Internal order master data
Hello All,.
Is there a way that we know that an internal order is not assigned to any internal order groups?
e.g. In our company we have internal order 1 to 1000 each one of which is assigned to order groups G1 through G10 and I need to check if order 550 is assigned to any of these groups?
Any database table to check this?
Thanks a lot
Hi!
Internal Order Master Table is AUFK. You can look up this table for any Internal Order with Order Type = blank.
Similar Messages
-
Default Results Analysis Key in Internal Order Master Data
Hi Expert,
I would like to default specific Results Analysis Key in Internal Order Master Data.
Please advice is the any configuration can perform that?
Results Analysis Key is under Period-End Closing tab (Internal Order Master Data)
Thanks
regards,
ng chong chuanHI
1. Go to T code KOM1 > Order Type would $$
2. CReate an Order and maintain default values in it like Comp code, etc and also the RA key
3. Now, maintain this model order in your Order Type in KOT2_OPA
4. Transport this customizing request across to all clients
BR,Ajay M -
Internal Order master data change
Hi all
My requirement is to change cost center and profit center in Internal Order master data using KO04. In my project cost center and profit center are same. I am able to change and save but my question is...
How come History(Posted transaction) of cost center and Profit center can be transferred to new CC and PC?
Is it possible?
Please help.
Thanks
HariHi, Hari:
Do you mean Manual Reposting of Costs ?
You can try KB11N for Cost Center.
Best Regards, Lawrence -
Screen/ User Exit for Internal Order Master Data
Hi,
I would like to one more field in Internal Order Master Data in TC KO01. I know the Table AUFK and i know there is one Include Structure (CI_AUFK). but i dont know how to add the field in that.
if you go to Screen Exit COOPA003. There is a Structure like CI_AUFK Structure there is no Calling screen in SMOD.
Can anybody please let me know how to do that?
It's really really very urgent.
your help would really appriciate.
Thanks,
Dhaval Shah.Hi Chandra,
Thanks for the reply, can you please let me know from which TC i have to do. and i will be really appreciate your help if you write down the whole process.
Because i am aFunctional Person and i am using this Screen Exit for the first time so i'll be really thank ful to you.
Thanks,
Dhaval Shah. -
How to restrict Internal Order master data changes
Hi Experts,
We have internal orders that have no Functional Area assigned to it at the beginning of the month, but part way through the month a change is made to the master data and a Functional Area gets assigned to the internal order. When settlement is run at the end of the month, part of the internal order has a FA blank and part of the internal order has a FA of OPEX or G&A depending on what was assigned in the master data. This causes an issue because they don't offset.
Typically if no change was made to the master data during the month, all the transactions to the internal order with FA blank would offset and there would be no issues on settlement.
So, how can we control in the system that does not allow changes?.
Thanks
SanjuHi Sanju
If FA is not needed at all in the IO- hide that field in the order type screen layout.
Otherwise, restrict the authorization to someone who understands the criticality of it
Last resort, implement user exit which won't allow to add FA if transaction data exists. You can search for the exits as COOPA* in SMOD
Br. Ajay M -
Modification in Internal Order Master data
Hi
Is there any way in which I can make a change in the master data of Internal Order after it has been created and saved and entries passed in SAP using this internal order? T Code - KA02 does not allow to make any changes other then that of description. I basically want to change the Business Area in the Order Master Record
Regards
Sanil BhandariHi,
You cannot change the business area once costs have been posted to the order.
Regards,
Murali -
Plan settlement button in internal order master data
Hi,
when I create an internal order, in the screen doesn't appear the button " Settlement plan".
Do you know why?
Could you help me?
Thanks in advance
regardsHi
Go to "control data" tab. of the internal order and select the check box "Plan Integarted order".
Then you will be able to see the plan settlement tab.in the settlement rule sceen.
Regards -
Internal Order Master Maintenance
Hi Gurus,
I have created an internal order but I have missed out the functional area field after the order is saved. When in change mode (KO02), the field is greyed out.
How can I change this field to be able to input the functional area?
I tried to check the field status under order type and it set as 'input' mode, so i was wondering other that this field setting, where is the control of the change field fo internal order master data.
Points will be rewarded.
Many thanks!Thanks Satya for your reply,
Yes, you are right the cost of accunting is not activate for the company code that i work on.
I tried to test an internal order creation (KO01) whereby the functional area is filled and upon enter the func. area is grey out with value even before i save the internal order.
why is it so? It is mainly because the cost of accounting is not activate then the?
If this is the reason then how can the functional area is active during the creation of internal order.
Appreciate your kind assistance on this.
Many thanks! -
Date management on internal object master data
Hi gurus,
I need to use a set of dates on the internal object master data. On the date profile customizing there isn't anything that reflecting the management of the dates on products or internal object.
However, on the web UI (Internal Objects details screen) I found the field "Date Profile":
- component: PRDHS
- view: PRDHS/Header
- context node: PRODSETWTY
- attribute: STRUCT.TIMEPROF
This field is not active and I also searched for a set type that could allow me to activate it and to insert a date profile for my internal object without success.
I'm searching the way to activate this field on the internal object master data and to understand if it's possible to use the date profile on it.
Your help would be very appreciated.
Thank a lot.
Massimiliano.Hello,
There are no date profiles assigned to products in the CRM system, I believe the same is true for internal objects.
Generally, once a product has been added to an order then the dates from the order/APO system are what are taken into account.
I have checked into internal objects but the only date I can find reference to is a timestamp:
http://help.sap.com/saphelp_scm50/helpdata/en/f9/a67937b566ab49e10000009b38f842/frameset.htm
I have also checked on information on the attribute STRUCT.TIMEPROF but haven't found anything.
Thanks and regards,
Ita -
Internal Order - control data tab
i have an io that has cost center as statistical . so anything that posts, is first posting to the IO and 2nd posting statistically to the cost center. If i want to change the cost center, i can do that on the assignment tab BUT that cost center doesnt update the control data tab--which is where the stat posting goes.
is this something that can be changed or does a new IO need to be created?
thanks!Hi
To change the cost center in the control tab of internal order master apply OSS Note 198036.Note that the cost center given here have the real postings and the internal order have the statistical postings.
Regards
Sandy. -
Profit center field in production order master data in KKF3
Hi GUrus,
is there any way of mass updating the profit center field in production order master data in KKF3 transaction. PLease help
AnushaHI charlie,
When i try to change the profit center, the system gave this message. We already have a profit center for a production order and we need to change the profit center, That is when we are getting the errror message.
You have changed the profit center from AR00620800 to AR00620301. This is only allowed when the corresponding configuration was made in Customizing. Then this message is only a warning, which you can ignore. PLease help
Thanks
Anusha -
Production order - Master data explosion date
Dear Team,
I am creating the production order in CO01. While creating the production order, i am choosing the backward scheduling. Since i have selected the backward scheduling, i have given the finish date as "27.02.2012". And in the tab "Master Data", i was refering the field "Explosion Date". The explosion date is been displayed as 20.02.2012 (Routing and BOM explosion date).
How this explosion date been determined based on the scheduling types (forward scheduling, backward scheduling)?. Is any configuration to be done to calculate this explosion date?
What is the importance of explosion date in production order? will it affect the production order? Because in my production order the explosion date occurs in future ie, 20.02.2012. (as mentioned above).
thank you
pskDear PSK,
The explosion date refers to the date when the BOM & Routings are exploded on the orders i.e. applied. The explosion date can be controlled based on the settings in the SPRO.
Go to SPRO - Production - MRP - Plant parameters - Carryout overall maintenance for plant parameters (Transaction: OPPQ).
In the plant pameters for a particular plant and in the tab 'BOM Explosion' we can determine how the system should can calculate the explosion date.
Explosion date is controlled based on the order start date or finish date. If the production order is added manually the system determines the explosion date as follows:
Case 1:
If you have specified the order start date on order creation the system takes this date as the explosion date for the bill of material.
Case 2:
If you have specified the order finish date on order creation the system calculates the explosion date from the order finish date minus the in-house production time defined in the material master.
As per your example it looks like in your system the explosion date is controlled by the 'Start Date' due to which the explosion date equals the order start date.
Hope this is helpful. Pl let me know if you need further help.
Thanks,
Satya -
Production Order Master Data tab
Hello Guru,
we have question, in the production order itself, in the master data tab we find weird thing, in the production version it pick PV01 (has inactive bom), in routing field all was been filled up, while in the BOM field it was been blank? why this happen? is it possible BOM is not explode since it was inactive but it create production order?
I doubt that there were changes occured some where in the BOM or in the material master data of my material but in doc changes i cannot find, is there any way deside looking at the mat doc changes could i find the changes?
thanks
Edited by: Ryan on Dec 15, 2008 9:42 AMHello Guru,
I finally find why this happen to us, the order come from a planned order which converted via CO41, but why thus when i production version was indicated in creating a planned order (MD11) which has alt bom that is in inactive status already, SAP allows the conversion/creation of production order?
Any inputs R.Brahamankar?
Thanks
Edited by: Ryan on Dec 15, 2008 12:09 PM -
Production orders: Master data updating
Hi everyone,
This is my scenario:
I had created hundreds of production orders with a previously defined BOM and routing. Now both the BOM and the Routing have been modified.
I was wondering if there's any way for updating the master data in all the former production orders without doing it explicitely accessing one by one.
Points will be rewarded.
Thanks and best regards.
Ben.Dear ,
I hope you can do it by Mass processing of Production .
Logistics ---Production -- Production Control Control --- COHV Mass Processing to go to the Mass Processing Production Orders screen
Transaction Code :
COHVOMPP
Here u have to capacity and availability check for all the orders.Now u can include the function in the Mass processing tabe page in COHVOMPP ok and also set the error log.Once u have executed a list of PO will be displaed and u have select all of them and hit the mass procesing button.
2.In case your order beyond the shop fllor ,u can do it through Order Change Management
3.Or U can perform Read PP Master Data in the CO02 --Function tab which will ask u to include your BOM/Routing.
Hope it will help u to clear ur idea.
Reward point if useful
Regards
Jia -
Standard Datasource for Purchase Order master data
Hi Experts,
Is there any Standard datasource for extracting attribute information for Purchase Orders. Some master data datasources.
Iam particularly after the name of the person who released the PO.
Thanks,
DVHi,
These are standard Master Data Datasources
0CRIT_MAIN_TEXT Key for Appraisal Criterion
0CRIT_SUB_TEXT Subcriterion
0CRIT_TYP_TEXT Scoring Method
0DCINDIC_TEXT Debit/Credit Indicator
0DISMM_ATTR MRP Type
0DISMM_TEXT MRP Type
0INDSPECSTK_TEXT Text Indicator Special Stock Valuation
0INFO_REC_ATTR Number of Purchasing Info Record
0INFO_REC_TEXT Number of Purchasing Info Record
0INFO_TYPE_TEXT Purchasing info record category
0MATL_CAT_TEXT Material Type
0MATL_GROUP_TEXT Material Group
0MAT_TYPE_VA_ATTR Control of Quantity/Value Update
0MAT_VEND_ATTR Material Number Compounded to vendor
0MRP_CONTRL_TEXT MRP controller
0PRICE_CTRL_TEXT Price control indicator
0PRICE_TYPE_TEXT Price type
0PURCH_ORG_TEXT Purchasing Organization
0PUR_GROUP_TEXT Purchasing Group
0PUR_REASON_TEXT Reason for ordering
0SERVICE_ATTR Service Master (Attributes)
0SERVICE_TEXT Service number
0STOCKCAT_TEXT Stock Category
0STOCKTYPE_TEXT Text for Stock Characteristic
0STOR_LOC_TEXT Storage Location
0STRGE_SECT_TEXT Storage section for stock removal, placemen
0STRGE_TYPE_TEXT Storage Type
0STRGE_UNIT_TEXT Storage unit type
0VENDOR_ATTR Vendor Number
0VENDOR_LKLS_HIER Vendor number
0VENDOR_TEXT Vendor Number
0WHSE_NUM_TEXT Warehouse number / warehouse complex
0WM_MVT_TYP_TEXT Movement type for Warehouse Management
Regards,
Marasa.
Maybe you are looking for
-
Error while assigning Vo attribute dynamically.
Hi All, I am creating advance table dynamically where i am assigning vo attribues to the items dynamically based on some setup. For few columns i am getting the following exception and for others its working fine. Please let me know what is the cause
-
How do I recover data from a repartioned boot drive?
Hello all, I am hoping someone can help me with my problem. I have a PowerMac G5 1.8 single CPU. OSX 10.5. Recently my 'B' hard drive dedicated to Time Machine failed. I purchased a replacement drive, and when in disk utility I accidentally repartion
-
User exits for delivery picking confirmation and transfer order creation
Hi We have a scenario for which we need help. This is to do with replenishment from plant to plant. We have sales sets. The sales sets needs to be replenished from one plant to another. We want the componenets of the sales sets to picked from the iss
-
Is there anyone out there who have come across a 100 error code by trying to log into their e-mail through their internet provider? The error code means that you are trying to log in from another country. Is there something wrong with the settin
-
Can I add an internal hard drive to my iMac G4?
My HD only has about 5GB left out of 80, and I know that's not good. If I can't add an internal, can I swap the hard drive for a new larger one myself?