CS / SD order integration via operations

How I get operation line from CS order to SD order 1:1, but not join together to one line SD order? For example the same as components.
Thanks
Jan

Hi Jan,
If I understand your question correctly you want all the components in your CS order to come in sales order instead of all being clubbed under one material code. Is that correct ?
You will have to juggle around in DIP profile to deactivate the current settings if the behaviour is what I have assumed. The T code is ODP1.
Cheers,
Kartik Shah

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Set type problem in sales order integrated into loyalty management

Hi experts,
I try to implement the sales order integrated into loyalty management. As notes said, I should use the set type REWARD_PRO_LOY to assign to a hierarchy for loyalty. But when I use this set type in hierarchy, I found I can only assign it when I choose "service" for product type. Then I find in the "REWARD_PRO_LOY" set type, there is a switch tab. In the tab, there is only "services". I don't understand this tab means. I want to assign this set type to "materials" type. I tried to created a new set type with the same attributes, but it seemed not to work. Is anybody can give me some advice to solve the problem?
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Best Regards,
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Hi Molly Xin,
If you refer to your first screen print, its very evident that the product types with which products be created using this set type includes both "Materials" and Services".
We have created similar scenario and were able to create products with product type "Materials".
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Hi,
is there an iView (out of a Business Package) available for Sales Order Entry via Portal in R/3 4.7 ?
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Thanks & Regards,
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Hi Erik,
The only one I found was in the Business package for Sales but it is listed for ERP2004 only. I found another one in the Business Package for Retail 50.2 that was 4.7 compatible but it is shown as out of maintenance and I was unable to download it. I didn't try very hard to get the download to work. You may want to take a look.
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Thank you all in advance.

Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren

I have to send the sales order output via mail to a customer

have to send the sales order output via mail to a customer, what steps i have to follow
kindly guide me.
regards
satya

Hello,
You need to carru out your output configuration for this.
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Hi all,
I have to make a module pool in which i want to display the following field
Order No.
Operation no. | Operation Description |
Now my problem is that i m not getting the tables from which i have to select data basically i want to extract the data on the basis of Maintenance Order No. and Operation Number.
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AFKO , AFVu , AFVC, CAUFV.
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Thanks and regards,
Rachit khanna

Hello Rachit,
The relation is as follows
AFKO-AUFPL (Routing number is Order header)
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let me know if you need anything about split operations as well.
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Merging of Prodn Order number and operation number into the unloading point

Hi,
I am creating the production order using the Tcodes Co01 or co10 and my requirement is that after creating the production number and then when I open that one in the change mode using co02 Tcode the unloading point which is present in the Goods Receipt tab should come as a concatenation of order number and operation number .
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Hope this helps. You can check with some existing/new orders as well.
let me know if you need anything about split operations as well.
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Hi,
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Hi Gurvarender,
Find this Customer exist for planned order
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●      APOCF020 u2013 User-specific fields in the order interface
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In SAP R/3
Customer Exits For Planned Orders
●      CIFORD01 u2013 Enhancement for order inbound interface .
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●      CIFORD03 u2013 Enhancement for inbound customer-specific fields in the in-house production order
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MJ

Sales orders received via EDI

Any idea of the table/field from where i can find out the all the sales orders received via EDI?

hi;
EDIDC is the table where in you will find all the Idocs that have come into the system. This is also the table which would give the info abt the Idocs that have been sent out of the system.
EDID4 is the table where in you will find the idocs that have gone into error.
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Utsav

Hi,
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Inconsistency of order header and operation status

Hi guru.
I did final confirmation of the production order.
This production order has one operation.
So..the operation status was changed to 'CNF MILE REL'.
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Thanks.

Dear Jong,
1) CNF and DLV are two different status
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Project Sales Order Integration

Hi,
I have a question on Oracle Project and Sales Order integration.
In the sales order form, there is a place to enter project and task information. What is the significance and how can we bring this information into Project itself?

Hi
1) Shipping functionality is supported for Sale Order, for Project Contracts and for Project Management (Deliverables). If you need to track shipping for a project, you will need to enable Project Manufacturing, no mater which of above three modules is implemented.
By the way, shipping integration for all those modules support the outbound deliverables, meanning items you need to ship from your own inventory facility to a customer or other third party. You mentioned a case for tracking items shipped from a third party vendor. You may need to look at the purchasing side and not the sale order for that.
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Dina

CS / SD order integration via operations

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