List of internal orders

Hi Gurus,
I would like to get the list of internal order created company code wise.
Can any one pl let me know how to get this report.
Regards
SAP Only

Hi,
S_ALR_87012995....check this...
Assign points if it is useful.
Thanks
Z

Similar Messages

Internal Order Budget - list

Hi All,
Do we have any transaction code to display list of Internal Order Budget.
In K023, we are able to see one Internal Order.
Do suggest.
Regards,

Hi,
I am not able to see the Budget figure(only actual) in the report mentioned by Erwin.
Can you let me know the table from where i can get the Budget Value for all Internal orders.
Do suggest.
Regards,

INTERNAL ORDER REPORT

we want to generate a list of Internal Orders which have not been capitalized. Is there any std report available for that? If no, then I will have to get it from some tables? What logic do I use to get it?
Can you help me with this?
Regards
RRR
Edited by: rama raju on Jan 3, 2008 8:20 AM

Hi,
There is a Standard ABAP report KOK4-Automatic collective processing for Internal orders. Here, it allows to create a variant with all reporting possibilities.
I think in your case, you should create a new variant by giving the settlement receiver category as 'FXA' and type as'FUL' and execute the report.
But I am for sure that this report will help in doing your task but only thing is you should create the variant by including all the reporting parameters properly.
Good Luck!!!!!
Thanks and Regards,
Bhuvaneswari.S

Transferring internal orders from R/3 to CRM.

Hi,
Can any one tell me about the process of transferring the list of internal orders from R/3 system into CRM system????
Is there any specific T-code for this operation???
Please suggest.
Thanks & regards,
Rupam.

Hi Shivani,
I am not sure whether I understood your question or not. But if you want to use standard MW to exchange the data then you need to do the following.
I am assuming your R/3 and CRM are connected to each other ( check the same using tr. SM50 and test the connection from one system to other system)
1> check the queues R3A* & CSA* are registered in transaction SMQR
2> check the tr. SMQS for your destination system.
3> check for the site R/3 - OLTP and check for the subscription ALL BUSINESS TRANSACTION (MESG) Subscripition. - > this is for data transfer from CRM to R/3.
4> define the no. range for transactions and transaction types etc.
then you can load the object SALESDOCUMENT using the transaction R3AS - put some filter for this adaptor object so that it will bring only those transaction which you want to.
Reffer to the Best practice guide for further details. you can get this in site help.sap.com.
Hope this will help.
Thanks,
Vikash.

GET THE INTERNAL ORDER NUMBER BY INTERNAL ORDER GROUP

Hi everyone! I want to know if there's existing functional module whereas I can get a list of internal order number (AUFNR) based from the internal order group name (AUFGR)? Thanks a lot! Your response will be greatly appreciated!

Hi,
   First take a look at K_ORDER_SET_CREATE fm..
   The following code may help you in getting the orders based on order group..
DATA: t_setvalues LIKE SETVALUES
        OCCURS 0 WITH HEADER LINE,
        t_hierarchy LIKE SETHIER OCCURS 0
        WITH HEADER LINE,
        l_date_from LIKE sy-datum,
        l_date_to LIKE sy-datum,
        l_subrc LIKE sy-subrc,
        l_setid LIKE SETHIER-SETID,
        BEGIN OF t_aufnr OCCURS 0,
          aufnr TYPE aufnr,
        END OF t_aufnr.
CALL FUNCTION 'G_SET_ENCRYPT_SETID'
       EXPORTING
            SETCLASS        = '0103'
            SHORTNAME       = l_aufgr   <Your Aufgr here>
       IMPORTING
            SETID           = l_setid.
CALL FUNCTION 'G_SET_AVAILABLE'
       EXPORTING
            SETNAME = l_setid
            TABLE   = 'CCSS'
       IMPORTING
            SUBRC   = l_subrc.
CALL FUNCTION 'G_SET_TREE_IMPORT'
       EXPORTING
            CLIENT                  = sy-mandt
            SETID                   = l_setid
            TABNAME                 = 'CCSS'
            fieldname               = 'AUFNR'
            NO_DESCRIPTIONS         = space
            NO_RW_INFO              = space
            date_from               = l_date_from
            date_to                 = l_date_to
       TABLES
            SET_HIERARCHY           = t_hierarchy
            SET_VALUES              = t_setvalues
       EXCEPTIONS
            SET_NOT_FOUND           = 1
            OTHERS                  = 3.
   LOOP AT t_setvalues.
     t_aufnr-aufnr = t_setvalues-from.
     COLLECT t_aufnr.
     t_aufnr-aufnr = t_setvalues-to.
     COLLECT t_aufnr.
   ENDLOOP.
Sri
Message was edited by: Srikanth Pinnamaneni

Table storing internal orders.

Hi gurus,
Will any one help me out its related to FI, in which table i can find all the list of Internal orders that are in use
Regards
Amar

Hi Amar,
Can you please be clear in your question so that we could help you.
regards
Arun S

Modifying Internal Orders

Hi,
I was wondering if there was a BAPI for modifying internal orders. Specifically appropriations as done in KO02. I'm access this from the .Net connector though that may not make any difference. Thanks in advance.

Hi Aaron,
Try these
<b>BAPI_INTERNALORDER_CREATE</b> Create Internal Order From Transferred Data
BAPI_INTERNALORDER_GETDETAIL Display master data, status, and allowed business trans.for internal
BAPI_INTERNALORDER_GETLIST Display list of internal orders according to various criteria
Regards
Aneesh.

Function Module/Badi to change internal order

Hi All,
Can any one please let me knw the FM or BADI to change an internal order.

Hi Shilpa.
I would like to suggest a few,
BAPI_INTERNALORDER_CREATE - Create Internal Order From Transferred Data.
BAPI_INTERNALORDER_GETDETAIL - Delivers master data, statuses, and allowed transactions for internal orders
BAPI_INTERNALORDER_GETLIST - Delivers lists of internal orders according to various criteria.
BAPI_INTERNALORDER_SAVEREPLICA - Replicate Individual Internal Order (ALE).
A few more apart from BAPIs are -
ALE_INTERNALORDER_CREATE
ALE_INTERNALORDER_DB_CHANGE
ALE_INTERNALORDER_SAVEREPLICA
IDOC_INPUT_INTERNAL_ORDER
IDOC_INPUT_INTERNAL_ORDER_CREA
Hope that's usefull.
Good Luck & Regards.
Harsh Dave
Edited by: Harsh Dave on Jul 14, 2008 2:37 PM
Edited by: Harsh Dave on Jul 14, 2008 2:40 PM

Applying Price list for sales order created from Internal Requisition

I am using 12.0.5. I have created a price list and applicable discount. I am creating Internal Requisitions and Importing them into Order Management as Sales Order using "Create Internal Order" and "Import Request". But when the sales orders are created, the pricing flag is "Freeze Price" and to apply the price list, I have to change the pricing flag of each line and re-price order/ line. Is this a way around this such that Sales orders created from Internal Requisitions pick up the correct discounted selling pricing automatically after import?

Hi Ravichandran,
When the Internal Sales Orders are created via Order Import program, the pricing flag will be "Freeze Price" because the value of CALCULATE_PRICE_FLAG will be set to 'N' in the OE interface line table by the Create Internal Orders program. This is the standard functionality of the Oracle.
However, if your requirement is to re-price the line (automatic application of discounts at the time of booking) after the SO is created then to avoid the manual repricing steps, you can write a custom program to update the CALCULATE_PRICE_FLAG to 'Y' for the OE Line records present in the interface tables itself. You need to make sure that this update happens before the Order Import program. You can create a Request Set to acheive this, for example...
XXX Create Internal Orders (Custom Request Set)
- Create Internal Order (Standard Oracle Program)
- XXX Update PriceFlag for ISO (Custom Program to update the price flag)
First run the above request set & then run standard Order Import program. So when SO is being booked, CALCULATE_PRICE_FLAG will be 'Y' i.e., Calculate Price, the required discounts will be pulled & the line will be re-priced automatically.
I hope this is what you wanted to achieve. Let me know if you have any questions.
Regards,
Hemanth

List of Open Internal Orders

Hi SAP Gurus,
What is the way to see all the open Internal Orders (Which is still not settled).
Thanks in Advance,
Manish

Hi,
You can do it via standard controlling report. For example:
S_ALR_87012993 - Orders: Actual/Plan/Variance
or this one, to see the settled part also
S_ALR_87012998 - Orders: Breakdown by Partner
Regards,
Eli

Actual and Commitments values are not Appearing in Internal order report

Hi
We have done budget in KO22 for Internal Order and active the availability controle after that we made PO with the same IO and with account assignment category 'A' and GR also happened.
So when we run the report (S_ALR_87013019 - List: Budget/Actual/Commitments ), system is not showing Actual and Commitments values...
Please help me in this regard...
Thanks,
Saisri

Hi,
Here we are giving internal order in PO with account assignment category 'A'
In case of Account assignment category 'K' it is showing the Actual values in Report.
Why is it showing Actal /commitment values incase of 'K' ?
Why it is not showing when we select the 'A' category ?
Please provide me answer about my queries...plz
Thanks,
Saisri

Report on Internal orders not settled

HI All,
I need a report on the open internal orders which are yet to be settled.
Thanks
Z

Hi,
You can check the following standard report;
S_ALR_87012995 - List: Orders
If any Order shows a balance in the Actual column that means either it is not settled or there are still balances which can be settled. A zero in Actual means that the order is fully settled for the reporting period.
Thanks,

Concurrent manager encountered an error while running sql*plus for your concurrent request create internal order

Hi
We have a big problem, We can't create internal orders, when I run the CREATE INTERNAL ORDER, it finish with ERROR:
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 134980682.
Review your concurrent request log and/or report output file for more detailed information.
this is the log:
+---------------------------------------------------------------------------+
Purchasing: Version : 12.0.0
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
POCISO module: Create Internal Orders
+---------------------------------------------------------------------------+
Current system time is 26-JUL-2013 09:21:09
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
+---------------------------------------------------------------------------+
Start of log messages from FND_FILE
+---------------------------------------------------------------------------+
Begin create internal sales order
Updating Req Headers
14 Reqs selected for processing
Top of Fetch Loop
Source Operating Unit: 82
Selecting Currency Code
Currency Code : MXP
Selecting Order Type
Order Type ID:1001
Selecting Price List from Order Type
Deliver To Location Id: 196
Inserting Header : 3908784
Getting the customer id
Getting the customer id: 15334
Unhandled Exception : ORA-01403: no data found
+---------------------------------------------------------------------------+
End of log messages from FND_FILE
+---------------------------------------------------------------------------+
Concurrent Manager encountered an error while running SQL*Plus for your concurrent request 134980682.
Review your concurrent request log and/or report output file for more detailed information.
+---------------------------------------------------------------------------+
Executing request completion options...
Output file size:
78
Output is not being printed because:
The print option has been disabled for this report.
Finished executing request completion options.
+---------------------------------------------------------------------------+
Concurrent request completed
Current system time is 26-JUL-2013 09:21:14
+---------------------------------------------------------------------------+
Some suggestion for resolve it??
Thanks & Regards.

In the document 294932.1 Section 4 there are no pre-installation patches or update for OS RedHat LinuxAS4.
When I type echo $LD_ASSUME_KERNEL it doesn't display any value so do I need to set the LD_Assume_Kernal value manually.
If yes, please let me know the path and command to set the kernel value.
Thanks
Amith

Budgeting thru Internal Order with Account assignment category 'A'

Dear All
I want Budgeting thru Internal Order with Account assignment category 'A'
i.e
Created Assets with Tcode As01
Created Internal Order and assigned budget amount to IO with Tcode KO01 and KO22
Created Purhcase Requisition with Account assignment catg as 'A' i.e asstes. Also given Internal Order No and Asset code in PR.
Releases PR with ME54N
Created Purchase Order with Account assignemnt catg as 'A' i.e asstes. In Purchase Order it displays Internal Order No. and Asset code which i have given in PR in Account assignemnt tab on Item level
Released Purchase Order.
Now i am checking budget detail in Tcode : S_ALR_87013019 -> List: Budget/Actual/Commitments , Here it gives message , "No line item were selected " in Commitment line items.
Actually my requirement is , i want budgeting thru internal order and want to use Account assignment category as 'A' (Assets) in PR and PO.
Why it's not showing detail in report S_ALR_87013019 .
What is solution for my requirement. Is it possible with some configuration or by other options.
Thanx & Regards
Swati Shah

Hi Swati,
You can do this in Asset Accounting. By standard MIGO Posting Date is taken as capitalization date for asset. You can configure to make it 'Document Date'.
So, whenever user is posting thru MIGO, he will have better control on deciding capitalization date by inputting appropriate date in Document Date Field in MIGO.
Check this thread..
Re: Depreciation start date for asset thru MIGO
Regards,
Sayujya

No Upload of Internal order from CRM to R3

Service Confirmations , with header user status "Retun Needed" cannot find Internal Order in R3. Only when re-processed, i/o is found and processed.
Process
service engineers create ServConf (ZT11) as follow-up for service orders. In this Service Confirmation the engineer can set the Header User Status, and he can choose for 'Return Needed'. In that case, an extra S10-line is added to the ServiceOrder (the 'return' line), to be closed later during the return visit.
When a confirmation is closed with the code 'Return Needed', it will be distributed to R3, but R3 cannot find the internal order for this Service Order, although it exists in the system (I checked every single case).
These confirmations show up on my error-list (as 'Object link not found in CO').
When I re-process these confirmations, the internal order is found and processing is OK, so It seems like the system is still busy with creating the extra S10-line, and updating the internal order, when the same internal order is needed to process the confirmation.
Can you check this please, because I have several of these cases per day, and it is keeping us from invoicing these Confirmations.
Regards,
JAN.

Hi,
Use one of the follwoing FMs as per your requirements:
CRM_ISA_ORDER_HEADERSTATUS
CRM_ORDER_CHANGE_STATUS
CRM_STATUS_MAINTAIN_OW
STATUS_MAINTAIN
Kindly reward with points in case helpful
Sharif

List of internal orders

Similar Messages

Maybe you are looking for