Internal order planning for machine

Hi,
our client requirement is to plan machinery costs in Internal order.
As per my knowledge we can plan primary costs and secondary costs.
how can we plan the asset costs in Internal Order with asset numbers.
Sateesh

kindly activate the commitment management for the controlling area.
Also the commitments placed on the Internal Order will be checked against the actual amount and an error/warning message shall be raised accordingly.
regards
eashwar

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Internal Order Plan Line Items not appearing in KOBP

Hi,
I have entered internal order plan using transaction KPF6. I can then see it in reports like S_ALR_87012993, S_ALR_87012996, etc. In these reports, when I double-click on an item, it opens up another window which enables us to select order actual line items, order plan line items, etc. Once I click on order plan line items, system automatically takes me to transaction KOBP and displays the line item.
What is surprising is, instead of going thru all the above, if I directly execute transaction code KOBP, I do not see the plan line item. I have seen a similar issue in another forum (link hereunder) and apparently the issue there was with planner profile. In my case, I am sure I have entered plan and trying to retrieve the line item (using KOBP) with the same planner profile.
Internal orders - Plan Line items are not uploading into SAP!!
I have also checked that the authorization group assigned to the planner profile is blank and that is the authorization group my user ID is assigned to.
Any thoughts!
Thank you,
Srikanth

Hi Srikanth Tamma,
After going through you thread, I have tried entire process in my system and it is working fine....
I don't see any problem...
Are you using BAPI or Excel Upload for your planning?
Srikanth Munnaluri

Why won't verizon sell me an international data plan for my new iPad?

Why won't verizon sell me an international data plan for my new iPad?

Thanks for your response Meg. Verizon is definitely not customer friendly. I do have the monthly prepaid domestic data service that I subscribed to from my iPad when I bought it a few months ago. They didn't advise me of any other available plans at the time. You are correct that they are now saying that in order to get an international plan I need to cancel my current monthly plan through one Verizon department (and abandon any remaining data mb) and then subscribe to a contract plan (handled by a different verizon department). But here's the catch: in order to get international service I need to be a contract customer for six months (which doesn't help me as I am going to Europe next week). Of course, if I had bought an ATT iPad I wouldn't be shut out like this since their monthly international plans are readily available through the iPad at any time. I feel that Apple and Verizon should not have touted the new Verizon iPad as comparable to ATT's internationally (which they did) without fully disclosing the hoops one has to jump through.

No international data plan for one year-???

Here is the background. I moved over to Verizon about 4 months ago from Alltel. I did this because I wanted to be able to have a blackberry with international BBm'ing. I did not go with ATT because there coverage was spotty in my area. Since the move, I would say my Alltel coverage was 3x better then the cuurent verizon in my house even with the network extender ( BB don't work well with network extender compare to droids, according to the VZW reps). I did not stay with Alltel because they did not have the storm2. I needed 6 lines and a mifi and the local verizon rep told me no problem that they could do one primary line and 5 additonal line plus the mifi but after I signed up they realized that I maxed out at 5 lines on one account and they made me make my 6th line a primary line and then added the mifi to the 2nd account. More costs per month. Within a month of having my VZW account, one of my kid went to China and we were able to add the international data plan for her trip so she could BBM us. No problems.
Here is the problem. I am going abroad in 2 days and would like to put the international data plan on 2 phones for the trip. The rep says he cannot do becaue the polciies have changed with the "xerox" buyout and they won't let me do it for the following reasons.
1. I have not had my phones for more than one year even though I paid a deposit on them
2. I have 7 lines on one account- not true I have one account with 1 primary line and 4 additional lines and I have another account with one primary line and the mifi account. they are all billed on the same statement. If they are all "one account" then VZW owes me a refund on the 2nd account's primary line as they cannot have it both ways.
We came to verizon for the purpose of BBM’ing when going international and now we cannot use it. I am paying over $500.00 a month and have not been late on any payments, paid a deposit on the phones, am paying for 2 primary lines and did this a few weeks ago for my daughter and now I cannot add the international option again for a week of vacation abroad? This is really upsetting and pretty much the last straw if it does not get resolved before this trip. I should have stayed at Alltel or went to ATT and got an I phone because this is no better. The rep I talked too was bedeviled by this policy and went two levels up in supervisors and was denied. They are supposed to call me to resolve this issue tonight or in the morning.
{word filter avoidance}

Update:
I got a call from my local rep at the store where I bought all the phones. She said they called corporate and all blocks on my international data plan have been removed? I will stop by this afternoon and confirm that it has all been done???? I still cannot believe how many hoops I will have had to jump through to get this done as it was done 2 months ago, if it actually gets done.
If it does not get done then i will be requesting to be let out of my contract for breach of contract on Verizon's part as it was never told to me that I could not have international service for one year after signing up and we were able to do it within a month of signing up initially. Will post updates

Table or Function module to get Internal order planning and Cost element pl

Dear All,
Table or Function module to get Internal order planning and Cost element planning.
Internal order planning from T-code KO13.
Thanks in advance.
Regards,
Ravi
Edited by: Ravi Chandra on Sep 13, 2011 8:08 AM

BPEJ, BPEG, BPEP

Internal Order Report - For the documnets when the cost ele. was not create

Hi,
We created internal orders for tracking capital expenditure relating to assets. At that time, we were not created asset GL's as cost element. Recently we created asset GL's as cost elements (category 90).
Now we are getting the internal order report after creation of cost element for the transactions done thereafter. We mentioned the internal order number in PO but not in accounting document earlier. Now we are maintaining internal order number in accounting document also.
So when we run OKBA we are getting CO document but, it is not tracking against internal order (since order number was not mentioned earlier). We executed one MM document in which internal order was mentioned through OKBB but there is no change in the internal order report.
Is there any possibility to get the internal order report for the transactions done before creation of cost element.
Please guide me
Best Regards
Madhusekhar Gupta G

Hi,
Thanks for your quick replies.
Can we get the report as follows.
1. Total Po's value for the internal Order (through Table EKKN)                                                      xxx
Less: Value already posted to Internal order after creation of cost elements (S_alr_87013019) xxx
Less: Total Value to be invoiced (Tcode -ME2N)                                                                             xxx
Net amount to be posted to Internal Order manually                                                                        xxx
Is it correct?
Regards
Madhusekhar Gupta G
Edited by: gms gupta on Feb 20, 2012 4:33 PM

Internal order restriction for a particular GL posting

Hi SAP Experts,
I have created an internal order(statistical). I want to restrict the internal order postings for a particular GL accounts.
For example: Internal order 10001 can post only with GL 500003 and 500004 for Budget and Forecast (KPF6).
How is it possible.
Thanks,
Simar

Hi
I do not think that KA02 assignment alone would be a good option. You need to create a validation rule in GGB0 and assign the same in OB28 for your company codes. Also, you can look at the option of Substitution to populate the Internal Order field, when you use these GLs.
Regards
Sanil Bhandari

Internal order restriction for a particular GL

Friends,
I have created an internal order(statistical). I want to restrict the internal order postings for a particular GL account. How is it possible.

Hi,
In OKB9, you can assign a particular GL against that internal order. Otherwise write substitution for that.
Regards,
Kalpik Shah

Internal Order Mandatory for some G/L Codes

Hi Friends
I need one help I want configure Internal Order Mandatory for some G/L Codes.
How I configure this.
Please help me.
Regards,
Hemant Kumar

Hi
Go to OBC4--maintain field status variant and set CO/PP Order --required entry for the particular field status group.
You can write validations in GGB0 and activate in GGB4.
these will work out.
regards
Venkat

Internal Order Configuration for a new company

Dear Experts,
Hi! I need help on the Internal Order creation for a new company which previously not maintained the Internal Order. Can Experts can provide me the T-code for the configuration. Any guidance given is very much appreciated. Thank you! _

Hi,
What figures do you have in mind? I/O is a cost collector, thus, if you have a cost which is to be posted on the I/O you should mention when creating a FI/MM document. For example, if you have FI doucment which is posted, let's say, via FB50, you enter your relevant I/O in the document line.
Regards,
Eli

Internal Order Number For DBM order

Hi All,
How to get the internal order no for the SAP DBM order number,?
from which table can we fetch ?
Regards,
Rangakarthick

Hi,
In DBM order an internal order can be created on header level and on split level.
On split level internal order is created within event BILLING_CREATE.
The internal order (like other documents related to the DBM order like e.g. reservation as well) are displayed in the order document flow.
In table /DBM/ORD_DOCFLOW you can fetch internal order number from DBM order.
But its a little bit tricky:
In field INSTID_A you have to select business object BUS2400 representing the DBM order.
Field INSTID_B is populated with business object BUS2075 and the internal order number.
e.g. if you want to select all internal orders for DBM order 29926 you have to select in initial screen
field INSTID_A:
"BUS2400 0000029926*" (consider: there are 3 spaces after BUS2400)
and field INSTID_B:
"BUS2075*"
Example from image: DBM order: 299826
Internal order header: (no split) 121526
Internal order split: 235320 (same for both splits 0001 and 0002)
Regards
Joachim

Internal Order Budgeting for HR and Plant maintenance

Dear All,
I am using internal order for budgeting control. I want to use internal order budgeting for Payroll also. How do i assign internal order for the same.
I want to check budget through internal order for plant maintenance order also. At the time of issue of material to PM order or at the time of settlement.
regards
ranga

Budget Profile:
IMG => Internal Orders => Budgeting and Availability Control => Maintain Budget Profile
Make sure activation type made to 1.
Availability control settings:
IMG => Internal Orders => Budgeting and Availability Control => Define Tolerance Limits for Availability Control
Regards,
Ravi

Internal order mandatory for gl code

i want to make the internal order mandatory for all expense gl code . in which session i can do this please.
I want to make the internal order mandatory for GL code , but for the same Gl code i also want to enter some expenses without internal order also. Whether this is possible.
By using internal order i want to capture a particular expense a) employee wise b) lead wise or project wise. we are using the f-43 where in we are able to enter for each entry only one order number , if i capture the expense lead wise not able to capture employee wise. is there any way where in i can input two internal order for one transaction.
regards
sathya

Hi
Your First question --
Since you want to make internal order field mandatory not for all exp GL account, it is advisable to go for validation and not touch field status variant.Since it will impact all the GL account and posting key.
Go to OB28 and create validation for
If Transaction code is F-43 and
company code - XX and
Posting Key- 40
GL account - SET ( create a set for your required GL accounts via GS01 - Table BSEG ,Field- HKONT, so that need not to enter each GL account in validation .Enter all your required GL account in this set and refer this set in validation.You can include or exclude GL account anytime via GS02)
and Internal order - ' ' then error message - please enter a valid internal order.
Create the above validation , at the time of F-43 it will prompt for internal order entry if meets the above conditions.Hope you have already activated the internal order field in the transaction for required posting key and the GL account field status , please make it optional only and not mandatory.
SEceond question--
You cannot enter more than one internal order in one entry but you can use other field to capture the required information.We have quite free fields where we can maintained inuts as required for reporting purpose.
Like you want one entry employee wise and leadwise both then you can go for the below--
For Employeewise - use internal order
For Leadwise - use reason code (this feild you need to activate for posting key 40 and for GL account field status variant, make it optional only and control via validation as above for internal order, so it will only impact your required GL account.
Hope this is clear to you.
Cheers
Mukta
Edited by: MUKTAKUMARI on Aug 17, 2009 11:43 AM
PS: Reason code you need to create in SPRO.

Internal orders - Plan Line items are not uploading into SAP!!

Hi Experts,
Am uploading the budget values as plan line items of Internal orders(AUFK table) from my Z prog. by using BAPI_COSTACTPLN_POSTPRIMCOST.......in Return table(bapiret2), am not getting any error messages........so, am taking it for granted that, upload is successful.
But, when I went to KOBP transaction.........I did not see any values for the internal order in question.......but, just now, I uploaded successfullly!!
Let me know that, Why its happening like that? How to fix it?
replies appreciated, thanq.

I've lil doubt if this BAPI really update the internal orders in KOBP transaction.
However just refer:
bapi_costactpln_postprimcost
Use BAPI_COSTACTPLN_POSTPRIMCOST
And refer relevant OSS which is mentioned in Above threads.

KPF6 Internal Order Planning

Hi
We have entered I/O plan via KPF6 and subsequently actual consumptions were entered. However, in the period screen "Total plan consumption" column does not get updated.
How can this be fixed?
Thanks & Regards

Hi,
Are you referring to statistical Internal orders ? An order can either be integrated in planning or statistical;there are
no statistical orders that are integrated in planning.
The line items for cost element planning in TS KPF6 is stored in table COEJ. Line items in are only written if it is
plan-integrated, (as per note 201162).
KPF6 is merely displaying SUMMARIZATION records, but no line items.
Refer notes 386394 and 84275
regards
Waman

Internal order planning for machine

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