Internal Sales order Status should remain Entered

Internal Sales order Status should remain Entered.
Here it is automatically getting BOOKED
1) I have created one PR -100
2) Approved it
3) Ran create internal orders
4) Login as Order Management responsibility.
5) Import orders
6) Searched for the ISO -200.
7) It’s status is in BOOKED
We want the status of Internal sales order to remain = Entered.
So that changes can be made to the sales order.
Is there any profile options?

Hello,
I realize this is an old thread but it is exactly what I have encountered.
I am able to import an internal Sales Order with a Status of Entered. However, I need to import these orders with a Status of Booked (we have no process for Booking Internal Sales Orders).
We are on 11.5.10.2 EBS on 10.2.0.4 DB.
We have multiple inventory orgs but we have only processed Internal order between two of them P Org to F Org. those internal Sales orders are imported with a Status of Booked.
However we need to have Internal Sales Order from P Org to N Org. When I import these internal Sales Orders they import with a Status of Entered.
As it works as expected in one Org but not the other, I believe it must be a Org setup issue.
Any suggestions on where to look?

Similar Messages

Internal Sales Order imported with Line status "Booked".

Hi Guys,
Expecting a status of "Awaiting Shipment" in the line status but getting the status of "Booked".
checked the following metalink notes but did not help
Scheduling Internal Sales Orders Results in Error - One of the Group Elements or Mandatory Components Failed [ID 368187.1]
Internal Sales Order Gets Created In "Booked" Status [ID 1357172.1]
Any Thoughts???

Guys,
Issue is resolved.
Earlier in 11i in ASCP, instance Org defintion is setup for only the required Inv org.
But in R12 we need to define for all the available Inv organisations.
Later after running the complete collections and running the ASCP plan resolved the issue.
Thanks
Radha.

Internal Sales Order vs. Stock Transport Order

Our company (SAP ECC 6.0) currently uses STO's to transfer finished product from Mills to Distribution centers in various regions. However, much of these Stock Transfer Orders are done for the purpose of Sales and thus our Sales assoiciates are entering these orders in the purchasing module.   These associates spend all thier time in a custom sales screens created for them and really don't like to go do the STO's in another place and try and manage them when they are not used to seeing things differently.
The Sales business has equested that we look into using Internal Sales Orders (& some sort of automated PO's on the other side) to transfer this material and for those plants to get Sales credit back for this material. They really would like to see Invoices for these sales as well (which they don't with STO's).
I would like to know everyone's opinion on using a Internal Sales Order/PO vs using a STO to transfer this product?   What Pros & Cons do you see and is it even possible to replace the STO's with Internal Sales Orders/PO's? Thanks for your input!

The people entring the STO currently are all Sales associates who only want to deal with the sales module and not the purchasing module.   From a Sales perspective, they would also like to see invoices - they don't see invoices today with STO's. They would like to do internal Sales Orders as opposed to STO's. They've ask us to do analysis on what this would take.   We have been looking at creating the Internal Sales (ISO) and then doing some sort of subsequent "NB" Purchase Order.
They're are several missing parts/questions that have come up with this research on doing ISO's / PO's vs STO's;
(1) Stock in Transit - how is it tracked?
(2) Auto generation of the PO from the ISO - system thinks the PO should come first if doing internal orders - however in our case demand comes in from many different sources and business would like to enter ISO first and then generate subsequent PO to receive against?
(3) ATP - not "double-dipping" ATP from both Sales Order and PO?
(4) Issues with invoicing (Intercompany invoicing causing a great deal of work for AP / Accounting to work through). also if no invoice is expected for PO (depending on setting up vendor as external or internal) then we'll have open accrual on the GR?
(5) Transit times in routes - when using external SO today, the date included represents the ship date with no transit times in the routesu2026STOu2019s have transit times included in their routes and its necessary for pipeline data to be complete?
Note: We have a system change request going in our system that will allow for sites to modify the price for STO's...and sites can transfer product at a negotiated rate. Our system is also set up so each individual site records these STO's as a sale...thus one of the reasons for the request above for better tracking, etc.
Thanks again for any further input you may be able to offer. Thanks!

Sale Order Status Change after delivery of materials from projects

have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Regards,
Ranjan

Hi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan

Sale Order Status after dellivery of materials from Projects

Hi,
I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Thank you in advance.
Regards,
Ranjan

Hi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan

Sales Order Status Report

Hi,
Can you please guide me for Sales Order status report extractors?whether some standard extractors would be used or customized or standard is available which can further be enhanced.
Scenario is- I have to populate report columns like
0-25000 25001-50000 50001-100000 100001-200000 200001-500000 500000>
And analysis has to be shown in the report rows : Sales District. In Columns only number of sales order in each district would be entered as a number. Example- of for district ZMJT there are 3 order are in pending stage having quantities 35000 then entry 3 will come in first column and so on. Following are other columns for drill down purpose.
Input Fields:
Date Range
Company Code
Currency Type
Sales District
Sales Group
Analytical Fields-
Sales Org.
Distribution Ch.
Division
Sales Order No.
Sales Order Dt.
Sales District
Tube Dia
Tube Length
Laminate Structure
Application Category
Customer
Customer Group
Sales office
Sales region
Sales Order Qty
Sales order Value
Regards,
Ritika

Hi,
We have standard extractor 2LIS_11_VASTI (Sales Document Item Status) for getting the status.
Regards,
Vamsi Krishna

Customize Internal Sales Order workflow to interface to AR

Hi,
I would like to generate AR transactions for our internal sales orders created from internal requisitions. I tried by adding a ship-bill-workflow, but the interface-to-AR activity does not get started. This gives me the impression that the internal order ignores the workflow that I have defined for this transaction type, and uses something else instead.
I am wondering now how could I customize the internal order workflow? Has anyone ever done that? Which workflow shall we customize to get what we need? Or has anyone any other ideas?
Thanks in advance,
David.

Hi David,
Assuming you are using Order Organizer did you check which work is being invoked at the Order Line Level from Tools -> Workflow Status at Line level.
Thanks.

Stock Should not block in sasles Order,Sales Order stock should not Reserve

Stock should not reserve againest sales order, system should show the status confirm quantity or not,
How to Configure this for this scenario?

HI,
To map this scenario u hav to maintain the config settings for TOR and avaliability check for that document type and material and if u want to see the status confirm quantity or not use tcode MD04 or table VBBE is useful for u.
Regards,
kishore.
Edited by: kishore gopala on Feb 26, 2008 6:16 AM

Sales Order status still "Being processed" after invoice (3rd party sales)

Dear SD gurus,
Here's what is done so far:
1. Create a sales order with one line (TAS item cat).
2. Trigger PR to be created. Approved the PR.
3. Create Purchase Order. Approve the PO.
4. Perform MIRO.
5. Create sales invoice based on sales order (billing based on supplier invoice).
6. Invoice released to accounting
Now, when I checked the sales order status, it's still showing "Being processed". However, invoice have already been created and released. I'm just wondering what else have I done wrongly. I believe the status should show "Completed" as well otherwise this order will keep showing up as outstanding in my sales order listing report.
Anyone got any ideas?

SAM
I had a looked at both the SAP Notes provided. Doesn't really apply in my situation. The Sales order was for 10 qty. My PR for 10 qty and I have also done a MIRO for 10 qty. even my sales invoice was for 10 qty.
I do not want to configure it to follow the PO quantity because I need a control where only vendor has delivered the products to the customer only then I should invoice the customer accordingly. If I allow the invoice to be created based on the PO quantity then the control factor will be lost.
I have yet to try the program that you recommended... will try that shortly.
And yes ... since I'm using the standard sap TAS item cat ... the "relevance for delivery" is already turned off and the billing is "F"

Sales order status to show as Complete only after PGI

Hello
I have one requirement. Now currently in sales order status of the order is showing complete once the item being delivered.
But our requirement is that, the status of the order should be shown complete only when PGI is done not after delivery.
I would like to know if any exit or any other program will help us in finding this solution
Thanks in advance
Naveen

Dear Naveen,
Sales order status depend on Item Category completion rule, please check on VOV7 for your sales order item category. In standard SAP, below rule can we define with item category:
Not relevant for completion
A
Item is completed with the first reference
B
Item is completed after full quantity has been referenced
C
Item is completed after the target qty is fully referenced
D
Item is referenced via contract release
E
Item is completed after full target value is referenced
Hope it will helpful for you.
Regards,
Shatrughan Singh

Issue with the Internal sales Order

Hi
We are trying to populate the customer information in the internal sales orders.
We are updating the Customer_ID, Customer_Number, Customer_name information on the iface header table...and we are submitting the Order Import concurrent program...even though customer information is not populated....
Could any one sggest on this....
Regards,
Krishna

Why are you updating the interface record?
You create and approve an internal requisition (IR)
You run the "Create Internal Orders" concurrent program.
This program reads the IR details and populates the Order Interface table.
Then you run the "Import Orders" concurrent request.
That program processes the interface record and creates the Internal Sales Order (ISO). All the information Oracle needs to create the ISO (such as customer name, number etc.) is already in the interface table or is derived by the Import Orders program. You should NOT update the information.
Hope this helps,
Sandeep Gandhi

Sales order status showing Completed, after I do partial delivery

Dear All, Good morning
I'm Creating an order for 5 quantities and creating a delivery for 2 Qty',
my problem here is the sales order status is showing complete and I'm unable to create a delivery for the remaining Qty.
I've checked with the Copy controls for OR - LR(T.code: VTLA) , for your reference I'm showing it below,
FOR HEADER
Target delivery type    LF     Outbound Delivery
From SalesDoc Type      OR     Standard Order
Order requirements     001    Header
Combination requirmt   051    Combination
Header Data            001    Header
Header Data Ext. Sys   0
Handling Units         000
Copy Item Number is not CHECKED
FOR ITEM
Target delivery type    LF     Outbound Delivery
From SalesDoc Type      OR     Standard Order
Order requirements     001    Header
Combination requirmt   051    Combination
Header Data            001    Header
Header Data Ext. Sys   0
Handling Units         000
Update Document Flow is CHECKED & Positive/Negative Qty
Please its urgent.
Thanks & Regards

hello, friend.
in addition to what the others have said, please check your customer master, particularly in the Sales Area Data > Shipping tab. look at the partial deliveries. there may have been settings that tell the system if a delivery has been created with reference to the sales order, the order will be completed even if the quantity is only partially delivered. if the entry in the 'partial delivery per item' field is 'B', then this will explain your situation.
this can also be manually set in the sales order, so you have to take a look at the order as well, at item level.
regards.

Invoice generation issue in Internal Sales Order Cycle

Dear All,
I have 2 operating unit under one legal entity. I am doing internal sales order cycle between these two operating units. Since our requirement should do credit check for all the sale order, we require Receivable invoice and Payable invoice as well.
The problem here is, we are not getting any Receivable invoice and Payable invoice. Please let me know what would be problem here.

Dear All,
I have 2 operating unit under one legal entity. I am doing internal sales order cycle between these two operating units. Since our requirement should do credit check for all the sale order, we require Receivable invoice and Payable invoice as well.
The problem here is, we are not getting any Receivable invoice and Payable invoice. Please let me know what would be problem here.

Sales order status profile

Hi,
I have made a sales order status profile & assigned it. It is working fine. However, i am having difficulty in assigning authorisations to the particular users. The Basis consultant has advised that it is a purely functional issue. How do i go about authorising the particular users to status profiles.
Kindly help in this regards,
Thanks in advance,
Hussain

Hello,
Use Tcode PFCG. Enter role and click on change button. Authorizations tab.
Click on authorization data .
Expand the Cross-application Authorization Objects tree. Expand Status Management:
Set/Delete User Status using Transaction.
Authorization key button, assign Authorization key.
status profile. Assign status profile.
Maintain authorization key (authorization code) in status profile with Basis help
To add authorization code use Tcode BS52.
Also, refer Status Profile Settings
Thanks & Regards
JP

Compilation error in sales order status

Dear All,
I have tried to model the sales order status. when i compile the model, it shows "Required field "SALESDOCUMENT" is not assigned a value in call to "Sales order get status".
can any one help me what could be the error? and how to resolve it?
Thanks in advance.
with Regards,
Balachander.

Dear Marcel,
Thank you very much for your reply. Still i got the same problem. I will explain you my model in detail, I hope it will give you clear picture.
1. I am having one sales form (contain one input field and one push button) having one input and output port (output connect to BAPI input)
2. BAPI_SALESORDER_GETSTATUS (has one input and output port, output port connect to Sales table input field)
2a. BAPI has one input port field (SALEDOCUMENT NO, required field)
2b. output port field i have defined 9 field out of 38
my expectation was, when user click on push button in sales form after giving salesdocument no, the table should get populated.
could you give the answer how to get the output?
Thanks in advance
with regards,
Balachander

Internal Sales order Status should remain Entered

Similar Messages

Maybe you are looking for