List of order types

Hi friends,
I am new to pp. Can anyone send me list of order types in SAP PP like PP01,PP02.........etc and in whats its effect and in which situation we have to use all these different order types/
Please clear me about this.
Regards,
Zabi

HI
generally it depends on teh processing stages in the industry,and the client requirment.
some clcints asks they want data of production each stage wise, so we can reate the order tyes based on that and we assign them to different number ranges. to identify easily.
generally SAP gives PP01     Standard Production Order (int. number)
PP02     Std Production Order (ext. number)
PP03     PP Production Order (Rework) (int. no.)
PP04     Production Order as Assembly Order
PP05     Kanban Replenishment Using Prod Order
PP06     PP Production Order (PDC)     (int. no.)
PP07     PP Order Network      (GR/GI)   (Int.Nr)
PP08     PP Production Order (Cost.Coll.)(Int.)
check at OPJH
but we can change them
-ashok

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Picking List by Order Type

Hi Experts,
I would like to ask how to get a report of Picking List search by Order Type.
As what i can see in TC VL06P no option are given to search by Order Type.
Would much appericiate if you could share your knowlegde with me how to get it done.
Regards,
Sherry

I should establish credit limit check for sales orders by order type
Check in OVAD and OVA8
thanks
G. Lakshmipathi

Select sales orders from a list of order type

I have about 20 customed order types, Z001 to Z020, and I want to select about 8-9 out of the 20 order types.
Currently, I am using
SELECT VBELN ...
INTO CORRESPONDING FIELDS OF TABLE IT_SO
FROM VBAK
WHERE AUART IN
('Z001', 'Z003', 'Z004', 'Z007', 'Z011', 'Z015', 'Z016', 'Z017', 'Z020').
Is there any better ways (considering performance) except builing an index to write the above SQL statement?
Thanks!

Hi. Gundam.
From performance side,
I think that best way is index creation.
But, if you are not want index creation,
another condition must be added to WHERE clause.
Currently, VBAK have two indexes.
VBAK-AUDAT - order date
VBAK-ERDAT - ordet entry date.
so, you can try the followings.
WHERE erdat between '20050101' and '20051231'
AND auart IN ....
Good Luck.

Order types entered in a Ztable, system will not perform material listing.

Hi Guys,
I have a requirement where user will enter the list of order types to be excluded from material listing through a custom table.
For all those order types entered in the custom table the system will not perform any material listing check, regardless if the material is existing in the material listing.
Can you please tell me how to do this through coding???Any particular exit or where can i code this.???
Many Thanks in Advance,
Rajendra
Moderator message : Requirements dumping not allowed, show the work you have already done. Thread locked.
Edited by: Vinod Kumar on Jan 13, 2012 4:08 PM

Swagat,
Thank you for your response, what I am still not getting is - even in manual transfers via LT10 shouldn't the system restrict the movements to certain storage types? If you think from the shopfloor perspective the WM material movements are done at WM level only - meaning moving materials from one storage type to another and LT10 is widely used as it is one step tcode.
I know we can restrict movements when storage class is assigned in search strategy, but this applies only to hazardous materials. The material in question is not hazardous so I am still thinking if there is any way to restrict material movements.
Do you have any documentation link which mentions search strategies are not taken into consideration during manual transfer? If yes please send that would be helpful.
Once again thanks for your time.

Default Value for Order Type based on Company Code in ME21N

Hi,
Using ME21N, I want to make the PO type defaulted to a certain company code, say for instance Company code XYZ should have a PO type XYZ Purchase Order, ..company ABC should have a PO type ABC Purchase Order, and so on...I'm just puzzled how to implement it. I know that we can set a Default value for PO Headers in Personal Settings but its doesnt give the result I want coz it will only have one Default Value. What I wanted is when a certain company code is chosen, automatically, the corresponding PO type for that Company code will be displayed in the Order Type drop-down menu (so there's no need to choose on the drop down list what Order type) Is this possible in ABAP? Hope i made myself clear.
Thanks in Advance.

Use BADI IF IF_EX_ME_PROCESS_PO_CUST - method OPEN
View the interface documentation in transaction SE19 and you will see the method OPEN can be used :
2. Opening of a purchase order (OPEN method)
The system opens a new document to create, change or display a purchase order. With the OPEN method,
<b>you can import your own data and prepare it for further processing.</b>
This is available in 4.7 Enterprise but not sure how far back.....
hope this helps
Colin.

As per scope of list order type has changed in ME57

Hi,
I have created PR in doc type NB and using t-code Me57 i have tried to create PO, with selection scope of list A it is going correct means as per the requirement order type shows ZAB and when i select scope of list ZALV which has customized then tried to create PO now order type shows NB.
Please guide me.
Thanks
Shital

Hi,
I have tried this and scope of list A is working but ZALV is not working
Thanks
Shital

Pick List with New Order Type

Hi,
I am creating Production Order with My own Order Type ZOEF same as PP01. But after releasing the order it is not displayed in CO27. While PP01 created order is shown properly. What am I missing?
Your advise is required and Points will be awarded.
Regards
HHS

Hi,
Please check with the Qty withdrawn field & final issue indicator at component overview of order type ZOEF.
what is your order status, Release the order and try with CO27.
Pradeep

Question on Search Help and Authorization Check for Sales Order Type

Question 1:
When I go to VA01 and click the search help, it shows only order type that are not blocked.
However, when I have sales order type in select-options of a Z program,
S_AUART FOR VBAK-AUART
I click on the search help, it gives all the sales order types. How can I have a list with unblocked sales order type only?
Question 2:
I want to check whether a use can extract data from a sales order type (e.g. OR and RE)that he/she authorized to use.
I have include the following in my program:
AUTHORITY-CHECK OBJECT 'AUART'
ID 'AUART' FIELD 'OR'.
It always returns SY-SUBRC = 12.
But order type 'OR' is granted to the user (he/she can create order with type OR in VA01)
Please kindly give me some ideas, thanks.

hi,
ad1
use following code:
AT SELECTION-SCREEN ON VALUE-REQUEST FOR auart.
PERFORM auartGet.
FORM auartGet.
    CALL FUNCTION 'RV_HELP'
         EXPORTING
              KEY            = VKORG
              KEY2           = VTWEG
              KEY3           = SPART
              KEY4           = '0'
              NUMBER         = '008'
              FIELD_IN       = AUART
         IMPORTING
              FIELD          = AUART.
ENDFORM.
ad2.
example:
   AUTHORITY-CHECK OBJECT 'V_VBAK_AAT'
         ID 'AUART' FIELD 'OR'
         ID 'ACTVT' FIELD '01'. "01-create order, 02-change, 03 display
check sy-subrc eq 0.
regards,darek

How to activate sale order type in CFM1

Hi,
I want to include Sale order type in CFM1 transaction to restrict specific Sale order types along with Plant.Is there any report or Tcode which will enable this field or we can only achieve through exit.
Thanks
Venkadesh

Hello,
Please check BAdi CIF_INT_MODEL method MODIFY_OBJECT_LIST Modifying list of filter objects.
BAdI solution although it fulfills the general selection options.
Also refer consulting note 902968 - No user exit/BADI to influence selection in CFM1
Best Regards,
R.Brahankar

List of orders with Dangerous goods error

Hi All,
How can I find the list of orders which are incomplete due to Dangerous goods checks. Is there any table available for that.
Another thing, for testing, I need to create a Sales order with Dangerous goods check error. So I have selected a material for which is maintained in DGP1.
Also I have selected a Order type which is maintained in table TDGB9. But still the sales order doesn't have Dangerous goods block.
How to create a sales order with Dangerous goods check error.
Kindly clarify.
Regards,
Raja Durai

Hi All,
Any hints for the post?
Kindly provide.
Regards,
Raja Durai

Restrict order type with respect to customer.

Hi SD experts
There is a requirement that there are two sales doc type OR and ZOR for the same sales area , however i want the settings in such a way that one customer in the same sales area can be able to create the ZOR but not the OR. however the other customer can access both the sales docs.
Need your help!!!
Regards

jimi,
the example which you have given, if sales order with order type ZOR and customer xyz is created, then no material with MTART = FERT can be used in that order.
Yes, if you list all the material types in the condition records, then the sales order will not be able to take any material. But order can still be made, with blank materials. And I guess that is ok. As you can here use incompletion functionality and not create any order which is incomplete.
Great and creative solution!

Order type field for PO/Document type field for PR

Hi Everybody
a) In Purchase Order creation screen (ME21)-for order type field -NB(standard order) is coming as default-How to make it blank(since we are using plantwise PO NOs)
b)In purchase requisition screation screen(ME51)also Document type-NB(standard order) is coming as default-How to make it blank(since we are using plantwise Purchase requisitions)
Thanks in advance
Joseph David

Simple,In order of ME21/ME51,Press F4,Select Required order/requistion type,Add it to Favourite list
or else
Create a transaction variant for ME21 & ME51 using t.code SDH0.
Transaction Variant - A Step by Step Guide for Creation,Check below link,
http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation
Edited by: Jeyakanthan A on Apr 2, 2010 5:42 PM

Impact of new order type Creation.

Greetings all SD experts,
Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
Aside from that, I believe I need to look into the SIS aspect as well the subsequent delivery and billing type ( whether using back the existing types or there's a need for a new creation ).
My queries are as following :
1 ) What will be the impact for a creation of new sales order type besides those mentioned above?
2 ) And are there any impact in other modules that I should take note of ?
3 ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
4 ) What will be things that I need to take note of if there's a need to create new delivery and billing type ?
Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
Many thanks in advance.
Warmest Regards,
Edie

Hi Edie,
To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
Config required is:
Assign Sales Document to Sales Area
Item category determination
Assign Document Pricing procedure
Determine pricing procedure
Assign Output Types
Assign Incompletion Log
Assign Partner determination procedure
Maintain copy control Sales docs to Sales Docs & Sales Docs to Billing
Maintain copy control Sales docs to Delivery
Free Goods / Material Listing
Update Groups for LIS
Scheduling With Route Schedule For Sales Document Type
all these above assignments need to be done.
4. You dnt need to create a new delivery and billing type, u can use the existing ones only
Revert back for any clarifications.
REward if it helps
regards
Srini

Error in requirement class while assigning service order type.

Hello All,
I am getting below error message whenever I am trying to assign a service order type to requirement class.
This the error meassage:
Maintenance order type ZSC3 is either not flagged as a service order type or revenue posting is allowed for this order type.
System Response
The system does not allow any further processing.
Procedure
Enter a service order type that does not allow revenue postings.
Please help urgently.
Best regards,
Partha Das

Ya do same thing but I dont think using this FM will solve the problem...
You get the Update Terminated message when the normal course of the program has been halted by user intervention.
Now could u please check that are u calling any FM in your program.
If yes just list out all of them.
Thanks.

Third party sales order type

Dear Guru's,
I am configuring third party for the first time.
Gone through the search.
The order type NB is missing in my standard list of sales documents. Item cat TAS & sch line cat CS is there.
Pl suggest how do I go ahead to complete configuration?
Thanks & Regards,
santosh.

Hi
You can use Or or copy OR and can name as ZOR and use for third party
Third party sales is controlled by item category and schedule line category settings
So any order type you can take in VOV8
In MMR the third party item category group is defined as BANS
For this BANS with any order type we maintain default item category determination as TAS in VOV4
In VOV7 we define controls for TAS mainly billing relevance as F and automatic PO ticked
In VOV5 for this TAS and MRP type of the item as per MMR we define schedule line category as CS
In VOV5 we define controls for schedule line category CS
Main settings
1. order type NB (the po type to be triggered)
2.Item category as 5 (third party)
3.Account assignment category as X
These controls whole process
In MMR also purchasing view automatic PO check box to be ticked
If you ensure these settings then when you save a sales order with order type OR or any others a Automatic PO will be created
Regards
Raja

List of order types

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