PP-WM Interface - Production Order Number to appear in Transfer Order
Hi
I ran Material Staging in Production Order for components upon Release. In MF60, listed out the Rel. Order Parts and created Transfer Requirements for these parts. This Transfer Requirements were converted to Transfer Order.
In the Transfer Order Header, in the Reference Data Tab, the Requirement Number is appearing as P and 1 by default.
"P" stands for Requirement type 'Production Supply'.
Actually I wanted it to come as "F" (Order) and the Production Order number.
What settings should I do to get this result.
(When I create a Transfer Requirement Manually, I can input this data. This appears correctly in TO)
Regards
Krishnaraj
answered
Similar Messages
-
my Order Number 2510885387 and i have ordered for developer account but when i am checking the status it is still saying no order done in last 30 days
There's a Contact Us button at the bottom of this article > https://developer.apple.com/support/ios/purchase-and-activation.php
-
Sales order Number not appearing in CO-PA report painter
Hi
I have prepared profitability report through report painter through t-codes KE34 and KE31-
Characteristics I have chosen is Sales order No/Plant/sales organization/product and customer-
In the report Sales order Number is not appearing?
We are able to see plant number/sales organization no/product no and customer no-
Where I have committed mistake
Thanks in advance
joseph davidHI,
In order for you to see Characteristics in KE34 form definition, they have to be defined as 'Segment level' in KEQ3, as also metioned by Christian. However, it is not advisable to define 'Sales order #' as a Segment level, considering that 'Sales order #', changes frequently and also owing to performance issues with huge number of Segment level records which gets created in the course of time.
If you want to report based on Sales order, then please consider using line item form/report KE94/KE91 or check if KE24 is sufficient.
Hope this helps. -
Sales order number not appears in account assignment tab
Hi,
User raised PO for third party and account assignment category.But ,Sales order number and its item not appear in account assignment tab.
Can anybody help me.
Lucky.Hi Lucky,
Z Account assignment is not in standard SAP it is customized, u have to check the settings in SPRO->MM->PURCHASING->ACCT ASSIGNMENT-> ITEM CATEGORIES as well u have to know why this is customized, since there is deviation from standard i'm really not able to locate the issue. this is purely based on the requirement done, if it is as per standard SAP sales order number will definitely show in acct assingment tab view.
Thanks for your inputs on this issue.
Regards
Rang -
Customer Sales Order number to display in Purchase Order idoc
Hi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
PriHi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
Pri -
How to get the Process order Number (Deatials by providing Salese order)
Hi
I want help to get the Process order details against with sales order number
in which table i ll get this information and any particular Function module is available???
Regards
Jagadishhere KDAUF is empty
Any other table is there i checked AUFK also AFKO also i ma not getting. -
Sales order number user exit in Purchase order
hi,
There is a sales order number in Purchase order(item level/account assignment/sales order no)
Now, i have to populate the SO no in orders 05.
Can any one say the user exit for populating the sales order number in PO.Hi
Check the below exits related to purchasing in which the table EKKN is referenced
EKKN will have VBELN (sales order No) and POSNR (item of sales order)
M06B0001
Role determination for release of requisitions
M06B0001
Changes to communication structure for release of requisitions
M06B0003
Number range and document number
M06B0004
Number range and document number
M06B0005
Changes to communication structure for overall release of purchase requisitions
M06E0004
Changes to communication structure for release of purchasing document
M06E0005
Role determination for release of purchasing documents
ME590001
Grouping of requisitions for PO split in transaction ME59
MEETA001
Determination of schedule line type (backlog, immediate requirement, forecast)
MEFLD004
Determination of earliest delivery date for checking at time of goods receipt (PO only)
MELAB001
Generation of forecast delivery schedule: realization via creation profile
MEQUERY1
Enhancement for document overview ME21N / ME51N
MEVME001
Calculation of default GR quantity and over/underdelivery tolerances
MM06E001
User exits for inbound EDI messages and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control of import data screens in purchase orders
MM06E005
Customer fields in purchasing documents
MEREQ001
Customer's own data in purchase requisitions
MM06E007
Change document for requisitions when converting into POs
MM06E008
Monitoring of contract target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MM06E011
Activation of requisition block
MM06L001
Exits for determination of ratings in vendor evaluation
MMAL0001
ALE source list distribution: outbound processing
MMAL0002
ALE source list distribution: inbound processing
MMAL0003
ALE purchasing info record distribution: outbound processing
MMAL0004
ALE purchasing info record distribution: inbound processing
MMDA0001
Default values for delivery addresses
MMFAB001
User exit for generation of releases
MRFLB001
Control items during release creation
LWBON001
Enhancement of LIS update through extension of the communication structure MCKONA (business volumes and rebate income)
LWBON003
Change settlement data for end-of-period rebate settlement before creation of settlement documents
LWSUS001
Customer-specific source determination in Retail
LMEXF001
Conditions in purchasing documents without invoice receipt
LMEKO002
Enhance communication structure KOMP for price determination
<b>Reward points for useful Answers</b>
Regards
Anji -
Order Status not appeared in /DBM/ORDER
Hi all, one of our branch cannot view the Order Status through T.Code /DBM/ORDER
I've checked and found out that previously the plant configuration incomplete and does not included in "Assign Procedure for Order Status (SPRO).
However i've transport the Order Status configuration into our PRD (Live System) and yet still not captured in our PRD System.
The system only captured the status for Service Order open after the transportation. The rest of the records remains with no status.
How can I refresh, captured and display all the status for previous records????
Regards,
Jenny.Hi,
You can create the subsequent documents to check the status
for example, if you have created the sales order and save it and the status can be change once you create the subsequent delivery document
Hope it is clear,
Please revert if you need more details
regards,
santosh -
Sales Order which automatically creates Stock Transfer Order
Hi All,
I've the following configuration requirement....
-- A semifinished good SF1 will come to my company plant... (Stock Transfer)
-- This SF1 will get converted to SF2 (another semifinished good) inside my company. As a by-product Scrap S1 will be generated.
-- This SF2 will be transfered to vendor for external processing and producing Finished Good FG.
-- This FG will go to customer directly from the vendor.
My requirement is to create third party sales order for FG which in turn trigger PR->PO for FG. This will trigger a stock transfer for SF2 from plant to vendor. For this it will trigger a stock transfer of SF1 from plant (outside) to plant (my company). All this needs to happen when I save sales order for FG. Once the FG is saved, if I go to MD04 (stock requirements list), it should show stock transfer order for SF1, stock transfer order for SF2.
Now I've created SF1, SF2, S1 and FG in material master. Also created Customer C1 and other necessary details such as organizational units, partners etc.
Also I've created BOM for SF2 which includes SF1 and S1 and another BOM for FG which includes SF2 only.
At this moment when I create a sales order for FG and save (third party sales order), the PR is getting generated for FG. But for further levels of processing is not happening. I know that manually these stock transfers could be done. But I want this to happen automatically when I save the sales order for FG.
Please let me know what would be the ways to configue this.
Thanks in advance.As per your thread,
1- SF1 transferred from Plant (P1)- to Plant (P2) - Cab ne mapped through STO Process / Transfer Posting from Plant-Plant(Mov type 301)
2- for this SF1, internal processing will be done in Plant-P2 to convert SF1 into SF2 in resuitl Scrap S1 will generate- Internal Production process (SF1 BOM - SF2 & S1 as child items)
3- Issuing SF2 to Vendor for further processing to convert into FG - Subcontracting Process ( SF2 - Input Material / FG - Output material)
4- Issuing FG directly from Vendor to Customer, based on Customer Order - Third party Order Processing.
As you know, through Configuration its difficult to achieve this. You may need to use the BAPI's to auto trigger these process one after the other. Still you should check feasibility. -
Invoice/billing document Number not appearing on sales order document flow
Dear all,
After saving the sales order invoice when i check in va02 sales order document flow invoice number is not generatingReally something is wrong in your configuration. When your delivery status shows Being Processed, I could see subsequent two documents, viz.Confirmation of Service and GD doc reference as complete.
Can you let me know how many line items that delivery contains? The reason for this query is normally, for stock item, we see Material Document reference and for non-stock item, we see Confirmation of service. But in your case, I could see both. From your VBFA table screen shot, I could see two different material document references.
G. Lakshmipathi -
Purchase Order History not appearing for Purchase Order with service items
A purchase order with a service item has been created. A SES has been created and Miro transactions as well. When tcode ME2L is executed, the Purchase Order History field is blank. Any configuration missing or is there an applicable OSS note to fix this?
Hi,
It is a coding error.
Could you please check if you have applied the note 1049031 with the latest version 13?
Regards,
Edit -
Serial Number in Warehouse using Transfer Order at bin level
Hello All,
I have a requirement to record the serial number in Warehouse. Once the inventory is recorded when creating the TO we want to generate some picking strategy to record the serial number automatically or manually.
In standard SAP at TO there is no facility to record the serial number.
How can I achive this process?
Can someone give me the step by step configuration or enhancement at IM and WM level to achieve this task.
Thank you very much for supporting us.
Karenbin level tracking with serial number
-
Production order number in a purchase order
Hi guys,
Is there anyway I can pull the production order number onto the related purchase order(i.e, if a purchase order has an item which is procured for a production order ). I'd appreciate your ideas and suggestions on this.
Thanks
Cheris THi Cheris,
If the purchase requisition is created as a dependent requirement for an assembly as a result of MRP, then the account assigment is done automatcally by system to the production order of the assembly. You can see it by clicking on the Account assignment tab on the purchase requisition or purchase order.
If you are manually creating the Purchase requisition,then you select the Account Assignment category as "F" order.
Hope this clarifies your query.If you are satisfied reward points.
Thanks and regards
Murugesan
Message was edited by:
MURUGESAN THANGATHURAI -
Production order number onto a purchase order
Hi guys,
Is there anyway I can pull the production order number onto the related purchase order(i.e, if a purchase order has an item which is procured for a production order ). I'd appreciate your ideas and suggestions on this.
Thanks
Cheris Thi sridhar,
Thanks for the response, we procure components for a production order.put them in stock and use them for production.we donot consume them immediately, so we are not using acc. assignment category 'F'. can you plz suggest me how do we capture the production order number on the PO
Thanks
cheris T -
Automatic Sales Order Number in Production Order
Good Afternoon Experts,
I am currently testing MRP Wizard and upon creating order recommendation, Sales Order Number field in the purchase order is blank. Is there a way wherein system can automatically put the Sales Order Number where the said recommendation came from? This will be of great help for users to know the origin of siad recommendation.
Thanks and hope to hear from you soon.
Sandra
Edited by: Sandra Callanta on May 29, 2009 9:53 AMRemarks in Purchase Order will display sales order no. / activate Base Ref. field in purchase order.
Maybe you are looking for
-
Server Error in '/' Application. A network-related or instance-specific error occurred while establishing a connection to SQL Server. The server was not found or was not accessible. Verify that the instance name is correct and that SQL Server is conf
-
How does one fix error message "There is a problem with Adobe Acrobat/Reader. If it is running, please exit and try again. (6:6)
-
To switch on open item management account
Hi all expert, What is the correct way of enable 'open item management' flag for GL account with posted entries? I try to duplicate program RFSEPA02 into ZFSEPA02 and execute it, but this program prompt me 'Line item total does not tally with account
-
Copy .git directories keeping the directory structure
I want to create a script that searches through all folders in one drive and copy all folder named .git and it's content on a backup location with the exact same folder sturcture. For example: take this structure root | + Folder 1 + .git | | Folder 1
-
Use of security in web service
Hi, I have tried to use security from the example jaas-sample of jwsdp 1.5 . I just want to secure my web service with a username/password. When I called my service from the client...I see the xml flow : <?xml version="1.0" encoding="UTF-8"?> <env:En