How to create a new Plan order type or make changes in current stock type?

Hi
I need to do following for my client.
After the planned order is created either manually or automatically a planned order profile
is allocated and data is processed. The data would include: material, plant, order quantity
and basic order dates. The system will check component and capacity availability and if needed, capacity leveling
can be carried out. Saving the planned order creates a purchase requisition, planned load,
creates dependent requirements and allows the processing of the planned order.
NUMBER RANGES FOR PLANNED ORDERS: - 1000 to 9999

Animesh,
Could not fully understand what is your requirement, please rephrase and explain again. In the statement given by you everything happens expect while saving the planned order, PR getting created.
Regards,
Prasobh

Similar Messages

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

IMG Settings for creating a new sales order type

Hello All,
I seek you valuable inputs on the steps to follow in IMG(SPRO) setting to create a new sales order type in the system.
I want to create a new sales order type for which i have done the following setting in IMG,
1) Sales and Distribution->Sales->Sales Document Header->Define sales document type.
2) Sales and Distribution->Sales->sales Document Header->Assign Sales Area To Sales Document Types.
3) Sales and Distribution->Sales->Sales Document Item->Define Items Categories
4) Sales and Distribution->Sales->Sales Document Item->Assign Item categories
5) Sales and Distribution->SalesàSchedule Lines->Assign Schedule lines Categories.
Also created a new number range for the same.
After this when i am trying to create a sales order with VA01 i get an error "Enter a Sales Area".
what am i missing ?Please suggest.
Thanks in advance,
Swati

Hello,
In the Initial screen of VA01 you have to enter the sale area which is nothing but the combination of
Sales organization
Distribtion channgel
Division
And in the transaction code OVAZ you should assign the sales document type for this sales area .
Please revert if you need any frther clarification
regards,
santosh

How to create a new 'id and type rect' in _edge.js from your stage in javascript

how to create a new 'id and type rect' in _edge.js from your stage in javaScript

_edge.js is an object file their is any way to create ?
if i run this script "alert(Stage);" in creationComplete
i will get
i have little idea on object example
var obj = {car: "honda city"};
obj.bikes = {model: "suzuki"};
alert(obj.bikes.model);
Anyway thank u vivekuma for ur kind reply!

Define New Planned Order Type

Hi All,
I would like to ask where in SPRO can I define a new Planned Order Type (not the Planned Order Profile).
For example, the existing Order Types are :
NB - Standard Purchase Order
LA - Stock Order
RS - Reservation
KD - Individual Customer Order
KB - Consignment Order
OE - Run Schedule Quantity
VP - Planned Independent Requirement
I would like to add a new Planned Order Type Z1 and change the scheduling type from Forward to Forward Time.
Thanks in advance.

Dear
In SAP Standrad , there is nothing called Planned Order Type .Basically , it is the planned order profile which decides all the realted category like accounting assingment , special procurement , prcurement type etc .
So you need to fgo SPRO-MRP-Procurement proposal -Define planned Order profile -New entries .At the saem time assing the accouting assingment categoery in OME9 and define scheduling parameters in OPU3 ( Scheduling Type , Adjust scheduling , Logs ,Automatica scheudling , CRP etc )
Hope this helps
Regards
JH

How to create a new AP invoice type? (R12)

Hi Experts,
I'm trying to create a new AP invoice type, I wonder why there is no functions where to create a new one.
Could you please tell how to create a new AP invoice type in R12?
Thanks in advance,
Nuel

Hi
We also have a requirement which can be fulfilled only by creating a new invoice type, because its a system defined am unable to change the access type to User. So what i have done is i have created a DFF in invoice header with new invoice type and doing a customization based on that.
Regards,
Vicky

Planned order types

Hi All,
Is it possible to create new planned order types. I need to create a copy of NB, LB etc.
If so how and how do I get MRP to use the new ones?
I now how to create a new planned order profile but I still have to select the original order types!!!
Thanks
Stuart

Dear Ramesh,
I think, you must post your thread in to Forum - [SCM - PP|SAP ERP Manufacturing - Production Planning (SAP PP);
Best Regards,
Amit
Note: Check with:
Re: Planned Order Type
Re: Planned Order type

New internal order type--need help

Dear all:
i have a case need help.
now i want to create a new internal order type ,and assign a new number range and a default settlement rule to it .
the settlement rule is that the actual costs of this internal order type need to be
sent to a cost element .
what should i do step by step?
thanks!
best regards!

Hi,
2. Order Master Data
2.1 Define Order types (KOT2_OPA)
IMG Controlling  Internal Orders Order Master Data  Define Order Types
An Internal order is created under an Order type. An order type is used for storing various control parameters and various defaults while creating an internal order. It is used for classifying various types of internal orders according to usage for e.g. Real orders for trade fairs, real orders for Capital investment measure, Statistical orders for motor vehicle expenses.
The order type is client-specific, which means that every order type can be used in all controlling areas. A number range is assigned to the internal order type.
Click on New Entries
Take a drop in the field Order category and select 01
Enter
Update the following
Give Order Type :- Z810
Description :- Traders First Real order type
Object Class :- OCOST overhead
Reference Order :- Collective order without automatic goods movement
Residence time 1 :- 12 months
Residence time 2 :- 1 month
Check Commit Management and Check Integrated Planning
Activate CO Partner Updating -You activate this so that allocations between orders and other CO objects (cost centers, projects, etc.), the partner information is retained and whether for each order a totals record should be written.
Save
Click on Field Selection
Here you can hide the various fields or make it as required entry or only display or available for input. Thus while creating internal order only those fields are displayed and available for input.
Click Save
2.2 Maintain Number Ranges for Orders (KONK)
IMG Controlling  Internal Orders  Order Master Data Maintain Number Ranges for Orders
Number Range needs to be assigned to the internal order type. Number range can be internal or external. In Internal numbering system automatically assigns a number from the given number range. In external numbering the user has to manually assign the number from the given number range.
We will configure internal number range for our internal order type Trade Fair
Click on Group Maintain (From the menu bar)
Click on Group  Insert (From the menu bar)
Update the following
From Number: - 910000000000
To Number: - 919999999999
Click in plus icon at the left bottom of the screen
Click Save
You will find internal order type Z810 in not assigned
You need to assign the order type to the group we created above. Proceed as follows:-
Position the cursor on: - Z810 Trade Fair real order type
Click on Arrow Z810 Trade Fair real order type note it turns blue
Select Check mark Z810 A ltd India fair real order
Click Element Group
The internal order type Z910 moves under the group which can be seen as follows:-
Z810: A Ltd India Trade fair real order / Z810 Trader Fair real order type.
Click Save
Select: - Z810: A Ltd India Trade fair real order / Z810 Trader Fair real order type.
Click on Pencil icon.
Click Back arrow.
2.3 Define Model Orders
IMG Controlling Internal Orders Order Master Data Screen Layout
Define Model Orders
Model orders are not orders in the commercial sense, but serve merely as references for creating "normal" orders. Model orders contain default values for the orders in an order type. The Model order is assigned as the reference order in the order type.
When you create a new order, all the fields active in the relevant order type are copied from the model order to the new order.
Example
You want to settle all your marketing orders to the same sales cost center. Stipulate the cost center as the default value in the model order for marketing orders.
When you create a new marketing order, the system defaults this cost center. If you want to settle the order to a different cost center, you can overwrite the default cost center in the orders.
We will create a model order with some defaults and assign it to the Trade fair internal order type
Click Create CO Model Order
Press F4 and select ($$) 03 model order
Click on the master data and update the following
Order: - $$$ Z81000001
Description text: - A Limited Trade affair
Click Save
Assign this model order to the order type Z810
Update the reference order with the model order number $$$Z81000001 in the reference order field
Click on save.
3 Planning
3.1 Maintain User-Defined Planner Profiles
IMGControllingInternal OrdersPlanningManual PlanningMaintain User-Defined Planner Profiles
Check the User defined planner profile ZOCM91 created by us contains the layouts for internal orders.
Double click on General controlling
Planning area: Cost element/activity inputs.
Cost Center: Activities/Prices
CCtr Statistical key figures
Orders: Cost Element/Activity inputs
Ord: Statistical key figures
Select :- Orders: Cost element/activity inputs
Double Click on Layouts for control
3.2 Maintain Planner Profile for Overall Planning (OKOS)
IMG  ControllingInternal OrdersPlanningManual PlanningMaintain Planner Profile for Overall Planning
Here you can specify the time frame for which values are to be planned for Internal order. Further you can also default the number of decimal places and the display factor. Default cost element group while planning.
Double click on Define planning profile for overall planning
Click on New Entries
Select 05 Planned Total
Profile: 810000 General Plan Profile A Ltd
Click Save
Select back arrow
Double click maintain planning profile for order type
Give: - Z810 Trader Fairs Real order type
Give Plan profile: - 910000
Click Save
4 Settlement
4.1 Maintain Allocation structure
IMG ControllingInternal OrdersActual PostingsSettlement Maintain Allocation Structures
An Allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups) are to be settled to which receiver type (e.g. cost center, order and so on)
You have 2 options:- You can settle to a settlement cost element or settle by cost element i.e. settle using the original cost element.
We will use settle by cost element.
Click on New Entries
Allocation stru :- Z8
A Ltd : Internal order settlement structure
Click Save
Select Z8 Internal order settlement structure
Double click on Assignments
Click on New Entries
Assignment :- 10 Settlement Primary cost Element
Click Save
Select 10 Settlement Primary cost Element
Double Click on Source
Give From Cost Element To Cost Element
Save
Click back arrow
Note:-The color has become green
Select: Settlement primary cost element
Double click on Settlement cost
Click New Entries
Select CTR Cost Center
By Cost Element Check
Save
4.2 Maintain Settlement Profile
IMG Controlling Internal Orders Actual Postings SettlementMaintain Settlement Profile
Here we define a range of control parameters for settlement.
Double Click on Maintain Settlement Profiles
Click on New Entries
Select Settlement not allowed
Assign the allocation structure Z9 created earlier in the settlement profile.
Click on Save.
Select Back Arrow
Double Click on Enter Settlement Profile in order types
Give Settlement Profile Z9100
Click on Save.
4.3 Maintain Number Ranges for Settlement Documents
IMG Controlling Internal Orders Actual Postings SettlementMaintain Number Ranges for Settlement Documents
You should define separate number range intervals for settlement documents for each controlling area.
Click Group  Maintain
Click Group Insert
Update the following:-
Give From Number 1000000000- To Number 1999999999
Click on + at the bottom left side.
Click 8100
Click on Arrow icon.
Select Settlement documents for A limited Check box
Click Element group button
Click SAVE
Assign Points
Zia

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

Regd creation of New Sales Order Type - Credit Memo Request

Hello Gurus,
I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.
Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.
Thanks,
SNK.

Hi,
As per my understanding, there is nothing to be required from FI-CO perspective, in case when you defined a document type in SD.
During the sales order processing the SD-FI interface happenes for following activities
1) Credit check (In case you use Credt management)
2) Tax determination
For more knowledge
go through the link given below.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope it helps,
Regards,
MT

How to create a new System Data

Hi guys.
I need to create a new System Data with which to filter a list output using a field derivated from siebel marketing. This data isn't between the standard system data like CampaingCode, SegmentId .....
Now i discover one .XML file (someting like Marketing....xml), in the OracleBIData/web/config directory, in which there are defined all the standard System data like:
<WebExpression>
</WebExpression>
Can I try to modify this file and add a new system data? if the answere is YES, hao i can do this? My real problem is how take a system value, from siebel marketing, to assign at this new systme data.
Thanks in advance
Best reguards

Hi
thanks for your solution,
i created a new Data carrier type AC for viewing auto cad files and given the path as, C:\Program Files\AutoCAD 2006\acad.exe"
and at Define serveres and files or folders,
defined the data carrier as Autocad type was default as AC,
at Identify frontend computers i could not enter any thing it is only in display form and no values were there and niether could be entered.
and my datacarrier created is not there to be selected while creating documents.
through CV01N create documents.
i suppose this is because i have already defaulted PC as the data carrier type. default system as my data carrier.
please clarify my Below douts also
as in my configuration i have defined only one Datacarrier ie Default PC, will this do all the need full, or will lead to to any complication in any aspect,
i want to know what is the Advantages of defining many datacarriers or the Limitation of a single Datacarrier.
iam facing a situation where a particular software say PDF reader or AutoCAD, is not installed in all the System. and iam thinking of installing this Software in a particular System or say in the Content Server system.
can this software be made used to view these cad and Pdf files on the front end system where this software is not installed,
Say in a particular PC the software AutoCAD is not installed and if he wants to View the AutoCAD file,
another problem iam facing is
while Creating a New AutoCAD file in my system through DMS Create, it gives a message "Drawing file is not Valid"
while i can create a Word Doc File, but it is not possible to create a new AutoCAD file throuh DMS, (AutoCAD is Installed in my system)
also i have no idea of how to create a New Data carrier type,
what exactly have to be filled in
1, define data carrier type
2, define server and files or folder
3, identify frontend computers
please provide configuration details or if possible screen shot details
points will be awarded for sure.
Thanks and Regards
Sathish

Workflow - Create a new buisness object type for an new infotype.

Hi all,
I have an issue with creating a new buisness object type, which is related to a
supertype, for an new infotype.
I am new to workflow and business object. I don't have much knowledge in these area. I need to resolve this problem ASAP.
Could someone please provide me a step-by-step guide on how to create a new business object type, which is related to an existing supertype, for an newly created infotype?
If would be very much appreciated if someone could assist me in resolving this issue.
Thank You.

Business objects are maintained in SWO1 creating a subtype is done with the button: Create subtype (F9)
If you don't have knowledge of workflow or abap objects, it is perhaps better to tell your employer that and find someone who has.
If your problem is simply only creating a subtype then go with the instructions I already gave you, if however more things need to be done, like extending the subtype with (virtual)attributes, methods, events, delegating the subtype and implementing the methods in newly created tasks and subsequently workflows I really advise to find someone who can do this, or attend a SAP course on this subject.
Kind regards, Rob Dielemans

Error Message for new production order type

I have created a new production order type and gone through all the configuration requirements that I'm aware of. In testing this new order type, I get an error message in transacion CO02 when selecting the printer icon. The error is as follows:
No reference document type defined for order type ZRWK
Message no. CO179
ZRWK being the new order type.
I've searched through many posts and found nothing relating to this message. Hopefully someone has encounted this before.
I'm sure I've missed something, but can't pinpoint what it is.
Help is greatly appreciated.

Bob, did you check your print parameters?..Maybe you don't have your sap forms..You can check it with Tx. COPI
The path is Print - Print Settings - Configuration Menu.
Diego

Can't specify the customer to use a new sales order type ,why?

I created a new sales order type, finished the configeration.. but when I use it to create a order by t_code VA01 ,input the order type and sales area ,then enter, why the sold-to-party and ship-to-party are inmodifiable? i can't specify the customer... where is the problem?
appreciate you help.thank you !

Hi Sue,
I think u havent did the Partner determination for that Sales document. If you create ur own sales doc type in VOV8 ,new entries.
U need to maintain the Partner determination for that sales doc type.
this is the same,the way u maintaint the customer partner determination.
If you dont maintain this , in VA01 screen, u cant able to enter Sold to & ship to parties as it will be in display mode. I think the same error ur getting know as per ur issue.
This will def solve ur issue as i faced n overcome long back.
*reward points ,if helpful

How to create a deployment plan for an existing application?

Using WebLogic 10MP1.
I have an existing EAR deployment, and I want to create a deployment plan so I can make changes to it without changing the EAR file itself. My goal is to change the value of the "precompile" flag in all the web modules.
I've read the documentation on creating deployment plans, and it doesn't seem like it's doing anything. That is, I was able to run "weblogic.PlanGenerator" from the command line, but that's about my only success.
The doc says that if you make a change to the app config and save it, that will prompt for a place to save the deployment plan. This seems odd, as I'm pretty sure I've never seen a prompt like that before. It didn't happen for me. As a test, I tried changing the "Deployment Order" field. I activated it, and then I changed it back and activated that. No deployment plan prompt.
I then read that if there is a "plan" subdirectory off the application root containing the deployment plan, WebLogic will use that at deployment. So, I created a "plan" subdir in my EAR tree, put the generated (from "weblogic.PlanGenerator") plan there, and restarted. I didn't notice any log message about the plan, and when I logged into the console to check the "Deployment Plan" tab on the deployment ("Tuning Parameters" subtab), it says "No variables present".
I must be missing some simple detail.

In case anyone else ever has this problem, I've been able to resolve this.
I used "weblogic.planGenerator" on the command line to get a deployment plan to start with. The obstacle I had was actually finding the "Update" button. For some reason I had thought this button the docs refer to was on the "Deployment Plan" tab in the configuration of the deployment. It's actually on the list of the deployments, and is active when the deployment you want to configure is checked.
Once I got there, I was able to enter the path to my deployment plan, which I edited to produce the result I wanted (turning on "precompile" on most of the modules). Once I stored all that and restarted my server, I was able to verify that the server was precompiling on deployment (although it's hard to tell if I don't have any JSP compile errors. :) ).

How to create a new Plan order type or make changes in current stock type?

Similar Messages

Maybe you are looking for