Number range creation for new service order type

Hi,
Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
Thanks and Regards

HI,
You just define number range in tcode VN01, but remember that number ranges are not transportable.
Once you define number ranges in development, do the same in quality & production client.
Then attach number ranges in document type & transport this config to quality & production
Please see that before transportating, the number ranges must have been created in quality & production thru VN01.
Hope this helps you
Regards
Dhananjay

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New service order type...

hi all,
i copied a new service order type from sm02 (customer service). i am creating a new service order and confirming for activity. but activity cost is not appeared on service order. what will be the reason?
(when i use sm02 with the same data, there is no problem)

Hello,
I believe your thread has been answered by Mr. Thyagarajan in PLM forum and you are satisfied with the answer.
Please close this thread.
Prase

Automatic Batch Determination is not happening for New Sales Order Type

Dear Experts,
I have created a new sales order type ZBPY - For Free Sales, but automatic batch detrmination and batch pick up is not happening for new sales order type, but it is activated for all the other sales order types in Production Server, can any body let me know the steps how to map this new order type to batch management and let it behave like other order types.
Thanks in Advance.
Saravanan(EKS).

Hi Saravanan,
Kindly check the following steps for automatic batch determination.
1. First check the material is maintained with batch in the warehouse management.
2. Maintain new entry for search procedure for batch determination with the new created doc type.
3. Maintain new entry for automatic batch determination for sales order or automatic batch determination for delivery ( This depends on the business process of our client, whether they want to determine the batch with sales order or at the delivery level. check this and make new entry)
4. Create Batch using T.code MSC1N with proper date of manuf. and SLED.
5. Create Batch Search Strategy using T.code VCH1 with proper strategy type.
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regards
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Number Range Creation for Manual profit Center

Hi all,
Where do we maintain numbe range creation for manual profit center documents

Hi,
Maintain all number ranges for controlling area in KANK.
Regards,
Sadashivan

Regd creation of New Sales Order Type - Credit Memo Request

Hello Gurus,
I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.
Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.
Thanks,
SNK.

Hi,
As per my understanding, there is nothing to be required from FI-CO perspective, in case when you defined a document type in SD.
During the sales order processing the SD-FI interface happenes for following activities
1) Credit check (In case you use Credt management)
2) Tax determination
For more knowledge
go through the link given below.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope it helps,
Regards,
MT

Error Message for new production order type

I have created a new production order type and gone through all the configuration requirements that I'm aware of. In testing this new order type, I get an error message in transacion CO02 when selecting the printer icon. The error is as follows:
No reference document type defined for order type ZRWK
Message no. CO179
ZRWK being the new order type.
I've searched through many posts and found nothing relating to this message. Hopefully someone has encounted this before.
I'm sure I've missed something, but can't pinpoint what it is.
Help is greatly appreciated.

Bob, did you check your print parameters?..Maybe you don't have your sap forms..You can check it with Tx. COPI
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Re:User exit for number range assignment assignment to purchase order type

Hi All,
Is there any user exit which assign the purchase order type to number range.
Please help.
Regards,
vivek

Hi
Implementing the User exit
MM06E003
Number range and document number
Goto Transaction CMOD , Create a Z - Project proceed as follows:
Choose Create.
Describe the nature of the project by providing a short descriptive text.
Choose Save.
The system then prompts you to assign a change request. This assignment allows you to transport the project and its components into a productive system once you have completed it.
Specify which SAP enhancement packages you want to include in your project by choosing SAP enhancements.
Enter the Enhancement MM06E003.
Click on Components
Docuble Click on the Exit & it will Take you to the Function module . Write your ABAP code in the Include ZXM06U17
Activate the Z - Project
Thanks & Regards
Kishore

Block creation of new Internal Order Type

Hello,
   We have several internal Orders types and we want to block the creation of new IO. Is there any way through customizing to do that?
   I have considering to do it using an step in a validation but I think can be a better way.
Thanks,

Hi,
Ravi is right, you can restrict through authorizations. To do that, you have to modify the role assigned to users that allow them to create internal orders of any type. Use the transaction SUIM, search the role by user or by transaction (KO01). Then, in the role, there is an entry that corresponds to Controlling (CO) -
> CO-OPA: General authorization object for internal orders (K_ORDER) -
>
Order Type (AUFART)   : Select for example RA01
Internal order authorization (AUTHPHASE) :
Actions for CO-OM Authorizatio (CO_ACTION) : 0000 Master Data.
Cost Element (KSTAR) :
CO-OM Responsibility Area (RESPAREA) :
Usually a BASIS do the modification of the role.
Regards,
David Z.

Reg. Invoice number range creation for MIRO entry

Dear Friends
How to configure number range for invoice (i am receiving goods against purchase order). Pls help me
Thanks
Rajakumar.K

> How to configure number range for invoice (i am receiving goods against purchase order). Pls help me
Hi, Use T-code OBF4, Scroll to Doc type 'RE' which is standard used for Invoice of PO, double click on it, number object will be 51, then click on tab next to it 'Number range Information', enter your company code & maintain the Number range for Intervals, 51 & Year & then Numbers.

Finding Soln. to initialise total number of pages for new production order

Hi Experts,
My internal table has details of Production Order which has to be printed in a smartform. The page numbers has to be initialised i.e both SFSY-PAGEand SFSY-FORMPAGES each time when it prints a new production Order.
Example :
Say Production Order 1 is populating in 4 Pages it should display
1 of 4
2 of 4
3 of 4
4 of 4
and for the 2nd Production Order say it Occupies 2 pages page number should be initialized and displayed as
1 of 2
2 of 2
One solution i found is having the smartform inside a loop and passing details of one production order at a time but i dont want to use it as i might be lead to performance issue.
Kindly suggest me a Solution where i passed my internal table once to the smartform and get the output.

Hi Experts,
My internal table has details of Production Order which has to be printed in a smartform. The page numbers has to be initialised i.e both SFSY-PAGEand SFSY-FORMPAGES each time when it prints a new production Order.
Example :
Say Production Order 1 is populating in 4 Pages it should display
1 of 4
2 of 4
3 of 4
4 of 4
and for the 2nd Production Order say it Occupies 2 pages page number should be initialized and displayed as
1 of 2
2 of 2
One solution i found is having the smartform inside a loop and passing details of one production order at a time but i dont want to use it as i might be lead to performance issue.
Kindly suggest me a Solution where i passed my internal table once to the smartform and get the output.

Prevent invoice creation for closed Service Order

Hi ,
Is there a way to prevent invoices from being created against a closed Service Order?
Thanks,
Jograd

Hello,
If the service order is Business completed, then it is not possible to reate invoice from the same.
If the status is technically completed, then your can create invoice through DP90.
Prase

Service order number range creation

Hi,
Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
Thanks and Regards

Hi,
Please guide me what should we first do to transport the service order type transport request to prd.
1.Should we first transport the request for other components of the service order type?
2.Then should we transport the request for number range or we directly create it in production server?
Please guide.
Thanks and Regards
Edited by: MPVash Vash on Sep 8, 2008 7:53 AM

New Sales Order Type

Hello,
I would like to ask either it is neccessary to have a new division for new sales order type.
Thanks for your time.
Your fruitful answer will help me to move one step forward
Sherry.

Hi,
If you created new division then you have to maintain sales area
IMG >> enterprise structure >> assignment >> SD >> assign division to sales organization and set up sales area
How is it possible for the Y109 to be assigned to the new division. How to make it default
Y109 is not assigned to division rather it can be assigned to sales area
IMG >> sd >> sales >> sales documents >> sales document header >> assign sales area to sales document type >> Assign sales order types permitted for sales areas
Kapil

IMG Settings for creating a new sales order type

Hello All,
I seek you valuable inputs on the steps to follow in IMG(SPRO) setting to create a new sales order type in the system.
I want to create a new sales order type for which i have done the following setting in IMG,
1) Sales and Distribution->Sales->Sales Document Header->Define sales document type.
2) Sales and Distribution->Sales->sales Document Header->Assign Sales Area To Sales Document Types.
3) Sales and Distribution->Sales->Sales Document Item->Define Items Categories
4) Sales and Distribution->Sales->Sales Document Item->Assign Item categories
5) Sales and Distribution->SalesàSchedule Lines->Assign Schedule lines Categories.
Also created a new number range for the same.
After this when i am trying to create a sales order with VA01 i get an error "Enter a Sales Area".
what am i missing ?Please suggest.
Thanks in advance,
Swati

Hello,
In the Initial screen of VA01 you have to enter the sale area which is nothing but the combination of
Sales organization
Distribtion channgel
Division
And in the transaction code OVAZ you should assign the sales document type for this sales area .
Please revert if you need any frther clarification
regards,
santosh

Maintain Number range group for Internal order

Hello,
I have created Internal order type, now, i would like to create/maintain the number range group for this already created order type.
When i goto Maint Number ranges for orders->click on Group->Maint and again click on group insert... when i mention here the group name and number range for that group and say save the system in accepting but when view all the groups, i do not find this new group created by me.
How do i view the newly created group, is there any other steps to be followed? please advice.
regards,
radhakrishna

Hi:
It's a little late for this post but it is still important to record.
When you try to create a group in KONK transaction, the system doesn't show the new group.
This is because there are a inconsistences in the old groups.
You must execute RSSNR0T1 program to solve the problem.
Greetings
Marco

Number range creation for new service order type

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