Link between cProjects and Internal Order

Hi all,
i customized well the integration between my cProject 4.5 and CO of R3.
The assignment of an internal order to a project work well.
I need to find this link via abap with a bapi or a method.
Do someone know how it is possible?
Best regards,
Luca

Hello Luca,
Can you give more details, What link are you talking about?
If you are talking about Internal order Object Link:
1. If you have done the cProject - accounting integration well you will find the link in the accounting tab else you should get error messages and resolving them will give you link to the Controlling cockpit.
2. If you are trying to link existing IO's with existing projects you can achieve that by using "Create Object link" in the "Object Links tab".
Hope this helps.
regards
N K

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What is link between SD and Internal order

hi sap garus
can baby explain the link between Sd and internal Orders.
advance thanks
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Hi,
What link exactly do you have in mind? You can assign a sales order to internal order, if that's your question.
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Eli

PS roles for making object links between cProjects and PS

Hello to everybody!
Does anybody could give me a favour and tell which role I should grant to the user in order to allow him make object links between cprojects and PS elements from cProjects. I have already granted authorization to CJ01, CJ02, CJ03 and CJ20N transactions, but JA 027 == No authorization for action Display === error message still occurs. SU53 shows that everything is OK.
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Hi,
I´ve the same problem, I´m in tx CJ20N but I don´t know how to add my user in Access Control List (ACL) in CJ20N
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Link between Delivery and Sales Order Schedule Line

Hi Gurus,
I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
Report should be something like this
Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
O1                 10      1                       D1           10            5
O1                 10       2                      D2            10            5
O1                 10       3                      D3            10            4
How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
Please help.
Regards,
Gaurav

Hi,
I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
Sale order   Item    Schedule line qty
SO1            Item1     Sch1            10
SO2            Item1      Sch2           10
Delivery Item QTy
DO1       IT1   15
DO2       IT1    5
In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
So I am not sure if you can establish a one to one link, please check with your SD consultants.
Regards,
Ashwin G

Link between Project and Sales Order

Apart from sales order can we have a link between project and customer master ??
I know that WBS element assignment can be made in sales order but i want to have link between
customer master and project. I don't want any user field or text field in sales order.
Any idea ?
Regards
Ashish

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

Link between PO and Sales Order?

Hi,
I have an issue..I need to send an idoc containing PO with fields (like ebeln, lifnr...etc). Along with this PO, I need to send a field 'customer po number (vbkd-bstkd)' from sales order.
Could you please help me out to find out the link between purchase order and sales order? how to fetch customer purchase order number from po number?
Also what is the difference between Purchase order number and Customer purchase order number?

The customer purchase order number is the number of the purchase order which you get from one of your customers. This number is copied in the sales order, for future reference.
On the other hand, the purchase order is the order you send to one of your vendors.
Thus the sales order and the purchase order are two indipendent objects. The customer purchase order number does not reference any document on the ERP. Therefore you can't link a purchase order to a sales order.
Refer to the SAP Solution forum SAP ERP Sales and Distribution (SAP SD) for this kind of questions.
Regards, Davide
Message was edited by:
Davide Cavallari

SD-How to find table of link between delivery and sales order?

Hi Experts,
I have a requirement as below.
In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
Thanks a lot,
Frank

Hi frank
Check the following tables VBAP , VAPMA , VBUP . It may help you
Regards
Srinath

Link between contract and service order.....urgent

hi...
plz tell me the link between contract,in VA43 transaction .....and ....
i want the service order fields...
reply soon..
thanks in advance

Hi
Pass the contract number EBELN and Item EBELP to ESLH table and take the Service pack number
or from EKPO take the AUFNR field (order No) and goto AFKO and AFPO and take the details
Reward points for useful Answers
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Anji

Link between sd and pp

hi all,
i have a problem regarding relation or link between sales and production order. i have to fetch production order number related to sales order number. i have checked in the table AFPO that is production order item table , there is field AFPO-KDAUF and AFPO-KDPOS ie, sales order and sales item. but when i see these two fields there is no data into the field so how can i get data into the table related to production order.can anyone help me on this issue.

Please refer to the below links -
https://forums.sdn.sap.com/post!reply.jspa?threadID=309885
Integration points with MM/IM and PP are some of the following -
When a Production order is created and released a reservation gets created for the materials in BOM
When the reservation is created and materials are posted against the reservation with mvt type 311 these are transferred to the respective location.
When a GR is posted with mvt type 101, the Finished or Semifinished goods are posted to the respective storage location and inventorized.
When a consumption is posted with mvt type 261 then stock will get reduced in resepective storage location.
When a batch determination is done in a production order basing on the batch search strategy and sort rule material, quantity and batch are selected.
If WM is configured an associated internal movement for all the above movement types will be posted.
During MRP, BOM which is a master data for PP is used to calculate the dependent requirements of materials.
During availabilty check of a production order basing on the availability check configured materials will be selected and checked.
Hope the above may help you.

SAP APO Link between pegid and date

Hi all,
It's exist a link between pegid and data (order's data) ??
Tks,
bye.

Please check FM in se37
/SAPAPO/OM_PEGID_SELECT_ORDERS
/SAPAPO/OM_PEGID_GET_ORDERS
Manish

Link between PM and HUM

Dear all,
In order to implement physical tracability on PM service orders, I need to link HU with PM.
It seems that it is a standard function in PM like PP-HUM integration.
Can you give me help some help on this topic ?
Thanks in advance.
Best regards
Dominique Schmitz
[email protected]

Hi!
Thanks for response but which field shows the link between PM and planned order?
I couldn't find it.
Best regards,
Bartek

Difference between WBS element and internal order?

What is the main difference between WBS element number and internal order number?
Points will be given!

Hi,
WBS:
The work breakdown structure (WBS) is a model of the project that organizes project tasks into a hierarchy.
It is the functional basis for further planning steps in a project, for example, for process planning, cost planning, scheduling, capacity planning or costing, as well as project control.
It gives you a clear picture of the project and facilitates the coordination and implementation of the project from a management standpoint.
It shows the work involved in a project.
check this link also
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a9/8a853488601e33e10000009b38f83b/frameset.htm
Internal order:
Internal orders are normally used to plan, collect, and settle the costs of internal jobs and tasks. The SAP system enables you to monitor your internal orders throughout their entire life-cycle; from initial creation, through the planning and posting of all the actual costs, to the final settlement and archiving:
check this link also
http://help.sap.com/saphelp_erp60_sp/helpdata/en/a9/ab7f68414111d182b10000e829fbfe/frameset.htm
if this helps,please assign points.
Thanks,
Rau

Link between GTM and FSCM (sales or purchase order hedging)

Hi all,
I am trying for a few days to have SAP GTM working (I am in an IDES ECC6 system, and as far as I know in EhP4 version). The main goal in fact is to test the currency hedging, and therefore to the link GTM and FSCM, either single-sided purchase or sales order, or two-sided . The flow I want is the following :
-     I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
-     Automatically a currency hedge is generated to cover the risk, in FSCM, I guess in exposure management.
-     And then the financial products (derivatives) are generated as well.
No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
Would you have an idea ? Is this customizing, or an additional Business Functions or Extension Set not activated ? SAP says : u201Cit worksu201D, but canu2019t find the way.
Thank you very much for your help, I am quite looking for this link for a few days now u2026
Best regards
Patrick

Yes Mr Ashish!
As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
I'll let you know if i find any links.
Regards,
ANSAR

Wbs no and internal order no

How do i get the WBS no and INTERNAL ORDER NO
in the same report what is the link between these two tables

Hi,
Go to T.Code: FB00 and maintain G/L account items fast entry Layout SAP02 now you will get WBS
Regards
Viswa

Link between Delivery Header & Sales Order Item for extraction to 2nd level

Hi Guys ,
I am having a requirement that need to pull the following data to 2nd level DSO
1. Delivery Header Data
2. Sales Order Item data. ( Sales Document, Item, Item RDD, Material)
So I am planning create a 2nd level DSO on top of Delivery header and need to pull the sales order ITEM level data ( Sales document , Order ITEM, ITEM RDD date , Material) through start routine u2026
How can I pull the Sales Order Item data through start routine? i.e I need the link between Delivery Header & Sales Order Item Data .
or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).
Thanks
Edited by: krismady on Sep 22, 2010 2:26 AM
or I need the link between LIKP ( Delivery Header) Vs VBAP ( Sales Document Item).

Hi Krish,
You can use VBLEN (Sales Document) to link Delivery header DS (2LIS_12_VCHDR) and Delivery item DS (2LIS_12_VCITM). Now In delivery item DS (2LIS_12_VCITM) you have VGBEL (Reference doc.) and VGPOS (Reference item) which is nothing but sales order document number and sales item in Order item DS (2LIS_11_VAITM) .
So you need to link in above way to get other values in your DSO.
It is proven method.
Thanks,
Uday Shankar.

Link between cProjects and Internal Order

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