How to create a B/D Order for multiple notifications?

Dear Sirs,
  I would like to know how to create single order for multiple notifications of the same breakdown type.
Is it allowed to do so what are the advantages and disadvantages of the same.
Regards,
M.Boopathy

Dear Boopathy,
You can create a Maintenance Order with Ref. to a main notification thorugh Order Create icon in transaction IW22.
Once the Order is created, you can add remaining Notification in Object Links Tab in the Maintenance Order.
This is the standard way of attaching multiple Notifications to a single Order.
Kindly acknowledge if this answer helped.
Do let me know if you have any other query in the same.
Thanks.
Regards,
Avi

Similar Messages

  • How to create Returns against an order for which Credit memos exist

    Dear Gurus -
    I am getting error message 'Credit memos already exist for item 000010: 1 PC' when trying to create a return order against a standard order for which I have already created a credit memo request.
    Following are the detailed steps:
    1) Created a standard Order
    2) Created a Delivery and Transfer and Posted the Goods Issue
    3) Created a Billing Doc
    4) Created a Credit Memo request against standard order for Qty '1'
    5) Removed Billing Block and released the credit memo request
    6) Created a Credit memo
    Now when I try to create a return (Order type 'RE') for the same standard order; I get following error message
    'Credit memos already exist for item 000010: 1 PC'
    Can any one guide me how can I resolve this issue?
    Thanks!

    What was the original despatched quantity ??  It should have been more than 1 in which case, system wont give this message.
    Also for your credit memo, you would be having a separate item category.  So go to VOV7, select that item category and untick the box for "Sched.Line Allowed".
    Now retry your process and update the forum.
    thanks
    G. Lakshmipathi

  • How to create a dynamic SSIS package for multiple flat file destinations

    Hi,
    I have to create a ssis package which has single data flow task and inside that I have 23 source (sql- select * from - statements)- destination (flat files, 23 distinct) connection.
    Now for each product I have to create separate SSIS package (i.e. if prod=abc then these read select * from abc_tables and 23 abc_ txt files)
    I want to do it dynamically, means only single package and inside that variables will take select * values for each source-dest connection (so i believe 23 variables) and same for destination flat files.
    Let me know. :)
    ANK HIT - if reply helps, please mark it as ANSWER or helpful post

    Sorry It seems you're contradicting yourself. you say I know my source and dest structure and the you're
    asking all I want is to have a dynamic structure
    what does that mean?
    and reading your next sentence
    I want to run a package for 5 products, instead of creating 5 ssis packages with 23 source- dest connection, I would
    like to have one with only 23 source- dest connections 
    What I feel is what you're looking for is to  have a looping structure to loop through each of the 5
    products.
    In that case what you could do is this
    1. Create a object variable in SSIS 
    2. Use a Execute SQL Task to populate the variable with all available products (I think you'll have a master table for that). Set ResultSet property to Full ResultSet and then in ResultSet tab map Object variable to 0 th index
    3. use a ForEachLoop container with ADO .NET recordset enumerator and map to object variable. Create a variable of datatype same as that of Product identifier field to get individual values out
    4. Inside loop create your data flow task with 23 source destination connection. In the query part use a parameter for product field and map it to the variable containing product value to get only data for the product.
    Please Mark This As Answer if it helps to solve the issue Visakh ---------------------------- http://visakhm.blogspot.com/ https://www.facebook.com/VmBlogs

  • VL06 / LT0S create Transfer Order for Multiple Deliveries

    Dear all,
    My customer is used to create a WM Transfer Order for multiple Deliveries with transaction LT0S. The group that is processed here was created with VL06 / subsequent functions/ Group / Create with WM reference / TO for Multiple Deliveries.
    -Currently I am trying to find a backway processing mode for this. Are Pickwaves a good alternative? Or will they generate TO' s per Delivery?
    -My concern is this: Creating ONE TO is essential to keep the the picking route. With multiple TO's I will lose this. Creation of the group mentioned in the menu path above requires manual input such as giving a name for the group and checking the checkbox TO. for Mult.Del.
    Thank you for your time.
    Sandeep

    Vinod,
    Thanks for taking the time.
    Have been able to have my Pick Waves generated in background jobs. However, not been able to process these Pick Waves in a single TO. Each delivery gets its own TO. So far Pick Waves have not proven to be an alternative to LT0s
    I have not been able to find a setting -like the checkbox in VL06 K Group with WM reference, TO for Multiple Deliveries- that enable me to have ONE TO per Pick Wave.
    Any suggestions?
    Thanks,
    Sandeep and Dave

  • Single Transfer Order for Multiple Handling Units

    I have been researchig the ability to create a single transfer order for multiple handling units.  My assumptions are if it can be done that:
    1) A transfer order can have a single source, so if the source document for the handling unit (delivery) is different, that means different transfer order
    2) A TO can have multiple materials (line items) with different destination bins and quantities per bin
    I looked at the configuration for TO Split, but it's not clear that this will handle my requirement.
    I also saw this http://aq33.com/material-management/Articles-005798.html and it also says that my requirement can't be meant.  I'm just checking before I tell my customer this cannot be done.

    Yes you are right, if Source document is different, you need to go with different TO.
    But you can choose the Handling unit split, while creating a TO itself. i.e., You can quantify the goods for each handling unit.
    Edited by: Ganesh M on Feb 29, 2012 6:20 AM

  • How to create production order for multiple items having common raw materia

    Dear all,
    We are running a sheet metal fabrication company at Vadodara Gujrat.
    Please guide us how to create single production order for multiple items using single raw material??
    For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
    Right now we have to create 5 production order to produce above 5 items of single sales order  in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
    Kindly guide us how to solve the problem.
    Thanks.
    RUPESH  +91-9227744273
    WEB : www.gorasia.co.in

    Hi Rupesh Gorashiya,
    This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
    MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
    Thanks,
    Srujal Patel

  • How to create a new sales order to internal requisition?

    Hi, All
    Need help!!!
    How to create a new sales order to internal requisition?
    The internal requisition has generated order sales but this has already been canceled, so I need to create a new sales order to the same internal requisition.
    How to release the internal requisition to re-create new sales order and after import in OM?
    please help me
    Thanks and regards
    Manuel,

    You cannot.
    Once a ISO is generated for an IR, the transferred_to_oe flag is set on that req.
    If the ISO was canceled, you should cancel the IR and create a new one.
    Hope this helps,
    Sandeep Gandhi

  • MD04 - How to create a requirement in MD04 for a scheduling agreement

    Hi,
    Pls advice How to create a requirement in MD04 for a scheduling agreement. pls mention the steps and t codes.
    thanks in advance.

    Hi Prajit,
    Sales people will create sales scheduling greements through VA31 T-Code (normally for finished products).In that they define forecast schedules as well as JIT schedules.After creation, these will be appeared in MD04 screen as requirement for that finish material.
    In MRP run,system will create procurement elements (planned orders for example) for these requirements.
    Regards,
    Raja.

  • SD How to create IDoc once Sales Order Invoice (Billing) has been created ?

    Hi,
    How to create IDoc once Sales Order Invoice (Billing) has been created ?
    I.e Once you click on save button of Invoice , IDoc Should genrate Automatically.
    Thanks

    Hello,
    Go to T.code VV31 and select the billing output type and select the access sequence required and in the details screen of create condition records give all the required entries for eg: may be Billing Type, Sales Organsiation etc.and in the medium choose the option as 6(EDI) and time select as 4 that is immediately after saving the document.Also please ensure that particular partners for whom idoc should be generated they need to have partner profile setup with the billing message types. Hope this helps.

  • How to create IDoc once Sales Order Invoice (Billing) has been created

    Hi,
    How to create IDoc once Sales Order Invoice (Billing) has been created   ?
    I.e Once you click on save button of Invoice , IDoc Should genrate Automatically.
    Thanks.

    Hi,
    We need to do custom configuration for this scenario such that an output type will be attached when ever an INVOICE is created.
    Refer to application V3 in NACE. The Output type should contain an entry with transmission medium: Distribution (ALE).
    for example check the customization done for an output type in NACE.
    Goto NACE ---> Select an application V3 ---> Click on processing routines ---> select the output type (Eg: RD00) ---> Click on Details button  (CNTRL + SHFT + F2) which gives the configuration info.
    For example we can generate the IDOC based on the settings in partner profiles for the customer (Sold To)
    With Regards,
    Dwaraka.S
    Edited by: Dwarakanath Sankarayogi on Jan 29, 2009 8:16 AM

  • How to create one more server node for SAP J2EE server?

    Hi,
    Can any one please suggest how to create one more server node for SAP J2EE server? I am using WAS700.
    Thanks and Regards,
    Smriti.

    Hai,
          Login into the Configtool(C:\usr\sap\SID\DVEBMGS<inst no>\j2ee\configtool) if ABAP+JAVA stack or C:\usr\sap\SID\JC<inst no>\j2ee\configtool) if JAVA stack
    click on the instance and and select the addserver button on the top to create a servernode for J2EE server.
    Thanks and Regards,

  • How to create backup file on itunes for ipod touch 4g game apps data? Is there a way to do it? I want to try an app on my friend's computer, but you can't add apps on another computer without having your own ipod's data being deleted. Thx for any help!

    How to create backup file on itunes for ipod touch 4g game apps data? Is there a way to do it? I want to try an app on my friend's computer, but you can't add apps on another computer without having your own ipod's data being deleted. Thx for any help!
    I want to know how to create a backup file (because I'm pretty new with itunes, and it's hard to use it for me still), how to store my app data/media/videos, etc. And how I can retrieve them back when I'm done with the app I tried on my friend's computer.
    If anyone can help, it'd be great! Thank you so much!

    Sure-glad to help you. You will not lose any data by changing synching to MacBook Pro from imac. You have set up Time Machine, right? that's how you'd do your backup, so I was told, and how I do my backup on my mac.  You should be able to set a password for it. Save it.  Your stuff should be saved there. So if you want to make your MacBook Pro your primary computer,  I suppose,  back up your stuff with Time machine, turn off Time machine on the iMac, turn it on on the new MacBook Pro, select the hard drive in your Time Capsule, enter your password, and do a backup from there. It might work, and it might take a while, but it should go. As for clogging the hard drive, I can't say. Depends how much stuff you have, and the hard drive's capacity.  As for moving syncing from your iMac to your macbook pro, should be the same. Your phone uses iTunes to sync and so that data should be in the cloud. You can move your iTunes Library to your new Macbook pro
    you should be able to sync your phone on your new MacBook Pro. Don't know if you can move the older backups yet-maybe try someone else, anyways,
    This handy article from Apple explains how
    How to move your iTunes library to a new computer - Apple Support''
    don't forget to de-authorize your iMac if you don't want to play purchased stuff there
    and re-authorize your new macBook Pro
    time machine is an application, and should be found in the Applications folder. it is built in to OS X, so there is nothing else to buy. double click on it, get it going, choose the Hard drive in your Time capsule/Airport as your backup Time Machine  and go for it.  You should see a circle with an arrow on the top right hand of your screen (the Desktop), next to the bluetooth icon, and just after the wifi and eject key (looks sorta like a clock face). This will do automatic backups  of your stuff.

  • How to find that a sales order for which there is  delivery but no goods

    Hi
    How to find that a sales order for which there is  delivery but no goods issue has been done i.e we have an open delivery for a sales order.
    How in VBUK table can we find  out with the sales order no .
    Thanks in advance

    make use of table VBFA.
    Regards
    Peram

  • How to create a New Tranport Request for changed  Extract structure

    How to create a New Tranport Request for changed  Extract structure ?
    Hi Experts,
    I have a FI AP Generic Datasource containing extract structure with appended fields.
    It has already been activated and transported to Testing System.
    Now, I am to create a new transport request for this DataSource and Extract structure.
    I do not want to delete and recreate the Generic Datasource.
    I am trying to look at the options in the extract structure top menu from where I can create a new Tranport Request.
    Please let me know the steps
    URGENT

    Hi Dev,
    Once you send the transport request for any data source from Dev to Testing you wont find that again in your Dev (I mean the TR). So, when you change anything for this data source or view now in Dev and try to save it, it will ask for a new transport request and here you can mention a new one starting from View then activate it and go to RSO2 regenerate it and use the same transport request for this too. When you transport this TR to Testing Environment the data source will automatically get changed.
    Hope it helps...

  • How to create a segement in we31 for an Idoc

    Hi,
    How to create a segment in we31 for an IDOC . I tried its showing an error Name range violation: Name not permitted in customer system

    Hello,
    I have created a customised IDOC scemnario and have a document designed by me with all the minute steps and with screen shots.
    Please have a look at http://www.geocities.com/xplosion78/customised_ALE_IDOC_BY_SACHIN_DABHADE.zip
    I am ready to mail it if you can provide email.
    thnx
    ==============================
    Other helpful links
    http://www.sapgenie.com/whitepapers/ale.htm
    http://www.sapgenie.com/ale/index.htm
    http://www.sappoint.com/abap.html
    http://www.sapbrain.com/TUTORIALS/TECHNICAL/ALE_tutorial.html
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEIO/BCMIDALEIO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCMIDALEPRO/BCMIDALEPRO.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEQS/CABFAALEQS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CABFAALEHR/CABFAALEHR_ALE_QS.pdf
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/ECPCA/ECPCA_ALE_154.pdf
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419
    http://www.netweaverguru.com/EDI/HTML/IDocBook.htm
    http://www.sapgenie.com/sapedi/index.htm
    http://www.sappoint.com/abap/ale.pdf
    http://www.sappoint.com/abap/ale2.pdf
    http://www.sapgenie.com/sapedi/idoc_abap.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/0b/2a60bb507d11d18ee90000e8366fc2/frameset.htm
    http://help.sap.com/saphelp_erp2005/helpdata/en/78/217da751ce11d189570000e829fbbd/frameset.htm
    http://www.allsaplinks.com/idoc_sample.html
    http://www.sappoint.com/abap.html
    http://help.sap.com/saphelp_erp2004/helpdata/en/dc/6b835943d711d1893e0000e8323c4f/content.htm
    http://www.sapgenie.com/sapgenie/docs/ale_scenario_development_procedure.doc
    http://edocs.bea.com/elink/adapter/r3/userhtm/ale.htm#1008419

Maybe you are looking for

  • Purchase Order - COndition Record

    Hi I like to know (IMG Settings) where we have to maintain Condition Records for Purchase order ? Please help me on this issue Thanks & Regards, senthil.

  • Urgent: WAS 6.4 for BW, ESS and R/3 Integration

    Hello Everyone, We are trying to Install EP6 SR1 with WAS 6.40 and Oracle as database. We have to integrate to BW, ESS and R/3 system. So I went ahead and installed WAS 6.40 JAVA statck and not ABAP + JAVA one. So my question is that, will just WAS 6

  • Payee Bank Account Details

    Hi Experts, I am developing a report of remittance advice in R12. in that i need payee bank account details(payee bank account number, Payee branch number). in front end navigation was payables resp-->suppliers-->entry in supplers query i queried for

  • CRM Telesales Certifications.

    Hi all,       I have registered for telesales certification on august 25. Please send me some sample questions and material  at [email protected] Thanx

  • Why I can't see the correct fonts (types) in my Itunes?

    I can't see the text in iTunes. Please, look left od the window....