Join wip discrete job with sales order

I need to develop a report and
I've to tie wip_discrete_jobs to the sales order that caused their creation.
the sales order line is for an ato item which has a few subassemblies under it.
Can someone please let me know the tables involved...?

Hi;
Please check below thread which could be helpful for your issue:
http://forums.oracle.com/forums/thread.jspa?messageID=9155702
Regard
Helios

Similar Messages

  • QUERY TO LINK DISCRETE JOB AND SALES ORDER

    Hi Experts,
    I am working in Work In Process module.
    I need a query to find the Sales Orders for particular Discrete job
    I am in the urgent situation, kindly help me.
    Thanks in advance.

    Hi;
    Please check below thread which could be helpful for your issue:
    http://forums.oracle.com/forums/thread.jspa?messageID=9155702
    Regard
    Helios

  • Help needed with RA with Sales order scenario

    Hello Gurus,
    We are using SD-RR right now for our sales orders. We are facing difficulty with timing cost posting in that scenario and need your help with same.
    When we do PGI cogs posting is done. RR usually happens at at later point of time after customer accepts the order. Out cost is booked before revenue recognition, which financially is bothering client. Client wants Cost and revenue recognized at same time.
    I've heard that RA can be used with sales order item as cost collector. I want to understand how will it work functionally and what are the basic config elements.
    If someone can explain step-by step I'd appreciate that very much.

    Hi,
    Follow the step
    1) Create two user defiend Status for Sales order, one like X -Revenue & Cost to be recognised, and Y = ot to be recognised
    2) Use Completed Contract Method in Expert more for Status Y and Revenue Based RA for Status X
    3) Use Y as default Status in Sales Order. When you run RA, system will post costs to WIP and Revenue to Billing in Exess of Revenue. When ever you want to recognise revenue and Cost, change the status of the Sales Order as X, then Revenue based RA will be used.
    Regards,
    Rijo Paul

  • Serialization Control in WIP Discrete JOB

    Hi everybody,
    I want perform a Discrete job which consists of 7 operations.10, 30, 50 and 70 are with Count Point & Auto Charge options and the 20, 40, 60 operations are without Count Point and without Auto Charge. In the 30th operation the Serial Numbers will be generated for the Final assembly.
    In routings i have specified the operating sequnce number i.e 30 in routing details window.
    If we specify any Item as under Serial Control (Predefined) in Inventory then Serial Numbers button will be enabled in the WIP Discrete JOBS window. There we can assign the Serial Numbers to the JOB quantity.
    But I am not able to perform neither Move Transactions nor Material Transactions in WIP even though my job is in Released status.My JOB name is not available in Move Transactions window.
    Please help me to solve this problem.
    regards,
    VAS

    hai,
    user guide says you can perform serialized move trans through oracle mobile supply chain applications using a mobile device,for further details you can refer metalink Is Serial Number Association Functionality Only Available Using Supply Chain Mobile Applications? doc:-note:265512.1,if you want to track serial numbers thro desktop appl then you will have have start serial tracking from the first operation itself but in your case it doesn't happen like that so i think you will have to use mobile device,once the serialization start operation number appears when you release a discrete job ,you cannot transct thro desktop appl,hope you are clear,post your feedback

  • Serial control in wip discrete jobs

    Hi gurus,
    i had created a discrete job with serial control enabled for components.
    but when trying to query for job im unable to get it.
    so whats the mistake i did?
    when going thru oracle white papers they mentioned to change profile option
    TP:WIP Operation backflush setup to online processing mode.(for having serial control in job)
    but i cant able to get the profile option in wip responsibilty.
    will u pls guide what are mandatory steps for building discrete jobs with serial control and to perfor move transactions?
    waiting for solution pls.

    Dear Mr.Riccardo
    I would like to bring to your notice a document from Metalink. It says that we cannot do move transaction of Serial controlled Items in Desktop forms.....
    Subject: Is Serial Number Association Functionality Only Available Using Supply Chain Mobile Applications?
    Doc ID: Note:265512.1 Type: HOWTO
    Last Revision Date: 01-APR-2004 Status: PUBLISHED
    The information in this article applies to:
    Oracle Work in Process - Version: 11.5.9
    This problem can occur on any platform.
    Goal
    Is the new functionality of Serial Number Association only available through Mobile Applications?
    Fix
    This functionality provides support for standard discrete jobs with or without a routing.
    The User Interface for this functionality is via Mobile Applications
    Serialization can be activated within a job...this can be for entire job or beginning at
    a specified operation.This new feature is optional. It is defaulted by org parameter and controlled at the job level. The user will need to define the default to steps for the moves.
    When turned on, then when Jobs are created automatically ...via CTO or Planning, the serial will be turned on.
    The current functionality of serial number generation and uniqueness is used. Auto-generation and association at the time of job creation via Mass Load is added with this functionality. Also import of serials from 3rd party systems is supported.
    The serial association can occur anytime during or after job creation. Users can use pre-generated or on-the-fly serial numbers. This association is also not tied to job quantity and is changeable until assigned to a specific unit.
    Once the job is 'Serialized', you cannot transact this job through any of the Desktop forms. A new Menu structure is added in the Mobile Applications called 'Serialized Assembly and Material Transaction'.
    Users utilize the mobile pages under this menu to perform serialized move or completiontransactions.
    These assembly items for which the serial numbers are associated at the time of creating the wip job itself can be transacted only through Mobile Supply Chain Applications (MSCA) .

  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
    Thanks & Regads
    Bhakta

    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

  • How  to grow the report of customer's openitem with sales order

    How  to grow the report of customer's open item with sales order?
    Now we can get the customer's open item with invoice No easily,but our end user need the the customer's open item also with sales order .And because a invoice to multi sales orders. I can do nothing.
    Now I have a idea that a develivey No with one sales order , and one invoice with a sales order's develivery ,then one inovice to one sales order .  I want to  know if other company have use this idea. Or have other solution for my problem.

    Hi Yuzhou Yang ,
      Yes you are right. In FI transaction you can get the sales invoice wise , reference field of the header data.
      As you are aware that while creating a sales order , no FI entry is generated.
      In my opinion you can get the required report through customization.
    Thanks
    D.K.Lakshmi narayana

  • Planned order creation with sale order assingment at the run time of MRP

    some material item not planed with sale order stock in MRP run time. all setting in material master are corrected as i knowing.having some mistake in setting other configuration.

    Planning strategy is Make to order individual collective as individual but still come as make to stock plan orders
    Incase of Header material- Plan order is creating in MTS
    Check the sale order procurement tab, Is The requiremnt type is relevant to your Stratergy?, if not chnage it to correct requiremnt type and rerun MRP again
    Incase of component material- Plan order is creating in MTS
    Check for the component material MRP 4 View, individual/Coll.req- as 1. If not set as 1 and rerun the MRP again

  • Issue with sales order stock that is referencing a non-existing sales order

    We have an issue with sale order stock.
    Due to user error we have ended up with a negative quant of sales order stock in a bin. Further the error was due to mis-keying of sales order number. Hence this negative quant is referencing a sales order that does not exist.
    We need to get rid of this quant.
    I thought of cycling this quant off as a solution. And hence replicated the scenario in the test system. I was able to create a TO to cycle it off but cannot clear the differences from 999 . The error I get while trying to do this is "SD document not in database or has been archived" . This error is true since the sales order actually does not exist. So cycling it off did not work.
    Can anyone suggest how we can get rid of this negative quant of sales order stock ?
    Thanks

    Hi,
    You said that your user mistyped the SO number and it resulted in a -quant. In which transaction was it possible? If I give a non existing no. SAP doesn't allow me to book.
    If I were you I would check both in WM & IM what the user had done...step-by-step...
    Negative quant comes to existance in interim storage type if we book e.g. a GI. It should have started in IM...how was your user be able to do that??? If it was possible cannot you reverse the IM booking?
    (...if all else fails...cannot you create a SO document with external number assignment with the same number?...)
    BR
    Csaba
    Edited by: Csaba Szommer on Jun 24, 2008 8:31 PM

  • Goods valuation with sale order stock

    use S price valuation material, goods have production order ,with sale order stock, when the produciton order have GR, the goods stock value do not use standard price for material accounting view,why ? what problem? use standard price valuation sale order stock is standard program for the SAP system ? this is very touchy problem.

    make sure that for the final product manufactured in accounting view u have maintinaed the price contrlo indicator as S
    and if still error comes then let me know system would be showing the  actual cost and planeed cost
    if there is variance then system is goingto post that to the cost difference account

  • How to create Delivery with sales order FM/BAPI

    Hi Gurus,I'm new to  SAP  platform
    I have created sales order ,
    with this i need to create Delivery(vl01n)
    so i need to give 'Shipping Point','Selection Date','SD Number'
    so could any one tel me which FM/BAPI is suitable to create
    Outbound delivery with 'sales order number', 'Selection date' and
    "Plant or Shipping Point'.
    With these Import parameters i need  FM/BAPI .
    Thanks  in Advance
    Siva Kumar kasa.

    I   have created delivery  with  that  BAPI 
    giving   'batch number'  but  it was  not  updated,so  can u tel me
    any related field  which need give to change batch field  also.

  • How to link Material Document with Sales Order

    Hi,
    When we receive stock through MFHU transaction it becomes sales order stock. The movement type used to receive these into stock would be 131 for MTS & 131 E for MTO. My question is how link Material Document (MKPF/MSEG) with Sales Order because later using that sales order and line item I want to get the planned order number in SAP from PLAF table.
    Thanks & Regards,
    Balaji Viswanath.

    Hi,
    To refer to Sales order you have to go to Purchase order .
      Step1 -From MSEG table you can get  the EBELN ( PO)  EBELP 
      BWART (Movement  Type).
      Step2-Now go to EKPO and retrieve all the PO EBELN, LABNR corrresponding
      to the PO  found the MSEG table.
      Step3-Now go to the VBAK for Sales order Header record and compare the field 
      VBELN = EKPO-LABNR+0(10) and to rerive Sales order item go to VBAP and
      copmpare the fields  VBELN = EKPO-LABNR+0(10)  and
       POSNR = EKPO-LABNR+10(5).
    Thanks
    PK

  • Report to see WIP calculation details for sales order

    Hi,
    I want to know which is the best report to see the details of WIP calculation for a sales order. There is a WIP posting of 1 million to a sales order and i want to understand how this amount was computed.

    Hi,
    Yes when i went there and call up the line items report i got the following error :-
    Display of debits for object type SDI is not included
    Message no. KD232
    Diagnosis
    You want to display a report for the current sender. This function is currently only possible for the following object types:
    Cost Object
    Orders
    WBS Elements

  • Problem with sales order and Service order

    Dear Guru's
    We have a real problem with sales orders and service orders and how we treat these. For a project that uses a WBS, it's not a problem to manipulate SAP to give us a list of shortages (orders with no or limited supply) for each order, but for some reason our after sales orders and our service orders do not work this way.
    Thanks and Regards,
    Deethya.

    CLOSED

  • How to link Down Payment with Sales Order

    Hello Experts,
    How to link a down payment with sales order.
    Regards,
    Shazad

    Hello Shazad,
    You may check these threads first:
    Down Payment Invoice/Request
    Re: Down Payment Invoices
    Thanks,
    Gordon

Maybe you are looking for