How to create or process make to order

Hi
How to create or process make to order using transaction va01
thanks

Hello,
The material which is used in MTO process will be a confirgurable material and item category group will be 0002.
In MTO th stock will be raised as a sales order stock. So once you create a sales order, the stock will be raised in MB1C with moevemtn 561 and special stock indicator E.
Prase

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How to create stock in Make to order and make to stock segments?

Hi,
Could u please tell me how How to create stock in Make to order and make to stock segments?
Regards,
AS

Hi,
If you are processing production order, use tcode MB31with mvt type 101, system will create stock. This method is same for both make to order and make to stock scenarios.
For initial stock upload you can use 501 or 561 mvt for make to stock and for Make to order use same mvt typt with special indicator E.
Regards,
Dharma

How to create a WMI filter in order to apply to machines that have Skype already installed with deploying a newer version of Skype

Hi there,
I was wondering whether anybody could tell me how to create a WMI filter in order to apply to machines that have Skype already installed with deploying a newer version of Skype.
Your help would be much appreciated.
Many thanks,
Timbuctoo

Hi,
To create a WMI filter
1.In the Group Policy Management Console (GPMC) console tree, right-click
WMI Filters in the forest and domain in which you want to create a WMI filter.
2.Click
New .
3.In the
New WMI Filter dialog box, type a name for the new WMI Filter in the
Name box, and type a description of the filter in the Description box.
4.Click
Add .
5.In the
WMI Query dialog box, either leave the default namespace (root\CIMv2) or enter another namespace by doing one of the following:
◦ In the
Namespace box, type the name of the namespace that you want to use for the WMI query.
◦ Click
Browse , select a namespace from the list, and then click
OK .
6.Type a WMI query in the
Query box, and then click OK .
7.To add more queries, repeat Steps 4 through 6 to add each query.
8.After adding all queries, click
Save .
In the Query box, type the following WMI query:
Select * from Win32_Product where Name LIKE “%Skype%”
Best Regards,
Erin

How to create Billing Plan in sales order using Function module /BAPI

hi,
How to create Billing Plan in sales order using Function module /BAPI
i hv check few FM such
BILLING_SCHEDULE_READ
BILLING_SCHEDULE_GET_NUMBER
BILLING_SCHEDULE_SAVE
But unable to create billing plan for a sales order.....any other method to create???

Hi,
Use this link.
Create sales order with billing plan via LSMW and BAPI BUS2032
BAPI or Function to update Billing Plan in Sales Order Items
Hope this will help you.
Regards,
Vijay

How to creat deadlock for the purchase order in SAP Workflow

How to creat deadlock for the purchase order in SAP Workflow

Hi Ben,
Are you using FM "CONVERT_DATE_TO_EXTERNAL" before passing delivery date? If not, use FM like this, before passing the date to BAPI_PO_CREATE1 and it might work
DATA: vf_doc_date(10),
             internal_date TYPE d.
     vf_doc_date = sy-datum.              "Document date.
     internal_date = vf_doc_date.
CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
    EXPORTING
      date_internal            = internal_date
    IMPORTING
      date_external            = vf_doc_date
    EXCEPTIONS
      date_internal_is_invalid = 1
      OTHERS                   = 2.
Regards,
Vivek

How to create a process

Hi,
Can anyone help me how to create a process where a column date automatically fill by sysdate

Do you mean a default value (then add a default value to your field on your screen)?
Or
Is this column not shown on screen (and thus not entered by the user) but merely an audit thing: use a trigger.

How to Create Excise Invoice (J1IIN) with order related billing document

Dear Experts,
Is it possible to Create Excise Invoice (J1IIN) with order related billing document? How? please guide
Regards
BK GAIKWAD

Sir,
We have make the supplementary Invoice (Debit Note) as per below process
1) Create sales order_VA01
2) Create billing document_VF01_with reference to sales order
3) Create Excise Invoice With J1IS (Other Movement) It is manually job & due to heavy work load (create 200 invoice per day) it is not possible to do manually.
Hence we want to create excise Invoice with J1IIN instead of J1IS, any alternative solution for that?
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BK GAIKWAD

Customer Returns Process - Make to Order Scenario

Dear Experts,
In Customer Returns Process for make to Order scenario, I am using SAP Standard Documents and Item Categories.
For standard Sales Order the Requirement type used is Customised say ZHS and Batch Numbers are to be used which are flowing from PPModule.
While creating Returns order same Requirement Type is triggered i.e.ZHS and while creating Returns Delivery PGR is not happening untill the Requirement is changed to SAP Standard 011 / KSL in Returns Order.
How to solve this issue.
Regards
Hari

Hi
The requirements can be triggered on the basis of your configuration which i had replied
like in
MG
Sales and Distribution
Basic functions
Availability check and Transfer of Requirements
Transfer of requirements
Determination of requirement types using transaction
Item categoryPDReq typeRequirement class2
I also faced the same scenario in MTO managed in batches for me what i said has solved my issue. In your case may be different if you can provide details so that the forum can help you
regards
Prashanth

How to Create RMA Based on Sales order using OE_ORDER_PUB api

Hi,
Can any one pls help me how to create a RMA based on the sales order using oe_order_pub.process_order APi.
Thanks.

Creating RMA is very similar to creating an Order. You need to make sure you're passing the correct order_type, line_type which'll be setup as 'RETURN' (or 'MIXED') category in transaction type definition.
For the API to automatically create a reference on your RMA lines to the original Order lines, you need to pass the following
l_line_tbl (l_line_tbl.COUNT).return_reason_code := 'RETURN'; -- Mandatory for RMA
l_line_tbl (l_line_tbl.COUNT).reference_line_id := v_ref_line_id; -- Original order line_id
l_line_tbl (l_line_tbl.COUNT).reference_header_id := v_ref_header_id; -- Original order header_id
l_line_tbl (l_line_tbl.COUNT).return_context := 'ORDER';
l_line_tbl (l_line_tbl.COUNT).return_attribute1 := v_ref_header_id; -- Original order header_id
l_line_tbl (l_line_tbl.COUNT).return_attribute2 := v_ref_line_id; -- Original order line_id
Once the RMA gets created, query the order and navigate to Lines>Returns tab. You can see the original order number and line number.
Thanks
Gopal

How to create delivery from a sales order?

Hi friends,
Can you tell me how to crete a delivery from a sales order?
First, I would like to know which transaction we use to create and how?
Appreciate your input.
Thanks,
Krishen
P.S. Points assured for helpful answers and thanks in advance for your time.

VL01 is the transaction for the creation of Delivery
VL01   SAPMV50A       Create Delivery
VL01N SAPMV50A       Create Outbound Dlv. with Order Ref
VL01NO SAPMV50A       Create Outbound Dlv. w/o Order Ref.
Message was edited by: Gopi Narendra

How to create EncryptDocument Process ?

I'm new to Adobe LiveCycle ES, and I'm now stuck with all tutorials dealing with pdf encryption because most of them are using the EncryptDocument process. But I didn't manage to find where this process creation with Workbench ES is explained. If somebody could indicate me where it is, or how to create it, it would really help me..
Thanks.

LiveCycle ES Update 1 supports three methods for document encryption, Password protection, Certificate based encryption (digital certificates are used to encrypt the PDF for specific users), and Rights Management ES document encryption.
The password based encryption, and certificate based encryption is part of the "Encryption" service that can be located in the "Common" category in Workbench. This ships with LiveCycle as part of the foundation.
The Rights Management ES based encryption is a sepearte solution component that you must purchase a license for.
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Note: LiveCycle ES (8.0x) did npot support Certificate based encryption. It was added to Update 1.
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Steve

How to create PR automatically by sales order?

Dear experts,
I want to create PR automatically with sales order, and then create delivery from this sales order, and goods issue. I know third party order, however it can't create delivery.
thanks
Lance

Hi,
Go to VOV7 T code,
You will find one check box Create PO automatic. Check that.
It will create automatically PO.
Hope this will help.
Reward Point if helpful.
Thanks,
Raja

How to create delivery for return sales order?

Hello
I'd like to create a delivery for a return sales order, I used transaction VL01N to do that, but error message said no delivery-relevant item in this order. Can transaction VL01N be used for this step?
Nicole

Hi,
We can create the delivery in Return process with the transaction code VL01N as in the normal process. The following are some imp points we need to remember before performing returns order process.
1. We must make sure that a RE document type must be created and assigned .
2. Subsequent delivery document LR must be created and assigned to order type RE.
3. We must make sure whether the item for which we are creating a return delivery is it relevant for return process.Means that in the control data of item category REN 'Return item' indicator need to be activated.
Once all these settings are fulfilled then only we can perform the return delivery successfully.
If you are using any other documents rather than standard documents please check for those configuration settings that are applicable for return process.
Regards,
Revan

How to Create a Custom Canvas Print Order System

Hi,
I own a canvas print website but if anyone wants to order a 'custom' canvas print from their own photo they have to email me and I add effects and email them back. I'd like to move away from this and setup an automated system in Flash where the user can upload their image, select their canvas size, apply some effects, and then order online.
If you Google 'photos on canvas' there are literally loads of websites that have this functionality. I've got the time and will to learn & build my own version, and after looking at quite a few implementations I think Flash will be the best format to build this in (and I like the idea of keeping it all within the Flash environment rather than mixing php & javascript). www dot canvasdezign dot co dot uk/yourphotos.php is a good example - they use uploadify to upload the image and then its all in flash from there on.
I'd really appreciate it if any of you guys could point me in the right direction of where you think I should start with this project, and how you'd approach it? I'm relatively new to Flash but find with any new language the best way to learn is 'on the job'. I know that image handling can be difficult in any language so if there's a 'good' way of approaching this then I'd love to learn of it now rather than further down the line.
As a first step I'd like to get it working without the option of adding fancy effects to the images - a nice and simple image upload > select size > resize image to fit > save & upload image (actually, probably a more realistic first step will be having a single standard size rather than options).
Any pointers on how to approach this would be really appreciated. I'm using Flash Professional CS5.5 with ActionScript 3.
Thanks in advance for any help you can offer.
ChainsawDR01
Message was edited by: ChainsawDR01 - spelling & grammar

Praveen!
Did you find any solution?
Why BUS0001 does not have any CREATED event?
Thanx in advance

How to Create more than one Sales order

Hi All
Is it possible that at Va01 initial screen i have a field with name Group and when i select the group in that field sales order for alll the customer in that group may be created automatically
Regards,
Ammad

Hi,
Not clear about your requirement. Can you explain a bit? How are you going to determine which materials are doing to sell?
Best regards,
Anupa

How to create or process make to order

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