Information about DSO: Order Items (0SD_O01)

Hello Experts!
I have a little question about DSO Order Items (0SD_O01)
and Info cube Service Level: Order Items (0SD_C12).
The DSO is provided from 2LIS_11_VAITM (Customer order) and 2LIS_11_V_SSL (Delivery).
My question now, how will the delivery data and the customer order data joined?
Maybe someone can explain me the data flow up to info cube 0SD_C12.
Thanks for your help!
Best regards
Florian

For Deliveries in DSO 0SD_O01 a lot of Objects are not filled (like Material Customer...), that is ok because in data source deliveries are not such detailed information as in customer orders.
But if I have a look in the Cube 0SD_C12 I all Info Objects are filled.
So my Question, will the data joined together in the basis of Document number?
Maybe you can explain a little bit.
Thank you for your help!
Best regards
Florian
Edited by: Florian Trütschel on May 20, 2009 6:13 PM

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Information in purchase order item

Hi experts
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hi anji
thanks for ur help
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but for more than one line item its giving wrong value
when i debug than it picks the matnr for second line item.
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My account lost information about my order and subscription. As a result I can't use Lightroom and Photoshop as they are in the state of the expired demo.

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I paid my annual subscription on the 26th of November last year. I've installed both Lightroom and Photoshop and started using them quite successfully.
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Hello - Is the issue still pending

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Hi Expert ,
Can U tell me If we generate the MRP of FG in which one component Procurement type is 'BOTH'
then can we convert that planned order partially into Purchase Req - Job work and Purchase Req - Normal
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Hi Sandeep,
From SAP 4.6C version onwards SAP support partial conversion of a Planned Order into Purchase reqt / production Order and the balance will be available with the same Planned Order number itself.
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Table to get information about DSO's and Cubes.

Hi Guys,
I'm in search for the table name which records the details of Cubes and DSO's like (Sixe, No. of Rows, etc). Can anyone of you please help me in getting the table name?
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Swapnil

Hi,
PFB the table for DSO and Cubes:
RSDODSO- Directory of all ODS Objects
RSDODSOT -Texts of all ODS Objects
RSDODSO-IOBJ InfoObjects of ODS Objects
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Is there any standard report which give all information about purchase orde

hi
is there any standard report which give all information about purchase order.
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Vendor No, vendorname, PO No, basic , Excise , insurance , Frieght.
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Hi,
Try following
MC$G PURCHIS: Material Purchase Val Selection
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Is there any standard report which give all info about purchase order.

hi
is there any standard report which give all information about purchase order.
i need following information from Purchase Order.
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Thanks.

Hi,
Following are reports for PO list.
ME2C           Purchase Orders by Material Group
ME2J           Purchase Orders for Project
ME2K           Purch. Orders by Account Assignment
ME2L           Purchase Orders by Vendor
ME2M           Purchase Orders by Material
ME2N           Purchase Orders by PO Number
Message was edited by:
        Vigneswaran S

Information about the deleted sales order line item in idoc.

Hi Experts,
I am new to IDOC.We have the following idoc requirement,
When a line item is deleted from the sales order(VA02) ,
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Hi,
I am facing the same scenario of capturing the deleted sales order line item in idoc.
I am using ORDRSP message type , where in E1EDP01- ACTION contains value "000" .
And the Deletion line item is not been captured, is there any configuration setting required to
capture the deleted line item in Idoc.
Based on the posting in this thread i understand that there is an indicator which has to be set .
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How to get sales order item information

Hello All,
I ahve defined a new, custom condition type and created a routine in alternate condition type.
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(p.s. this is while creating sales order)
thanks a lot in advance
Best Regards
Amarender Reddy B

Hi
I suppose you're speaking about pricing condition, if it's so all information u can have are in structure KOMP and KOMK. The condition record data should be in the internal table XKOMV.
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I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.
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DESCRIPTIONS:
This VI demonstrates how to extract even angle reference signals and remove the slow-roll errors. It uses DAQmx VIs to acquire sound or vibration signals and a digital tachometer signal. This VI includes a two-step process: acquire data at low rotational speed to extract even angle reference; use the even angle reference to remove the errors in the vibration signal acquired at normal operation.
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1. Run the VI.
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NOTE: You need to use DSA PXI-447x/PXI-446x and PXI TIO device in a PXI chassis to run this example. The DSA device must be in slot 2 of the PXI chassis.
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2. OAT Digital Tacho Process.vi
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Solved!
Go to Solution.

Hi CracKatoA.
Take a look at the link bellow:
http://forums.ni.com/ni/board/message?board.id=170&message.id=255126&requireLogin=False
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Order Item ODS (0SD_O01)

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Hi Barry,
As far as I know it works how you describe with cancellations. In our system it also generates a Before Image with the negative values and and after image with the positive values. In fact only the rejection status of your order item changes, so that's what will be loaded into the ODS.
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Can Anyone help I have a question about ordering items from iphoto

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Free goods determined in Delivery over Order Quantity in Sales Order Item

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I've a problem about using free goods determination.
First I created free goods master record with following information
ZG1010012060075 From 100 PC -> Free good ZG1040012060075 2 PC
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Free goods delivery control = 'E' (Delivery proportional to quantity in main item)
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Item 10 ZG1010012060075 4,000 PC.
Item 11 ZG1040012060075(Free good) has been automatically determined for 80 PC
Then I've splitted Item 10 into 4 deliveries. The result of free goods determine in each delivery are as follow:
Delivery#1)
Item10 ZG1010012060075 = 1,176 PC
Item20 ZG1040012060075 = 24 PC
Delivery#2)
Item10 ZG1010012060075 = 1,176 PC
Item20 ZG1040012060075 = 24 PC
Delivery#3)
Item10 ZG1010012060075 = 1,176 PC
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Delivery#4)
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I think the system determined free goods in Delivery#4 correctly due to rounding up. But It might not be over the order quantity in Sales Order Item 11. Even though I've set the item category in delivery with Check overdelivery = 'B' (Situation rejected with an error message), the free goods are determined over order qty. BUT if I change delivery qty in delivery#4 Item20 from 9 PC -> 8 PC -> 9 PC, the error message occurred.
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Has anyone met this situation before? Do you have any idea about this issue?
Best Regards,
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Dear Sai,
Thank you for your advice, but it didn't solve my problem.
I would like the system to determine free goods with proportional to main item AND In the last delivery main item delivered completely free goods must be determined equal to remaining open delivery item.
Do you have any idea about configuration/customization?

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

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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.
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Regards
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Edited by: Ranjeet Rajendra Jain on Feb 11, 2008 2:41 PM

Apc asset, information about payments and debts to a vendor

Dear sap colleages
I need to know these information about an ASSET:
Purchased orders,
Items from purchase orders,
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Hi:
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Regards
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Information about DSO: Order Items (0SD_O01)

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