Order type automatically assign to product wise for order

Hi all,
I gave 4 types of Orders for one plant as per products. The client ask me assign that orders automatically for each product in routing how i will assign please let me know.

Actually routing has no relation to order type.
You can use Production Scheduling Profile as well as Production Scheduler/Supervisor.
Firstly, you need to create 4 Production Scheduling Profile and assign 4 Order Type to Prd Sch. Profile.
Then you need to assign the Profile to material in Work Scheduling view.
Another way is that you can create Production Scheduler/Supervisor and assign the Pro Sch Profile to the Prd Scheduler, then assign Prod Scheduler to Material Master in Work Scheduling view also.
From now on, whenever a production order is created for material, order type will be get from the Scheduling Profile.
To maintain the Prd Sch Profile and Prd Scheduler in IMG: Production > Shop Floor COntrol > Master Data

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Want to select the Order type automatically when creating production order

Hi Gurus,
Please help to select the order type automatically while creting the production order..??
Please what configuration settings are avialble to make this happen to me.
THank you in advance.
Naveen.

Naveen,
First priority is the order type defined in the Production schedulling profile(OPKP), assigned to that particular material in workscheduling view. If this is not maintained then,
Second priority is configuration at MRP Group parameters in transaction in OPPR, this MRP Group if assingned to Material master MRP1 view.
Third priority is Configuration at Plant level parameters in transaction OPPQ, this defines the order type when convert planned order to Production/Process order.
Regards,
Prasobh
Edited by: Prasobh Karunakaran on May 28, 2009 8:49 PM..added MRP group paramters also

Prod Order Type Automatic selection

Dear Sir,
In MTO, after MRP run, during the conversion of planned order to production order, how system detect the production order type automatically if I have more that one production order type.
Thanks and Regards,
Chetan

Dear Chetan,
1.Check if the production scheduling profile/production scheduler has been assigned in the material master.
2.If only production scheduler has been maintained means,then in OPJ9,check whether this prod.scheduler has been linked to
prod scheduling profile(through which the default order type can be set),if only prod scheduling profile means then directly check
in OPKP for this profile what is the order type.
3.IF no prod.scheduler/prod scheduling profile has been maintained means check whether any MRP group has been assigned in
MRP1 view which has the default production order type settings in OPPR.
Check and revert back
Regards
Mangalraj.S
Edited by: Mangalraj.S on Aug 22, 2011 12:37 PM

Order type 'OR' has not been defined for sales area (IDOC related)

Hi,
iam getting the status error as order type 'OR' has not been defined for sales area for ORDERS inbound idoc(it's in status 51),i looked at EDPAR(voe4) table and edsdc(voe2) tables, the sales area has been defined, i don't know why iam still getting this error. please let me know if anyone have any idea or faced any kind of this problem.
Thanks

Hi,
I believe this is nothing to do with the setting the IDOC value..Some config is missing...
Check to make sure if there is a record found in the view V_TVAKZ for the combination..
IF not check with your function consultant regarding this..
Thanks,
Naren

Automatically assign a BP Grouping for a BP Role

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I would like to automatically assign an specific Grouping range for a BP when creating it in an specific Role. Now, the user has to select each them separately and sometimes makes mistakes because he selects a wrong Grouping for the Role he is selecting.
Can this be done? I will appreciate a lot your help.
Thanks in advance.
Adolfo Garay

Thank you very much, Javier! I will try to explore this. By any chance, do you have any example that could help me to do this?
Anyone else have some examples that can be useful for this case?
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Adolfo

Which order type gets collected and is used for forecast consumption

Hi all,
I would like to know which Order Types (transaction types) get collected into ASCP (appear as demand) and which Order Types are used for forecast consumption.
I tried to find something in the user guides, but had not yet success :(
What I want to do:
1. decide which order types are collected or not
2. decide which order types consume forecast or not
Anyone any advices?
Big thanks in advance,
David.

Hi,
Rather speaking like Order types, we may use word Sales Order. ASCP will collect all the Sales Orders for which we need to intiate action for Supplies. How it is determined?. It is determined from SO lines where in we have So lines are scheduled(it is prt of Workflow action too) and It is flaged 'Yes' for "Visible Demand Flag" . This is what designed functionality. We do not care what type of order type it is.
thanks,
dr

To Generate Requirement numbers Sales Agent wise for Orders

Hi Experts,
i have small requirement searching for one BAPI for below requirement:
i have one MAM order, once we go JHA2N, after you select any one item for that order, in SALES AGENT Tab, it has multiple SALES AGENTS, each sales agent can have multiple Requirement Numbers.
we have written a user-exit to generate Requirement numbers automatically.
once we save this order in JHA2N, sales agent with respective requirement numbers will generate automatically(it will done via our user-exit, this user exit will generate Requirement numbers from Configuration level)
Now we are planning to write one program to mass updation with these sales agent and corresponding requirement numbers,
Here which BAPI we can use to fill above requirement and what type of parameters we can pass,
I tried with the BAPI "BAPI_ADMGMTSO_CHANGE" but our user-exit is not triggering.
User exit name is 'EXIT_SAPLJHAK_001'..
Please help somebody on this.
(I don't know the same can post in ABAP General , that's why posting here)
Sri

Hi,
this is configration issue, if one requirement has beed assighed to some particular ordres, it will take automatically when it is saved,...
just we need to open and save the order...it will trigger the BAPI and save with the requirement numbers..
Sri

Automatic assigning of products to catalog in ERP E-Commerce 5.0 B2B

Hi Everyone,
We have lots of products (aprox 25000), which we want to assign to catalog. We have decided to take a 2 step approach.
A) create/desin a Ztable which represent the Tree structure of catalog layout design and then create a program to insert all the products into the Ztable.
B) Use the ISA catalog Replication badi, copy the standard class CL_ISA_REPLICATION_CATALOG as Z and use the methods of this class to read our Ztable to assign and replicate the products to the respective layout areas.
Something like this approach we have used in CRM b2B implementation, but there the replication process was different program.
Can someone share his/her experience on this replication BADI and class ?
Thanks in Advace,
Dips

Hi Martin,
This is a very common requirement. Normally when there are thousands of products which needs to be assigned in catalog. Then the process is to just define the catalog. Then design a logic which would tell you, at what level( Catalog area/node) your product should go when replication happens.
In such a scenerio you will not see any products attached in catalog, but all the products will straightaway get assigned to catalog in TREX by means of replication.
Also the tables and tcode which you mentioned are for CRM. My Scenerio is ERP E-Commerce.
Thanks and regards,
Dipender Singh

IPC error when displaying product config for order replicated from ISU

Hi all,
I am trying to set up ISU contract replication from ISU to CRM and I am having the problem sending product configuration. I am able to send all the nessesary settings for product config from ISU: when I look in resulting Bdoc in smw01 I see correct CUVAL values, CUCFG and CUINS. CRM order gets created without no problem. However, when I try to go to product configuration tab while displaying my order I see error message:
ISA Framework: Internal Error: java.lang.NullPointerException
I assume something might be wrong with the configuration values I am sending, however I have no idea how to get more details what caused this error. IPC apparently runs on separate server and I do not have direct access to it.
May be somebody can give me a hint where to look or what to do?
Any help is much appreciated,
Vitali

Hi Vitali,
Have you resolved this error? I have the same message (but under different circumstances) and am curious how to resolve it.
Thanks,
Peter

Automatic assignment of output message for delivery schedules changes

Hi,
we have defined an output type ZDSS for scheduling agreement release. For perticular Delivery schedule documents we are getting the below error.
Diagnosis
An unprocessed output exists (output type ZDSS) has been deactivated.
System Response
Output type ZDSS will no longer be determined.
It seems some user has set the unprocessed outpout type ZDSS of this document to deactive (permanent) status. I need to reactivate the auto assignment of output type for these documents.
Can someone let me know as to how can i reactivate this unprocessed output type OR delete this output type entry from the document?
Please suggest.
Regards,
Prashant

Hi,
Problem is solved on my own... Closing the message.
Regards,

Is it possible to automatically assign a prefix number for all outgoing cal

Is it possible to setup a rule in in my contacts to automatically dial a specific prefix (my long distance provider number) before calling any long distance number?
It's kinda annoying having to first dial my long distance provider and then manually type in the long distance number (after having to memorize it first) I want to call.
One way around this is to key in the long distance number manually into all my long distance numbers, but I'd rather not do that.
Any suggestions on how to go about this?

try this app

Credit Management for different Sales Order Types

Hello All,
The problem is related to Credit Management for Sales Order which is explained below with an example -
We have separate Sales Order Types for New Launches (ZNLS) & Normal Depot Sales (ZDPS) but both the Order Types are assigned with same pricing procedure and respective orders will be raised against the same party code.Now automatic credit check is only active for order type ZDPS where the credit limit had been set to Rs.1000. Now Rs,.500 had already been raised using order type ZDPS, then another sales order of Rs. 500 is raised using order type ZNLS.But when a sale order of Rs. 550 is raised using order type ZDPS the sales order is getting blocked, because the system had taken into consideration & added up the Rs. 500 value of ZNLS with previous value of Rs. 500 against order type ZDPS as a result of automatic credit check though it is not active for order type ZNLS.Point to be noted that Credit exposure is also not active for Order Type ZNLS.
How is this taken into consideration & what are the steps need to be configured so that the credit limit check will not get automatically activated for order type ZNLS and only remain active for order type ZDPS despite they are assigned to same pricing procedure and used for invoicing same party code?
Please suggest.
Thanks & Regards
Priyanka Mitra

Hi Mitra,
The issue occurs because of the fact that credit check and the
update of the credit values are separate processes which are also
controlled separately by the respective customizing:
1. credit check is controlled by transactions OVAK and OVA8.
According to the attachment, you have already refered to note 18613 to
check the customizing settings.
2. update of the credit values is controlled by VOV7 or OVA7: "credit
acttive" flag. The 'Credit active' setting only affects the credit
update of the SD credit values (open orders, open delivery and open
billing documents). This flag has no control on the credit check. So
if for an order type, there is no credit check in OVAK and OVA8 but
the "credit active" flag is set for the item category, the order will
update the credit values even if no credit check is performed for the
order.
If the flag "credit active" is not set, the system will not update the
open credit values. On the other hand, the system ALWAYS updates the FI
credit value 'Open receivable' when the billing document is transferred
to Accounting. So, although you deactivated the "Credit active" flag in
in OVA7 or VOV7, such an item will increase the 'Open receivables' and
thus the credit limit used when the corresponding billing document is
posted to Accounting.
If you would like the value from sales order type ZNLS is excluded from credit update, you could consider set the "Credit Active" field as blank in VOV7 for the item category used for ZNLS.
Best regards,
Smile

Order Type

Dear Expert
In the spro ->Production->Material Requirement planning->Procurement proposal ->conversion of Procurement proposal->Define conversion of planned order in to purchase requisition
here in the purchase requsition item i.e. object type 2 we have order type for purchase order NB . how can we create another order type and assign purchase requsition to that order type
Regards

Dear,
Please refer the OSS Notes- 46919 has the answer for your query also refer same thread.
Purchase req doc type in MRP
Regards,
R.Brahmankar

Number assigmnet for orders

dears
What are the setting and procedure required if i want semifinished meterial is to in internel number assigment and fert as externel number
Faisal

In case you want order no based on Material type, Then Create a different Order type for HALB and FERT and assign the No range in Co82 , for HALB order type maintain internal No range, for FERT order type maintain external No
Create a two Production scheduling profile and maintain order type and assign into HALB material and FERT material respectively & assign the Order type and assign to Production scheduling profile to relevant Material

Assign batch number from sale order to production order automatic

Dear all, I have a question for all. Please help me in this case
My scenario is make to order
I have a sale order, when i create sale order, i have assigned batch number at each line item.
When i run MRP for sale order (MD50), the system generate a planned order for it and I've converted to production order.
So when I view production order, I think that batch number what I've assigned to sale order will be assign to production order but that is not happen.
So, can you help me solve this problem. I think that sap can assign batch number from sale order to production order automatic but i don't know how to configure that
Thanks all

Hi,
To the best of my knowledge, when system is generating planned order / production order from sales order system doesnt copy batch number from sales order.
In fact , you are following wrong practice for generating batch no.
Follow procedure like this :
Create sales order without any batch assigning there. Run MRP with MD50 and then convert planned order to Production Order.
While creation / releasing of Production order, you have option to generate batch automatically by following way :
Go to OPKP (Production Scheduling Profile) -> Take your plant & give suitable name to Production scheduling profile-> Batch Management tab -
> Automatic Batch creation in the order maintain this field as
1 Automatic batch creation at order creation
or
2 Autom. batch creation at order release
This will generate batch number automatically at the time of creation or release of order.
Then follow same process i.e. Goods Issue, Confirmation & GR for production order.
So you will get sales order stock in the form of batch managed.
Check & revert if any issue in above flow.
Regards,
Tejas

Order type automatically assign to product wise for order

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