Define Control for Automatic Creation of Pick HUs
We are using full blown HU management and in the customizing for the Control for Automatic Creation of Pick HU's you define the packaging materials to use. The help in from of this customizing says that if this is blank the system attempts to find a common packaging material for all materials in the transfer order.
My issue is that when I leave this blank the packaging material that the system proposes is not the packaging material that is contained on the source HU nor is it the packaging material that is contained in the Packing Instructions.
How does the system determine the packaging material on the destination HU? Am I required to maintain a value in this customizing?
Thanks
Nick
I found my own answer so i will give myself many points. See question to get answer.
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Functional module for automatic creation of pur requisition & pur order
hello,
what is the functional module for automatic creation of puchase requisition and automatic creation of purchase order which we will assign in action box in service order processing management.
please let me know as early as possible
regards,
rajesh kumar rajuHi,
Please check with following.
IDOC_INPUT_ACC_PURCHASE_REQUI
IDOC_INPUT_ACC_PURCHASE_ORDER
/ISDFPS/OR_PURCHASE_ORDER_CR
BS01_PURCHASE_DOCUMENT_CREATE
CO_MP_CREATE_PURCHASE_ORDER
Thanks & Regards
Sadhu Kishore -
Defining Accounts for Automatic Offsetting Entry
Dear all,
From IMG: I Access the activity using the following navigation option:
Financial Accounting (New) ->Accounts Receivable and Accounts Payable ->Business Transactions -> Postings with Alternative Reconciliation Account -> Other Special G/L Transactions -> Define Accounts for Automatic Offsetting Entry
I'd like to ask a question: If I can define more items in column Account type/sp.GL ind? where I can do it?
Thank in advance
MinhtbHi
Based on Business Transactions u can assign the Alt Gl MRecords. Like Down Payments, Payment Requests etc.,
Shammi
assign points if it is helpful -
Backgorund job for automatic creation of billing document
Dear All
Could you advise me on how to set up a bacground job for automatic creation of billing document?
Thanks and regards,
SylwiaIn standard, you cannot generate automatic billing but you can set date and time so that you can generate invoices at the specified time in bulk. The TCode to achieve this is VF06.
thanks
G. Lakshmipathi -
Bacground job for automatic creation of billing document
Dear All
Could you advise me on how to set up a bacground job for automatic creation of billing document?
Thanks and regards,
Sylwia
Edited by: S. KOWALSKA on Jan 12, 2009 10:12 AMDear Sylwia
Please dont post the same question in multiple threads. You are receiving feedback in the other forum. Check this link
[Backgorund job for automatic creation of billing document |Backgorund job for automatic creation of billing document;
thanks
G. Lakshmipathi -
Define Accounts for Automatic Offsetting Entry
Dear sir,
Now, I have to define Accounts for Automatic Offsetting Entry,
but I dont know what is it? Can you tell me its function and give me some examples and its account numbers.
Thank you very much.
Faithfully,
HangvtHi,
You can do the configuration for "Off set entry in t.code"OBYC" integration between MM and FI, Transaction key is "GBB".
If you double click on GBB thenyou need to give chart of accounts and then you need to assign GL accounts based on Valuation Class for Material.
Here you are settong off the debit to every credit and credit to every debit transaction like open items such as GR/IR a/c.
Hope understood and reward me if you are cleared.
Thanks,
Vasu.. -
Budget control for automatic Purchase orders
Hi All,
We are facing problem in budget availability check for automatically generated Purchase orders through MRP run.
We are able to control the budget check for manual Purchase orders but how can we control budgets for automatically generated Purchase orders.
we are using IM budgeting for orders.
Please let me know your valuable inputs for the above issue.
Thanks in advance.
Regards
NageshHi,
You have to run FM_MRP_PR transaction in order to transfer MRP documents to FM for budget control.
Regards,
Eli -
Defining Accounts for Automatic Tax Payable Transfer Posting
Dear all,
I would like to know about accouting process of Accounts for Automatic Tax Payable Transfer Posting.
Please give me a detail example about business that use this account
Thanks so much
MinhtbHello,
This scenario applies at month end.
Say during the month you have posted payables are receivables resulting in the following balances on your tax accounts:
Input tax account: 10.000 Dr
Outpux tax account 12.500 Cr
When you prepare your tax return at month end with report "Sales Purchases tax returns", it will print out all if your input and output tax transactions, detailing the total balances mentioned above.
At the same time you can activate the tax payable posting option with help of the variant options. Besides the printout, SAP will then also automatically post the following document:
Dr Output tax account 12.500
Cr Input tax account 10.000
Cr Tax payable account 2.500
in other words, the input/output tax accounts are zero and the remaining (payable) balance is offet to a special clearing account, the "tax payable account". This account is then cleared against cash as part of e.g. bank processing when the payment is made and that ends the process.
hope this clarifies, please do not forget to assign POINTS if this answers your question.
Thanks
Rene -
Exit for automatic creation of line items in VA01
Hello All,
I have a requirement wherein I need to create next blank new line item (with predefined line item no) upon creation of one line item. When user opens sales order creation screen there should be default line item (say line item no 10) created. If user fills data in item 10 & press enter exit should create next line item (say item 20) automatically.
Currently line item get created after user enter item details. I want this to happen before user enters data.
Regards,
Abhijeet moreThere is a customizing for this. You can also make it using MV45AFZZ but really difficult coding. You must debug what system do while you create a line item manually then u need to use every routine which system uses and even there is no error message it's still possible that you'll face with inconsistencies in billing.
I don't suggest you to try this using exit, unless you have 2-3 years SD experience. Best thing to do is inspecting customizing part.
Edited by: Gungor Ozcelebi on Jul 15, 2009 9:20 AM -
Provision for Automatic Creation of BP number whenever user id is created
Dear Experts,
Is it possible to create the business partner Number Automatically, whenever a userid is created in Solution manger system, if any custom developments done for the same share the things.
Thanks in Advance,
Regards,
Thirukumaran. RHi Keshav,
Thanks for your prompt response,
exits found when creating user id in sap:
ADDRESS_SUBSCREEN
ADDR_PRINTFORM_SHORT
i'm not getting how to generate the bp number automatically, is there any f.m or we have to do it with BDC,
update task means i'm not getting can u explain little clear,
Thanks in Advance,
Regards
Thiru. R -
Project settlement to CO-PA and BAdI for automatic creation of rules
Hello SAP experts!
I have managed to implement settlement rule strategy to CO-PA for sales project WBS-elements, which automatically creates the settlement rules for WBS-elements with billing indicator. One or more sales order items are assigned to the WBS-elements. When the system derives settlement rules, it generates profitability segments that contain the characteristic values of the WBS elements and the sales orders assigned to them. The problem is, that only one single settlement receiver is determined for each WBS-element. And if more that one sales order item is assigned to the same WBS-element only those characteristics are copied to the settlement rule that are same in all sales order items.
For example; it products are different in all sales order items, the automatically created settlement rule does not contain the characteristic value product or neighter other caracteristics derived from product.
Do You have experience of using BAdI for influencing the generation of settlement rules? What it actually makes possible?
Br, NinaDear Waman,
thank you for your reply !
Yet - this still does not solve our problem. In that note (and also in the related note 201445) there is no valuable information included concerning transaction currency:
Our WBS elements (and also other cost objects, e.g. sales order items) are being debited in all of the three currencies.....but the credit (during settlement) only takes place in two of them: object and CO area currency.
I really appreciate additional help on this. It would be hard to believe that we are the only SAP customer having this kind of problem.
Best regards,
Thomas -
Automatic creation of TO from TR
Hi
While doing automatic creation of TO from TR through SE38 through the programme RLAUTA10 following error is getting thrown
"Processing type is not maintained for automatic TO creation
Message no. L3404"
Diagnosis
To process transfer requirements / posting changes during automatic transfer order creation, you require a processing type that is maintained in the Customizing appplication when you set the control for automatic TO creation.
Procedure
Maintain the processing type in the Customizing table specified above.
Pls help me how to resolve thishi Kumar,
you have to maintain automatic creation of TO in backround for your im movement type in OMKZ.
also in backround you have to activate backround processing in OMKZ(it will go to SM36).There you have to give the job name and processing time(periodically,one time etc..)
regards
venkadesh -
Third party automatic creation of Purchase order
Dear experts,
In third party scenario i used ALES item category for automatic creation of PR & PO..
But i am unable to get..it... Isit any other settings required for this process.
Please advise
Thanks & Regards,
VSNFor third party ALES item category also the schedule line category determination in VOV5 is CS only
I think mainly you need to maintain the settings in VOV5 for the item category ALES and you MRP type in MMR you have to maintain CS as schedule line category
In VOV6 for CS details
The order type should be maintained as NB
Item category should be 5 that is third party
Account assignment category should be X
These are the main settings to generate PR up on saving the sales order
Mm people will convert the PR and PO
And a lot of threads are available how to convert automatically a PR to PO both in SD and MM forums
Normal third party item category is TAS and with ALES and a lot of controls differ mainly billing relevance
In TAS is is set to F and in ALES it is set to B
Regards
Raja -
Automatic creation of the Cost Object Owners in WorkFlow
Hello Experts,
Business requirement background is
SREQ Contact person just enter cost object and submit for approval.In all cost object cases he can save the service order and submit. After SREQ FRA reviewer approval, before workflow notification mail is sent to cost object owner, system will check if the user exist in X92 system or not. If user is not exist, based on GDDB id, automatically the user will get created in X92.
And The solution will be as follows:
1). Once the SREQ FRA reviewer approves the SO, then the notification mail be send to the Cost Object Owner
2). Here system should check GDDB ID of the Cost Object Owner, is it exist in X92 system or not.
3). If GDDB ID is not there in X92 system, then on the basis of the GDDB ID, the system should automatically create the SAP user ID for the CO Owner and an email is to be send to the CO Owner for the approval of the SO along with the user id details.
4). If GDDB ID exists in X92, the SO will be submitted for further approvals.
How to Customize the steps 2 & 3 that i mentioned in the solution?
Any help form experts will be appreciated and rewarded
Thanks in advance....
Regards
Satya
Edited by: gsnreddy on Mar 24, 2011 2:14 PMHi,
You have to do two settings:
a) for chart of account switch the flag for automatic creation (OB13)
b) maitain the logic for defining of cost element category (OKB2)
Regards,
Eli -
Automatic creation of inspection Lot upon GR
Hello all,
i have a problem with QM module. I want that when QI is active in material master the system automaticcaly create an inspection lot. At the moment when i post the GR the system doesn't create it.
The GR is posted in a storage location manage by WM, so i have customize also the interface WM-WM.
Can you help me, please?
Thanks
MatteoHi Matteo,
The settings required for automatic creation of inspection lot are as follows:
1. Tick the procurement active tick on the material master and assign a QM control key.
2. Assign inspection type 01 and set this to active.
3. Create the q-info record for the material, plant and vendor combination.
4. Set the inspection control to inspection active in the q-info record (no need for the status profile unless you controlling which inspection type to create depending on the specific status).
5. Also ensure for the PO you receiving that the stock type is set to quality inspection and the QM control key is specified.
This should create the inspection lot automatically without the need of a status profile.
Regards,
Roderick
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