Hii purchase infor record when creating PR from a sales order
Hii
I have found an exit USEREXIT_MOVE_FIELD_TO_ME_REQ when creating a sales order i can modify the table EBAN
there is a special flow where i need to remove clear out the Purchase info record (INFNR) since when creating a sales order the purchase determine his own vendor thus i have an error message which is trggered since the vendor of purchase infor record is different from the sales order vendor.
can you please advise what is the impact of deleting the INFNR data during the creating of sales order. Seems to me that the purchase requisition is not created automatically in this case?
Hi,
IN ECC 6.0 EHP 4, it gets copied from PR to PO but not in lower versions.
Hence you can achieve the same using some PO BADI's or through enhancement spots.
Thanks & Regards,
Similar Messages
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How to create delivery from a sales order?
Hi friends,
Can you tell me how to crete a delivery from a sales order?
First, I would like to know which transaction we use to create and how?
Appreciate your input.
Thanks,
Krishen
P.S. Points assured for helpful answers and thanks in advance for your time.VL01 is the transaction for the creation of Delivery
VL01 SAPMV50A Create Delivery
VL01N SAPMV50A Create Outbound Dlv. with Order Ref
VL01NO SAPMV50A Create Outbound Dlv. w/o Order Ref.
Message was edited by: Gopi Narendra -
Wrong VL-367 error while creating delivery from multiple sales orders
Hi,
We have a Z program* that runs BAPI_OUTB_DELIVERY_CREATE_SLS with multiple sales order items to create one delivery.
The program runs as a job. The problem is sometimes Bupi turns "VL367 - an item with no delivery quantity..." error for some of the items. But actually we have no availability problem, after a minute in the next job the delivery is being created for those items.
We couldnt find the the state that causes this wrong error. Have any ideas, is there any problem with the bapi ?Hi,
You should check if you got other Sales Order that might be have items with quantities confirmed. Quantities confirmed in a sales order will be appear as unrestricted stock, although is reserved, and therefore for example:
Sales Order A: item 10, quantity 10
Unrestricted stock: 10
Sales Order B: item 10 (Same material as Sales Order A), quantity 2
Creating outbound delivery for Sales Order B will generate the message, because that stock is being taken for the Sales Order A already.
Hope it helps. -
Create Delivery from a Sales Order adding a new position
Hi experts!
I need to create a delivery from an existing Sales Order (with just 1 position), and add a new position to this Delivery so it creates with two positions, the one from the SO and the added one.
I'm using FM RV_DELIVERY_CREATE. Is it possible to do this?
Thanks!!
CarlesHi Carles,
I would prefer BAPI_OUTB_DELIVERY_CREATE_SLS. At least the delivery creation will be fine, your second position might be more complicated. But there are exits in the Bapi and you might go for an exit of the delivery creation itself -> then also manual triggered creation of a delivery will be correct.
BR, Christian -
How to create planned order from the sales order for a processing item
In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
I tried the Planning strategy group 81 in the material master but it didnt work.
Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
Thanks
HarishNarayana,
Planning strategy 82 is the best & standard way of getting production order created on sale order create.
just assign this strategy in MRP 3 view under strategy group.
If not then using sale order reqt type ( KMFA- Assembly with production order) & assigning this to your sale order item category is also another way to create prodcution order without using planning strategy in material master.
Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
If you need KFMA to be default assign it to Item cat/ MRP type ( PD) combo.
Regards
Ritesh -
How to create PR automatically by sales order?
Dear experts,
I want to create PR automatically with sales order, and then create delivery from this sales order, and goods issue. I know third party order, however it can't create delivery.
thanks
LanceHi,
Go to VOV7 T code,
You will find one check box Create PO automatic. Check that.
It will create automatically PO.
Hope this will help.
Reward Point if helpful.
Thanks,
Raja -
How to deactivate/ignore R/3 info records when creating Shopping Cart?
Hi all and thanks for reading...
We have the requirement of ignoring/deactivating R/3 info records when creating Shopping Carts SRM , so that no Vendor is proposed in transactions BBPSC01/BBPSC02.
At the moment, when info records exist in backed, system is proposing vendor and other data and we want them to be completely ignored, both in classic and extended classic scenarios.
How can we accomplish that? Is it possible to use BBP_SOS_BADI or is this BADI only valid for SRM local sources of supply?
Has anybody had the same problem and solved it before?
Thanks in advance for your help, regards
DavidHi David
Inforecord is only source of supply for classic scenario only.
Find and Check Sources of Supply
Use
With the Business Add-In BBP_SOS_BADI, you can search for and check sources of supply according to your own rules. These sources of supply include contracts, vendor list entries and product linkages. For this, the customer fields of the shopping cart or purchase order are transferred to the BAdI.
Standard settings
The BAdI provides the following methods:
1. BBP_SOS_INDEX_UPDATE_CHECK
Use: Check and update contract items in the source of supply table.
2. BBP_SOS_SEARCH
Use: Search for sources of supply according to your own rules.
3. BBP_SOS_CHECK
Use: Check and filter the sources of supply found by the standard search according to your own rules.
4. BBP_SOS_PD_CHECK
Use: Carrying out your own additional checks when creating a shopping cart document item with an assigned contract.
Activities
Implement the BAdI if you wish to determine or check sources of supply according to your own rules.
See also
Implementation
As prasanna mentioned - do you want disable both sides or only one side .
Muthu -
Inherit Purchase Requisition Price when creating a PO based on a PR
I would like to know what configuration is required to "inherit" the Purchase Requisition Price when creating a Purchase Order based on that Purchase Requisition.
Best Regards,
LOHi,
Its related to Buyers authorization: Line of action mention as under-
1. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
you can also use the trax Code - OMET
Now in "General parameters" subscreen, activate "Adopt PO Price" indicator and select "Enter conditions"
In "Possible ref. objects", select "W/o reference" otherwise reference documents (for e.g. PR, RFQ, etc...) for PO will become mandatory.
2. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO, PR will become mandatory for that user.
3. Now during creation of PR in ME51N, under "Valuation" Tab, you will get option for PO Price Adoption as Net or Gross. Select as per your requirement and it will copy Price to PO.
Regards,
Sujoy -
When creating PDFs from WORD 2010 I cannot get the TOC heading entries as hyperlinks
When creating PDFs from WORD 2010 I cannot get the TOC heading entries as hyperlinks. I used to be able to do this in WORD 2003. I tried to create a PDF from Acrobat by selecting File > Create PDF >navigate to the WORD file > select three checkboxes >
Any help with getting the TOC heading entries as hyperlinks?Try to do it from Word using the ribbon.
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DI: Create Purchase Order from Multiple Sales Order - Lines
Hi all,
I am trying to group multiple lines from multiple Sales orders concerning One given Vendor/Supplier so as to generate One Purchase order for this Vendor/Supplier
oSalesOrder = (Documents)B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oOrders);
oPurchaseOrder = (Documents)B1Connections.diCompany.GetBusinessObject(BoObjectTypes.oPurchaseOrders);
oPurchaseOrder.CardCode = 'Vendor1'
oSalesOrder.getByKey("13");
oSalesOrder.Lines.SetCurrentLine("4");
oPurchaseOrder.Lines.BaseEntry = oSalesOrder.DocEntry;
oPurchaseOrder.Lines.BaseLine = oSalesOrder.Lines.LineNum;
oPurchaseOrder.Lines.BaseType = (int)BoObjectTypes.oOrders;
oPurchaseOrder.Lines.Add();
oSalesOrder.getByKey("14");
oSalesOrder.Lines.SetCurrentLine("2");
oPurchaseOrder.Lines.BaseEntry = oSalesOrder.DocEntry;
oPurchaseOrder.Lines.BaseLine = oSalesOrder.Lines.LineNum;
oPurchaseOrder.Lines.BaseType = (int)BoObjectTypes.oOrders;
if (oPurchaseOrder.Add()!=0)
MessageBox(B1Connections.diCompany.GetLastErrorDescription());
I get the following Error: <i>Base Document Card and Target Document Card do not match</i>.
What more Should I do to avoid This?
Regards,
Emmanuel.Hi Emmanuel,
As far as I know you cannot create a purchase order based on a sales order using the DI API. I know in SBO you can do this, but I don't think using the SDK. The reason why it's giving you the message "Base Document Card and Target Document Card do not match" is because one is a vendor and one is a customer.
Hope it helps,
Adele -
Several purchase requsitions from one sales order
Hi,
I am using item category TAB to create a purchase requsition from a sales order, this works fine.
What I really want to do is to create one purchase requsition for each condition type of a special kind from the TAB position in the sales order.
Another possibility is to create several purchase orders from one purchase requsition, split on the earlier mentioned condition types. In any case, the end result should be several POs from one SO, split on condition types.
Can this be done in config or do you have a suitable user-exit for me?
Thanks in advance!
Best Regards
ViktorHI,
The Cost Center Determination settings is in OVF3, the standard works only at the header level though, so it would not work if cost center is needed on the line item.
For this case I suggest to try from CO view:
A material is linked to a profit center. From this profit center you can determine a cost center using txn OKB9
In combination with the material's account assignment field and account determination customizing, an alternate revenue account can be determined for this material. ("Normal" revenue accounts are to be used in combination with CO-PA).
If this account is a cost element with category type "1" you need the entries in OKB9.
Hope this help!
Regards! -
Create draft invoice document from a sales order
When i create an invoice document from a draft invoice document from a sales order, this invoce is linked to the order sales.
Sorry for my english, i hope you can understandIt would be difficult to know what question do you have. Try to ask question. Your English is not bad at all.
Thanks,
Gordon -
Creating Query to show items from open sales orders with a/p invoice
Hi experts,
I am trying to create a query that will show what items/quantities are still in open sales orders that can now be filled by an incoming shipment of goods, processed through the a/p invoice.
This needs to be done using subqueries, which I have no experience with. I am trying to do this using the ORDR and RDR1 tables to show the open items from the sales orders and the OPOR and POR1 tables to show items just received in to inventory. I would like the query to show exactly the open item's, their quantities, the posting date from the sales order and the customer name that can now be filled from the new shipment through the a/p invoice.
I appreciate the assistance,
Hayden (on behalf of Todd)Hello,
try this
SELECT T0.[DocDate], T1.[ItemCode], T1.[Dscription],( T1.[Quantity] - T1.[DelivrdQty]) As "Open Qty" FROM ORDR T0 INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry WHERE T0.[DocDueDate] <= [%0]And ( T1.[Quantity] - T1.[DelivrdQty]) != 0
Try this query in query manager.
Thanks
Manvendra Singh Niranjan
Edited by: Manvendra Singh Niranjan on Jul 13, 2011 6:27 AM -
Is there a way to create a Quote or Sales Order from a a Service Call?
Hi Forum,
Is there a way to automatically create a Quote or Sales Order from a a Service Call?
Regards,
Manuel RomanHi Manuel Roman,
Service Call is mainly used for after sale support. If you want to have Sales Quote or Order created automatically, you need Sales Opportunity model.
Thanks,
Gordon -
Error while creating a delivery from a sales order
Hi Folks,
when i try to create delivery of a sales order, i am getting following error:
" Item 000030: delivery split due to conflicting header data (FKARV: ZF2C <-> F8) "
please help me in correcting this error.
thanks in advance.Hi,
The field FKARV is for Proposed billing type for a delivery-related billing doc.
Now here in your case billing document if ZF2C and another is F8 so it is splitting, check this
Kapil
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