IP42: default order type

Hi,
In IP42 (Create maintenance plan), I'm seaching a way to have the order type in the planning data section automatically filled in. By default I would like to have "ZM03".
I tried with user own data (parameter ID AAT), but this was not working.
In customizing I couldn't find what I was looking for.
Please advise on how this could be obtained.
Thanks in advance!

hi
you can think of other option ,
In T code OIVA you can specify the default order type for plant and planner group combination ,
in the equipment or FL master record specify the planner group,then while creating an maintenance plan with reference to the equipment or FL automatically you order type with combination of planner group and plant will be defaulted
regards
thyagarajan

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OM: Default Order Type doesn't show my Order Types

Hi All,
We were using Apps 11i(11.5.10.2)and we are done with all module setups. i am trying to give Default order type as my Order type i coudn't see my values(Order Types) there in the profile option(OM: Default Order Type).
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Vijay

Have you verified that your order type is being queried by the sql query associated with the profile OM: Default Order Type?
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Shree

Default Order Type in IW31

Hello frds,
When ever i go into tcode IW31 I want two fields to be defaulted.
1. Order type - PM01
2. Priority Medium.
Can some one tell me how to do this?
Regards,
Narendra Bora

Hello Thyagarajan,
I tried giving the following
IWK              1000                  Planning Plant
PRIOK        Medium                Priority
AAI               PM02                 Order type
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Any other way.
Regards,
Narendra

Order Type default on Maintenance Plan

Hi gurus,
How can i do a default value of order type ZPM02 on IP42
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IMG
- Plant Maintenance and Customer Service
-- Maintenance and Service Processing
--- Maintenance and Service Orders
Functions and Settings for Order Types
-Define Default Order Types for Maintenance Items
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Default PM Notification type to PM Order type

HI All,
Please any one let me know where I need to make setting to obtain the default Notification type from PM Order creation or change mode.
I have done some analysis i.e. I am able to obtain the default Order type for Notification i.e. when I click on create Order button in Notification creation or change mode (IW21 / 22). The pop-up window appears with default PM order type. To obtain the default value , we need make settings in SPRO i.e. Maintenance and Service Processing > Maintenance and Service Notifications > Notification Creation > Notification Types > Assign Notification Types to Order Types.
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Ramu

Hi Ramu,
Goto SPRO ->Maintenance and service processing ->Maintenance and service orders ->Functions and settings for order type ->Define notification and order integration.
Goto specific order type remove the check box in the third column.
Result:When ever you create the service order, notification is not created automatically.You have to goto IW32 goto create notification click on the icon then pop-up appears for the notification.Hope this solution resolve your problem.
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Order type selection when converting from planned order to prod order

Hello friends,
I have one doubt.That when i am converting the planned order to the production order than from which default settings it takes the order type.
As we can maintain the default order type in OPPQ , under conversion and in production scheduling profile also we maintain order type for make to stock, make to order, etc.
So my question is to which setting the system gives the priority.
Or they both are for different purpose.
Thanking you guys in advance.

Hi ,
You can maintain the order type for conversion of planned order to production order in the T Code OPPE.
Hope it will be clear.
Regards,

Different Order Types within a Collective Order

Dear PP Gurus,
I have a requirement for having different order types with in a collective order. For example, in a BOM of 3 levels, the order type for each assembly should be different say ZPP1, ZPP2 and ZPP3.
For this, I have maintained separate production scheduling profiles in each of these assemblies with the respective order types. Also, I have maintained MRP groups separately for each of these materials. Further, in Plant Parameters, no default order type is assigned.
However, when I create the order, the system creates all orders with order type ZPP1 which is for the header material.
As per SAP help, this is possible but I am not able to create collective order with different order types.
Please suggest any SAP Note or configuration changes which I have missed out.
Thanks!
With Regards,
Nitin

Dear Sabine,
Thanks for your reply.
However, as per SAP help, this is possible. Please refer to the link http://help.sap.com/saphelp_470/helpdata/en/ee/b6532cae8011d19e97080009b0db33/content.htm
In this link, under Pre-reuisites section, in Point 2 it is mentioned
"This indicator is transferred into the order header (master data) of the orders. If there are differing order types within the collective order, the setting of the indicator of the order type of the leading order takes precedence. This indicator is transferred to all lower-level orders and overrides their original indicators."
The above line implies that different order types are possible with in a collective order.
Please suggest some way out.
Thanks!
With Regards,
Nitin

Prod Order Type Automatic selection

Dear Sir,
In MTO, after MRP run, during the conversion of planned order to production order, how system detect the production order type automatically if I have more that one production order type.
Thanks and Regards,
Chetan

Dear Chetan,
1.Check if the production scheduling profile/production scheduler has been assigned in the material master.
2.If only production scheduler has been maintained means,then in OPJ9,check whether this prod.scheduler has been linked to
prod scheduling profile(through which the default order type can be set),if only prod scheduling profile means then directly check
in OPKP for this profile what is the order type.
3.IF no prod.scheduler/prod scheduling profile has been maintained means check whether any MRP group has been assigned in
MRP1 view which has the default production order type settings in OPPR.
Check and revert back
Regards
Mangalraj.S
Edited by: Mangalraj.S on Aug 22, 2011 12:37 PM

Default billing type for delivery without reference (Delivery Type LO)

Hi,
We have copied delivery type LO to ZLO, so by default Copy control got maintained in VTFL.
But when we do billing for this delivery in VF01 the system is picking F2 as billing type automatically.
The system is not picking the defined billing type (ZF2- copy of F2) for which we have maintained copy control in VTFL
The system is accepting ZLO->F2 but not accepting ZLO->ZF2
Rgs,
Vipin

Hi,
When you have a delivery document created without reference to a sales order, the system uses a defualt order type. Check that in the delivery document type definition ( LO ), the default order type is DL. If you look at the definition of DL in VOV8, the billing document type defined in F2. This is what the system uses as the proposed billing document type. If you want the system to propose ZF2, create a copy of DL and assign that to ZLO as the default order type. Change the billing document type to ZF2 in the sales order definition and you will be able to propose ZF2.
Hope this helps.

Order Type in Production Order

Hi experts,
I have 2 order types PP01 and ZP01. I want to use ZP01 as the default Order Type.
When I am creating Production Order with Transaction CO01 I enter ZP01 as the Order Type.
But when the Production Order is created through MRP Run I find it picks PP01 as the order type and I have no control on that.
Please let me know how to make Zp01 as the default Order Type.
Thanks,
Samar

Hi,
First check ur material master whether production scheduling profile
assign or not in Work scheduling View. If it is assigned then check it
in config with T code :OPKP in that order type ZP01 assigned in order type TAb.
1.) When u run MRP then system automatically copied this ordertype in Planed order then convert it
into Production order/ process order.( ur zp01 automatically copy)
2.) When u creat order with C001.... need not to maintain order type (zp01)it automatically pickup.
Ortherwise if u want PO with differnet ordertype like PP01 then enter it in main screen in T code.
Regards,
Sulabh

Different order type to use for iStore

Hi,
We have 2 sites as per OU1 and OU2.
Set ASO: Default Order Type to IBE_CUSTOMER_1, IBE_CUSTOMER_2.
Now if we want to use more than this order type what we need to do apart from creation of new responsibility.
Thanks,
Ashish

Hello Ashish,
For release 12, the order type is now a Quoting Parameter which is setup at the OU level and not responsibility. However, there is a new iStore profile option introduced, "IBE:Default Order Type" which can be set at the User, Application or Site level. To get this profile option you need to apply Patch 7042892:R12.IBE.B - "R12: ASO: DEFAULT ORDER TYPE NOT AVAILABLE BY RESPONSIBILITY".
**Please note that the patch does NOT allow profile to be updated at Responsibility level. This is a MOAC limitation.
As per MOAC mandate, profile options at the responsibility level that are dependent on the operating unit have to be removed, or not supported at the responsibility level.
References:
R12: Is It Possible To Control Order Type by Responsibility Or Minisite Id in Oracle iStore ? (Doc ID 833163.1)
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Debbie

Process Orders Types and Costing effect.

Dear All,
I have a query regarding the order type in process orders.
There is an order type "Rework",. It can be used by the production people for some material(s) that may need only minute/little rework.
Can anyone please help me to understand that if production guys instead of using order type as "rework" again assign the main work order type for the process orders that were basically meant for rework then what will be its cost implications.?
Is this type is required to differentiate b/w the originally processed and reworked orders only and there is no other implications / consequences ?
Hope, I am able to put my confusion here clearly.
Thanking all you guys in advance.
Regards,
Yasir Shaikh.

Wsalam Ajay.
Thank you, I have been learning a lot from this forum and specially from you.
Being new to CO, I believe it will take me some time to get used to the technical terms. please tell me that how to check the cost of rework specific to a CC, I am also unable to understand the 2nd part related to settlement object.
PS, I was of the view that because if we use the default order type for a rework order, then keeping in mind our policy to valuate material at standard cost, we are overcasting / overvaluing our inventory.
Please correct me as even I am confused on this.
For example. For material AAA, and for Output of 1 Unit of AAA, we need 2 units of input material X, 2 units of input material Y, and 2 Units of input material Z. And now we have received material AAA for rework which only needs 1 units of material A .
Now, if we will use default order type and not rework order type then by showing output of 1 unit of material AAA, it will be costed on a standard cost of material X, Y and Z for each 2 units.
After this point , I am getting confused that if it is only a small consumption of new material then how can we assign the AAA with full cost of one unit of AAA.
Thanking you.
Yasir Shaikh.

Order type for conversion of planned order

Hi gurus,
I have configured 6 different order types for PPPI and not maintained any default order type for conversion of planned order into process order. But when I am trying to convert planned order into process order by branching out from MD04 to COR7 via the popup window, default order type PI01 gets selected which cannot be changed. However, if I am converting the planned order into process order directly through COR7, then choice of order type is available.
Could you please tell me how to ensure choice of order type while branching from MD04 to COR7?
Regards,
Abhik

Hi Datta
The order type is selected as below
First it will look for any scheduling profile is maintained. If so it will select default from the profile.
Next if the profile is not there it will look for any scheduler is assigned in material master. Through the scheduler it will select the profile and default order order type.
Next it will look in plant parameter. With conversion from plan order to prod order order type
Next it will look in MRP group conversion order type, if you have mainted it in Material master.
This is the sequence. Please check have to maintained any of these.
Hope this is clear
Regards
J . Saravan

Please enter required information - Order Type

Hi,
In istore while clicking on the 'Place order' button i get the following error.
Error messages from Order Management
Please enter required information - Order Type
There is an error in order submission.
1.I haven't set the ASO Default Order Type at application(istore) and responsibility level(ibe_customer).
2.ASO: OM Defaulting is set to Yes at site,istore and IBE_CUSTOMER responsibilities. But in Default Sourcing Rules,there is no record for default order type.
If i set the profile option or create a record in with a default order type, I won't be able to change the order type in order management(because of the procesing constraints), once it is placed in istore.
The requirement is to default the transaction type(order type) based on the ship to address selected.How can i achieve this?
Thanks,
Nithya

Hi,
Run concurrent program Import orders and completed normal, but i got error and able to see in corrections .. 'Please enter required information - Line Type'Review the following documents and see if it helps.
Note: 371877.1 - Order Import Failing With 'Please enter required information - Line Type.'
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=371877.1
Note: 788860.1 - Retrobilling Order Creation Process Errors Out 'Please enter required information - Line type'
https://metalink2.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=788860.1
when i tried to enter Line Type .. Goods in the tab page and validate... it is not accepting errored out.What is the error?
Regards,
Hussein

IP42: default order type

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