How to charge OH on Internal order

Hi gurus,
can any body tell me what is the procedure to charge the Overhead on Internal Order? also want to know how can i charge OH through Internal order during product costing?
point will be rewarded...........
than'x
dhananjay

Hi,
In controlling, overhead will calculate in production order level, before creation of production orders, we have to create costing variant in that variant we define overhead for production and material and also how much % will calculate and that amount will credited in cost center.
Internal orders for short term jobs.
let me know other than this.
please assign points.
regards,
Gopi.

Similar Messages

How to reserve material for Internal order

Hi,
How to reserve material for Internal order?
Please reply ASAP.
Thanks & Regards,
Pankaj

Hi Eli,
Thanks for the reply.
I was asking for the integraing of automatic creation of reservation of material.
please revert back if i need to give more details.
Regards,
Pankaj

How to purchase assets using internal orders?

How to purchase assets using internal orders? Also how do AuC's turn into assets?

Hi,
Review the link below
http://www.google.com/url?sa=t&rct=j&q=&esrc=s&frm=1&source=web&cd=4&ved=0CEEQFjAD&url=http%3A%2F%2Fhelp.sap.com%2Fbp_blv1600%2FBL_CA%2FDocumentation%2FScenarios%2FV8K_BPP_EN_CA.doc&ei=ZRw8T5ODGYKN0QHX8Om-Cw&usg=AFQjCNGWPZ8CseftCgue2pZZmdnfyLfY9g&sig2=l1ZFy5LrVjLZA-dfGF4Ibg
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Carlos
Edited by: Carlos Gonzalez on Feb 15, 2012 4:01 PM

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 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.
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How to confirm activity for Internal order having object class PRODUCTION

Hi,
We have Internal order which has object class PRODUCTION. In it material and labour cost got confirmed
Here my doubt is how can I check the activity confirmation details in the system (Not CO15)
In otherwords how can I display internal order activity confirmation
I ll be grateful anybody answer quickly
Regards
Sneha

Hi Sneha
1. You can use KB21N - Screen variant ALL
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How to block entry through internal order budget in F-02

Hi,
Kindly tell me during Purchase order creation through internal order (Order related PO) whreas budget is maintained against that internal order if the PO amount is exceede than budgeted amount it gives warning / error messge that budget is exceeded. Same internal order or any other internal order which has budget against that internal order if I go to F-02 tcode and pass entry with cost center and internal order(budget is given) both it does not give any warning message if budget value exceeded i.e, F-02 posted amount is greater than budgetd amount. It goes to next screen which should not do. Kindly tell me the reason why it is not being blocked and goes to next screen or if there is any configuration please guide me.
Best Regards,
Samrat
Edited by: Samrat Roy on Nov 2, 2010 11:43 AM

Hi Eli,
Now I have observed during saving the record in F-02 it gives warning message as per tolerance limit set in config area. Actually I want in F-02 screen when you put Document date, posting date, type, period, company code, currency, posting key(debit), GL account, next 2nd screen you mention amount, cost center, internal order(budget is maintained), posting key(credit) and press enter for next 3rd screen to put credit amount. While you go from 2nd screen to 3rd screen then warning / error message should give if amount is exceeded than budgeted amount which I am getting during saving. Is it possible to make any check between two screens ????
Beside I would ask you here tolerance limit is set as 95%, 100% and 102%. During PO creation through internal order it gives error message when amount is exceeded than 102% as budget is exceeded. If the amount is between 95% to 99% it does not give warning message which should do. But from posting in F-02 screen it gives proper messge in all levels since 95 % to 99% and 101% to 102%.
Regards,
Samrat

How Re- assign budget for Internal Order

Dear All Experts,
I have configured IO- Budgeting in CO. It is working for all FI, MM, SRM. Now I have few questions related to this as below.
1 ) I can see in KO22 in budget column for Overall 25,000 where as in Assign 666.513. 56 how to edit this 666.513, 56 ?
2 ) What is difference between KO12 & KO22 ?
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Experts guidance will be appreciable on this.
Regards,
Sharvari Joshi.

Dear Gopi,
Thanks alot for your helpfull answer.
I understand that in assigned I am seeing the values of actually posted values. But if KO12 I am making blank, still system not allowing me to post even Rs 100 amount transaction. It says the below message :
Item 002 Order 4000002 budget exceeded
Message no. BP603
Diagnosis
Budget was exceeded by 1.141.153,85 INR in document item 002 Order 4000002 .
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Why system not allowing me to post ! ?
Regards,
Sharvari Joshi.

Internal order - restrict charges

How do I restrict the charges to an internal order ? I want to use a new order type but restrict its use by Responsible cost centers and or cost type ( ie only Investment management cost centers and non labor only ) Do not want the order open for any group to charge

Hi,
I cannot understand completely your requirement, but in order to restrict the usage of I/O, you can use validation via OKC7 transaction. If you are talking about restricting changes to the I/O itslef (master data), you can use user exit COOPA002.
Regards,
Eli

Close/ open internal order.

Hello All,
How could I close the internal order and how could I open an internal order.
I went into Ko02 but i could figure it out. Does anyone has any document or steps.
Thanks for the help.

Hi
It is a status issue
there are two kinds of status available
1.System status it is predefined in SAP
2.The other status is user defined you can define your own status for the internal order process
Cheers
Muralidhar

FI -MM Integration, Internal order matrial rejections

Hi Friends,
I created PO with acct.assignment "F" and save. enterd internal order no.
Now post GR w.r.t PO number in MIGO captured excise in MIGO. while i made GR automatically goods issued to Internal order (direct consumption).
Now i want reject this material . how can i reject this internal order material.
because this mat not shown into our company stock.
pls explain step by step.
Thanks.

Hi Akhileshwar,
thanks for ur reply,
in std ME2K. mat shows to be del and to be invoiced.
But my senario
i procure one equpiment .
for this equp i create Po. and approved send to vendor.
vendor sents a confirmation letter. and act.GR date(del.date)
Now i am making GR w.r.t po number XXXXXXX. mov.type 101.
material Received . but not completed inspection.
how can i take report what are the mat pending for inspection(qulty).

Internal Order report for PM work order

Hi There Experts,
              My question is related to Plant Maintainance (PM) & Internal orders. Is there any standard report in SAP controlling or anywhere else which provides for each Internal Order number the list of Work Orders which have been charged to the Internal order and also if the Work Orders have PO's then a list of POs for each Work order.
A rough picture of the report is as below:
Internal Order                  Work Order/s              PO's
11112222                             5673910                     4567890
                                           6789155                     1122445
22555111                            77889933
If anybody could answer this it would really really help me.
Thanks in Advance
John

Hi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
Net amount to be posted to Internal Order manually                                                                        xxx
Is it correct?
Regards
Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM

*Internal Order* or *Cost Center* on SD Sales Order

Hi Gurus,
please can you tell me how we can set automatically Internal Order or Cost Center on SD Sales Order (without putting it manually).
Thank you very much
Kind Regards
Andrea

Hi Andrea,
As Ambrusa told, one Z table should be created where you can maintain order reasons, sales org, sales order type and the internal order no. as combination and use the below mentioned user exit.
When user create sales order, system will default the order reasons maintained in the z table and internal order no. will be picked as user select the order reason.
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Purchase Order - Internal Order Table

dear friends,
would you know which SAP table can i find both purchase order (PO) and internal order (IO)? i would need to determine which purchase orders are charged against an internal order.
thank you very much in advance.
best regards,
albert

Hi
In BSEG you can get both Purchase Order EBELN and Internal Order AUFNR.
regards
venkat

Internal Order Posting

Hi Gurus,
I need to post to an internal order i created. The order is in released status now. I tried creating a purchase order followed by MIRO/MIGO but to no help. Kindly help me in the following steps,
1) How to post to an internal order using an FI(Invoicing) or MM(PO) step ?
2) How to display the internal order to view the amount posted to it ?
3) Is there a way to transfer the costs from one order or cost center to an order.
Your help would be highly appreciated,
Thanks.
Moderator: Please, avoid asking basic questions

Hello
1) run txn ME21n with account assignment F (PO)
2) you can run KOB2 to check commitments generated
3) you can run KB11N , manual reposting of cost
br, Guido

How to charge OH on Internal order

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