Pop up to link Call off order to Quantity contract

Hi,
when a call off sales order is created in VA01, SAP checks automatically if there is an open quantity contract.
If this is the case, a pop up is shown showing contract number and asking if sales order should be referenced to the contract.
Question: do you know which settings trigger this pop up to show?
Thanks in advance!!
BR

Hi BR,
In Order Type ( VOV8) you will find the triggering point of this pop up settings. Under Transaction Flow section in 'Outline Agreement Mess' Radio button setting. You can control the settings at Header Level and Item level subsequently.

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How to make it mandatory for a call off order to reference a contract.

Hi,
How do I make it mandatory for my call-off orders to reference contracts?
Thanks.

Hi,
Make the field: "Outline Agreement" in the field selection group assigned to your calloff PO document type.
Umakanth R

Difference between Project call off order and Service order

Hi,can anyone please explain to me the
Difference between Project call off order and Service order
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SS

Hi SS.
Please post your query to Project System (PS forum for getting quicker answers.
/community [original link is broken]
Yuo may please close this thread.
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Copy customer PO in da contract to the call off order

Hi,
Is there a way to copy the customer PO (vbak-bstnk) from the contract to the relevant call off orders? Can this be done through copy controls??
Thanks,
Keshini

Hi ,
You can copy the purchase order no to the subsequent order by making chnages in copy controls.If you want to copy the whole data then do the same as suggested above.If you are not copying the whole data ,but copying some information from contract then request your abaper to add the field VBKD:BSTKD in routine header business data .
Hope it will work.
Regards,
Pasapula.

Help with contract or call off orders.

Hi,
At current we are very light users of SAP on the purchasing side. We use purchase requisitions with a bespoke workflow which are then transferred into purchase orders and emailed out.
We are looking at implementing contract or call off orders for services we purchase, eg support that gets invoiced once a month. We can then enter the invoice against one of these orders.
Can anyone point me in the right direction of what the best solution to use would be and how to go about setting them up.
Thanks

Hi,
You can use a framework order to execute that process, as long as you know how you want to spend in a financial year and there will be no need to created goods receipt , framework orders only work with Framework Order and Invoices for payment.
Thanks
Silas

Call off order restriction

Dear all,
During contract preparation , i am getting in header - sales - call off order restriction , by default as E , but i want this to be blank , how to do this ?
please help.
saravanan

Hi
KS
Please follow the path
SPRO --- Industry Solution Oil & Gas (Downstream) -MCOE (Marketing, Contracts and Order Entry)--Define contract restrictions agsinst yr sales doc type in the field of QTY remove E.
Thx.

Call Off Order

Can someone please explain what is a calloff sales order and when and where to use it and the entire configuration process.
I anyone has any docs please forward it to Text Removed
Regards
Edited by: Lakshmipathi on Sep 9, 2011 1:22 PM
Please dont ever ask any SAP related information to share to personal mail which is against forum rules

Dear bob.sensharma ,
From the term call off, what i assume is that you have to CANCEL the sales order.
1) If there is only the sales order and no delivery and invoice made , then
you can either put a reason for rejection for the sales order and assign delivery block and billing block to the sales order in VA02 and save.
2) If there is sales order and delivery and invoice is not made , then
you have to cancel the PGI in vl09 and then delete the delivery and then you can delete the sales order or do the step mentioned in point 1.
3) If there is sales order and delivery and invoice made ,
then cancel the invoice in vf11 and do the step mentioned in point 2.
Thanks & Regards,
Hegal K Charles

Creating Sales Orders from Quantity Contract - ORDERS05 IDOC

Hi,
I have created a Quantity Contract in ECC. Now I want sales orders to be created w.r.t to the Contract through ORDERS05.
Can anyone suggest which IDOC Segment and Qualf i have to populate to achive the same.
Also say once I am able to achive the creation of Release Orders from the Contract through ORDERS05. If I surpass the Qty of the Contract . The IDOC should be have a field for notifying the same.
REgards,
BInayak

Hello Binayak
You may use the following segment and fields for reference data:
Segment: E2EDK02
Fields:
QUALF : IDOC qualifier reference document - I think for contracts this is '001'.
BELNR : IDOC document number
POSNR : Item number
As per a flag to indicate that the contract quantity is surpassed, I doubt there will be anything like that becasue is an Idoc is before you created the order and how will the system know you have surpassed until an order is entered?
I think you need to use 'completion rule' and copy control 'update document flow' features to work on this.
Hope this helps.

Call off fixed quantity if contracts exits where to add in SAP?

Hi All,
Can you please help me on the next one:
We have a MM Quantity Contract for 100.000 PC.
Every time we call off for this contract the call off quantity is 500 PC.
Where can I put these 500 PC in SAP?
Can this be done on Contract level? Or must this be done on material
master?
Best regards,
Eric.
Points awarded!

Hi
When you are creating the release order wrt a contract, you have to enter Quantity manually.Even in the Best practice of SAP in 6.0 version also given the same.
Refer the link
http://help.sap.com/bp_chemv1600/Chem_US/Documentation/Q80_BPP_EN_US.doc#_Toc158443100
Page number 25 and point number 6.
In your case, the call off order qty is same, Please search any exist to pass this value (you can maintain this value in Contract line item details screen.Field Standard release order quantity <b>ABMNG</b>.)
Regards
Ramakrishna

Contracts and Call off's

Hi,
A customer can create a contract or a bulk order in the system.
This can be referenced by call off orders.
One system can have multiple contracts and call off's.
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
2 - Say call off order B is created by referencing contract A.
I dont want the pricing in contract A to copy to call off order.
How can this be facilitated?
Thanks in advance!

Hi,
1 - Are there standard system settings that are considered when a call off is referencing a contract order?
As in, what are the critera that a call off order will check in order to reference contract A or B.
Yes when your Call off order is referenced with contract then it will appear in tab ACCOUNT ASSIGNMENT at item level
after save of call order it will appear in document flow
When system referring contract then there are various criteria check by system that you can check in COPY CONTROL SALES DOCUMENT TO SALES DOCUMENT by t-code VTAA check at header level and item level what routine are set
If you set outline agreement massage indicator in call of order by VOV8 under transaction flow tab, then even you not reference contract and individually creating call of order and once you put sold to party system will check is any contract available with this party.
2 - Say call off order B is created by referencing contract A.
I don't want the pricing in contract A to copy to call off order.
How can this be facilitated?
For this if you want to keep PRICE PROCEDURE same for contract and call of order but only want new price values in call of order then in copy control VTAA at item level set PRICING TYPE - B carry out new pricing
If you want to assign two diffrent price procedure then differentiate by DOCUMENT PRICE PROCEDURE
set two different document price procedures in Sales document by VOV8
and determine two different pricing procedure by OVKK in both documents
Kapil

Call Off sales order

Hello Gurus,
I need to reserve materials for a customer in my warehouse. As soon as the customer require partial quantity of his stock, I have to create a call off sales order referred to stock reserved and send the materials to him.
Do you have any proposal on how to manage it?
Thanks.

Hi,
You can reserve material by MB21
Use movement type which is relevant for your business scenario
Logistics >> MM >> Inventory mgt. >> Reservation
Kapil

Text-only Pop-ups with linked Word docs in RH8 and links in general

Procedures have been written in Word with several words to have pop-up definitions. The Word-styles have been set up in my RH8 project. I plan on linking the Word docs instead of importing them.
What are the impacts to the pop-ups and links when the original Word document gets modified down the road. Do these all need to be set up again?
Am I better off performing an import or will linking be acceptable? I have not tried to create the pop-ups or links at this point.
Additionally, we already called out related procedures at the bottom of our procedure (they are not linked-would do that in RH). Should I remove these in the Word document and perform the drop and drag function in RH8 to add the related documents?

A pop-up menu can be associated only with timelines not with playlists.

Contract details i.e currency, Payment term are not copied into Call-off

Hi,
We have implemented SRM 4.0 (SP07) with extended classic scenario.
we created a PO through "Process Purchase order" & referred a line item to a contract (in the sense we are creating a call off) however when PO is ordered, system doesn't pick currency, Payment term & incoterm
maintained in contract header level into PO header but instead pick
that data from Vendor master in SRM (BBPMAININT).
Here is what we have maintained in Contract & Vendor master.
Contract No: 4800002324
Contract Currency: Euro
Payment Term: 60 days net
Inco term: CIF
Vendor master details
Vendor no: 106864
Currency: SEK
Payment term:030N
Inco term: DDP
If we perform similar test in R/3 then system behaves according to
standard.System copies currency, payment term & incoterm from contract header into PO header.
If this behaviour is possible in R/3 then why not in SRM ?
Has anybody witness simmilar problem in SRM so far..?
Any help will be awarded with full points..
BR
Bharat M

Hi
Note 970992 - Purchase order currency overwritten by partner dflt currency
The standard functionality is that the vendor master currency supersedes the SC currency as the final PO is generated for the vendor with whom the company is dealing in a particular currency.
Re: Currency USD differs from Purchase order currency EUR. Enter in PO cur
As per the old accounting system the journal books were maintained for every business partners in his currency. These entries comes to the G/L of the company in company's home currency.So it is the standard functionality that the PO will be generated in vendor master currency and not the SC currency.
Related links ->
Re: Currency Issue
How to maintain a Vendor currency in SRM
Hope this will help. Do let me know.
Regards
- Atul

GR is not equal to contract call off quantity, what to do?

Hi,
I have a contract (not a scheduling agreement) with 1000 PC and my call off is 40 PC per purchase order. When I receive 30 in SAP, my open quantity is still based on the 40. What is right, because I can receive the next 10 tomorrow. But when I know they are not comming, what action needs to be performed?
Best Regards,
Eric

Hi
If you want to update the Contract quantity, you can go to change mode of the release order and change the quantity from 40 to 30.Otherwise you close the Purchase order by Delivery completed indicator.But this will not update the open order quantity of a contract.
Regards
Ramakrishna

Problem with call-offs between APO and R/3 system

Hi, gurus.
We have following problem:
APO system receives DELINS idocs. They are processed correctly (status 53). But sometimes the call-offs in R/3 system are not updated. I do not know much about the underlaying process but how can I check where the problem is?
I suppose it can be caused by blocking of particular material or order or whatever in R/3 system when the call-off is being processed. But then the system should give some warning. I need to know where it could be found.
The only workaround at the moment we do is to create copies of DELINS in APO system and let them be processed.by APO and consequently by R/3 system.
Thank you.
Stano Letko

Hi Stano,
When ever IDOC fail you can trigger a workflow to the respective person through Partner profile and message type setting .(we20) as Post processing permitted agent .
Get in touch with techincal person who have idea of IDOC configuration.
Message type : DELINS
Partner number : XXX
Workflow tcode : PPOSE
Manish

Pop up to link Call off order to Quantity contract

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