Creation of sevice order at the of despatch(invocing)
Hello PP Gurus,
Is it possible to trigger a service order at the time of despatch(invoicing).If yes how.
Thanks in advance.
Sudarshan
You should post this one in MM forum.
Similar Messages
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Creation of service order at the time of despatch(invoicing)
Hello PP Gurus,
Is it possible to trigger a service order at the time of despatch(invoicing).If yes how.
Thanks in advance.
SudarshanI think it is not possible in standard SAP.
You have to go for enhancement(user exit). -
Automatic Creation of Sales Order at the Time of PGI
Hi Experts,
Is it possible to create automatic Sale Order at time of PGI "while creating Outbound deleivery w/o reference to Sale Order'?
Like in MM there is feature (standard) that PO can be create through Inventory management also,
at the time GR w/o PO system creates PO in background.
Please help me out,
Regards
ArvindHi Srinath,
Thankx for u'r immidiate reply,
"This is my business requirement in implementation, i.e. customer directly purchase Organic Manure from plant stock and pay bill against the quanty purchased." although the reoprting purpose will be resolved by sale bill report."
And as we know that Document (copy controls) flow from Inquiry>Contract>Order>Out bound deleivery>Billing. this is standard in the system.
i.e. Copy Order to Order (VTAA)
Order to delivery (VTLA)
Order to Bill (VTFA)
Del to Bill (VTFL)
This T-codes have assignments of source to copy in the target with routins (for the flow of data from field to field)
I am trying to understand that flow of data to be copied in backward flow i.e. from PGI to order, and i am expecting that this can be done, but unable clarify my self that should it be done or not. -
Automatic creation of production order against the sales order.
Hi Experts,
My client requirement is he wants the production order to be generated or created automatically as the sales order is created, please suggest weather it is possible or not.
Regards,
Naveen.
Edited by: vaddapalli naveen on Mar 13, 2010 9:03 AMHi,
It is possible by selecting proper Planning strategies.
Example you can use the planning strategy Assemble to order with Production order, it is possible.
please refer the below help link for more details,
http://help.sap.com/saphelp_erp60_sp/helpdata/en/41/191eb845fd11d188ff0000e8322f96/content.htm
Thanks,
R.Loganathan -
PR Creation manually & assign order to the PR
HI
Can we have some STD message available for this
Scenario
Some of the people they create work order(XXXYYY) now this work order is not released yet
They create PR manulally by Me51n & in the put account assignment as Order (Order with order number XXXYYY)then save this PR
Now our release stragetgy is based on Order apporval
since the order is not yet released this triggers erros in work flow
Because work flow traces Workorder only after approval
Now I have following questions
1) Is there any STD message available ,(if we attach the complted work order to PR it gives message that order is TECO bs13 )
that if work order is not released then it will geive message that release the work orderr
2
Regards
chandrashekharHI
WE do not want to restrict it but it can be created additonal check required is that this PR will be saved only if Order is in the REL status not in the Created status
Regards
chandrashekhar Ingole -
Block the creation of planned order
Dear experts
How can I control the creation of planned order? I want to block the creation of planned order if the BOM or routing is not exist.
BRsHi,
I think this can be done using 'Material status' try the following and let me know if it works.
Create a new material status in transaction OMS4 (like R1 - "Created but BOM and Routing not maintained" )and in the details screen select Option "B" for MRP messages.
You designate a material as a "R1 -Created but BOM and Routing not maintained" In the master record.
MRP "B" = warning
Please try this and let me know the result.
Regards,
Prakash -
Creation of sales order through Purchase order
Hi all
We have a special scenario in creation of Sales order with the help of purchase order,
Could you please advice me how we can create sales order with the help of purchase order.
Thank YOu
Swaroopyou can create the sales order from the purchase order.It can be achieved by Idocs.
Please maintain the condition record for the output medium EDI and also maintain the Partner profile in WE20. -
Blocking creation of production order if standard cost estimate is not done
Hi PP gurus,
Can anyone help me in blocking the creation of production order if the standard cost estimate is not done for the particular posting period.Hi,
I do not think there exist a standart check. You can use exit EXIT_SAPLCOZF_003 to block creation of production order by sending error messages based on any condition.
Regards. -
Issue at the time of creation of transfer order for inbound delivery
Hello,
I am facing one issue at the time of creation of transfer order for inbound delivery.
If I create inbound delivery for purchase order with account assignment as 'M' (Ind. cust. w/o KD-CO), inbound delivery is not updated. Also document flow for inbounde delivery s not updated. I can create N number of transfer orders for on inbound delivery. Need help to resolve issue.
If I create inbound delivery for purchase order with account assignment other than 'M' (Ind. cust. w/o KD-CO), inbound delivery and document flow is updated.
Thanks and Regards,
NikhilHi
In OMS2 t-code
for your material type and plant ,you have to mark value based and qunaity based updation mark
Regards
kailas Ugale -
Creation of a refurbishment order from the notification is not supported
Hello All,
I would like to know whether we can create Refurbishment Order directly from Refurbish. Request Notification.
Currently when trying to do that I'm getting error message saying that 'Creation of a refurbishment order from the notification is not supported'.
SAP doesn't support that kind of scenario or I'm missing some configuration?
Thanks in advance
G.Hello again,
Thanks for your answer but I would like to get some more clarification.
What I would like to do is create Refurbishment Order from the notification directly by clicking create button which seats just next to order field or from the menu Notification -> Create -> Direct.
I'm getting pop up window where Order Type is filled in automatically because of the config I made. Then I just fill in Main Work Center field and hit continue. Afterwards message 'Creation of a refurbishment order from the notification is not supported' appears.
Can you confirm that above described scenario is not supported by SAP.
Thanks in advance.
G. -
Different batch no in prod order at the time of creation of prod order
Hi, we need different batch numbers in production order at the time of creation of production order. tried in system, i can able to create only one batch no at the time of creation of order. we need different batch no at the time of order creation and same no should be assigned at the time of GR from prod order. pls advise how to map this.
Dear,
Use the Exit EXIT_SAPLCOBT_001 under enhancement PPCO0001 where-in based on your requirement you can create batch for your order. You can use CALL FUNCTION 'VB_CREATE_BATCH' to create the batches as per your requirement.
Also make sure the automatic batch creation setting in Prodn Scheduling profile has been turned-off so that the batch is created only through the user-exit.
Refer this thread,
Re: Batch creation
Please try and revert back.
Regards,
R.Brahmankar -
Need of User-Exit in the creation of Sales Order(VA01)
Hi,
In the creation of Sales Order, I need to Compare the Ordered Quantity and Confirmed Quantity. If the CQ is less than OQ I need to create one more line item with the same material for the rest of the quantity and send the request to Production order for the remaining quantity. For this I am unable to get the exact exit. Please help me in this regard ASAP.
Thank you.the following program are the user exit for billing.
we often use RV60AFZC and RV60AFZZ.
RV60AFZA
RV60AFZB
RV60AFZC
RV60AFZD
RV60AFZZ
RV60BFZA
For Sales order
Pricing, item addtion deletion
MV45AFZZ
First, I did not find documentation for the BADI either. But at the first glance the process of implementing it looks quite straightforward. I assume you run R/3 Enterprise (4.7). So, you should implement BADI 'BADI_SD_SALES' - this must be done in transaction SE19. In particular for the purpose of adding some additional items into sales document I would implement method SAVE_DOCUMENT_PREPARE. This method has changing table parameter FXVBAP of type VA_VBAPVB_T - it holds all the sales document items. Just add items of yours to it. Certainly, you have to fill all the appropriate fields carefully.
Hope this helps somehow.
In that case you should use USEREXIT_DOCUMENT_SAVE_PREPARE subroutine (form). As far as I remember it has no parameters. To add items to the sales document you should modify internal table XVBAP.
regards
vinod -
Creation of breakdown order only from the breakdown notification
Hi Experts,
While creating the order from the notification client has requirement that user should able to create the breakdown order only from the breakdown notification and not from the any type of notification.
Please guide me what are the configuration that I am missing or do I need to use any BAPI/FM for the above functionality.
Warm regards,
ParagHi Parag,
you can use following customizing setting:
Plant Maintenance and Customer Service - Maintenance and Service Processing - Maintenance and Service Notifications - Notification Creation - Notification Types - Assign Notification Types to Order Types
Here you can define the default order type for a notification type.
Hope that helps.
Regards,
Patrick -
Feature code price for a Order in the creation mode
Hi All,
Is there anyway or function module using which i can retrieve feature code price of an order in the creation mode.Does anybdy has any idea regarding the above query ??
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How to switch on/off the creation of internal order at item level
Dear experts,
When create service order in CRM, is there any way to control the creation of internal order at item level?
For certain item category, the cost should be distributed to R/3 Back End system, but for others it should never be transferred.
Please advise, thanks in advance.Hi Yukun,
We are also struggling with the same problem.
did you find any correct solution to the problem by now.
However one setting in backend r/3 is that of controlling scenario-- just check whether the controlilng scenario is set with the level 'transaction'
i guess if you set it to transcation and at the next level you create for a particular transaction type you need to create a controlling scenario then i guess the problem will be solved.. we tried tthe same settings however we are unable to find the result to the problem.
if you find something important do write back...
hope that your problem is solved...
and ours also...
surendra
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