Initial Order in automatic PO Confirmation from SO

Hi,
I define the purchase price of items in the sales order (in an UDF).
Then I Turn on the 'Purchase Orders' checkbox.
After adding the order, I have to fill the 'Purchase Order Confirmation' form.
I would like to populate the 'Unit Price' field with the one stored in the Sales Order. Unfortunately, There is no visible field with the number of the original SO.
Is there a way to obtain this information without SDK.
Thanks,
Francis

Hi Francis ,
You can do that from setting up the same pricelist for Customer as well as vendor .
You need  to set up is from Business Partner Master Data .
Under Payment Terms  use the same price list ..
You can also control these through Net 45 or Net 30 terms where you can specify what pricelist going to be used for Vendor and Customer .
Hope this helps
Bishal

Similar Messages

  • FM/Class for creating service confirmation from service order

    Hello Gurus,
    Does anyone know a FM/BAPI/Class to create service confirmation from service order ?
    With warm regards,
    Kallol Bhowmick

    Hello Kallol
    You can trigger a confirmation from service order using action profile.
    Here is how to define action profile:
    IMG > CRM > Basic Functions > Actions > Actions in Transaction
    Dialog Stucture> Action profile:
    Object type = BUS2000116
    Context class = CL_DOC_CONTEXT_CRM_ORDER
    Dialog Stucture> Action Definition:
    Processing time: Processing using selection report
    Check box schedule automatically, Changeable in dialog and executable in dialog.
    Dialog Stucture> Processing types
    Permitted processing types of actions: Select - Method Call
    Settings method call: Method - COPY_DOCUMENT (you can also try COPY_DEF_ITEMS)
    Processing Parameter:
    -Select change icon a new window opens - container editor
    -select create icon another window opens - display container editor
    Here enter following:
    Element = PROCESS_TYPE
    Name = PROCESS_TYPE
    short desp = PROCESS_TYPE
    Tab > Dtype:
    Structure = CRMC_PROC_TYPE
    Field = PROCESS_TYPE
    Tab> initial value
    Here maintain the transaction type of your confirmation.
    save your action profile. Now assign action profile to Service oder transaction type.
    I hope this info helps.
    Regards
    Rupesh Patil

  • Automatic Time Confirmation for an operation in a Maintenance Order (IW41)

    Hello,
    We have a requirement to do automatic time confirmation (while saving the order) on an operation when the user selects "DONE" standard text key on Operation line item. Is there a user exit or BADI available in Plant Maintenance that can be used for Automatic time confirmation?
    I went through some of the user exist/BADI in PM and didn't find anything for automatic time confirmation. The only thing that I found useful was user exit CONFPM03 (which allows to carry our own checks once and operation is selected for confirmation).
    Appreciate your responses. Thanks

    Hi ,
    Normally thru confirmation we enter actual hrs worked in IW41 .. but if you do not want to run that tcode then not sure of any BADI but i would suggest you to create a Z Programme which runs as a batch job at some 30min everyday . The Z Programme checks all the PM orders of particular order type  which are with  released status and then gets into operations and checks for standard text and if its value is DONE then calls programme SAPLCORU - IW41 Programme .. you can suitably put a variant for that batch job .. plz check the option with ABAPer ..
    regrds
    pushpa

  • Partial Sales Order Confirmation from BAPI.

    Hi,
    I have B2C process to create order from internet. Right now we are able to create order but problem is if it confirms parital today and partialy in future then it confirm all in future.
    e.g. - I have to create order for 10 quantity.
    - from VA01 if i try to create
                        it will confirm for 4 for today(as 4 quantity available) and 6 for future(say 3/11/10)
    but for the same case in BAPI
    - it will create order for 10 as future confirm (3/11/10)
    Is there any flag i need to set in BAPI.
    I use BAPI - BAPI_SALESORDER_CREATEFROMDAT2

    I already seen that but I think in that we have to use : BAPI_MATERIAL_AVAILABILITY  and it will add time for the creation of order.
    Please let me know is there any other option.

  • Purchase Orders without Confirmations from the Vendor

    Hi ,
    I want to know which PO and items have no confirmations ( acknowledgments from vendor ) .
    How can I do this ?
    Thank you in advance.
    Best Regards.

    Hello
    I want to have a list displaying all the PO and their items which have no confirmations from the vendor(s).
    I tried with ME2L but it displays only PO with confirmations.
    Thank you in advance for your help.
    Best Regards.

  • Auomatic TO creation and confirmation from PCN with 321 MVT type

    Dear Friends,
    I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
    In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
    For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
    In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
    But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
    I don't want to use LT05  separetely to make TO from PCN.
    Please reply me soon.

    You need to make the config settings here in ur system.
    SPRO > Logistics execution >  WM > Interfaces > Inventory Management > Activate Automatic TO Creation
    Assign the relevent setting to movement types...
    Hope thsi helps
    Thanks & regards
    AHP

  • Open follow up transaction type screen automatically after confirm account

    Hi Gurus,
    I have a transaction type Z010 for interaction record that is copied from standart 0010 transaction type.
    I define dependent transaction type SRVO that is service order as a follow up of Z010
    My requirement is to open automatically open service order screen after confirming account
    As agents must do everything vey quickly while they are on phone, it is needed urgently.
    Now they have to open Z010 interction record screen, have to press follow up button, click to clipboard and then can open the scrren of service order.
    How can we automatically open service order screen after confirming account??
    I will be very pleased if you will help...
    Thanks.

    Hi Denis, thanks for reply.
    I read it and see that interaction record is automatically created. How can it be made, is it a standard customizing?? Our interaction record is created automatically when follow up process-it is service order here- is created. First we confirm customer, then press to Interaction Record at the left hanside, then in this screen we press follow-up button, then click on Activity Clipboard, then service order screen is opened. I want to pass two steps, pressing Interaction Record and pressing follow up record, how can I do this??
    Exactly I have to define process type Business Activity for interaction record, I can't give Service Order process type directly to interaction record. Service Order type must be dependent to business activity, is it true?? If there is a way to directly giving service order type as an interaction record type, and making interaction record creation automatically after confirming, my problem is solved as very well.

  • Automatic Goods movement from CO11N for serialized materials

    Hello,
    I'm dealing with confirmation of discrete production orders. When I confirm last operation, the system has to post Good Receipt automatically but materials are serialized, so I know I cannot use flag "Automatic GR" in control key.
    My requirement is:
    soon after the confirmation, I want to call MIGO transaction (movement type 101) with order number, yield confirmed, material code coming from CO11N.
    Both CO11N and MIGO have to be on line transactions.
    I have activated enhancement CONFPP05 but the call transaction MIGO gives me the message "Order xxx is already being processed" because the confirmation isn't still saved .
    The BADI WORKORDER_CONFIRM has the same problem.
    I haven't found an exit after saving the confirmation.
    Have you any suggest?
    Regards
    Nue

    Hello
    You can try Background job for all confirmed order, ran MIGO background
    thanks
    bala

  • Personnel number in automatically created confirmations CO11N

    Hello experts,
    I want to enhance the order confirmation (CO11N). I have extended the screen to give two personel numbers in one confirmation and have done an append to table AFRU for the second number. For automatically created confirmations I have to take the personel number and personel number 2 from the last confirmation and to add them.
    The User Exit CONFPP06 haven't a reference to table AFRU. It's only possible to give one personel number to the export interface - it doesn't know my append field.
    Therefore I had a look on the BADI WORKORDER_CONFIRM. But all methods have only import parameters - no export. How it is possible to make changes on the current confirmations? Is there any global available access to the current AFRUD?
    Regards Thomas

    Hi,
    Try with the below exits :
    CONFPP07 (screen exit for co11n)
    CONFPP04 (updating screen fields) This has got exporting parameter
        EXPORTING
    *" VALUE(AFRUD_EXP) LIKE AFRUD STRUCTURE AFRUD
    CONFPP05 (while saving co11n)
    Put a break point in all the three Exits, and check out.
    Thanks,
    Shailaja Ainala.

  • Production order creation , release and confirmation cycle

    Hi All SAP Gurus,
    I am trying to set Production order creation , release and confirmation cycle integrated  to  xMII.
    I am sure there must be many among you who worked on this before.
    So can you please share your experience.
    Thanks in advance
    Regards
    Ritesh

    Hi Ritesh,
    I'll give you what I have been using:
    - Transferring orders to MII
      You can trigger the orders by tcode POIT or an equivalent BAPI (BAPI CLOI_DOWNLOAD_TRIGGER_TRANS) or have the iDOC being sent automatically whenever someone creates a new production order in R/3 (using change pointers). In both cases you will receive an iDOC in XML format from SAP with the production order information on it. After receiving this file a BLS transaction will be required to read the XML file and store it in your local DB.
    - Releasing orders from MII
      You can release the orders from MII using the BAPI BAPI_PRODORD_RELEASE (it will update the order status in R/3 to REL). After that you might want to update the production order status in MII local DB as well. Usually I have the bapi BAPI_PRODORD_GET_DETAIL in place in order to read the production order details whenver I need.
    - Doing confirmations from MII
      After the PO was released, you can do confirmations against each operation using the BAPI BAPI_PRODORDCONF_CREATE_TT. You can send up to SAP good quantity, scrap quantity, labor/machine time, etc. It's a pretty intuitive BAPI.
    If your system is not ready to do goods movement automatically you will need to use BAPI_GOODSMVT_CREATE.
    This is basically what I use in this kind of project. If you have any questions please let me know.
    Regards
    Ricardo

  • Automatic PO creation from PR for non materials

    A requirement has recently been raised where the business wants to introduce the use of purchase requisitions and once the purchase requisiiton has been released (approved) a purchase order be automatically created from the purchase requisition. However the business do not use or maintain material records, purchasing info records or source lists. If the the standard automatic purchase order from purchase requisition is used (ME59N) these items are required. In entereing the purchase requisition it is expected that the 'Desired Vendor' will be entered. Has anyone had a similar scenario where the automation of purchase order creation is required? Any assistance is appreciated.
    Thanks

    Hi,
    For no material, only for SERVICE procurement , the Service auto- PO created by activating Automatic Purchase order creation for Service requisitions in t.code: ML91. Create info record based on Material Group. For Automatic PO , info record is mandatory. For more please read note 635511
    Regards,
    Biju K

  • Sales orders not automatically going over to ECC

    We are running GTS7.1 and ECC6.0 The configuration is all setup correctly - as we can manually move a sales order from ECC6.0 to GTS7.1. But this process does not happen automatically. I didnt seen any notes or enhancements in order to automatic this. It is automically updating from ECC5.0 to GTS7.1. Any ideas on what different needs to be done in ECC6.0. Thank you..

    Jojo,
    You need to Activate Transfer of Sales Documents (SDOA) in ECC.
    Follow the path : IMG > SD >Foreigntrade/customs > SAP GTS plug-in > control data for transfer >  technical activation of document transfer > Transfer of Sales Documents (SDOA)
    Satya

  • Creation Purchase Orders in ECC (retraction) triggered from IP

    Hi, my client (wholesaler) is implementing Integrated Planning for its Demand planning. Based on e.g.
    - Sales History
    - Product Information (e.g. products in stock and products on order)
    it will determine the planned amount of materials that need to be purchased for a certain period. Once this is done, the user should be able to trigger (via a button on the IP screen) the creation of the relevant purchase orders in R/3 Materials Management. I came accross some examples of retraction of data from BPS/IP to R/3, mostly in the financial area.
    Is it possible to do the above retraction? Has anyone encountered the same requirement i.e. automatic creation of (purchase) orders in R/3 triggered from IP or BPS for that matter? If so, how did you go about it? What was involved from a technical and functional point of view?
    Thanks!
    Pandaa

    Hi.
    There is no standard retraction to MM module (PO creation).
    Very generally, you can write RFC function in ECC that uses BAPI to create PO, pass neded data from FOX to some function that will call RFC function and call the function within IP/WAD screen.
    Regards.

  • Purchase order contains an order price unit that differs from the order uni

    Purchase order contains an order price unit that differs from the order unit
    Treatment at the time of "Goods Receipt" so that the stock maintained in Kg and at the same time the purcahse order unit is also to be entered at the time of GR.

    the purchase requisition has your valuation, this is not the price you have with your vendor.
    The valuation in the PR, is automatically copied from material master, dependend on the price control, it is either the moving average or the standard price, the valuation of your current stock. If MAP then this valuation was calculated by historic stock values and receipts from maybe several vendors.
    the valuation is mainly used for the release procedure.

  • How can I avoid automatical quantity confirmation of the items?

    At our case, production is done on sales sales order for some of the materials. When all of the materials at the order are producedi I want to triger the availability check but availability check triggered autpmatically when for the first time the order is created. I don't want the system to make the confirmation automatically. How can I avoid automatical quantity confirmation of the items?
    Thanks in advance for the answers....

    Hi Yasar
    This can be done 2  ways
    1.if you want individual material stocks to be checked for avialbility and deliver them independently then check whether you are using requirement type KSV.
    2. If you want to send the group of materials together and do not want to send a material which is part of group individually ,you can use delivery group with Sales Bill of material  concept . the header material may be a fantom assembly .
    The delivery group is set at the item  category level ,so u can set it for the item categories u want to go together.
    for example  all text package inserts ,extra spares and a material must go together, they  will be part of delivery group.
    I hope this helps
    Regards
    Mandar

Maybe you are looking for

  • ITunes in processes but doesn't open

    I've searched for this but I can't find a answer. I just reinstalled windows XP pro on my dell. I downloaded iTunes but it will not open. It shows up in the processes but that's about it. quicktime opens, the firewall is disabled so it's not blocking

  • Can we combine this into one query, just curious

    Dear all; I have a query of the following form select t.id, t.place  from tbl_one t where t.create_date < sysdateand select t.id, t.place  from tbl_one t where t.create_date < sysdate + 28just curious, can those two queries be combined to one. Thank

  • Does Port Forwarding Differ in AEXn from other routers?

    After having many issues with using FTP in my current router, I have discovered that there is simply something wrong with the way the AEXn port forwards to my FTP server. It appears to forward such that my server cannot read the requesting host's IP

  • Release strategy related

    Hi Experts We were using release strategy w/o classification. Now we want to change to with classification. I have done all the settings with overall po value taking CEBAN- GFWRT & assigning the same in the class. In the simulation it is working fine

  • How can i open a midlet in another midlet-suit?

    My question is : i want to creat a midlet A. In this midlet ,i can download another midlet B and install it. The new downloaded midlet B ican be presented in a part of midlet A. In midlet A, i can open midlet B,even control it. Is my idea impossible?