Order Internal relationship

Dear Gurus,
While customizing heuristic, there is one tab Order internal relationship which is explained in SAP help as Time relationship between two activities that belong to different operations of an order.
Its customizing options are 1.) Do not consider, 2.) Consider in propogation range, 3.) Always consider.
Can somebody please explain the significance of the options given for this tab for a REM scenario.
-Vinay

Thanks Nanda.
In a nutshell, i can say that
1.) if i want dependent demand to be considered while doing planning for its successor shop/operation then i should choose always consider or consider in propagation range(to choose min & max intervals as well in planning).
Any business scenario where we will choose do not consider?
-Vinay

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Hi,
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JHAK                             IS-M/AM: Order-Publishing-Media (Header Data)
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JHTVKO                           IS-M/AM: Contract
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JJTMXP                            IS-M: Media-Mix Package Element
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WBS Element - Order Number Relationship

Hi,
I need to know the specific Order Number (example: PM order) with cost posting on WBS element. I am use COVP / COEP field OBJNR to see the WBS Element (those starts with PR*), but I do not know which field is the Order Nmber contained in the table.
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hi,
plz go thru following thread.Might be it will help u
WBS Conversion Routines
Conversion - Internal number to External number
WBS element
<b>plz reward if useful</b>

Proforma Invoice for Consignment Orders / Internal Orders

Hello,
we need to implement a consigment inventory (for customers) in our EBS 12.1 environment.
A search in the forum pointed me to this flow that looks quite good already:
(quoting Sandeep Gandhi from thread: Consignment Order in Oracle ( 11.5.10.2 and R12)
>
1) Define each customer as an org
2) When you receive first sales order, create an internal order to ship material from your warehouse to the customer. This ensures that your inventory is updated, shipping documents are generated and invoices are not created. This also ensures that the inventory continues to show up as an asset on your books.
3) When you receive consumption advice from customer, create a regular sales order which will create invoices.
4) This ensures that at any point in time, you can know exactly how much is at each customer location. And you can easily process return of consignment material by doing another Internal Order.
>
That looks almost perfect to us, except one thing: we need a proforma invoice when we ship the material (point 2).
Does anybody know how I could generate a proforma invoice for an Internal Order?
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I know that you can generate a proforma invoice for an ISO if the ISO is between 2 different OU.
But the customer Inventory orgs I suggested earlier are typically under the same OU (unless you have reasons to do it otherwise) and so Oracle probably won't generate a Proforma invoice.
If that happens, you can create a custom document and print it along with the shipping documents for the ISO. You don't have to worry about a/c transactions since proforma invoice is basically a commitment that states price/qty etc. It is not really an AR invoice.
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Hi
I am trying to create a delivery note form a sales order in B1 V9 PL8 and I am getting the following error -
Internal error (-2010) occurred
The code has been working but we seem to be getting problems now
Can anyone suggest anything please ?
Copy of the code attached
Thanks
Andy

Hi Andrew,
Try replacing this line:
odel.Lines.BaseLine = lineno - 1
with this:
odel.Lines.BaseLine = oorder.Lines.LineNum
Beni.

Account Assignment field in Sales Order (Internal Order)

Hi SD Guru's
In my sales order i have two items with two different item categories....for the 1st item in the account assignment field i can see internal order number field, in the 2nd item i cant see that internal order field. What do i do? Any customization settings?
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Hi Ravi,
it is due to profit centre accounting / costing is active, it is better to get it clearified from a FICO consultant
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Hello,
i would need some advice on the following: If you have more than 3 Invoice for one Sales order these are not shown seperately in the relationship map. SAP could reproduce the issue and refers to it as normal system procedure at the moment. They adviced me to post a thread here.Is there any way you could make the invoices be seen one by one.
SAP Version 8.81 PL 5
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Vanessa
Edited by: Vanessa Schürer on Jan 16, 2012 2:45 PM

Welcome to the forum.
If you have any suggestions you post them on sap's new idea collaboration page. You do bring up a good point and hopefully in 8.82 it will be resolved as the relationship map was not originally on the road map. Hopefully they can develop this feature.

Purchase Order - Internal Order Table

dear friends,
would you know which SAP table can i find both purchase order (PO) and internal order (IO)? i would need to determine which purchase orders are charged against an internal order.
thank you very much in advance.
best regards,
albert

Hi
In BSEG you can get both Purchase Order EBELN and Internal Order AUFNR.
regards
venkat

Exporting work order task relationships to excel

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I am in the process of developing excel spreadsheets to let us copy and paste SAP outputs and generate MS Project schedules from this data. We have been able to do a copy paste of all the information required from SAP except for the relationships between work order tasks. Is there a transaction which will let me view, and copy, these relationships for each task within several work orders at the same time?
I have had a look through the forum and couldn't find this question anywhere else. Hope someone can help me out!
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Dave

To produce extracts for Excel with total flexibility in filtering, the Report Editor in P6 should be named the Extract Editor as I use it all the time. Create a one that loops through data source Activities (and apply filter for activity codes etc ), then add two child data sources for Successors and Predecessors and place any filters you need on each. Execute with output in csv format for Excel. This solution also has two advantages in the ability to extract across multiple projects and also if you have the option installed..to get P6 to schedule it to occur automatically .

Report: Material, customer order, internal order,... without Profit Center

Hello dear colleagues,
I can remember there is following report available:
Report where you can find out material, internal order... without Profit Center.
Can someone tell me fuction or program please.
Many thanks for your help.
I am lookinf forward to your answer.
all the best Erwin

Hello,
Thank you very much.
This is it.
I have just forgotten it.
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Assignment of G/L on Maintenance Order Internal Component

Hi,
I can specify G/L of my choice on Maintenance Order (PM Maintenance Order) for external components ( Non Stock Items) but unable to do so for Internal Components(Stock Items). Is there any configuration which could allow me to specify G/L of my choice for an internal component attached on a Maintenance Order?

Lets take a scenario
Suppose i have got some stock in my store, the time i bought them i was not sure where i m going to use them..i have three departments Admin, IT and Production. That particular stock item can be utilized in either of three categories. The purpose of giving my own GL on Maintenance Order was to see the utilization of that stock item under the head for which the Maintenance Order was created i.e.
if the maintenance activity is being performed in Admin the usage of the material should managed under GLs of Admin. By the way, does it really make sense ?

SALES ORDER INTERNAL NUMBER RANGE

Hi friends,
I have a problem with Sales Order Number Range with Doc Type SO(Standard Order) its about internal number range OBJECT ASSIGNED in document type is 01
In VN01 for object 01 range assigned is from 01 to 999999 & current number range is 976832 which is about to finish ,
Help me in this regards what r the steps involved in this as while saving order its already showing a warning error that number range is about to finish your earlier help will be appreciated & rewarded.
Regards

System will not allow overlaping of number range. As the number range is nearing to end of redefined, followinwing are the options:
Option 1:
Set number range for number range object 01 is 01 to 999999 . Check if the number range starting from 1000000 is free or already being used. If it is free & that number range is not being used else where, you can reduce the number range in it say number range object 02 is assigned number range from 1000000 to 1999999, you amend the number range to 1500000 to 1999999 & extend the number range fornumber range object 01 as 01 to 1499999.
Option 2:
If the following number range is in use, go to VOV8 --> select the Sales Document Type SO --> change number range object say 01 to say A1 & transport the same from Development to Test (QA) & then to Production Server. In the next step step maintain new number range (not overlaping) to say A1, number range being 10000000 to 19999999. The imapct of transporting the reauest of VOV8 transaction will be that you will have to maintain the new number range immediately & from very next Sales order, the new number range will be active.
Hope this is useful input for you.
Regards,
Rajesh Banka
Reward point if helpful.

Link Between Sales Order - Internal Requisition - Internal Sale Order

Hi Expert,
I tried writing the query to find the supply and demand details in ASCP Planning.
In our scenario we created a sales order '5110416.AT PROJECT.ORDER ENTRY(6.1)' and launch the plan. It has created the plan order and after releasing it has created the internal requisition and then Internal sales order. But the supply sales order number is not populated in order_number column of msc_supplies.
Please help me if I am missing some thing. Just for your info I have run the plan again and then also its not updated. Below is the query which I have written. This is very critical for me. Please advice.
SELECT
MS.ORDER_NUMBER,MS.ORDER_TYPE,MS.ORDER_LINE_NUMBER,MD.SALES_ORDER_LINE_ID,MD.ORDER_NUMBER
FROM
MSC_SUPPLIES MS,
MSC_FULL_PEGGING MFP,
MSC_DEMANDS MD
WHERE 1=1
AND MS.TRANSACTION_ID=MFP.TRANSACTION_ID
AND MD.DEMAND_ID=MFP.DEMAND_ID
AND MD.ORDER_NUMBER='5110416.AT PROJECT.ORDER ENTRY(6.1)'
Thanks in advance.
Regards
RV

Hi Suraj,
In MSC Supplies Order_Number column contains the information for Planned Order, but not the Sales order. This same planned order number, once released from planning workbench, would be become the Work Order number of Purchase Req number, depending on the item make/buy code.
However, if you would like to see the supply created for the particular SO, then you also need to create a join for MSC_Sales_orders table in your query. Sales orders after collection are stored in this table. Once the plan is run, relevant SO come into MSC_Demands with origination_type = 30
Hope this answers your question.
Regards,
Kanishk Maheshwari.

ESYU: MMT,MMTT,MTI (Sales Orders/Internal Orders)에 중복된 record 확인

Purpose
Oracle Inventory Management - Version: 11.5.4 to 11.5.10
Information in this document applies to any platform.
이 문서는 여러 errors 때문에 pending transactions(MMTT)이나 open interface(MTI)에 존재하는
중복된 records를 찾는데 도움을 줄 것이다.
Error를 분석하기 전에 어떤 duplicates record가 있는지 확인하는 작업을 할 수 있다.
이 script는 Sales Orders/ Interface Sales Order transactions에 대해 사용된다.
Solution
A. 우선 WSHDDSHB.pls, TrxProcessor.java and BaseTransaction.java file version을 확인한다.
이를 확인하기 위해 아래 command를 사용한다.
strings -a $WSH_TOP/patch/115/sql/WSHDDSHB.pls |grep '$Header'
그리고 java files version 확인을 위해 SQL에서 아래 command를 이용한다.
set serveroutput on
exec
fnd_aolj_util.getclassversionfromdb('oracle.apps.inv.transaction.server.TrxProcessor');
exec
fnd_aolj_util.getclassversionfromdb('oracle.apps.inv.transaction.server.BaseTransaction');
Note:
1. Duplicate shipping transactions을 정정하기 위한 11.5.8 과 11.5.9 version 위에 적용해야 하는
patches가 존재한다. 11.5.10 version에는 shipping transaction issue가 이미 포함되어져 있다.
아래는 11.5.8과 11.5.9 를 위한 patches이다.
11.5.8 - Patch 3211801 supplies WSHDDSHB.pls 115.229.1158.19
11.5.9 - Patch 3259613 supplies WSHDDSHB.pls 115.258.1159.3
2. 11.5.9 와 11.5.10에서 interface errors에 의해 duplicate가 생성되는것을 방지하는 patches가
존재한다.
11.5.9 - Patch 5859839 supplies
TrxProcessor.java 115.103.11590.58
BaseTransaction.java 115.170.11590.113
11.5.10 - Patch 5710072 superseded by Patch 5935177 supplies
TrxProcessor.java 115.130.115100.31
BaseTransaction.java 115.235.115100.36
INVTXMGB.pls 115.107.115100.18
INVTRXWB.pls 115.256.115100.37
B. 3개의 views를 생성하는 scripts를 실행
1. MMTT와 MTI 사이에 중복되는 record가 있는지 확인하는 View
create or replace view mmtt_mti_records_v as
select a.transaction_interface_id ,
a.picking_line_id from
mtl_material_transactions_temp b, mtl_transactions_interface a
where a.picking_line_id = b.picking_line_id
and a.trx_source_line_id = b.trx_source_line_id
and a.inventory_item_id = b.inventory_item_id
and b.transaction_type_id = a.transaction_type_id
and b.transaction_source_type_id in (2,8)
and b.picking_line_id is not null ;
2. MMT와 MMTT 사이에 중복되는 record가 있는지 확인하는 View
create or replace view mmt_mmtt_records_v as
select a.transaction_temp_id,
a.picking_line_id from
mtl_material_transactions b, mtl_material_transactions_temp a
where a.picking_line_id = b.picking_line_id
and a.trx_source_line_id = b.trx_source_line_id
and a.inventory_item_id = b.inventory_item_id
and b.transaction_type_id = a.transaction_type_id
and b.transaction_source_type_id in ( 2,8)
and b.picking_line_id is not null;
3. MMT와 MTI 사이에 중복되는 record가 있는지 확인하는 View
create or replace view mmt_mti_records_v as
select a.transaction_interface_id ,
a.picking_line_id from
mtl_material_transactions b, mtl_transactions_interface a
where a.picking_line_id = b.picking_line_id
and a.trx_source_line_id = b.trx_source_line_id
and a.inventory_item_id = b.inventory_item_id
and b.transaction_type_id = a.transaction_type_id
and b.transaction_source_type_id in (2,8)
and b.picking_line_id is not null ;
Views를 생성한 후 duplicate record가 있는지 count 확인:
select count(*) from mmt_mmtt_records_v;
select count(*) from mmtt_mti_records_v;
select count(*) from mmt_mti_records_v;
Notes:
1. No Views
View를 생성하지 않고 비슷한 SQL을 직접 실행할 수도 있다.
select count(*)
from mtl_material_transactions b, mtl_transactions_interface a
where a.picking_line_id = b.picking_line_id
and a.trx_source_line_id = b.trx_source_line_id
and a.inventory_item_id = b.inventory_item_id
and b.transaction_type_id = a.transaction_type_id
and b.transaction_source_type_id in (2,8)
and b.picking_line_id is not null ;
2. 원인....
중복 rows에 대한 원인은 매우 다양하다. 여러개의 common 한 patch list는 위에 update 되어 있고,
mode 8의 transaction에 대한 정보는 Note 294391.1에서 볼 수있다.
만일 위 3개의 view를 생성하여 그 count가 return 되는 경우 중복된 data가 있다는 의미이다.
이 중복된 data는 data fix를 통해 처리해야 하므로 SR을 open 하여 Oracle Support 의 지원을
받도록 한다.
Reference
Note 268973.1

Order Internal relationship

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