Order processing for defective measuring instrument

HI experts,
i want to know how to handle order processing for a defective measuring instrument.

Hi Nandi,
In addition to what Mr Maheshwaran has said, you can maintain the PRT's also.
as the PRT Equipment will allow you to do the Maintenance activities on them.
Hope it helps you Further.
Regards,
Yawar Khan

Similar Messages

Post order processing for sales document is not yet complete

hi,
sap gurus,
i am facing the error while saving the sales order and this ticket is unique and it is saying that
"post order processing for sales document is not yet complete".
please help me in this regard.
and it is blocking the order for further processing.
regards,
balajit

I dont think this is a standard error message. Some exit is applied for sale order to meet some requirements. You need to check with your ABAPer.
In fact, you can conclude yourself based on the error message number. If it starts with Z, then the above holds good.
thanks
G. Lakshmipathi

Re : Third-Party Order Processing for Subcontracting ( Enhancement Pack 5)

Hi,
In Third-Party Order Processing for subcontracting - Purchase orders for products that are finished by a subcontractor and sent straight to the end customer. PR created in Sales system are processed further in this scenario where you direct your SC Vendor to send the material to your customer.
Although its a standard third party scenario with sub contracting job involved in it.
There is not much information we have in SAP help. This is ECC6 Enhancement pack 5 feature.
If any one has worked on this, I need a process flow to understand this process.
Response is apprecited,
Regards,
Dipak
Edited by: Dipak Kumar on Apr 13, 2011 6:43 AM
Any idea is appreciated?

Hi,
Here you can treat this two procedures are diffrent
For Contractor
Create P.O >> send semifinish goods to vendor
For sales Point
Sales order >> PR >> PO >> Vendor invoice reciept >> Customer invoice Issue wrt order.

Purchase order process for utilities, rent etc

Hi,
Could anyone explain me the purchase order process for rent, consultancy services, other facility sevices, insurance etc.
Thanks and regards
Aparna

http://www.sap-img.com/materials/account-assignment.htm

Sales Order Processing for "Services"

Dear SD Gurus,
Our Client is providing some services to our regular customers and they want to follow sales process for services.
Process should be -
Create Sales Order, Then create Billing document w.r.t. Sales Order. (delivery is not required)
Kindly help
Edited by: sagar g on Jul 28, 2009 9:11 AM

Kindly do the following Settings :-
1. Create Sales Order Type in VOV8 and maintain Order Related Billing only with Billing Type as F1.
2. Use item Category as TAD
3. Assign Item category in VOV4 with Sales Order Type + LEIS = TAD
4. Maintain the Same Item Category group in Material Master.
Also maintain the Copy Control Settings between Sales Order type & Billing Type.
Best Regards,
Ankur
Edited by: Ankur Agrawal on Jul 28, 2009 1:08 PM

Internal Order Process for Assets

Hi experts,
Can you please provide the process from internal order to settlement for assets.
And is the process is same for normal assets and AUC?.
Can we change the Order Status for AUC?
Thanks,
Ravi.

Dear Ravi,
1. first create an internal order through KO01. That internal order type should be for investment purpose.
2. Give the relevant detials and go to investment tab and give investment profile.
3 Then in toolbar go to extras and select "asset under construction". An asset under construction would be created and give the details of this asset.
4. Then release the internal order in KO02.
5. Then go to GB60 and post a invoice with this internal order as account assignment object.
6. GO to KO02 and in extras see the order balance. that amount would be reflected in the order.
7. now go to KO88 and execute the internal order through which your internal order will be credited and AUC which you created would be debited.
8. Now go to KO02 and see the order balance it would show 0 as it is moved to AUC.
9. Now to go to settement rule and give the asset to which u want to transfer this amount and take the category as FXA and give the detials.
9. now go to KO02 and change the status of internal order to "TECO complete".
10 Now go to KO88 and execute the order and now the AUC is credited and your asset is debited.
This is the exhaustive steps which i think wil solve your purpose.
But make sure the configuration about the order type and investment profile are properly maintained.
Thanks
sap firdo

Internal order processing for Workflow template

Hi All,
I have a requirement for Internal order processing Tcode : KO01.
Is there any standard workflow template for KO01.
because internal budget need to approve by the approvals
Please let me know as soon as possible.
Thanks & Regards,
Prasad.

Hi Prathap,
Did you get a workflow template for the internal order Approval?
Working on creating a worflow for Capex functionality but don't really know where to begin.
Have looked into the following Tcodes:
Ko01, ko02 and ko22.
Pls help.
Thanks & Regards
Stephanie

BE6000 ordering process for HA or migrations

There have been some questions around BE6000 ordering for HA or migrations.
For the purpose of HA or Migration, the software starter bundle is NOT required. you only need to purchase the server bundle : BE6K-ST-BDL-K9=
Case 1: customer already have a BE6000 solution running, but they want to purchase a redundacy sever. THey can just order the server BE6K-ST-BDL-K9= without ording the sw starter bundle.
case 2: customer migrated from 5K or other UC platforms to BE 6000, the can use the 9X3 program to migrate license with low cost, and just need to order the server BE6K-ST-BDL-K9= without ordering the sw starter bundle.

You just need to buy the server BE6K-ST-BDL-K9=, and rehost the licenses.
But smartnet need to be changed since this is a different hardware.
You current ESW and UCSS license are OK, but please make sureyou purchase the right one for BE6000 afteryour current ones expires.
THanks
Jing

Back order processing for MTO's

Dear all,
i want to post one custoer MTO stock to ome oter cusomer including Cost.
Please any one help.'
Thanks,
venkat

Hi,
Post stock against sales order
Use movement type 413 or 413 E
Kapil

Import standard Purchase Order process and interface tables

Hi all,
We are populating three PO interface tables from our custom developed application. PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE. We are using 11.5.10.2 version of Oracle Apps.
Initially we did not manage to populate the distributions interface table, but, now we are populating it. And after doing so, when we run the Import standard Purchase Order process for 'Approved' POs, the process_id for even the record which has correct distributions info also gets 'Rejected' as a value. The process is considering a mix of records : the approved POs that DO NOT HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE (which we had not managed to populate) and the approved POs that HAVE distribution info in PO_DISTRIBUTIONS_INTERFACE.
does the Import standard Purchase Order process populate partial data that could be good or it rejects the whole lot of records?
Can anyone guide on this issue?
Thanks and kind regards,
Aparna
Edited by: Aparna on Jul 24, 2009 3:45 AM
Another piece of info I would like to share is
I have run the process for an approved PO with distributions info in PO_DISTRIBUTIONS_INTERFACE. This time no mixed data. In PO_INTERFACE_ERRORS table, an entry was found: for column name : PO_DISTRIBUTION_ID in ERROR_MESSAGE column 'Error: Has no distributions'.
Edited by: Aparna on Jul 24, 2009 8:03 AM
After carrying out number of tests, I have found out that
1) if the approval_status for the po is 'Approved' in the po_headers_interface table, it gives the above mentioned error and the process_id is 'rejected'.
2) if the approval_status for the po is 'Incomplete' in the po_headers_interface table, the process add the 'accepted' value for the process_id. But, the charge account number is not populated in shipments.
Edited by: Aparna on Jul 31, 2009 1:07 AM
There has been some progress on this issue. The process sees distributions data into the PO_DISTRIBUTIONS_INTERFACE table. Yet the following errors are found in the process log file:
Start dist default process
before getting period name
after getting period name
-->Intfc error occurred ...PO_PDOI_INVALID_GL_ENC_PER
before workflow
unit price = 18.5, rate = , unit price in functional currency = 18.5
after workflow
Start dist creation process
Start dist validation process
-->Intfc error occurred ...PO_PDOI_INVALID_BUDGET_ACCT
Start insert new record into po_distributions
Distribution ID: 252
dist num: 1
last updated by: 1189
po header id: 5283
po line id: 5878
line loc id: 5924
sob id: 21
cc id: 1560
qty ordered: 10
Req Header Ref num :
Req line Ref num :
Req dist id :
ROW ID: AAHUc1AFPAAAQ04AAC
call tax
Rollback for the Last Errored Line: 10
All Lines in error - Rolling back the header
We opened new GL periods for the calendar and yet same errrors are seen. Can anyone suggest any solution?
Kind regards,
Aparna

Hi
Do you have a copy of your insert statement?
regards

Return Process for Depot Excise Billing.

Hi,
We are following Depot Excise Billing Process. Where we are using Stock Transport Purchase Order Process for transferring the goods from Mfg.Plant to Depot.
Now, we require return process for returning the Goods from Depot to Mfg. Plant. Please also confirm Excise Register needs to be updated? If yes, please tell us the transaction for the same.
For satisfactory answer ful points will be rewarded.
Thanks and Regards,
Dilip Shende

Hi Murali,
I have followed the procedure given. However, in J1IEX transaction system gives me error message "Excise Invoice 9001000027 28.05.2008 of plant 410027 does not exist"
Where Excise Invoice 9001000027/28.05.2008 is the number generated in T.Code J1IJ. And 410027 is Vendor code.
Please give your valuable suggession to solve the issue.
Thanks and Regards
Dilip Shende

SAP R/3 to External System RFC issue during Sales Order Processing

Hi Experts,
We have one Peculiar issue in our SAP R/3. Request you to help me in resolving this.
Order Processing:
During Sales Orders Processing, for every line item a RFC is being initiated from SAP R/3 to an external system called Trilogy Pricer to get the Pricing data.
Trilogy Pricer sends the Pricing data to SAP R/3 and the respective Orders are being processed in SAP R/3.
Current Issue:
The issue we are facing is that, once the Pricing data is sent to SAP R/3, Trilogy Pricer expects an acknowledgement (RFC_OK) from SAP R/3 in order to release the RFC connection. Intermittently, Trilogy Pricer is not receiving this or any kind of acknowledgement from SAP R/3 causing the connection to hang which is causing several problems.
For example:
On every business day, there will be 50,000 Sales orders.
So, 5 or 10 sales orders are getting hanged every day.
We tried to simulate this issue in Dev and Stage environments by processing 30,000 to 40,000 sales orders.
But we were unsuccessful, which means all the RFC connections were being closed as the external system is able to get the acknowledgements for all those orders from SAP R/3.
We are having this problem only in Prod.
Any thoughts to solve this issue is highly appreciated.
Advance thanks for your great help.
Thanks and Regards,
Srinivasa

Hi I am not sure if it was similar issue, but I once had a kindaa problem I solved using
CALL FUNCTION func STARTING NEW TASK task
[DESTINATION {dest}]
[{PERFORMING subr}|ON END OF TASK].

Third-Party Order Processing delivery date

Hello everybody
I use Third-Party Order Processing for modeling the delivery by the vendor to the customer.
The PR is automatically generated from the sales order. In the sales order, in the schedule lines tab, the system creates two lines :
- 1 line with the date desirated by the customer with a quantity of 0 confirmed
- 1 line with the date calculated with the delivery time (3 weeks) of the vendor master, with the total quantity
When I saved the sale order, the PR generated has only one schedule line with the total quantity with the delivery date desired by the customer. Normally I should have the delivery date of the vendor (today + 3 weeks).
Is it normal ? Do I miss some customizing?
Thanks for your replies,
NP

Its normal.
Delivery days will be honored based on PO delivery details.
3 weeks buffer which you might be getting b'coz of
- charateristics in Planned Deliv. Time or Baseline Lead Time maintained in Materials MRP2 tab .
- avalibility check control maintained
Regards
JP

Ordered processing required from Oracle 11g on Linux to BizTalk Server

Need a viable solution enabling ordered processing (OP) of messages from Oracle 11g on Linux allowing for ordered delivery to subscribers in BizTalk over MSMQ.
We are currently running BizTalk 2010 (with Adapter Pack 2010) and are using ordered delivery for inbound messages to Oracle (received from msmq) but not for outbound messages since the Wcf-adapters doesn't support Ordered Processing in a receive port/location
(except for msmq). However, we do need to implement ordered processing for outbound messages also. It's a major drawback that the Wcf-adapters does not support ordered processing not even with restricted or limited functionality.
Our current implementation is polling Oracle using the Wcf-adapter calling PLSQL-package functions that handles all logic and returns a pre-built XML in a CLOB/string to BizTalk.
Since Oracle is hosted on Linux we can't switch the PLSQL-logic to use Oracle COM-automation and post XML directly into MSMQ which otherwise would have been a quick solution. Also no WebSphere MQ (MQSeries) exists on the premises ruling out that adapter.
Preferences:
- Stable and reliable message transfer with ordered processing from Oracle to BizTalk
- Messaging only pattern (generic) preferred over custom Orchestations (such as re-sequencing pattern)
- Products preferred over custom development (within reasonable price limits).
- Follow Microsoft best practices if possible
In-house development of a custom BizTalk adapter or a nt-service bridging from Oracle to MSMQ could be considered as an option.
regards
/Henrik
/Henrik

Thanks for the reply but it's not that easy I'm afraid, if it had then this post would never have been written.
We're retrieving one message at the time and with pollWhileDataFound=true so that's all good.
The problem is that the inner workings of the wcf-adapters are multithreaded and can not guarantee ordered delivery (which also has proven itself).
The answer why can be found in this post
http://blogs.msdn.com/b/paolos/archive/2009/11/17/customizing-and-extending-the-biztalk-wcf-adapters.aspx
Here's the crucial part: "The WCF Adapters create a separate ServiceHost and singleton service object of this class for each receive location to handle client requests for the lifetime of the BizTalk Host instance running WCF receive locations. The service
object uses multiple threads to process messages concurrently unless the WCF-NetMsmq receive locations are used with the Ordered processing property being selected"
(this is also why I'm wondering why Microsoft doesn't provide the option to run ordered delivery with other wcf-bindings than NetMsmq...)
The search for ordered processing out of Oracle continues...
regards
/Henrik

Framework/ Blanket Purchase Order Processing

Hello Experts!
Is there anyone here who can explain the entire blanket/ framework order processing for stock items (document type FO but item category is blank is this correct?) from purchase requisition to goods receiving. Also how will I process the succeeding deliveries? In what transaction can I generate the delivery schedule based on MRP run which I can send to the vendor? Please help on this.
Thanks in advance! =)

Hi,
I don't think it better option bcoz if you use item catagory blank then there will be no limit to the value which is main in the whole Blanket PO scenerio...
and after doing GR if there will be no value limit ..then the process will get improper...
The normal transaction for del schedule is me38...but with MRP...when you maintain the your agreement in the source list as a scource as well as MRP relevent then the system automatically does all next work if the source is found unique...
Hope it helps..
Other questions be updated subsiquently...
Regards,
Priyanka.P
AWARD IF HELPFULL
Edited by: Priyanka Paltanwale on Jul 24, 2008 11:42 AM

Order processing for defective measuring instrument

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