How do determine the work orders for a sales order?

I'm forced to calculate our costs by sales order. So for a given sales order number, how is this linked to the work order that created the items on the sales order?
Thanks

Hi,
Check this:
Re: Open Production Orders List with a Field from Sales Order
Thanks,
Gordon

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How the system determines the Requirement type for one sales order

Hi,
SAP-SD Gurus,
Please tell me how the system determines the Requirement type for one sales order?
Thanks & Regards,
Sreenivas.P

Hi,
System follows some search criterial to determine the requirement type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
2. If the strategy group has not been maintained, the system will determine it using the MRP group.
3. If the MRP group has not been defined, the system uses the material type instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the item category and the MRP type.
5. If this is not possible, a last attempt is made to find a requirements type with the item category only.
6. If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
Please check the path
SPRO->SALES & DISTRIBUTIONS->BASIC FUNCTIONS>AVAILABILITY CHECK AND TOR->TRANSFER OF REQUIREMENTS--->DETERMINATION OF REQUIREMENT TYPE USING TRANSACTION.
Hope it will clarify
regards,
santosh

How to delete the subsiquent document for a sales order

Hi,
Please tell me the tcode to delete the subsequent document of a sales order and a sales quotation.I want to reject or delete the sales quotation.
Please tell me the procedure.
Currently i am trying to cancel the billing document for sales order by VF02 and try to cancel through menu bar.
After canceling the document its still giving the message that subsequent document exists.
Please help.
Thanks and Regards

in the document flow : i am finding documents which are given below :
Doc.                                           Date     Overall Processing Stat
Serv. notif. 00015773
Qt For NewConnection 20022016    23.04.08   -   Completed
Order New Connection 22460 23.04.08           -    Open
Z New Connection 90022430 23.04.08      FI doc. not Required
Cancel. Invoice (S1) 90023731 19.07.08    FI doc. not required
And no accounting document created.
Thanks and Regards
Edited by: Birendra Choudhary on Jul 19, 2008 2:08 PM

How to determine the proper size for Oracle 8i Data Base Objects

Hi,
I'm working on an Oracle 8i Data base. I'd like to know how to determine the proper size for the Data Base objects such as tables, datafiles, tablespaces...
Thanks.

Start with the docs.
http://download-west.oracle.com/docs/cd/A87860_01/doc/server.817/a76956/schema.htm#949
Best Regards
Krystian Zieja / mob

How to determine the mount point for directory /tmp ?

Folks,
Hello. I am installing Oracle 11gR2 RAC using 2 Virtual Machines (rac1 and rac2 whose OS are Oracle Linux 5.6) in VMPlayer and according to the tutorial
http://appsdbaworkshop.blogspot.com/2011/10/11gr2-rac-on-linux-56-using-vmware.html
I am installing Grid infrastructure. I am on step 7 of 10 (verify Grid installation enviroment) and get this error:
"Free Space: Rac2: /tmp"
Cause: Could not determine mount point for location specified.
Action: Ensure location specified is available.
Expected value: n/a
Actual value: n/a
I have checked the free space using the command:
[root@Rac2 /]# df -k /tmp
Output:
Filesystem 1k-blocks used Available Use% Mounted on
/dev/sda1 30470144 7826952 21070432 28% /
As you see above, the free space is enough, but could not determine mount point for /tmp.
Do any folk understand how to determine the mount point for directory /tmp ?
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I have just checked "/home/oracle/.bash_profile". But in my computer, there is no "oracle" under /home directory.Is this your first time Linux and Oracle installation? I had a brief look at your referenced link. The reason why you do not find a "oracle" user is because the instructions use "ora11g" instead, which, btw, is not standard. The directories of your installation and your installation source can be somewhat different from known standards and you will have to adjust it to your system.
My best guess is that you have either missed something in the instructions or you need to ask the author of the blog what is wrong. The chance to find someone here who has experience with these custom instructions is probably unlikely.
I suggest you try to locate the cluster verification tool, which should be in the bin directory of your grid installation. Alternatively you might want to check the RAC, ASM & Clusterware Installation forum: RAC, ASM & Clusterware Installation

How to Park the single invoice for multiple purchase orders

Hi,
How to Park the single invoice for multiple purchase orders?

brother this is possible to enter one Invoice fro multiple purchase order.
call transaction MIR7, select " purchase order/Scheduling Agreement" from the PO refernce Tab. then click on arrow. give your purchase orders here.
Thanks

How to find the supplying plant for a purchase order

Hi Guru,
My requirement is to dispaly the suppling plant and some other fields for the purchase orders using ALV report.
Could any one help me how to find the supplying palnt for a purchase order.
Suggest me any function module or with sample coding
Regards
Paul

Hi Ravi,
You are solution is right but in that table the supplying plant is not updated
Could you suggest me any other tables
Regards
Paul

How to combine the line items of 2 Sales orders into 1 delivry

how to combine the line items of 2 Sales orders into 1 delivry
and their process, pre-requisites and tcode

The prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
Do reward points if it is useful

Separate planned order for each sales order

Hello experts,
Here, on a given day when more than one sales order are created, only one planned order is generated by the system. My lot sizing procedure is ex. How can I create different planned orders for different sales order? My planning strategy for the header material is 40.
Thanks in advance!
Snigdho

Dear,
In lot size EX if requirement comes on single day system will create combine procurement proposal in MTS.
Separate procurement proposals can only be achieved if you work with make-to-order production. Here, the requirements are managed in separate planning segments of the stock/requirements list.
Please refer the OSS note 550568 question no 6 for details.
Regards,
R.Brahmankar

Single planned order for different sales order of same material

hi frnds
my client want that if there is two or more sales order of same material in a specific period than he require single planned order during mrp run for that material or when if he enter same material in two different line in single sales order than mrp doesnt considered it line item aand produce single planned order for both sales order
please help me out its very urgent
thanks

Hi,
In Mrp 3 view set the availability check as 01 and in Mrp 1 view
Keep the lot size as periodic lot size and try the same.
Thanks,
S.Nandhakumar

How to set the working directory for reports in linux

Hi All,
Can you anyone help me to set the working directory for oracle application server 10g reports? I am using RHEL4 and AS10g. Actually i want to run my reports from my define
working directory. How can I do this?
Thanks in advance
Arif

Hi,
your rep_srv.conf should look like something like
+<?xml version = '1.0' encoding = 'ISO-8859-1'?>+
+<!DOCTYPE server PUBLIC "-//Oracle Corp.//DTD Reports Server Configuration //EN" "file:D:\oracle\FRHome_1/reports/dtd/rwserverconf.dtd">+
+<server version="10.1.2.0.2">+
++
++
+<cache class="oracle.reports.cache.RWCache">+
+<property name="cacheSize" value="50"/>+
++
++
++
+</cache>+
+<engine id="rwEng" class="oracle.reports.engine.EngineImpl" initEngine="1" maxEngine="3" minEngine="0" engLife="50" maxIdle="30" callbackTimeOut="90000" jvmOptions="-Xmx512M -Xss512K">+
++
++
++
+</engine>+
+...+
some more definitions
+..+
++
+<pluginParam name="xmlpds" type="file">xmlpds.conf</pluginParam>+
+<pluginParam name="jdbcpds" type="file">jdbcpds.conf</pluginParam>+
+<pluginParam name="textpds" type="file">textpds.conf</pluginParam>+
*<environment id="APP1">*
*+<envVariable name="REPORTS_PATH" value="/application1/reports"/>+*
*+</environment>+*
*+<environment id="APP2">+*
*+<envVariable name="REPORTS_PATH" value="/application2/reports"/>+*
+</environment>+
+</server>+
The environment ids you can choose yourself and you have to put them in there yourself too (here I put two environments for two different applications "1" and "2").
If you call a report from Forms, then you have to code something like
ADD_PARAMETER(p_list,'ENVID',TEXT_PARAMETER,'APP1');
Details depend on how you call your reports, my example is for using a parameter list and calling a report out of application1
Hope that helps.
Volker

How to find the Commitment cost for a PM order using tables ?

Hello all ,
How to find the Commitment cost for a given PM order using table .
Thanks and regards ,
Prem.

Issue got resolved

Automatic Batch Determination is not happening for New Sales Order Type

Dear Experts,
I have created a new sales order type ZBPY - For Free Sales, but automatic batch detrmination and batch pick up is not happening for new sales order type, but it is activated for all the other sales order types in Production Server, can any body let me know the steps how to map this new order type to batch management and let it behave like other order types.
Thanks in Advance.
Saravanan(EKS).

Hi Saravanan,
Kindly check the following steps for automatic batch determination.
1. First check the material is maintained with batch in the warehouse management.
2. Maintain new entry for search procedure for batch determination with the new created doc type.
3. Maintain new entry for automatic batch determination for sales order or automatic batch determination for delivery ( This depends on the business process of our client, whether they want to determine the batch with sales order or at the delivery level. check this and make new entry)
4. Create Batch using T.code MSC1N with proper date of manuf. and SLED.
5. Create Batch Search Strategy using T.code VCH1 with proper strategy type.
6. Maintain stock with active batch. check this with t.code LS26 or LS24.
regards
Ravishankar M

Reg: function module to fetch the overall taxs for a sales order

Hi Experts,
I need a fuction module which fetches all the taxes for a sales order with the tax values.
(i.e) i need a function module with displays the overall tax values and not line itemwise..
Regards,
Vikram.S

Hi,
Check if it works
POS_SALES_DOCUMENT_HEAD_TAXES

How to create a single delivery for two sales orders?

Hi Experts,
I need to create one delivery for two sales orders. But it fails.
The route, shipping point, ship to party are same for both orders but INCOTERMS are different.
Delivery date, Good issue date, loading date,material availability date, transportation planning date for 1st order is 12/07/11 and for second order is 14/07/11.
I have created delivery on 14/07/2011 but the delivery is created for 1st order only, the second order is missing in the delivery.
It not happened because of incoterms.? different dates
Kindly help regarding this.
Thanks
Raghu

Prerequisite for Grouped delivery
1. Header data should be same like Inco terms,Payment terms
Go to VL10A
Enter the sales order Numbers and execute
Select the sales order Nos for the group delivery and select "Background" Tab in Tool Menu Bar
If delivery is created coloured line items will get generated
Check the log for delivery docuements
Check and confirm
Senthils

How do determine the work orders for a sales order?

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