Internal order and its link to equipment master record
What is internal order?
How it is created and its link to equipment master record?
Hi,
Maintenance Orders can be linked with Equipment while creating in IW31.
Other Internal Orders will have their own featues. If the orders to be posted directly to some cost centers or some cost receivers, CO people may create the orders directly using KO01.
Regards,
Maheswaran.
Similar Messages
-
Internal order and its Position ID
Hello,
After creating an Internal Order (IO) we will assign in IM22 (like Specified, clubbed, project.
Now i want to know which IO is assigned to which node
any table for that?hi
Just few days back only we came across this type of situation.
There is no direct table what are the IO are using the IM position id etc., You can use three tables here
first u download the IM positions from IMPR table and then go the IMZO table where u can get the OBJnumber basing on the IMpositions then u go for AUFK table and find the internal orders or therwise remove first three or four characters then the remaining portion of the object number become internal order.
I hope it wil certainly help to get the required information. please let me know if you required any further info on this.
Regards
madhav -
Synchronization between SAP and Legacy system for Equipment Master
Hello Experts
We are moving Equipment master from our legacy system to SAP system using LSMW direct input. After moving the data into SAP, legacy system will be there for a while like 6 month or a Year. So we need to setup a process which can sync Equipment data back into SAP for this period on daily basis. What would be the best method for doing this synch on daily basis??
Please suggest.
Thanks in advance
-HarkamalOne method is to create a report which will select all the new entries created and create a file with the decided fields and send it to the legacy application.You can schedule this report to run every day or based on the freequency both parties agree.In the program store the last run date of the program in TVARVC table and pick up the equipment master records created after the last run date,
so that the program sends only new records every timr.
If you have XI/PI in your landscape , depending on the capabilities of this legacy system you can change this file into inserting the data into a JDBC table , web service etc
Mathews -
Technical link between a PM order and its operations (routing number)
Hi all,
I would like to know how to make link between a PM order and its routing number for operations in the order (field AUFPL) ?
Thank you.
Regards.
Laurent.Hi again,
I just found function module CO_DB_HEADER_READ.
With Order Number as import parameter you got in export parameter CAUFWA value AUFPL.
Then with +AFV+* tables, you have operations data.
Regards.
Laurent. -
System status and configuration tab in equipment master.
Hi,
Will some one expalin following points.
1.Can we add / modify system status in configuration.-if yes path for the same.
2.Is system status linked to user status-if yes path for the same.If no on whhich basic system status is changed .
3.What is use of configuration data tab in equipment master.Is this required for creating work order,notification ,task list etc.Is their any link between equipment master and material master.
Thanks & Regards
VinayVinay,
1. Yes you can add modify system status using transaction BS22. However these are system delivered functionality and its not advisable to change these.
2.Its the other way around. User status can be linked to system status through the configuration for user status.Double lick on the user status definition to reach the system status dependencies editor in transaction OIBS.
3. Equipment master and material master can be linked either through serial number functionality (Material number + serial number = Equipment number) or through the "Construct" field(Structure tab) in the equipment master. The configuration data tab is used to link equipment master to a pre-existing variant of material. [Sap Help|http://help.sap.com/erp2005_ehp_04_sp/helpdata/en/01/d5454a4ab311d189740000e8322d00/frameset.htm]
Regards
Narasimhan -
Internal order and Cost center
hi guys
can anyone please explain me why do we have cost centers and internal orders?
If we can track cost to cost center then why do we need internal orders?
please give some detailed explanation.
thankswhen you are posting a document and if the g/l is created as a cost element then
you have to either assign a cost center, profit center, internal order etc
so when you are posting an expense and if its for that project you assign the
internal order and when the project is finished you can settle it to a cost center.
If we can assign both internal order and cost center i dont think so but not very
sure. Best way to learn these things i would recommend is try it in test system
that way you will understand better about the whole flow and it will stick in your
mind.
Regards,
Zaid -
Default Internal order and cost center
Hi Experts,
i am uploading one file into sap and here i am giving GL accounts cost centers and WBS elements.
once i have done with upload.when i am checking in BSEG its showing one internal order and one default cost center with internal order.
i can not understand how its finding internal order and default cost cente(which diffetrent from those cost centers i have mentioned in excel).
please help me to find.
thanks,
VaniHI,
Thanks for your reply.
i have checked OKB9 and KA03 but there is no default assignment.
checked also OBBH and OKC9 but no subtitution and i can't post manually now.
is there any option.
Waiting for your reply.
Thanks,
Vani -
Internal Order is not reading from Asset master through derivation Rule
Hi,
I entered Functional Module to read Asset Master data in derivation Rule. While procuring an Asset after selecting an asset the fund center, fund are coming automatically but Internal Order and Cost center is not picking automatically.
It has to pick Internal Order automatically from Asset master data.
Please guide me.
Regards,
SreeHi,
Internal order should come from the asset master data, with no connection to derivation strategy in FM. Regarding the cost centre, it's irrelevant when you purchase to an asset.
Regards,
Eli -
BW Datasource for Internal Order and Budget
Hi Gurus,
I would like to ask what datasource I can use for FICO specifically for Internal Orders and Budget. I have looked at all the datasources under the CO node but i can't seem to find a datasource that has the details for the Internal Order and for the Budget.
Thanks in advance
- KitHi,
Check these datasources once.
0CO_OM_OPA_8-- Orders: Budget Line Items
0CO_OM_OPA_2 --Orders: Budget
Refer this link as well.
http://help.sap.com/saphelp_nw70/helpdata/EN/43/de43fcf6e2154bbbbcecbc63cdf287/frameset.htm
Regards
Karthik -
How to get internal order and activity type other than from BSEG
We want the Internal order and activity type fields. From BSEG, it is taking a long time, and it hangs.
Is there any other table we can get these values from?
Our query is this:
select bukrs "Company code
gjahr "Fiscal year
belnr "Document no.
buzei "Document Item no.
aufnr "Internal order
lstar "Activity type
from bseg
into table gt_add_info
for all entries in gt_gl_detail
where bukrs = gt_gl_detail-rbukrs"Comcode from G/L acct detail
and buzei = gt_gl_detail-buzei "Doc item no. from G/L acct detail
and belnr = gt_gl_detail-belnr "Doc no. G/L acct detail
and gjahr = gt_gl_detail-gjahr."Fiscal yea
Can advise please how to make it faster. My internal table (GT_GL_DETAIL) has over 100000 records. ? thanks.I did a SQL trace, and saw that tables CSLA, CSSL, COKL and COKA are being hit with the values I entered inthe Activity type in transaction FB50.
Still not clear but where it gets stored. If in any of these tables, how do I get the object key? -
Question about the rescheduling of a Sales Order and its Production Order
Hello Everybody,
I experience something strange with the rescheduling of a Sales Order and its corresponding Production Order.
It will be easier to explain with an example...
For a material, I have created a Sales Order.
And from this Sales Order, I have now a Production Order converted from a Planned Order generated by the MRP Run.
This is what I have in transaction MD04:
SALES ORDER
AV DATE: 20/02/2008
GR DATE: 20/02/2008
PRODUCTION ORDER
AV DATE: 20/02/2008
GR DATE: 18/02/2008 (GR process time is 2 days).
==> OK !
Now, I have to reschedule the Sales Order one week sooner.
SALES ORDER
AV DATE: 13/02/2008
GR DATE: 13/02/2008
After transaction COHV to reschedule the Production Order, I have:
PRODUCTION ORDER
AV DATE: 15/02/2008
GR DATE: 13/02/2008
But I expected to have:
PRODUCTION ORDER
AV DATE: 13/02/2008
GR DATE: 11/02/2008
Do you have an idea about what is wrong?
Thanks in advance for your help on this subject.
Regards,
RudyHello.
Thank you for your reply.
But in fact, I am doing some tests on a test platform, which is using an "old" copy of production database.
So, there can't be data already scheduled for the dates I am using.
Moreover, I just tried now to do the same with dates in November 2008, exactly with the same results.
In production platform, they experience this problem too.
Summary of my new test:
Before rescheduling:
SALES ORDER:
AV. DATE = 20/11/2008
GR. DATE = 20/11/2008
PROD. ORDER:
AV. DATE = 20/11/2008
GR. DATE = 18/11/2008
After rescheduling of one week sooner:
SALES ORDER:
AV. DATE = 13/11/2008
GR. DATE = 13/11/2008
PROD. ORDER:
AV. DATE = 15/11/2008 (ipo 13/11/2008)
GR. DATE = 13/11/2008 (ipo 11/11/2008)
I really don't understand why I don't have the same kind of dates as the ones I get before the rescheduling...
In my mind, I expect to have all these dates set back of one week...
Regards
Rudy
Rudy -
How I can get the Billing Type for the sales order and its items
How I can get the Billing Type for the sales order and its items. I mean from which SAP tables and how?
Hi,
You need to use two tables.
First use VBFA. Enter the sales order number in the field Predecessar and the value M in SubCt field. This will give all the billing document number for the sales order items.
Then use the billing document numbers in table VBRK, where in you can get the billing document type.
Regards, -
BAPI KPF6 POST PLAN COST FOR INTERNAL ORDER AND COST ELEMENT
Hi all gurus,
I would like to use in a custom report a BAPI/Function Module that help me to simulate KPF6 in order to post planning costs for internal order and cost element (layout 1-401).
So the input should be:
1) Version
2) period from
3) periodo to
4) year
5) internal order n.
6) cost element n.
7) value
I found a lot of BAPI but don't know the correct one and how to use it (example how to fill the input value).
Can anyone help me on that?
Kind RegardsIn additio to the previous I found the BAPI_COSTACTPLN_POSTPRIMCOST but don't know if it's the correct one and how to use it (some example fitting the my case will be very appreciated).
If the quoted BAPI is correct.
I tested it filling all fields as following:
HEADERINFO:
CO_AREA=FFCA
FISC_YEAR=2008
PERIOD_FROM=001
PERIOD_TO=012
DOC_HDR_TX='blank'
INDEXSTRUCTURE:
OBJECT_INDEX=000001
VALUE_INDEX=000004 (hope this point at Interna Order)
ATTRIB_INDEX=000000
COOBJECT:
OBJECT_INDEX=000001
ORDERID=ZO53-08IMZ
TOTVALUE:
VALUE_INDEX=000004
COST_ELEM=3224048
FIX_VALUE= 200,0000
DIST_KEY_FIX_VAL=2
The Return table is set to 0. Nothing happens.....I suspect something related to indexstructure or index is wrong..
Could anyone help me on that?
Kind Regards -
Production order and its Purchase order after MRP
Dear Expert,
I am wondering does SAP B1 2007 provides functionality about a production order and its purchase orders generated after a MRP will be marked so that I can check the corresponding purchase orders of a production order ?
Thanks,
DeckardHi Suraj V ,
Thanks for the reply, I have more questions about,
(1) is it possible to trace those purchase orders from the production order?
(2) is it possible to reserve those purchase orders of a production order because I found that the system allow another production orders to take the inventory by the receipt of the purchase orders marked by the other production orders?
Thanks a lot
Deckard -
Invoice get twice to internal order and to accounting
Hi All,
The order is invoiced once in CRM but in ECC internal order and in accounting the same invoice is getting twice.
Any idea how this is happening and how to resolve such cases.
Best Regards,
DPHi,
is the internal order a real order or a statictical one?
Regards,
Greta
Maybe you are looking for
-
Hi,I have recently replaced by hard drive with a ssd. My old hard drive has all my iTunes stuff.i would like to install only iTunes programme on the ssd with all the content on the old hard drive. How do I do it?
-
Selecting language in Trial Version of CS 5.5 Master Collection.
A quick question, I recently decided to give CS 5.5 a try, by downloading the Trial Version of CS 5.5 Master Collection. However for some reason I cannot select the English language (I do have 5 or 6 other options, but not English). I already tried c
-
How Can I connect the fingerprint reader to my form?
Hello all Is there an easy way to connect any fingerprint reader to my application and if yes please provide me the way and the name of the reader... Any help will be appreciated.
-
Only one usage of each socket address is no normally permitted....
I am getting the below error? In logs the below error is showing: java.lang.Exception: Socket bind failed: [730048] Only one usage of each socket address (protocol/network address/port) is normally permitted. Could you please give some idea to sort o
-
iphone 3 wont restore updated itunes and tried it again but it still wont restore