Linking Contract Master to Work Orders & Materials
Hello,
I'm researching the possibility of linking (tying) stock to a Service Order (in a Work Order) and/or Sales Orders before it arrived on the PO. This is for provisioning stock to customers. Is there any possibility that this could be done via Projects in SAP?
A colleague thinks there is a way to create a project (transaction code CJ01 or CJ27) and link it to a Purchase Order in project. If the project was a reference document, could it be done as an example? He also believes that there are special transaction codes for moving stock between normal stock and project stock (Special stock) such as 281Q and 412Q as examples.
Also, Transaction code MBBS appears to be an overview of the project to show valuated sales order and project stock? Project stock was referred to as a type of special stock?
As an end user, I am not familiar enough with SAP to know about this project area but thought this might give you a starting point. However, I've been exploring some of the functionalities to come up with a
solution.
Thanks in advance.
Hi
You can use the BAPI - BAPI_ALM_ORDER_MAINTAIN to maintain orders.
Given below few order related tables
AUFK -Production order headers
AFIH -Maintenance order header
AUFM -Goods movement for prod. order
AFKO -Order header data PP orders
AFPO -Order item
RESB -Order componenten
AFVC -Order operations
AFVV -Quantities/dates/values in the operation
AFVU -User fields of the operation
AFFL -Work order sequence
AFFH -PRT assignment data for the work order(routing)
JSTO -Status profile
JEST -Object status
AFRU -Order completion confirmations
This may help you.
Thanks & Regards,
Govind.
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For capturing external service cost you have option to trigger PR from order in csae you use control key PM03, then you do PO & then service entry. However if you wants to create PR & PO independently with out any reference to PM order then you have one option as follows:
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etc...
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or
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U can refer this links:
<u>http://help.sap.com/saphelp_nw04/helpdata/en/c2/090b374e4e7c64e10000009b38f839/content.htm</u>
<u>http://help.sap.com/saphelp_crm40/helpdata/en/c9/764f3ff8ebb6498f8e0b3641cd7455/content.htm</u>
<u>http://erp.esworkplace.sap.com/socoview(bD1lbiZjPTgwMCZkPW1pbg==)/smdisplay.asp?id=B554E50AC55F4C9C8A8DB2110F37C5B3&fragID=&packageid=DBBB6D8AA3B382F191E0000F20F64781&iv=</u>
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IREAPIRORDER is the reapir order(IW54)
AUFNR is the work order (IW31)
w_relation = 'VONA'.
fs_obj_rolea-objtype = 'BUS2032'.
fs_obj_rolea-objkey = REAPIRORDER.
fs_obj_roleb-objtype = 'BUS2007'.
fs_obj_roleb-objkey = AUFNR.
CALL FUNCTION 'BINARY_RELATION_CREATE_COMMIT'
EXPORTING
obj_rolea = fs_obj_rolea
obj_roleb = fs_obj_roleb
relationtype = w_relation
IMPORTING
binrel = fs_binrel
TABLES
BINREL_ATTRIB =
EXCEPTIONS
no_model = 1
internal_error = 2
unknown = 3
OTHERS = 4.
CALL FUNCTION 'BINARY_RELATION_CREATE_COMMIT'
EXPORTING
obj_rolea = fs_obj_roleb
obj_roleb = fs_obj_rolea
relationtype = w_relation
IMPORTING
binrel = fs_binrel
TABLES
BINREL_ATTRIB =
EXCEPTIONS
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I am stuck in a big problem and have to find a way to list down the work order with a specific user status in the system. I am trying to link it based on the functional location as the inputs will have to be functional location and the date. Can any one guide me with the tables to link these two???
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To get the exact system status (or user status) you need to read the JEST table. Read this table by OBJNR. The object number will have the format OR005000123456 (where 5000123456 is the order number). It will be available in the order tables.
Status values in JEST are in the internal format - example I0002 = REL. Check transaction BS23 to see the link. User status values will have the format E0002. If INACT flag is set in a jest record then that status value is not active. If you want to check for a specific status value then call function STATUS_READ.
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DanielDaniel,
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