Disable Standard Order Type

Dear all,
i will create new order types in SAP EAM, but i dont want do delete the standard order types from SAP. Is there any possibility to disable the suggested order types?
Best regards

Hi,
I think in F4 Help screen you can select the customized orders to Insert in personal list option. And as long as you don't assign to the maintenance plants those orders can not be generated. What else control you are expecting!
Regards,
N.Nagaraju

Similar Messages

Copying Standard order type

Hi guys,
I have a requirement wherein i need to copy a standard order ZOR to some other order so that i can make changes in it.
Please help me in how do i go about this.
Thanks and regards,
Frank.

hi frank.,
go to VA01
select with reference/ copy button on Application Toolbar
select the order type as ZOR
press enter
now give the order deetails what ever you want.
and save it.
Reward points if useful
Chandra

Create standard Sales order Type by QM01

Hello,
I would like to create a sales order in QM01 by menu : Notification / Functions / Sales Order / Create Standard Order type, but not by standard way. So with this option i would like to call a Z transaction that calls VA01 (so a transaction defined as Z...VA01). The problem is that this procedure is standard.
Is there a way to call my Z..VA01 transaction instead of standard process of this option in menu? Or there is some user-exit where i can call my Z transaction?
Thanks in advance.
RL.

Hello,
Thanks for your reply. I have made a new function for this. The problem is that after calling my z...va01 transaction the behavior is not the same as by standard menu. With the z transaction i have to save the sales order before go back to notitication and after i save the notification i don't know how to link the two documents, the sales order and the notification. I saw the standard code when we click on document flow in QM01 and it's very complex..... Even if i put the notification number in vbak-qmnum and the sales order in qmel-vbeln the link cannot be seen in document flow button in QM01. I'm trying to discover how is made the link and saved in database but it's not easy! i feveryone has a clue please tell me.
Thanks in advance,
Rui Lessa.

Exchange rate field greyed out when i use custom PO order type

Hi!
Upon creation of PO using SAP standard order type NB, the field exhange rate is editable. While when i used csutom PO order type, it is greyed out. How can we edit this? Where is the configuration of the exchange rate per order type?
If this is configured in IMG please include path, on how exchange rate is configured.
Thanks a lot.

Hi,
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here check the "Field Selection Key" against the PO doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF")
Then go to
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Select the " Field Selection Key" of ur doc type..Just Double click on that
then check for field " Exchange rate "
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Opt. entry", So that You can get this field in Change mode in ME21N trx...
Thx
Raju

Manual payment is not allowed - Order type for payment

Hi
I 'm doing a rebate payment, but when I want to input a manual payment, I get "manual payment is not allowed for this agreement type".
I moved to 'define agreement type' hoping , filling the "Payment procedure" to "C" might resolve this issue. However this gives rise to yet another error :-
Pl. see <a href="http://i168.photobucket.com/albums/u200/masarada/untitled_1.jpg">here</a>
help only shows <a href="http://i168.photobucket.com/albums/u200/masarada/untitled_2.jpg">this</a>
my basic idea is to edit <a href="http://i168.photobucket.com/albums/u200/masarada/untisdxtled.jpg">this with a manual amount</a>
how am I to resolve this ?
Thanks

Hi,
In the screen shot u sent u did not maintain document type for manual payments, in the field partial settlement u have to specify the document type which is defined to make the manual payments, the standard order type defined for manual accruals is R3.once u made the manual payments accrual which r already posted to finance must be reversed, for that u have to check reverse accruals.I hope this will solve ur problem.
kiran vemula

Order type & Number Ranges

Dear All,
Am having A, B and C products. A & B produced in plant and C in other plant. I have used standard order type PP01 for all the products. Now clients wants different number ranges for A , B & C. How to go about it. Should i create three different order types. Is it possible. When am creating new order type its popping up order type already exist. is it possible to have two different order types in one plant. Please put some light on this order type.
Regards,
Saravana Srinivas M

Hi Saravana,
Please try out this,
1.In OPJH - Define Order type,As u said you are copying from PP01 type,after copying change the name of the order type and save it.(EG let it be TT01),again carryout the same step to create 2 more order types say TT02 and TT03.
2.In OPL8 - Define Order type dependent parameters,Enter the settings for the newly created order types for TT01,TT02,TT03 and save it.
3.In CO82,Define the number ranges for individual order types as explained by our friend ,If you want external number assignment then Include a tick mark agianst the check box for an order type save it.
I hope now the system allows you to assign number ranges as per you need.
If useful reward your points
Thanks & Regards
Karthik.
Message was edited by:
Karthikraj

REM profile Product Type - Cost Collector Order Type

Hi all,
I am trying to create a Repetitive Manufacturing Profile, at that time standard Production Type PKMN is automatically arriving from table V_T437S_GES.
and I would like to assign the cost collector order type (self defined) to the REM profile which I am going to create.
where I need to assign the cost collector order type for production type "PKMN" while creating REM profile.
If I copy the exisiting REM profile and I am able to get the cost collector order type that I am able to see in TABLE : T437S (Repetitive Manufacturing Profile Table). If I create the REM profile newly, I am unable to get the cost collector order type in the table T437S.
So please guide to the self defined cost collector order type for newly creating REM profile.
Thanks in Advance

Madhan,
Order type "PKMN", is internally defined by SAP. Forr all cost accounting purpose, we would be using standard order type "RM01" when creating a new product cost collector for material. If required you can create your own order type say "ZM02" using transaction KOT2, please remmember you need to create with order category "05"- Product Cost Collectors.
This new Order type can be used when we are creating product cost collectors for a material.
I really dont find a reason why a new Order type is required to be created. Can you explain why?
Regards,
Prasobh

Add sales order type and switch off fields in webshop

Hi all!
Got questions for you!
Does anyone know how to add possible sales order types in shop management. For now the only possible entry is ISBC, I have created a copy of this one with some other control functions, ZISB. What are the steps to make this a possible choice in Shop Management.
I would also want to know if there is a "standard" way of switching of visibility of some of the fieds in the webshop.
CRM 5.0, ECC 6.0, Scenario B2C.
Thankful for input!
Best Regards,
Roland

Hi Roland,
   I meet many problem in webshop configring, would you kind enough to give me some advise?
   1. SAP CRM5.0 SP2
   2. I use the standard order type:ISBC
The first problem is:
When I register a user from webshop.
I can add the product into basket, but when I check it out, the system give me an error: 99 can't use partner xxx. (But we can check out the basket before, I dont where be changed.)
Second:
After check out, the system will create an order, but price of the order is zero, I dont know to resolve this question.
Thank you very much.
Eric

Order types, why do we need to create our order types and not use the stand

HI
Order types, why do we need to create our order types and not use the standard ones during implementation.

Hi Raj,
Well there is no hard and fast rule that you have to copy nad create a new order type. Its just to meet our own requirements that we copy the standard and make the changes if required to meet our business needs.
And by this way we keep unchanged the standard order type for further use.
If you are sure that the standard order type satisfies your need you can directly use that only.
I hope this clarifies the issue.
Do reward if find useful
Regards,
Abhi

Production Order Type In Costing.

Hi Gurus,
i have some Doubts in Costing, i have Run The Ck11n and Released it it is updated in MM Costing View.
1. i have completed All the Production process andAfter the Goods Recipt I tried to settle the Order in ko88.i got error that variance shuold be calluclated before settling the order. then i tried to calluclate the variance for the order there i got error stating no cost collector could be determined, creat cost collector.
then i tried to creat cost collector i got error that the order type is ctegory 10 it is not suuported to cost cgange catogiry 05.
1. sap standard order type pp01 holds category 10. then why systm is not allowing to create cost collector for pp01?
2. is it mandatory to use order category 05 if we want to use costing for the production order type.?
Regards,
Venkat.

Venkat,
You do not enter a production version in the order. The system cannot assign the order to any product cost collector. To solve this problem you create the order for the production version.
you have defined that the product cost collector is created for the production version. The corresponding product cost collector exists in the system. However, you create the order for BOM and routing.
Follow this link and do the set up first.
Order TYpe for Cost Collector
Thanks
Hrusikesh

Third party order type

Hi all,
Pls tell me what is order type of third party? I don't see it in VOV8.
Thanks,

Hello !!
There is no Specific Order Type for Third Party, you can use Standard Order type (OR) for it.
Third Party Process depends on the Following:
1. Item Category Group in material master should be BANS.
2. Item Category TAS will be determined by the system in the sales order with the Combination of Sales Document Type + Item Category Group.
3. Schedule Line Category CS settings for Third Party should be :
Purchase Order Type - NB
Item Category - 5
Acct Assignment Cat - X
so whenever a sales order is created for a Third Party Material,
automatically Purchase Requisition will be triggered & Pur Req number can be seen in Sales Order.
Hope i have answered ur Query. Incase of any doubts, feel free to ask.
Regards,
MAYANK

How to Hide Maintenance Order Types

Hi,
I have created new order types ORD1 and ORD2 as copy of PM01, when I run IW31 and take F4 in order type field, then system shows me all the order types.
Is there any possibility to hide standard order types PM01 -
PM06 from front end order type field?
Note: I don't want to delete standard order types.
Can I fix the order type ORD1 for an specific user / user ID, so that he can only create order by order type ORD1 and ORD2 must be invisible to him/her?

Hi,
Please follw below steps.
1. Got IW31 then keep the cursor in Order type field and then press F4
2. Select the order type which you want to display in the list for the user and then click on "Insert in Personal list" Icon at the top of the list.
3. Repeat step 2 for the order type you want to display.
4. Click on "Persoanl value display" icon to display the order types which you have added in th epersonal list.
You can click on "Display all values" if you want to displayall the order types later.
Thanks and regards,
Basavaraj.

Backorder report and order types

Experts,
We have a standard backorder report in ECC called as t-code v.15
I want to know, if this is only for standard order types or it is for every sales order created in ECC.
Thanks
Shankar.

Hi,
Backorder processing is only available for materials with individual requirements. If any of the orders mentioned by you carry material number (with individual requirement), then it applies to those orders also.
Regards,

Order type & Item Category

Dear SAPers,
i used to work with the standard Order Type and Item Category. Now i decided to copy and change them. By raising the sales order (with my order type 9OR) i don't get the item category 9TAN that i created. How can i solve that.
Thanks

Hi
Go to (VOV4) and do the Item category Determination for your Sales Document Type, Item Category Group & Default Item category. if this assignment is done, then once u raise the sales order then u can find your item category.
Hope this will help.
Thanks & Regards
Aravind

Order type pick for production order from Sales order

Hello All,
I wanted to know how is order type picked in case of Production order is generated directly from Sales order. Can any one help
Regards
Divya

Hi divya,
1. Check your material master (mm02/mm03) on tab mrp 3, Check your strategy group
2. Check customizing for Strategy Group (OPPS). Check your Requirement type for Customer
3. Check customizing for Requirements Types (OVZH). Check what is your requirement class for your requirement type
4. Check customizing for Requirements Classes (OVZG). Check detail for your requirement class, in Assembly Section, maintain your Order Type. If order type is maintain empty, it changes directly to your standard order type PP01
Be careful for maintaining this order type in . It is wisely to copy than change the standard requirement type and class setting. As my experience after changing the standard, we can't put it back to standard settings.
Hope it's answer your question, and mind sharing some points.

Disable Standard Order Type

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