Include Order number in the Cost Assignment screen in SRM 5.O

Hi,
Actually i want to dispay Order Number under the Cost Assignment Tab under the Add item screen under Create Shop in SRM 5.O.
The order number is present in Acc. Assignment Item Details but i want to display it in Acc. Assignment Overview screen.
The Template is BBP_PDH_ACC_1000_1  (Acc. Assignment Overview ).
                        BBP_PDH_ACC_2000_1 (Acc. Assignment Item).
Please let me have any idea or suggestion to acheive the same. It will be really appreciable.
Raj...

Hi,
I have tried it and the Order number displays but it only comes after coming back from  Acc. Assignment Items Screen.
This is why because, i have used the Structure S_SCREEN_ACCDET of Acc. Item Details screen (SAPLBBP_PDH_ACC_2000_1)  in Acc. Overview screen (SAPLBBP_PDH_ACC_1000_1) in SRM 5.0, because the sructure T_SCREEN_ACCLIST in Acc. Overview screen doesn't contains Order number.
I think The other option can be going to the Screen in SAP and we can include the Order number there itself. I have found the Screen and code , where we can do it But Can you please give me an idea, Is there any another option to acheive the same..
Looking forward to your valuable suggestion.

Similar Messages

  • I recently subscribed to Acrobat XI after the trial expired but when I went to activate it I was asked for the serial number. I only have the order number on the invoice. How do I get the serial number for the trial software that is on my computer?

    I recently subscribed to Acrobat XI after the trial expired but when I went to activate it I was asked for the serial number. I only have the order number on the invoice. How do I get the serial number for the trial software that is on my computer?

    Please do not try to send attachments in mail responses to forum messages. Please return to the forum and click Reply. You can then use the CAMERA icon to add your pictures. Looking forward to seeing what is wrong with your license screens - the general advice is simply to sign in, and everything is done. Make sure you use the SAME Adobe ID that you used to purchase, and check your account details to be sure the subscription is active.

  • System don`t check an order number for CO account assignment

    hi,
    I have this problem. When I creta a sales order in CRM and then system creates as a follow up document a sales order in SD system don`t check an order number for CO account assignment. If I want to create a sales order not as a follow up document, but directly in transaction VA01 and I use exactly the same data system gives me a message " The CO account assignment object belongs to company code X, not Y
    You want to make a posting in company code Y.
    At the same time, a CO account assignment object was specified that is assigned to company code X.
    This is account assignment object with object type ORD, and object key 1xxxxxxxxxxx...".
    My question is why system don`t check order number when a sales order in SD is created as a follow up document and what should I do to correct this.
    Regards,
    Mateusz

    Check note
    a)  352261  or
    b)  557562
    thanks
    G. Lakshmipathi

  • Purchase order number of the customer equals to the batch number

    At our case, purchase order number of the customer equals to the batch number. Purchase order number will be written on the sales document (VBKD - BSTKD).
    1. How can the production department can see what is written in this field (on md04 or etc...)? The batches will be created by the PP module so they have to see what is written on this field to give the right number to the batch externally (when creating the batch manually).
    2. If batches are automatically created, how can we make the batch number to be equal to the purchase order number which is written on the sales document (VBKD - BSTKD)?
    I'll be happy for the answers and I'll also be happy if you can give me the names of the user exits for the above questions. Thanks in advance for the answers....

    Hi Yasar?
    Did you evaluate working with valuated sales order stock?
    This way your PP people could use Make to Order style manufacturing and produce for a special "batch" => The sales order special stock.
    Can be used in Repetitive Manufacturing and has no impact in costing, therefore a nice option for the situation you are describing.
    In MD04 a special segment will appear for the the Sales Order stock and this stock will only be able to be shipped for this special order.
    Best Regards,
    Franck

  • How to do the cost assignement mandatory in  infotype 0014

    Hi everybody,
    does any of you know how to do the cost assignment mandatory in infotype 0014?
    We have use the feature COBLT  and table T588N for Function Module RP_TIME_COBL_002, and now the field COBL-AUFNR is mandatory, but we need the cost assignment to be mandatory, I mean should be impossible to save a new record without cost assignement. Is is possible using standard functionality or I have to use the user exit in PAI?
    Thanks in advance.
    Cristóbal.

    Hi,
    Instead of user exit, do as below.
    Go to Table using SM30->V_T588M. Give module pool name as MP001400.
    Now check your correct variable key for the feature & click on the corresponding Alternative Screen for e.g. 2010 & now go that field & mark that field as required field by choosing the second radio button.
    Hope this will solve your problem.
    Thanks,
    Sarika.

  • HT4061 I bought my iPhone online but I don't have its IMEI number and I lost it today, can I know its IMEI if I have the order number of the shipment ?

    I bought my iPhone online but I don't have its IMEI number and I lost it today, can I know its IMEI if I have the order number of the shipment ?

    You could always READ the article from which the question was posted as it explictily details how to find the IMEI and several other identifying numbers.  Including ways to find them in iTunes without the phone.

  • Use SQL function to get the original order number using the invoice number

    Hi All,
    wondering is someone can help me with this challenge I am having?  Often I need to return the original order numbers that created the resulting invoce.  This is a relatively simple seriese of joins in a query but I am wanting to simplify it using a SQL function that can be referenced each time easily from with in the SELECT statement.  the code i currently have is:
    Use SQL function to get the original order number using the invoice number
    CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
    RETURNS nvarchar(200)
    AS
    BEGIN
    DECLARE @OrderList nvarchar(200)
    SET @OrderList = ''
    SELECT @OrderList = @OrderList + (cast(T6.DocNum AS nvarchar(10)) + ' ')
    FROM  OINV AS T1 INNER JOIN
          INV1 AS T2 ON T1.DocEntry = T2.DocEntry INNER JOIN
          DLN1 AS T4 ON T2.BaseEntry = T4.DocEntry AND T2.BaseLine = T4.LineNum INNER JOIN
          RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
          ORDR AS T6 ON T5.DocEntry = T6.DocEntry
    WHERE T1.DocNum = @InvNum
    RETURN @OrderList 
    END
    it is run by the following query:
    Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
    From OINV T1
    Where T1.DocNum = 'your invoice number here'
    The issue is that this returns the order number for all of the lines in the invoice.  Only want to see the summary of the order numbers.  ie if 3 orders were used to make a 20 line inovice I only want to see the 3 order numbers retuned in the field.
    If this was a simple reporting SELECT query I would use SELECT DISTINCT.  But I can't do that.
    Any ideas?
    Thanks,
    Mike

    Thanks Gordon,
    I am trying to get away from the massive table access list everytime I write a query where I need to access the original order number of the invoice.  However, I have managed to solve my own problem with a GROUP BY statement!
    Others may be interested so, the code is this:
    CREATE FUNCTION dbo.fnOrdersThatMakeInvoice(@InvNum int)
    RETURNS nvarchar(200)
    AS
    BEGIN
    DECLARE @OrderList nvarchar(200)
    SET @OrderList = ''
    SELECT @OrderList = @OrderList + (cast(T6.DocNum AS nvarchar(10)) + ' ')
    FROM  OINV AS T1 INNER JOIN
          INV1 AS T2 ON T1.DocEntry = T2.DocEntry INNER JOIN
          DLN1 AS T4 ON T2.BaseEntry = T4.DocEntry AND T2.BaseLine = T4.LineNum INNER JOIN
          RDR1 AS T5 ON T4.BaseEntry = T5.DocEntry AND T4.BaseLine = T5.LineNum INNER JOIN
          ORDR AS T6 ON T5.DocEntry = T6.DocEntry
    WHERE T1.DocNum = @InvNum
    GROUP BY T6.DocNum
    RETURN @OrderList 
    END
    and to call it use this:
    Select T1.DocNum, dbo.fnOrdersThatMakeInvoice(T1.DocNum)
    From OINV T1
    Where T1.DocNum = 'your invoice number'

  • Automatic population of Order field in the Account Assignment tab in VA01

    Hi Experts,
    May i ask if the Order field in the Account Assignment tab in creating Sales Order ( VA01) will automatically populated when the Alt. Int. Ord field in the Additional Data B tab do have values?
    If YES, what are the needed configurations to meet this kind of functionality?
    Please advise.
    Liz

    Please through some more light on that.
    As per my under standing you want to populate the Value from one field to another field.
    If is it so you can do that with the help of good ABAPer who can populate the value from one Location to another Z-Location.

  • Buy adobe photoshop elements 10 Itunes under order number MHMKW49V6Q the March 3, 2013 and is in German language and can not switch to English

    Buy adobe photoshop elements 10 Itunes under order number MHMKW49V6Q the March 3, 2013 and is in German language and can not switch to English

    The Adobe distributor for Croatia is:
      HSM Informatika
    Grada Mainza 19
    Zagreb 10000
    Croatia
    Tel: +38513908930
    Fax: +38513758850
    There is a download store for Eastern Europe:
    https://store2.adobe.com/cfusion/store/html/index.cfm?event=displayProduct&categoryOID=703 2501&store=OLS-EU

  • Where we can see Sale order Number in the project which is asigned to it.

    Hi,
    Where we can see Sale order Number in the project which is asigned to it.
    Regards,
    somiraghu

    Hi,
    Thank you for your reply.
    Here we can see in repot format.
    Mainly Iam looking for a feild type for making report.
    My expected report format is
    Production order     WBS Element         Sale Order
    12345                     PR-154534              8736444
    for the above report I can get details of production order and WBS element fron Prodction order table.But I also want Sale order number.
    Regards,
    somiraghu

  • Cost center assignment view as soon as the open the cost assignment section

    Hi SRM Experts,
    When creating a shopping cart we have to click several times to view the cost center assignment, is there a way to have it viewable as soon as the open the cost assignment section to complete their project code information.
    Standard Process: Item Details -> Cost Assignment -> Details -> Cost Center (here we are able to enter cost center) - BBPSC02 Transaction
    Required Process: Item Details -> Cost Assignment -> Cost Center (here we are able to enter cost center)  - BBPSC02 Transaction
    SRM Version: 4.0 and Extended Classic Scenario.
    Thanks a lot in advance for your help.
    Thanks,
    Sudarsan
    Edited by: KOYYA SUDARSANA NAIDU on Mar 12, 2009 11:17 PM

    Hi,
    Cost centre should be displayed by default if you check the Defualt check box for that user in the org.structure attribute setting for CC attribute. So check the default check box against the CC.
    Or
    If your user is only using Cost Centre then exclude WBS element and other account assignment for that user in the org.structure attribute then the user defualt to cost centre only. Please note that this applicable only if that user don't want to use WBS element anymore.
    Cheers!!!
    NMK

  • Item no does not have a Variable Cost on the Cost Detail screen

    Hi,
    Item no does not have a Variable Cost on the Cost Detail screen. If you use the Product Cost Model, it does have a variable cost. We need to determine the reason for this nonccost. Any idea of what would be the reason is.
    Thanks,

    Hi Friends,
    I, my self resolved the issue. by considering the following 3 rd strategy in
    For Activity Type/Processes: Considered 3rd strategy as below:
    Activity Types/Processes: 1 plan Price for the Period, 6 Most Up-to-date Plan Price
    and 2 Plan Price as Average of All Fiscal Year Periods.
    Now it has been resolved.
    Thanks all.
    Now it is closed.
    Vemula

  • System message at CKM3 - Control if the ordered item absorbed the cost

    I have created an exclusive free goods agreement and I would like the ordered item to absorb the cost of the free goods.  In order to transfer the correct information to CO-PA from SD billing, I have made the required customizations ( 1- Deactivated pricing in the item category of the free item    2- Set the cumulate indicator in copying control for the billing item). Now I want to control the result with the TCode CKM3 but it gives ot the following error message. Can anybody explain me what I should do step by step?
    Thanks in advance.
    Diagnosis
         In valuation area 9999 data can only be converted for the material ledger if the material ledger is active.
    System response
         No data was converted in valuation area 9999 for the material ledger.
    Action for the system administrator
         If the material ledger should be active in valuation area 9999 and you wish to convert data, use the Product Cost Controlling section of Customizing to activate the material ledger for this valuation area.

    Hi Yasar
    From the above post i understand that you are getting an error about valuation. Hence i think that the valuation area assignment is improper.
    Check that, that should solve your issue
    Regards
    Ranjeet
    Edited by: Ranjeet Rajendra Jain on Feb 11, 2008 2:41 PM

  • PO and order number not showing on shipment screen (VL03N)

    We are implementing shipments in SAP.  Two of the standard fields available on the variant builder in shipment display (t-code: VL03N) are PO number and Order number.  However, these two fields are currently blank on the shipment display screen.  Is there a configuration flag that needs to be set to pass these fields from the order to the shipment?

    Hi
    You are right . So far some other thread has been generated also before identifying same issue .
    The option you have :
    1. Administration --System initialisation -print preference >AR Invoice
    However , if you want to bring it your serial number in one invoice , you probably need to customise your PLD .
    2. AR invoice donot show serial number at row level because serial number is stored in different table .
    Right click on AP invoice with serial number  and Serial number  transaction report or By menu bar  Goto -->Serial Number and transaction report .
    Hope this will narrow down what you are looking for
    Thank you
    Bishal

  • Transaction IQ09 u2013 production ORDER number for the serial number not showed

    In the ALV generated by IQ09, we couldn´t see any production order number with its respectives serial numbers listed.
    We try to check in NOTES SAP, through "SER*" tables and programs RIQEUI21 and RIOBJK00, but without success.
    In the IQ02 and IQ03 transactions, we can find the orders numbers, but our users would like to see at the ALV list.
    Anybody knows any transaction that shows serial numbers and production orders in a unique LIST.
    Thanks
       Claudio.

    Hi,
    I think you can customized your requirement, see below table
    In table SER05, the list of serial number details can be obtained. key the order no in SER05 table, get field OBJKNR, then pass this OBJKNR in table OBJK .
    Some useful table for serial numbers
    SER00 Generic table for serial numbers
    SER01 Serial numbers assigned to a delivery
    SER02 Serial numbers assigned to a guarentee
    SER03 Serial numbers assigned to a material document
    SER04 Serial numbers assigned to an inspection lot
    SER05 Serial numbers for a production order
    SER06 Serial numbers for Handling Units
    SER07 Serial numbers for Stocktaking
    SER08 serial numbers for Orders (SD)
    I hope that this information clarifies the issue.
    Regards,
    Sankaran

Maybe you are looking for