Old cutomer order and plnd order in MD04
in stock/reqmt list there are some customer order and regarding plnd orders, but when i look in to the customer order the respective item is not there. and the respective planned order are not taking the reference of respective customer order.
I want to know the cause of this and how to delete them.
Please Help me out
Hi
Planned order has customer order reference only in case of MTO ( strategy group20).
Not able to make out with your update "when i look in to the customer order the respective item is not there".
Regards
YMREDDY
Similar Messages
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Dear All,
I face one issue, the old sales order (the delivery date before current date) has became VSF (independent requirement) in MD04, could someone let me know why and how to fix it?
Take 01.09.2014 as example, we have one 50PC's sales order with delivery date as 25.08.2014, in MD04, the system will show two independent requirements, one is 50PC's customer order and another is 50PC's VSF.
We are looking forward to your kind help and answer, thanks in advance!
Best Regards,
GavinHi Gavin
If I understood the issue correctly, system is showing both the sales order and the PIR on the same date, right?
If this is the case, it's probably a PIR consumption issue. Take a look on the following note, especially question 10:
772856
FAQ: Consumption of planned independent requirements
BR
Caetano -
Old Purchase orders and template - Price Information not taken into account
Hi experts,
In MDM catalog, I have a product with 'Price Information' and with 'Contract price'. I create a shopping cart with the 'Price Information'.
Then, I create another shopping cart using the anterior througth the functionality 'Old Purchase orders and template'.
The price taken into account is the 'Contract Price'
Is this the standard procedure?
Thanks in advance,
R Silvaas far as i know the price preference is in this order
1. Contract price
2. Purchase Info record
3. list price
so in that case - this is standard procedure
you can confirm - by doing the same process for an item that has ONLY price information (list price) and see if that price is copied from old to new SC
thanks
-Adrivit -
Interfering in "Old Purchase order and Templates"
Hi Experts,
We use Extended-Classic scenario.
We use ECC contracts and transfer the contracts details to the SRM-MDM catalog.
When the user creates SC the contract details come from the SRM-MDM
catalog as the source of supply correctly.
But when the user copy the SC, using "Old Purchase order and Templates", the source of supply (contract details) does not being copied from the old SC. (this happends because we use Extended scenario and we use backend contracts).
Is there any way we can interfere in "Old Purchase order and Templates" and force the contract details to be copied from the old SC?
Thanks in Advance,
KerenHi,
Thanks for your answer.
Yes, the old SC was created from catalog but we need the Source of supply (contract number) to be copied to the new SC.
Thanks,
Keren -
Creat SC from Old Purchase Orders and Templates - Price not copied
Hi Experts,
When Creating SC usinfg Old Purchase Orders and Templates interface ,
All details are copied from Old SC to the New one , except the unit price of the item (It is created with price O )
Please advise where we can set to copy the price also.
Best Regards,
Moshe15.02.2010 - 14:10:05 CET - Reply by SAP
Dear Moshe,
Thank you for contacting SAP Active Global Support.
I have logged on to the system and have checked the behaviour with the
SC: 1000007814. The item in this SC is an catalog item, that means it
has an catalog price too, which is 0 in this case.
If you are using the copy function, the system validate the item, and
set the original values (in this case the price) back to the standard.
This is the standard behaviour of the system.
Please use the catalog with price, as designed scenario.
Kind Regards,
Laszlo Tordai
Support Consultant
Active Global Support - Logistics -
Add restriction while create item by "Old Purchase Orders and Templates"
We are consider to add restriction while create shopping cart item by "Old Purchase Orders and Templates". After implement such restriction, create item by copying old shopping cart item is not allow for particular matereial group number.
Is there any BADI can be used in our case? If there is no, could modify HTML template the only solution?
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DonaldHi,
If the restriction is for certain group of people,then you have 2 options:
1.Make the link invisible for those group of people by implementing the BADI BBP_SC_MODIFY_UI.In the BADI,first check the user attributes like particular role and based on that make the link invisible.
2. Assign certain role to the group of users who should not see the link "Old Purchase order and templates".You can hide this link in the MENU by removing this from the lits of trasctions in that particular role.In PFCG,go in that role and then under MENU tab,remove the entry for "OLD PURCHASE ORDER AND TEMPLATES".
BR,
Disha.
Do reward points for useful answers. -
Orders, deliv. and conRel fields in MD04 transaction code
Hi All,
I want to know the database tables and fields for Orders, deliveries and conrel fields in MD04 transaction code.
In MD04 if you give material and plant as input details and say continue, we are getting the Stock requirement list. In that MRP elements : Orders, deliveries and conrel and the quantity fields against to these elements ,, from where we are getting the data. Is there any function modules for the same?
Kindly advice me.
Thanks in advance.
Regards
Ramesh.Hi Ram Kumar,
I'm not sure about the screen enhancements can be done for the transaction FBCJ as we don't have any screen exits.
But we have only BAdI for FBCJ transaction called CJ_DOCUMENT - Change to External Document before Cash Journal Doc. Check.
Workaround on the method CHANGE with the changing parameter C_ITCJ_SPLIT_POSTINGS.
Enhance the structure ISCJ_POSTINGS to add your new fields and write the logic in the BAdI method to populate the values to these fields.
Please give a try and let us know.
Regards
Gangadhar
Message was edited by: Gangadhar Ragula -
Change in item category and settlement of old sales order not possible
Hi
I have to settle sales orders in VA88 and transfer data to COPA. I want to do directly without result analysis. So, in the item category, I removed the result analysis key. And the settlement goes thru.
My issue is that there are orders in July 2010 which have to be settled, but it does not work since the changes in item category has happened this month in Aug 2010 and the July sales order are also invoiced.
Pl suggest a solution to settle the July sales order to COPA.
Thanks
kamalaHi Kamala
I see only one possibility... The old sales order consists of some GL accounts posted in it which is not mapped in the allocation structure...
Alloc Str has 2 parts - i.e. One, it consists of a group of cost elements it has to handle and Two, it consists of the valid settlement receivers like PSG, CTR, etc
You say, this alloc str works well with new sales orders.... The 2nd part of alloc structure (i.e. valid receivers) applies equally to all sales orders.. But what can really differentiate the 2 sales orders is the cost elements posted on it...
I dont foresee any other posslbe reason
Regards
Ajay M -
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Flow of Old Sales Order and item values
Dear Gentlemen,
Account Based COPA activated and being used since 2010 in our client system.
As per the customer requirement,recently we have created two new charateristics ,viz;Sales Order and Sales Order Item in COPA and values of Sales Order and its item are being flowing in to COPA.
But customer expecting to flow the values of OLD Sales Order and its items (i.e since 2010) for the above stated new two new characteristics.
Can anybody throw some light on this as how to bring the values of old sales oredrs and it items.
Regards
SuHi SU
You have created the Characteristics fields now and you want to effect the data flow in old FY, which may not be possible effect from old fiscal year/periods.
Can you try use KE21N -repost line items for the current period. -
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Delete sales order from MD04 screen
Hi Gurus,
Need help in deleting a sales order from the MD04 screen.
The sales order was deleted, there are no production order/reservations associated with this Sales order, the sales order is still appearing on the md04 screen and consuming the stock. Ran MRP both in Netchange and Regen mode still the sales order appear on the MD04 screen.
This is a four months old sales order.
Thanks
SriniHi Aravind,
No problem, I found some notes online.
Executed the program SDRQCR21 and deleted the sales order.
Thanks for your help.
Regards
Srini -
Old Planned Order in Stock/Reqmnt list
in stock/reqmt list there are some customer order and regarding plnd orders, but when i look in to the customer order through VA03 the respective item is not there. and the respective planned order are not taking the reference of respective customer order, Instead its showing stock order.
I want to know the cause of this and how to delete them.Planning is done through APO
Please Help me outDoes the planned order show up as discrepancy in /sapapo/ccr transaction in APO? You may want to get rid of old planned orders through /sapapo/rlcdel transaction by selecting both APO and R/3 systems
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How to transfer cost from old sales order (cancelled) to new sales order
Hi Gurus
I want to know, how to move cost from one sales order to another sales order.
SD created sales order before 1 month and there was production order behind this. Production was completed and all the cost was moved to sales order and also SD has raised invoice on customer. This transaction was completed.
The above order was rejected by customer due to some changes in the order. SD raised another sales order and production order was created to to additional work. Production transfered above stock (produce before on old production order) to new production order.
My problem is stock is now transfered to new production order but cost is still sitting on old sales order. How do I transfer cost from old sales order to new sales order. SD cancelled old invoice and raised new one with full value (old + new work) on new sales order. Now cost is on old sales order and revenue is on new sales order.
Please help.
ThanksHi
I have reverse the sales order settlement, PP order settlement to sales order and I have also done KB11N for transfering the cost to the new production order.
The only problem is I was unable to transfer labour hour confirmation as cost element used for this are not for transfering cost. If I will reverse the confirmation in PP order system will reverse material movement also which I don't want any more. Can you please tell me how to I reverse the Labour hours with out affecting goods movement?
Many thanks
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