Me21n PO creation with reference to a Sales Order
Dear All,
How can i create a new PO "ME21N with reference to the existing Sales Order?
I tried to use a account assignement category, and then the Account Assignment tab is appeared in the item details, but the CO Area field is disable which disallow me to enter the CO area for the PO, can i know what is the reason?
Thank you very much,
Regards
Chee Wee
Dear Jurgen,
Yes you are right.
Actually we have a scenario that the Stock Material(Always keep stock) out of stock in the warehouse.
In our case, we don't assign the "auto PO" item category for those Stock Material, and SD team also don't want to create a new item category for it.
So on my side, i need to check if there is a way to create a PO which can enter the SO as reference to the existing SO?
Thank you very much,
Regards,
Chee Wee
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I need your suggestion for the following scenario.
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e.g sales order is created for 100 Tons.And there are 5 delivery documents for 50 Tons.(Still the Sales order is open).
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Message was edited by: G Lakshmipathi
Please dont add such text in your post which is not encouraged in SCN.TW Typewriter
can you help, by creating the entire process in Sandbox and informing uday about the configuration steps?
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cc: Phanikumar V
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TO CREATE AN INVOICE WITH REFERENCE TO THE SALES ORDER
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You can deliver the standard sales order by VA02 going to sales document-> deliver.
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Edited by: Ankur Sharma on Jul 23, 2008 7:51 AM -
Credit memo with reference to a sales order with reference to a contract?
Hello All
Now I created a quantity contract and the customer paid the Amount that means the billing is done then I started creating sales orders with reference to the contract, can I create credit memos with reference to these sales orders?
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You can create a contract for a longer duartion say 1 year, andyou can create sales order in reference to your contract. This would be an ideal scenario in case of service materials.
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Hi all,
I'm trying to create a return with reference to a sales order via IDOC ORDERS05. I'm indicating referenced Sales Order number into segment E1EDK02; indicating qualifier (QUALFR = 002) and Sales order number (BELNR). By this way, I create a Customer Return but without reference.
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You need something like:
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Hi Gurus,
I have specific requirement of creating a Revenue Order ( ZCAR ) with Reference to a Sales Order. The Issue is when I create a Revenue Order from Sales Order by using the BAPI to Copy the data from Original Sales Order it will create copy the data which is there in Original Sales order. My Requirement is when I create the Revenue Order I should have Credit Line which is same as the Order Line from Orignal Sales order and also I need to have a debit line ( which will be a copy of Credit Line ) only difference is Item Categories will be different .
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Hello,
we are creating purchase requisitions (PR) manually with reference to a sales order (account assignment Z). When this sales order is blocked, we still can issue the purchase requistion.
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BAPI to create sales order with reference to another sales order
hi all,
is there a bapi that allows you to create a sales order with reference to another sales order?
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VHi Valencia,
I think the normal BAPI (BAPI_SALESORDER_CREATEFROMDAT1)will do. You will have to fill the fields REF_DOC, REF_DOC_IT, REF_DOC_CA of the table ORDER_ITEMS_IN (and make sure that Customizing settings allow you to copy from order to order).
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FM to create Sales order with reference to another Sales order
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PLease reply
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Creating new sale order with reference of old sale order.
Dear gurus
i have requirement
i want to make a sale order with reference of old sale order.
how to achieve it?
Regards
Saad NisarHi,
In vtaa
give source and document number and assign all the relevant routines.
Now on the left hand side, click the Item button and then give the source I.C as TAC and target also as TAC adn then fill the routines.
Do the same for Schedule line (which is related to TAC)
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Sales order with reference to another Sales order
Hi SAP Gurus,
Good day.
I would like to seek an advice from u regarding this scenario:
First if all, is this scenario possible-create sales order w/ reference to another sales order?
We have a scenario wherein the original sales order has a material w/ free goods. And then when we create another sales order w/ ref to that iriginal sales order, the free goods appeared twice.
Original SO:
Item. Material. Qty. item cat
10. 123. 5. ZOR
20. 123. 1. ZORR
SO w/ ref to above orig SO:
Item. Material. Qty. item cat
10. 123. 5. ZOR
20. 123. 1. ZORR
30. 123. 1. TANN
Item 30 should not appear since our goal is to copy exactly what was on the original sales order.
I have checked the item cat and copy control & seems it is correct.
Please advice
Thanks,
Erzadear friend,
your 'key' transaction is VTAA
the copy control has two parts - header and item levels - check them both
1.
find out your record (source to target) , goto Deatails and check out two checkboxes - "Copy item number" and "Complete reference" . also check out the copying requirements - look at routine number and make sure it is correct
2. at item level check out all relevant 'copying' fields
good luck
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