Order tab in workbench

I haven't found a way to do this...
A new user would love not to have to go to the Release Properties tab to revise a suggested quantity on a planned order.
Have not been able to find a field on the order tab to pull in that accomplishes this.
Found one to change the implemented date but not the quantity.
Running an unconstrained plan if that matters.
Thanks in advance

Hi
I think if you click on Firm button you will see new date/qty displayed. But not sure if user wants to save his changed qty through that. Making it firm might have impact in downstream as well. But its one way of dealing your requirement.
Thnx
Partha

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Unconstrained Plan looking for Internal Sales Order Number in Workbench

There is a column under the Order tab in the Supply/Demand form in ASCP that is titled INTERNAL SALES ORDER. The assumption is that this would in fact be the internal sales order number from the supplying inventory organization. However it comes in null. For all internal orders. Is there a profile or a checkbox that enables this field?
Thanks in advance!

Hello,
In 11.5.10, this field is not used at all. In R12 it is used in distribution planning.
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How to enable VSF cosumed with Individual purchase order(TAB)

Hi, SAP guru.
I want VSF consumed with individual purchase order (TAB).
Could you give me the instrunction please?

I explain here in detail.
(In material master, srgategy group is '40'.)
When you create a sales order with item category 'TAN', this sales order consume 'VSF'.
and you change this item category to 'TAB', the consumption or allocation disappear.
I want this TAB to be kept consumed with VSF.
Could you give me the possibility and the instruction.
For example;
1. Intial
                                    Requirement
      Nov-1st    VSF      100
2. When you create SO with TAN (10 pcs), SO consumes 10 of VSF.
                                    Requirement
      Nov-1st    VSF      90
      Nov-1st    SO        10
3. And you change item caetgory to 'TAB', VSF is back to 100.
                                    Requirement
      Nov-1st    VSF      100
--- Cstock    SO (TAB)
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What I did
      Requirement class '050' and 'KEB'    (OVZG)
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      Schedule line category 'CB'      (OVZ8)
                        Check 'Availability check for sales' (ATPPR) and 'Transfer of requirements' (BEDSD)
     => SO is displayed in MD04, but not consume VSF.
3'. And you change item caetgory to 'TAB', VSF is back to 100. SO doesn't consume it.
                                    Requirement
      Nov-1st    VSF      100
--- Cstock    SO (TAB)
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Can I releases planned orders in planner workbench using inventory planner responsability (IO)

Can I releases planned orders in planner workbench using inventory planner responsability (IO), in IO manual I found following information :
Planner Workbench
You can use the Planner Workbench in Oracle Advanced Supply Chain Planning to act on recommendations generated by the planning process for a plan. You can implement
planned orders as discrete jobs or purchase requisitions, maintain planned orders, reschedule scheduled receipts, and implement repetitive schedules. You can choose all
suggestions from an MRP plan, or only those that meet a certain criteria. In Oracle Inventory Optimization, Planner Workbench is used to perform tasks such as setting up
item attributes, setting up supply chain BOM, and analyzing time-phased safety stocks.
my question is Oracle Inventory Optimization, Planner Workbench can´t release planned orders.
Thanks in advance
regards James

Hi James,
We cannot release planned orders from IO workbench.
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Regards,
Mohan Balaji
NOTE: Please mark the post as Helpful or Answered if the update has really helped you. This would also bring the thread to logical conclusion and will be helpful for the viewers.

Service Order Tabs?

I am trying to create a SRVO service order in CRM 7. I have checked the configuration of the transaction type in the IMG and it has an organisational profile, action profile etc. assigned.
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Hi,
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Could you be a little more specific? If I access the Component Workbench and look at the view do I create a new configuration using the transaction type? For example, BT116_ZRVO.
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Edited by: Stuart Oliver on Jun 3, 2010 11:36 AM

Order tab while posting sales order

Hi,
Our SD Consultant is posting a sales order in the t.code va01 there is a tab account assignment,now the isssue is in that account assignment tab there is field i.e.order. now if he selects the order and saves, it is showing as 'incomplete document', now we have opened and verified then there is a message "gl account not assigned", my question no. 1 is that order is for internal order or production order.
question no.2 is from where it is picking these values.

Hi Selvam,
Thanks for your reply..
At the time of saving sales order it is showing incomplete document.
if i select internal order then in the incomplete doc. it is showing as "gl account not defined"
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Invoice number - in the return order purchase order tab page

Hi
User needs invoice number in the PO Tab of the return order when Created with reference to invoice .
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Anil

Hi,
If you are creating Return order with respect to Invoice then you can write a Data transfer routine for business data to copy invoice no to PO no field in VTFA .

Settlement for sales order TAB item

Hi Experts,
1. Is that only when the sales order item status change from " Not invoiced " to Invoiced ", the settlement can be performed ?
2. We have one sales order , which item category is TAB, we alreday GR for parts, GI for sales order, and invoiced to customer, when we run VA88, why there is no change on this item ?
Thanks and Regards
Shubin

when u invoiced, then run VA88 (settlement).
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BDT & Cash Desk (FPCJ) -- Removal of Postal Order Tab

I want to remove Tab "Postal Order" on Cash Desk (FPCJ).
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Hi Frank,
Look into Function module 'FKK_SAMPLE_6015' and create a similar function module and attach it to cash desk event 6015 using transaction 'FQEVENTS' .
You are supposed to hide this '1055_TAB7' .
Thanks,
Prabhat "PK" Singh

GR Non-valuated in production order (tab "Goods receipt")

Hi,
When creating a production order, the field "GR Non-valuated' in tab "Goods receipt" is checked by default, due to my assessment customizing.
This field indicates to the system that it should not create any accounting document, whereas I would like to create one. Does anyone know how to withdraw this automatically check?
FYI, I do not use COPA and the very basic of CO-PC and I would like to create automatically a default assessment rule (cost center).
Thanks for your help.
Ronan

Hi
The GR Non-valuated check will not come by default. Please check the Material Master for it
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satya

Configuration for Sales Order Tabs

Hi Gurus,
              I want to configure the sales order screens in such a way that the end user must be restricted to view the tabs such as say for example Partner Functions tabs?
How to do the above configuration?
regards,
Sarosh

hi,
To make optional / mandatory you can use in IMG - S&D-> Basic > Functions-> Log of incomplete Procedures => select the fields > from the tables and the system will check for them (OVA2/VUA2)
To make a filed entry enabled or grey (non-entry allowed):
User exits in the program MV45AFZZ-USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP.
If a field has no field name, it cannot be allocated to a group. The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit. This FORM routine is called up by the module FELDAUSWAHL.
Actually suppressing fielding sales orders userwise is quite easy. We are doing it in our company. For this we use userexit FORM USEREXIT_FIELD_MODIFICATION in MV45AFZZ.
Below is the sample code
IF SCREEN-NAME = 'VBKD-ABSSC'.
AUTHORITY-CHECK OBJECT 'ZMV45AFZZ' ID 'SCRFNAME' FIELD SCREEN-NAME.
IF sy-subrc = 0.
    SCREEN-INPUT = 1.
else.
    SCREEN-INPUT = 0.
ENDIF.
endif.
You place the authority check object in authorization profile in the role of the users, who should have access to the field (in this case it is VBKD-ABSSC), and there assign the corresponding fields that are to be accessed via this userexit.
pls reward points if the answer is helpful
REgards,
Murali
Message was edited by:
        murali reddy

Controling the PM ORDER tabs and subscreen

Hello
We are trying to customize PM ORDER.
We looked for a way in which we could control the appearance of tabs and subscreens in customization and found none.
We found that ther is a BADI IWO1_SCREEN_MODIF that seems to be for that purpose.
Is it the only way or there is a way like when customizing notification.
Second question is about the notification fields when creating a PM ORDER that creates a notification. We have not found any way of controling the tabs and subscreens.
Best regards
Shlomo Assouline

Hi Shlomo Assouline,
GuiXT is a SAP Partner software integrated with Standard SAP.
This helps in Changing the Field names, Location, Screen Layout etc with out any program and with simple syntax.
It gives amazing results if done properly. It has a big drawback too. It is PC specific & cannot be controlled based on who logins etc. But if you want same screen through out your Business the small TXT file created can be copied into other PC (personal Computer) as well.
For detailed information on this see the link www.synactive.net. It has some Tutorials too there.
The path in SAP to activate it is Click on "Customise Local Layout" the button adjacent to Help button after you logon.
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Regards,
MLN Prasad

Purchase Order in ASCP Workbench

Is there any chance not to release the rows that have the order type "Purchase order".
My customer only wants to see this type as "Read Only"
They don't want to release these rows.
Is there any profile that can be set in user level or responsibility level?
Or another solution.
I made a personalization when they click the "For Release" , the pop up warn message comes and warn them as "They can't update this field bla bla..."
Is that another way?
Thanks
Engin

There is no system supported way to suppress PO releases.
I have also used personalization for similar (not same) situation and it works fine.
Sandeep Gandhi

Adding a new field in purchase order tab in Sales Order transcation

Hi Gurus
I need to add a new field in header portion 'Purchase order data' with a new field below the telephone no for the transcation VA01.What should I do here?is there any exit or Badi avaiable for this?
Thanks
Ganesh

Check these:
Add new fields to VA01 Transaction
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/va01-adding-elements-to-the-screen-392724
http://sap.ittoolbox.com/groups/technical-functional/sap-dev/add-z-fields-to-additional-data-b-of-va010203-838629

Order tab in workbench

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