Move order approval process

Please!
Can any one tell me the full setup for move order approval with navigation?

Hi,
There is no separate setup for move order approval process.
But you should ensure the following:
1. Inventory org parameters - Mover order time out period should be greather than zero.
(Otherwise move order will get approved automatically)
2. Create an item and assign a planner to it.
(Ensure planner is an employee and having assigned user id)
3. Create a move order requistion
4. Approve
(Move order will go for approval. Assigned planner to the respective item will get notification)
Tks
Jagan.

Similar Messages

  • Move Order Approval

    Hello,
    Can we use AME to setup approvals for Move Order.
    Regards,
    Israr

    You should be able to define the transaction type and then use the AME.
    Note that the INV org should have the move order time out period and action set appropriately

  • SAP SD Sales Order approval process

    Hi Gurus,
    Could anyone explain how to map the following scenario in SAP SD sales Order Management?
    Ques-1:
    Sales order will be reviewed by supervisor.  If the supervisor approves, then the sales order will be available for the Sales manager for review. If the supervisor disapproves, then the sales order will be stopped from getting processed.
    Ques-2:
    Sales order will be reviewed by sales manager.  If the sales manager approves, then the sales order will be available for the Sales director for review, if the order is above a pre-set value limit. If the sales manager disapproves, then the sales order will be stopped from getting processed.
    Ques-3:
    Pending sales orders will be automatically promoted to the next level.
    Have a Nice Day.
    Regards,
    Ravikumar.S

    Hi  Ravikumar
    For all your questions ,
    Configure credit management and in FD32 maintain credit limit for the customer. and in OVA8 , maintain Error indicator . So if the error exits then the sales order will be sent to the supervisor to get the approval.and then do delivery. After approving by the supervisor then it the sales order will be forwarded to 
    Sales manager. to finalize again
    So while doing configuration in credit mgmt , dont maintain credit limit for the supervisor and maintain credit limit to Sales manager. But make sure that the 1st level is supervisor and the 2nd level is sales manger. So that once the Error comes in the sales order then it will be forrwarded to Supervisor and then supervisor will forward to Sales manager
    Regards
    Srinath

  • VVVIMP : Approval hierarchy for Move Orders in Inventory

    Dear Gurus,
    First of all Wish you all a Very Happy New Year 2011.
    Now the query is : We are using Move Order Requisition flow for one of the requirement. After doing all the setups for Move Order Approval, System is not triggering Approval Process.
    Infact once i click the "Approve" button ideally the system should change the status as to "Pending Approval" but it is getting approved.
    What could be the issue and how to trigger the workflow. Please suggest me and give me your inputs ASAP.
    I am in desperate  need of this. Please share with me if you have any document.
    Regards,
    Aditya

    Dear Sabari,
    Thank you for your reply.
    Yes all the below Setups are being done Properly. Again i have cross checked also.
    Step 1. Employee got created correctly
    Navigate>Human Resources responsibility>People>Enter and Maintain - Done
    Step 2. Employee got attached to the planner correctly
    Navigate >Inventory>Setup>Planners - Done.
    Step 3. Employee got attached to the User correctly
    Navigate>System>Administrator>Security>User>Define - Done
    Step 4. Item got attached to the planner correctly
    Navigate>Inventory>Items>Item master - Done
    Thanks & Regards,
    Aditya

  • Issue in Purchase Order approval

    Hi All,
    I am facing an issue in purchase order approval process . Need suggestion from your end.
    Purchase order approval gor failed in the work flow stage 'Get PO Attributes'.
    I could find that this is because one of the line distribution has quantity ordered as 0 .
    And the proc (PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES) which is attached to the node 'Get PO Attributes' is ending in error (Divide mby zero error in the proc )
    Workflow is failing on the node 'Get PO Attributes' .
    Function which is getting called : PO_POAPPROVAL_INIT1.GET_PO_ATTRIBUTES
    Since the quantity_ordered in one line Distribution is zero, the function is giving error (while trying to divide by zero).
    Query which is failing is
    " SELECT SUM( ROUND (POD.nonrecoverable_tax * DECODE(quantity_ordered, NULL, (NVL(POD.amount_ordered,0) - NVL(POD.amount_cancelled,0)) / NVL(POD.amount_ordered, 1), (NVL(POD.quantity_ordered,0) - NVL(POD.quantity_cancelled,0)) / NVL(POD.quantity_ordered, 1) ), X_precision ) )
    INTO l_tax_amount
    FROM po_distributions_all POD
    WHERE po_header_id = POHdr_rec.po_header_id;"
    My question is that, how to fix this issue now (any data fix possible? ). As far as I know I will not able to amend the PO now. Kindly give me a work around for this.
    Thanks,
    Arun

    There is a generic datafix script shipped as a patch. This script will help in resetting the document to Incomplete / Requires Reapproval status. There after you can adjust the PO to have correct quantities and re-approve it.
    The datafix script is $PO_TOP/sql/poxrespo.sql. Please read the documentation and try out in test instance first.

  • Allocate Move Order

    Hi All,
    I created a order through custom form(not sales order standard form).for this we created a packge create_mo.pkg in this package we can create move order allocte move order approve move order .My problem is when we create a sales order through manual sales order form with ATO line item the pick slip report get submitted automatically through create_mo.pkg and the task_id is generated in the out put having three serial number up to this is perfect but when we submit this task id in the mobile form (oracle standard form) it shows all the serial number but i want to view only the three serial numbers.i.e if the task id is having three serial numbers i want to show them only not all the serial number please help on this ASAP.
    Thanks in advance
    Brahmaiah

    Arif,
    Thanks.
    I have test it works.
    But i m facing another issue.
    i have 2 LPN with 2 LOTS each.
    I have reserved it, create pick release and allocate to move order.
    Now i have 4 task id for 4 LOT each i.e. in move order i have 4 line, each line is allocating to signle LOTs no to LPN.
    Is it a standard behaviour or i am missing some thing.
    Also i am facing some issue with task id.
    When i have 2 task id for 2 Lots of an LPN and i put 1 task id for LOAD & DROP then it is giving asking me LPN and LOTs.
    When i enter LPN & LOT again it ask for LPN to confirm.
    And when i enter the LPN number again it is not taking and messaging "INVALID".
    Can you please give me specific solution to resolve my isse.
    Thanks,
    Tushar

  • Sales order approval workflow

    Hi,
    I am new to workflow. I have to implement sales order approval process in sap.
    Below are my queries:
    1) Can anyone tell me that is there any standard method for "approval" available in BOR.
    2) Organization level should be derived from the custom table in sap depending on the input coming to workflow.
    So how i can implement this process?
    3) Is there any possibility to approve the sales order through e-mail. If yes then how to do that.
    Can anyone suggest any example for this.
    Thanks in Advance.
    Sumit

    Hi Sumit,
    There are standard Objects available in BOR for sales order  you can extend that object type and use a
    new method for Approval process check object BUS2032.
    You can forward your workitem through email maintain settings in SCOT and SOST.
    Thanks & Regards
    Hari Sankar M

  • Standard workflow for SO approval process in CRM

    Hi all
    I would like to know if there is any standard workflow for Sales order approval process. I have tried my best and couldnt come across any.
    And also what is the commonly used approval process?
    Thanks & Regards
    Mui Kanva

    Hi
    check workflows: WS10000279 and WS10001068 (aut approval).
    But we created our own schema to implement two step approval.
    Regards
    Radek

  • How do I update the requested quantity on an approved move order?

    Hi,
    can anybody tell me what would be the normal process if I want do update the quantity of an approved, but not transacted move order? Looks like I cannot do any chances if move order is approved, right?
    Would I create an additional line in case of increase and cancel the existing line in case of decrease of quantity?
    Which actions are possible on an approved move order besides transact?
    Thanks.

    This isn't somthing you have to worry about. The virus defs havn't been updated. This question comes up frequently, this is the last good answer, but if you want more detail you can search back further for a marcable answer.
    http://forum.cisco.com/eforum/servlet/NetProf?page=netprof&forum=Security&topic=Intrusion%20Prevention%20Systems/IDS&topicID=.ee6e1fc&CommCmd=MB%3Fcmd%3Dpass_through%26location%3Doutline%40%5E1%40%40.2cd2e515/0#selected_message

  • Approval hierarchies in INV: Move Order transactions

    Greetings!
    The Inventory user requires APPROVAL Hierarchy in Mover Order Request form, same like Purchase Order and Requisition has in PO module.
    Is this possible in Inventory, with / without any Customizations?
    -- GT

    Pl see if MOS Doc 304846.1 (Pick Release Invalid Transfer Subinventory) can help here
    HTH
    Srini

  • Multiple Approval hierarchy for Move Orders

    hello
    need to know how Multiple approvals can use with move order?
    1)move order requisition having three lines for different items and hving three different planners.who will receive notification for approval? all three with same move order number?
    if all three will receive some one may able to change details of lines ?how it will work ?
    is there any multiple approvals can use for same items with different amounts? how if any one having doc please send to [email protected]
    thanks

    AME (Approval management engine) allows you to model all sorts of complicated hierarchies for move orders.
    Sandeep Gandhi

  • Approval Process to require Approval for non-Euro Purchase Orders

    Hi Experts
    I am trying to create an Approval Process whereby any PO that is raised in a Currency other than the EURO will cross my desk.
    I am having difficulty creating the SQL query necessary to isolate these Orders. Anyone able to help me?
    Many thanks
    Derek

    Hi Derek,
    Try this Query,
    declare @curr nvarchar (10)
    SELECT @curr = case (select T0.[DocCur] FROM OPOR T0 where T0.docentry = $[opor.docentry])
    when 'EUR' then (select 'EUR')
    end
    if (@curr = 'EUR')
    select @curr
    This query will give capture if the currency of the BP is EUR in the documetn that is being added.
    If it is true then you can pass this for Approval.
    Set the Query based Approval procedure.
    Regards
    Reno

  • Approval process for order confirmatiom

    Hi Expert
    I want to implement approval process in collective maintenance order confirmation process. (T code IW48)
    for example technician will enter actual hours and then this work hrs will be validated/ approved by maintenance planner
    and they actual costing will take place.
    Can anybody suggest how can I do this?
    Regards
    Prasad

    Prasad,
      I don't think you could do this using the Confirmation transactions IW48.However you could accomplish the same if you could use the CATS process to post time sheet .Approval process is available for the same. Once approval is done, the data is posted and then transferred to the PM application.
    Regards
    Narasimhan

  • Auto allocation for a move order with an expired lot doesn't work

    Hello everyone,
    We are facing a major problem regarding the use of move orders for issuing expired lots.
    Scenario:
    1. Create a move order. Fill in: Item, Qty, Source Subinv and Lot. Lot is expired.
    2. Approve move order.
    3. Run "Move Order Pick Slip" with "Autoallocate Unallocated lines".
    4. Open Transact Move Order Form. Try to transact.
    Result:
    No allocations were created.
    If we check row and push "allocate" button result is still "None".
    Only way to finish the process is to open "View/Update Allocations" and pick a locator manually.
    We work with a lot of expired lots, and doing that manually is a lousy workaround.
    Does anyone know if that is standard functionality? Because documentation does not refer this issue.
    Thanks,
    Aaron

    See also:  http://forums.adobe.com/message/4662367#4662367
    -Noel

  • Accounting entries in Move order

    Hi,
    1.when i create a move order and then transact a move order for that item requested by the user , is there any accounting entry passed.
    2. The approval process is same for both requisition and move order transfer?
    Regards
    sudharshan

    Hi
    I am also struggling for end to end rebate accounting entries.
    if your problem is resolv, can you please shere the accounting entries.
    regards
    DD

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