How can I book an internal order?
Hi,
I need to make a test for an internal order in the test environment.
Can someone explain me briefly how to make an internal order (transactions, etc)?
How can I see a link with a purchase order?
Thank you.
Kind regards,
Linda
Hi
if you want to release Order automatically, they go to Order Type and bottom of the screen, activate 'Immediate Release'. Then, when ever you create internal order under that particular order type, system will release immediately. If you want release manually, then go to order master record and in second screen there is a release button will be there. just click on it. order will be released.
if you have any doubts let me know
Similar Messages
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How can I undelete an internal order - error KO444
We have an internal order that is marked for deletion. I need to undelete to modify some of the content as it is being referenced by another process and causing an error
However when I go to KO02 I get error message
Order R00765436 is flagged as "deleted" -> display only
Message no. KO444
So I can't modify the order because it is flagged as deleted but I can't undelete as it is flagged as deleted !
ANyone know how I can undelete?Run this program: ZKLOEKZ
*$*$ $*$*
*$ Correction Inst. 0120024545 0000135593 $*
*$ $*
*$ Valid for : $*
*$ Software Component SAP_APPL SAP Application $*
*$ Release 30F All Support Package Levels $*
*$ Release 31G To SAPKH31G13 $*
*$ Release 31H All Support Package Levels $*
*$ Release 31I All Support Package Levels $*
*$ Release 40A To SAPKH40A25 $*
*$ Release 40B All Support Package Levels $*
*$ Release 45A All Support Package Levels $*
*$ Release 45B All Support Package Levels $*
*$ Release 46A To SAPKH46A34 $*
*$ Release 46B All Support Package Levels $*
*$ Release 46C All Support Package Levels $*
*$ Release 310 All Support Package Levels $*
*$ Release 470 All Support Package Levels $*
*$ Release 500 All Support Package Levels $*
*$ Release 600 All Support Package Levels $*
*$ $*
*$ Changes/Objects Not Contained in Standard SAP System $*
*$*$ $*$*
*& Object REPS ZKLOEKZ
*& Object Header PROG ZKLOEKZ
*& PROGRAM ZKLOEKZ
*>>>> START OF INSERTION <<<<
PROGRAM ZKLOEKZ.
TABLES: vsaufk, aufk.
SELECTION-SCREEN: ULINE,
COMMENT /1(72) LINE1,
COMMENT /1(72) LINE2,
COMMENT /1(72) LINE3,
COMMENT /1(72) LINE4,
ULINE, SKIP 1.
PARAMETERS:
TESTMODE DEFAULT 'X' AS CHECKBOX.
SELECT-OPTIONS:
order FOR vsaufk-aufnr MATCHCODE OBJECT orde.
DATA: count LIKE sy-dbcnt.
DATA: BEGIN OF auf OCCURS 1.
INCLUDE STRUCTURE vsaufk.
DATA: END OF auf.
DATA: BEGIN OF status OCCURS 1.
INCLUDE STRUCTURE jstat.
DATA: END OF status.
INITIALIZATION.
MOVE 'ATTENTION !!!' TO LINE1.
MOVE 'SAP does not accept responsibility for problems that' TO LINE2.
MOVE 'might arise from the use of this report !' TO LINE3.
MOVE 'Please see note 196637.' TO LINE4.
START-OF-SELECTION.
SELECT * FROM vsaufk INTO TABLE auf
WHERE aufnr IN ORDER
AND stat = 'I0013'
AND ( autyp = '01' OR autyp = '04' )
AND loekz = 'X'.
status-stat = 'I0013'.
status-inact = 'X'.
APPEND status.
IF sy-subrc <> 0.
WRITE 'No internal/CO-production orders found !'.
EXIT.
ENDIF.
LOOP AT auf.
CALL FUNCTION 'STATUS_CHECK'
EXPORTING
objnr = auf-objnr
status = 'I0013'
EXCEPTIONS
status_not_active = 2.
IF sy-subrc = 2.
WRITE: / 'Order ', auf-aufnr, ': Deletion indicator not active.'.
CONTINUE.
ENDIF.
IF testmode IS INITIAL.
CALL FUNCTION 'ENQUEUE_ESORDER'
EXPORTING
aufnr = auf-aufnr
EXCEPTIONS
foreign_lock = 1.
IF sy-subrc <> 0.
WRITE: / 'Order ', AUF-AUFNR, ' is currently blocked.'.
CONTINUE.
ENDIF.
CALL FUNCTION 'STATUS_CHANGE_INTERN'
EXPORTING
objnr = auf-objnr
TABLES
status = status.
CHECK sy-subrc = 0.
UPDATE aufk SET aenam = sy-uname
aedat = sy-datum
WHERE aufnr = auf-aufnr.
IF sy-subrc <> 0.
WRITE: / 'Order ', auf-aufnr, ': Error during AUFK-Update.'.
ENDIF.
ENDIF.
WRITE: / 'Order ', auf-aufnr, ': Deletion indicator removed.'.
IF NOT testmode IS INITIAL.
WRITE: ' - Testmode'.
ENDIF.
ADD 1 TO count.
IF count = 100.
IF TESTMODE IS INITIAL.
COMMIT WORK.
ENDIF.
CLEAR count.
ENDIF.
ENDLOOP.
IF TESTMODE IS INITIAL.
COMMIT WORK.
ENDIF.
SKIP 1.
WRITE: 'Program finished.'.
*>>>> END OF INSERTION <<<<<< -
How Can I Book cost of damaged Part in Order??
Dear Sir,
Need Your Suggestion regarding settlement of cost for the damaged parts.
We had supplied One assembly to Client with single invoice. During transportation One of the part of that assembly get damaged. Client has sent back only that part back for the repairing and accept rest of the materials.
Which procedure should i follow for the rectification of that damaged parts in SAP and How can i book the cost of the required materials and labour??
Thanks,
Rajnil K KalolaHi Rajani
This part returned treated as non valuated stock, as you can't value it as this part of full machine? is it right? or can you identify the Product cost? then value based on it or bought out product then take back with same price as return from Customer? .the addtional rectification/repair cost may treat over head or add to the cost of the part, in case you can sell at higher price.Discuss with MM/PP team and proceed .
Tx
maalik -
When starting the computer, I get a grey screen and following status: your startup disk is full. How can I still enter (in order to free-up some space)?
Simple way to make HDD free space is delete files you don't need anymore.
Or get bigger drive and external HDD case, then:
1) install bigger HDD in external drive case.
2) connect external drive and format and mount it with Disk Utility.
3) make clone with Carbon Copy Cloner or SuperDuper!(source drive is internal HDD, target drive is external one).
4) install external bigger drive into your Macbook Pro.
In the cace if your're using Mac Pro:
1) get bigger HDD and install it in drive bay of Mac Pro.
2) format and mount it with Disk Utility.
3) make clone with Carbon Copy Cloner or SuperDuper!(source drive is old HDD, target drive is new one).
4) Select boot drive to new bigger one. -
How Can i Book cost for the rectification of damaged materials??
Dear Sir,
Need Your Suggestion regarding settlement of cost for the damaged parts.
We had supplied One assembly to Client with single invoice. During transportation One of the part of that assembly get damaged. Client has sent back only that part back for the repairing and accept rest of the materials.
Which procedure should i follow for the rectification of that damaged parts in SAP and How can i book the cost of the required materials and labour??
Thanks,
Rajnil K KalolaHi Rajnil,
You need to do CO11N confirmation of rework order. Since settlement profile is entered as orginal production order all the cost incurred on rework order will get settled to the orginal order. Even if orginal production order is TECO Technically completed you can post cost. Once order is CLSD Closed you cannot post any cost.
Refer the below Help for more details on Returns.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a5/63360a43a211d189410000e829fbbd/content.htm
Thanks & Regards,
Ramagiri -
How can I create multiple sales orders with reference to one contract?
Hello Gurus,
Can you please how can I create multiple sales orders with reference to one contract?
thanks!
Rakeshhi
Lets consider example
In your contract for line item 1 you have entered qty 100
You careated sales order with 70 quantity, and now you want to creat another sales order for 30
For this first you need to check what is your item category in contract (VA42)
Goto VOV7
SPRO - IMG - Sales and distribution - Sales - Sales document item - Define item categories - Go to change mode
Make the completion rule = B Item is completed after full quantity has been referenced -
How can I create an internal hyperlink in iWeb? Would like to put an interactive menu at the top of a page.
Do you meant a link to one of your other pages or to a location on one of your pages? If it's the latter those are called anchors and iWeb does not support them. However, there are workarounds for that. See this blog: How to use anchors in iWeb. If you don't have a lot of widgets on the page it can work fairly well.
OT -
How can I create a single order from multiple quotations?
How can I create a single order from multiple quotations that I have created by the transaction VA21 ?
Thanks in advance for the answers.hi
Go to transaction: /nva01
Enter order type : ZOR
Sale org :xxxx
Dist.channel:xx
Division :xx
Press enter
Click on Sale document and select Create with reference
Then enter 1st quotation number & click on COPY or Selection list. Then click on Copy .Then all line items which belong to quoation1 copy to order.
Then,
Click on Sale document and select Create with reference
Then enter 2nd quotation number & click on COPY or Selection list. Then click on Copy .Then all line items which belong to quoation2 copy to order.
Then,
Click on Sale document and select Create with reference
Then enter 3rd quotation number & click on COPY or Selection list. Then click on Copy .Then all line items which belong to quoation3 copy to order.
Now save the sale document.
Kindly give reward points
Edited by: WISH on Mar 19, 2008 2:25 PM -
How can I book an employee for a training program from PD?
HI One and All,
Hope all of you Doing well...
I configured Personal Development and Training Event Management.
When I go for Profile Match-up, I found that One employee is lack-off some skills. I have a training program to fill those skills. How can I book that employee for training program from Pofile match-up screen?
Or is there any other way to book an employee for a training program from PD?
Thnaks,
Potru,Hi Priya,
Thanks for your response, I check the option Generate training Praposals before running the profile match-up. I have created one training Event type (D) and i assigned qualification through A-028 relation.
Here one employee is lack of MS Office excellent skills for Assistant Manager position, I created Training Event (D) called MS Office training and assigned the qualification for this training program.
when I run profile match-up I got an Icon Training praposal (Tree symbol).
and also I have a column called Training , but it is blank.
I want to book that employee for that training progam (MS offcie training program), from Profile match-up screen.
I have selected the employee and I click on the Icon called Further Training. But the message is like Choose a valid line.
How can I send employee for MS Office training from profile match-up screen?
Please guide me...
Thanks,
Potru. -
How can i get an internal hard drive cable replacement?
how can i get an internal hard drive cable replacement?
I believe iFixit sells them:
http://www.ifixit.com/
You can also go to an Apple store, they won't sell you the part, but they will replace it for a fee. -
*How can we use the internal table in module pool programming? Clarify plz*
If we creating a screen using the table having four fields(for e.g.). The screen has the functions of display, modify, delete, save, exit etc for the fields. The front-end of the screen having I/O fields of the table using internal table. How can we declare the internal table in the screen?
HI,
Create one WA for your Internal table and then map it to your fields.
For Example,
Data : begin of wa,
name(10),
age type i,
end of wa.
data : it like table of wa with header line.
Then in screen create input fields with the name, age and ***.
Then the user entered values are stored in name age and ***.
then you can manipulate with that values using wa.
Thanks. -
How can we process the CRM Order again for second time in debugging mode
Hi,
Can anybody please tell me how can we process the CRM ORDER for second time. that I want to process in debugging mode.
Thanks,
bsvHi bsv,
Are you trying to reprocess a BDOC for debugging purpose?
If the BDOC is not with a final status, you will be able to reprocess it using the reprocess button in the smw01 search result list.
And you may put /h on the popup when you click on the 'reprocess' button.
If it is allowed to make some changes in the CRM ORDER for testin purpose, it would be easier to perform debugging.
A more 'careless' way is to deactivate the outbound or inbound queue in transaction smqs or smqr, then in smq1 or smq2 to locate the interested queue, and click on button 'debug LUW'.
Hongyan -
HOW CAN I GET THE PURCHASE ORDER RELEASE DATE
Dear All,
HOW CAN I GET THE PURCHASE ORDER RELEASE DATE - any reprot is there?
Thank you
AhmadHi,
u goto that PO and select Environment on top line .under that select header changes if u click on that u will get entire details who reased when released, date , time etc
regards,
Srinivas Kona -
How can I create a sales order with reference to a purchase order?
How can I create a sales order with reference to a purchase order?
Thanks in advance...Hello,
you can't create a sales order with reference to a purchase order. You can input customer PO nuber in the sales order Purchase Order number filed.
Prase. -
How can I cancel a purchase order?
How can I cancel a purchase order?
Contact customer support by phone or web chat.
You are not addressing Adobe here. The following link will give you some insight into the nature of this user to user forum:
http://forums.adobe.com/thread/419981?tstart=0
No one here can help you.
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