VOV8.
Please clarify, whether you need to block the sales order and delivery due to credit limit...
or is it just sales order which need to be blocked ?
you can get the detailed configuration steps in SDN or the same is as follows.
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf
Thanks & Regards,
Hegal K Charles

Address number of the person who created the sales order.

Hello Experts,
I am currently making a report in which it has to send the output of the script as a email attachment to the person who created the sales order. For this i am using a standard include RVADOPFO but here we need to pass the address number and person number gor getting the rest of the details. So where i can find the address of the person who created the sales order. (I am able to get the name throuhg VBDKA-ERNAM, but i need address number of that person)
Thanks & Regards,
Uday S.

Hi Uday,
check
ADRC-NAME1 = VBAP-ERNAM
in ADRC you will get the address of the SO created person in the field ADDRNUMBER that you have to pass in the ADR6-ADDRNUMBER you will get the mail address in the field ADR6-SMTP_ADDR
hope it helps you
Thanks!
Edited by: Prasanth on Mar 12, 2009 3:15 PM

New order type for a purchase order similar tu UB.

Hi,
I would like to know if it is possible to create a new order type for a purchase order. This new order type should work as a UB order type but "plant" and "storage location" should be indicated by default and shouldn't be changed.
How should I proceed?
Thanks in advance.
Luis.

The problem is that If I specify default values for each user (plant and storage location) It will always propose these values when using different order types. This can't be.
Isn't there any other solution in standard sap?
Edited by: LUIS ÁLVAREZ on Apr 26, 2010 11:25 AM

Report on hwo have created the purchase order

We have any report in mm which can provide purchase order & who have created that purchase order.
For example I want to see purchase orders for period 01.10.2011 - 30.11.2011 for plant 1000.
Thanks,
Kiran

Hi
check report ME2N
here select dynamic selection at header level then select header and then selected created by and created On
and give selection parameter there
Regards
kailas ugale

Chaning Order type for Internal order

Hi ,
We have created a wrong order type for IO and we wants it to get changed.
I understand that Order type is something that cannot be changed.
Let me know whether the below steps are correct -
1. Close the existing wrong order by setting the deletion indicator
2. Create a new order with the correct order type
IF there are any others ways that could be followed, it will be great if you could provide such info.
Also, let me know if any thing else to be taken care in this situation.
Regards,
Sridevi

Hi,
The steps you have told are correct. Go ahead and do it, if case of any issue, come back. Just ensure that you have no actuals bookes, if they are you need to reverse them.
Regards

Create delivery on Order Release - For decentralised Warehouse

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