Create Internal Order Group massively

Hi Gurus,
I need to create massively internal order group.
Can someone help me?
Thanks in advance.
Angela

Has anyone found the answer to this query yet?
I tried using an LSMW:
Business Object: BUS1117
Method: CREATE
Message Type: INTERNALORDERGROUP_CREATE
Basic Type: INTERNALORDERGROUP_CREATE01
However, it is only creating the top node via idoc
The other idocs fail with "Inconsistent set hierarchy"
My issue is I am not sure how to setup the source structures and source file (file upload).
This is how I setup the file:
TOPNODEONLY GROUPNAME     HIERLEVEL     VALCOUNT     DESCRIPT                              VALFROM                      VALTO
            92CAPITAL     0                   0         92 RPC Domestic Capital
            92NONDAIRY      1     0     92 Non Dairy Capital
            92ARLIN             2     0     92 Arlington plant capital
            92AR_CRFRD      3     0     92 Previous Year - Arlington
Any help would be greatly appreciated!

Similar Messages

Migration internal order group

Hi all,
I am doing the migration program for internal order group creation.(KOH1)
I have used the FM for BAPI_INTERNALORDRGRP_CREATE and BAPI_INTERNALORDRGRP_ADDNODE
for creating internal order group. using those FM in my program , the internal order group created successfully,
But, i check these data's in transaction code KOH3.
the internal order description is not come, that means internal order group has more internal orders, that internal orders already created one. so when displaying that internal order in my internal order group, the description is not display.
Expected: already created internla order it displayed, but the internal order description from table it doesn't show.
Anyone clear my doubts.
Thanks,
Amudha.

Hi,
You can get the ordergroup as SETNAME in SETHEADER table for the SETCLASS '0103', the order details are found in SETLEAF for the setname obtained from SETHEADER,
Hope this helps,
Rgds,

RESPAREA? - authorisations on Internal Order groups?

Hi together,
is it possible to restrict on Internal Order Groups in authorisation Object RESPAREA?
I know its possible for Profitcenter groups etc.. with PH / HI / KN..
But what about Internal Order groups?
SIngle Internal Orders I can restrict via OR
Thank you

Hi Nicola,
In your internal order group you might have created so many lower level groups. but any how in any of the group through EDIT- order- insert order option you have insert the order number...
If you assign the order numbers in lower level option ... system will give error message...
If helpful assign points
Cheers
PK

Mass maintenance of internal order groups

Hello everyone,
I need to create an internal order group with a large number of subgroups, each with a few internal orders assigned to it, and I am looking for ways to automatize this procedure. I am equally concerned about any changes to the hierarchical structure that may be required in the future as I am about creating it in the first place. LSMW's batch input recording does not seem to work with KOH1 or KOH2.
Any ideas?
Thanks.

Hi,
1: check T-code KOK4, define a selection variant and tick "create order group" by entering a group key and a group name (for groups with large number of order master records).
2: For creation of group hierarchies, see SAPNET note 51141 and the reports listed there (RGSIMPH1, RGSIMPH2) and/or the BAPIc listed there for object BUS1117.
BR Christian

Internal Order Group & Internal order wise report

Hi All
Any Standard reports are available to display the internal order group name and internal order.
Any Standard Function module or standard table are available to retrieve the order group and internal order details.
Please confirm.
Regards
K.Gunasekar

Hi,
There is a lot of standard reports (e.g. S_ALR_87012993 - Orders: Actual/Plan/Variance); just go to Information systems of the Internal orders in the standard menu.
Tables: AUFK - orders master data. SETNODE and SETLEAF - groups.
Regards,
Eli

Error while creating internal order

Hi,
I have defined an Order type for budgeting purpose, so that statistical internal orders be created under that order type.
This is required for budget controlling.
Now I am not able to create internal order in Ko01.
I am getting the below error message:
Internal Orders: Profit Center not allowed
Message no. Z1052
Please guide me how to create statistical internal order for new order type defined.
Thanks & Regards,
Divya

hi
goto oke5 actovate u r contorling area for year base and also asiisgm dummy profit center., u can make settings in this path,
sap img- controling-profit center accounting-besic settings -contoling area setting-maintain controling area setting, this sceern u activate year wise ,a nd also assign profit center.
and u dont define profit center goto same path -masterdata- prifitcent - define profit center.
first u settings completed,
other wise u contact ur fico consultant
regards
sankar.

Concurrent manager encountered an error while running sql*plus for your concurrent request create internal order

Hi
We have a big problem, We can't create internal orders, when I run the CREATE INTERNAL ORDER, it finish with ERROR:
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 134980682.
Review your concurrent request log and/or report output file for more detailed information.
this is the log:
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POCISO module: Create Internal Orders
+---------------------------------------------------------------------------+
Current system time is 26-JUL-2013 09:21:09
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Begin create internal sales order
Updating Req Headers
14 Reqs selected for processing
Top of Fetch Loop
Source Operating Unit: 82
Selecting Currency Code
Currency Code : MXP
Selecting Order Type
Order Type ID:1001
Selecting Price List from Order Type
Deliver To Location Id: 196
Inserting Header : 3908784
Getting the customer id
Getting the customer id: 15334
Unhandled Exception : ORA-01403: no data found
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 134980682.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
78
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 26-JUL-2013 09:21:14
+---------------------------------------------------------------------------+
Some suggestion for resolve it??
Thanks & Regards.

In the document 294932.1 Section 4 there are no pre-installation patches or update for OS RedHat LinuxAS4.
When I type echo $LD_ASSUME_KERNEL it doesn't display any value so do I need to set the LD_Assume_Kernal value manually.
If yes, please let me know the path and command to set the kernel value.
Thanks
Amith

Business Area required while creating Internal Order

Hi Gurus,
While creating Internal Order, Business Area is coming required.
Please tell me how can i make it as a optional field.
Please revert asap.
Thank you

gverma,
While making the Internal Order, you are using a company code that intends to create business-area balance sheets. This is why you must enter a business area.
You can see this text if you double-click on the error message that flashes on your status bar at the bottom of your screen, when SAP says "Enter the business area".
Unfortunately, the only way to make this optional is to de-activate Business Area-wise financial statments for your company code, which, I suspect you might not want to do merely to be able to make an Internal Order with a BA.
Regards
Gulshan

Is there any Web Service to create Internal Order?

Hi,
I have to find out a suitable Web Service which can create internal order. I have searched in SOAMANAGER but did not find any such WS. Does anybody have an idea whether there is any such WS?

Hi Tirth,
If you are using a bapi for webservice then these threads may help you.
How to create WebService from BAPIs
How To Expose BAPI As a Webservise
If you are creating your own webservice then create an application in java,then expose it as webservice.
Regards
Sreedhar

Table name for Internal order group and Profit center group

Hello Friends,
Could any one provide me the table for Internal order group and Profit center group.
We are developing new customized report and user requested internal order group and Profit center group in the selection criteria.
I have checked for this tables but found only these fields in structures.
Thanks in advance,
Ravi Kiran.

Or use FM [G_SET_TREE_IMPORT|http://www.sdn.sap.com/irj/scn/advancedsearch?query=g_set_tree_import] to read the hierarchy/Group. (Read FM and FG documentation, you can also add break-point and call some S_ALRxxx transaction which use this FM for the objects you need).
Regards,
Raymond

Internal Order Group

In which Table Internal Order Group (AUFGR) is stored and how it is related to Internal Order (AUFNR)

hi,
The Internal order group details are found in the table SETHEADER & SETLEAF, SETHEADER-SETNAME would be the internal order group for the setclass for the order group set class '0103',
to get all internal orders for an ordergroup.
You can use fm K_HIERARCHY_TABLES_READ.
or
HRGPBS_ORDERGROUP_GETDETAIL
rgds
anver
if hlped mark points

PSL not creating internal orders in ECC

Hi
We have a scenario were we are creating a Product Service Letter of type 'PSLH'.
We are creating Service Orders based on a template attached to this transaction type.
We also need to capture the cost for this PSL Type. But the system is not creating internal orders in ECC to capture the costs.
Please guide as to how the cost capture can work for product service letters of type 'PSLH'.
Regards

Hi,
Please check the below link.(Controlling section)
http://help.sap.com/saphelp_crm50/helpdata/en/c1/704348030bc64b8b40118e10ad98f1/frameset.htm
as per this, integration of PSLH with ECC is not present, you may have to custom code it.
Regards,
Krishna

When we create internal order of mobile

Hi All,
when we create internal order of mobile then the shown are error messages that number is not within valid enterval. Firstly over company mobile expenses are on reliance what we move in airtel.
plz solve the problem.
Moderator: Please, avoid asking basic questions

Hi,
check what number range has been setup for order type in which you are creating internal order.
regards,
Prashant Rane

GET THE INTERNAL ORDER NUMBER BY INTERNAL ORDER GROUP

Hi everyone! I want to know if there's existing functional module whereas I can get a list of internal order number (AUFNR) based from the internal order group name (AUFGR)? Thanks a lot! Your response will be greatly appreciated!

Hi,
   First take a look at K_ORDER_SET_CREATE fm..
   The following code may help you in getting the orders based on order group..
DATA: t_setvalues LIKE SETVALUES
        OCCURS 0 WITH HEADER LINE,
        t_hierarchy LIKE SETHIER OCCURS 0
        WITH HEADER LINE,
        l_date_from LIKE sy-datum,
        l_date_to LIKE sy-datum,
        l_subrc LIKE sy-subrc,
        l_setid LIKE SETHIER-SETID,
        BEGIN OF t_aufnr OCCURS 0,
          aufnr TYPE aufnr,
        END OF t_aufnr.
CALL FUNCTION 'G_SET_ENCRYPT_SETID'
       EXPORTING
            SETCLASS        = '0103'
            SHORTNAME       = l_aufgr   <Your Aufgr here>
       IMPORTING
            SETID           = l_setid.
CALL FUNCTION 'G_SET_AVAILABLE'
       EXPORTING
            SETNAME = l_setid
            TABLE   = 'CCSS'
       IMPORTING
            SUBRC   = l_subrc.
CALL FUNCTION 'G_SET_TREE_IMPORT'
       EXPORTING
            CLIENT                  = sy-mandt
            SETID                   = l_setid
            TABNAME                 = 'CCSS'
            fieldname               = 'AUFNR'
            NO_DESCRIPTIONS         = space
            NO_RW_INFO              = space
            date_from               = l_date_from
            date_to                 = l_date_to
       TABLES
            SET_HIERARCHY           = t_hierarchy
            SET_VALUES              = t_setvalues
       EXCEPTIONS
            SET_NOT_FOUND           = 1
            OTHERS                  = 3.
   LOOP AT t_setvalues.
     t_aufnr-aufnr = t_setvalues-from.
     COLLECT t_aufnr.
     t_aufnr-aufnr = t_setvalues-to.
     COLLECT t_aufnr.
   ENDLOOP.
Sri
Message was edited by: Srikanth Pinnamaneni

Steps to create Internal Order with AUC Number

Dear All,
We need to create internal order with AUC number.Kindly provide us the steps to do the configurations. Kindly guide the steps to be followed for creating internal orders with AUC number and way to do the settlement.

Dear Kishore,
I am doing the following steps in creating internal orders:
1) Using the tcode KO01, choosing the order type as GEN i am creating an internal order. At the time of creating an internal order i need to give AUN number. Hence i am going to Extras--> Asset Under Construction by giving the investment profile. When i enter it nothing is happening. I am unable to create AUC no manually.
Since i am a beginner, plz guide me to create AUC no while creating internal order.

Create Internal Order Group massively

Similar Messages

Maybe you are looking for