PR from PM order

Hi All
Is there any configuration possible so that I can select PR document types (ie between FO & NB) while creating PR through PM order. In config I can select only on type as default
With Regards
Arun

Hi,
Just go to Change mode of  your PM order and select the  "PR" from Document flow, take the "PR" Number, Now use "ME52N" and just feed or slect the PR No. and chage the required type( I.e. NB or  FO ), and save. and proceed.
Hope this would help.
Regards
DSR

Similar Messages

  • Creation of PO's from Oracle Order Management

    Required Business Scenario
    Customer orders are received via the internet and imported into Oracle Order Management via an open interface table. The customer orders are processed by Oracle OM and converted to Purchase Orders which are then sent to suppliers (as no stock is held at our site). Goods are then shipped directly to the customer by the supplier. We take a commission for the service offered.
    Problem
    As we take a commission for the service described above, the value of the Purchase Order will be different to the value of the original order received via Order Management, however Oracle Purchasing does not allow you to place a Purchase Order on a percentage basis terms. (we will take a small commission as a percentage of the value of the original order meaning the value of the Purchase Order will be slightly less than the value of the original order). The following scenario attempts to explain the situation:
    Order received via Oracle Order Management
    5 units @ $20 = $100
    Purchase Order created from above order (required scenario)
    5 units @ $19.70 = $ 98.5
    Our commission @ 1.5% = $ 1.5
    Has anyone encountered this scenario before? If so I would appreciate assistance in how to resolve this issue. How can we create a Purchase Order from the order received via Order Management which will have a different value and allows us to take a percentage as commission?
    Thanks
    null

    I came across your email on Oracle AppsNet. My company has the
    exact same requirement. Did you ever receive any replys related
    to this issue? If so would you be so kind as to forward them to
    me? Thanks.
    Required Business Scenario>Customer orders are received via the internet and imported into Oracle Order Management via an open
    interface table. The customer orders are processed by Oracle OM
    and converted to Purchase Orders which are then sent to
    suppliers (as no stock is held at our site). Goods are then
    shipped directly to the customer by the supplier. We take a
    commission for the service offered. >Problem >As we take a
    commission for the service described above, the value of the
    Purchase Order will be different to the value of the original
    order received via Order Management, however Oracle Purchasing
    does not allow you to place a Purchase Order on a percentage
    basis terms. (we will take a small commission as a percentage of
    the value of the original order meaning the value of the
    Purchase Order will be slightly less than the value of the
    original order). The following scenario attempts to explain the
    situation:>Order received via Oracle Order Management>5 units @
    $20 = $100>Purchase Order created from above order (required
    scenario)>5 units @ $19.70 = $ 98.5>Our commission @ 1.5% = $
    1.5>Has anyone encountered this scenario before? If so I would
    appreciate assistance in how to resolve this issue. How can we
    create a Purchase Order from the order received via Order
    Management which will have a different value and allows us to
    take a percentage as commission?>Thanks >null

  • Creation of automatic PO from sales order in 3rd party scenario

    hi ,
    we know, as per standard SAP ,  creation of PR from Sales order happens when we save SO. how to create PO automatically from sales order? and where where to put document type for  that PO ? ( in schedule line category we can set document type for PR)

    Hello
    In addition to what Kapil suggested,
    3 - The Outline Agreement or Purchasing Info Record shall be maintained which will allow the automatic copying of unit price and other conditions into PO and
    4 - The Source List shall be maintained for the nominated vendor which was shown in either the Outline Agreement or Purchasing Info Record.
    By activating those config you can automatic create PO from PR.
    For that use TCode ME59 to automatically convert the current PR into PO.
    But, you can not automatically generate PO from sales order similar to that of PR.
    Thanks & Regards
    JP

  • Creation of PO from Sales Order

    Hi
    Please let me know if there is any standard oracle functionality by which we can ensure that Purchase Orders does not contain items from sales orders. e.g. if there are multiple sales order then one PO should be generated for each sales order.
    At the time of Requisition Import, we can specify the parameters like
    1.     Buyer
    2.     Category
    3.     Item+
    4.     Location
    5.     Vendor
    There is no parameter like Sales Order , so we’ll end up creating PR from multiple sales orders and then PO would be created from PRs.
    Let me know if we can achieve the functionality of create unique PO for each Sales Order.
    Thanks,

    If you have different vendors for items on a sales order, you will have to create different POs.
    Assuming all items go to the same vendor, you can consider a simple customization as follows
    Write a before-insert trigger on the po_requisition_lines_interface and make the requisition_number or group_code same for all items on a given Sales order.
    That will make the Requisition Import program put all such lines on one requisition.
    Hope this helps,
    Sandeep Gandhi

  • Is there is a way to have a link from purchase order to cost center report.

    Is there is a way to have a link from purchase order to cost center report.
    I am meaning kind of:
    Standard way to customized this link?
    or
    User exit to have this link in place
    or
    Any other solution
    Thanks

    For me it does not make any sense from going from PO to cost center report.
    However, if you want to see the purchase order cost incurred with a cost center, execute KSB1 report. Within the layout, bring "Purchasing Document" field, where you can see the purchase order number in cost center line item report.

  • Open Purchase Order Separation from item Order Qty

    Hi All,
    Kindly  suggest me how to separate open Purchase order from Item Order Qty.if i have 2 WH with different Order qty.in report it will be shown total order qty of both WH's.like
    Item            WH              Order Qty
    A                 01               100
    A                 02                 50
                      or
    A                 01                  0
    i need like this A--150   OR A--50(order qty).
    plz look into my query and suggest me how to do this.
    select distinct t3.CardName as SuplierName,t2.[ItemCode], t2.itemname,t2.[U_pperson]as PP,((SELECT sum(T4.[OnHand])FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = '01')
    +(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = 'EWH')) as Stock,t2.MinLevel as 'Min Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = '01')
    +(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = 'EWH'))-t2.MinLevel) as balance,
    sum(t1.openqty)
    as OrderQty,
    t2.MaxLevel as 'Max Bin',(((SELECT  sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = '01')
    +(SELECT sum( T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = 'EWH'))-t2.MaxLevel)as 'Balance II' from OPOR t0 inner join POR1 t1 on t0.DocEntry=t1.DocEntry inner join OITM t2 on t2.ItemCode=t1.ItemCode inner join ocrd t3 on t3.CardCode=t2.CardCode inner join OITW t4 on t4.ItemCode=t1.ItemCode and t4.WhsCode=t1.WhsCode   where t2.validFor='y' and  t2.[U_pperson]='p1' or t2.[U_pperson]='p2'  or t2.[U_pperson]='p3' group by t3.CardName,T4.[OnHand],t2.[ItemCode], t2.itemname,t2.[U_pperson],t2.MinLevel,t2.MaxLevel,t1.OpenQty
    Thanks&Regards,
    P.Pratap

    Hi,
    Try this:
    select distinct t3.CardName as SuplierName,t2.[ItemCode], t2.itemname,t2.[U_pperson]as PP,((SELECT sum(T4.[OnHand])FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = '01')
    +(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = 'EWH')) as Stock,t2.MinLevel as 'Min Bin',(((SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = '01')
    +(SELECT sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = 'EWH'))-t2.MinLevel) as balance,
    sum(t1.openqty)
    as OrderQty,
    t2.MaxLevel as 'Max Bin',(((SELECT  sum(T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = '01')
    +(SELECT sum( T4.[OnHand]) FROM OITW T4 WHERE T2.[ItemCode] = T4.[ItemCode] AND  T4.[WhsCode] = 'EWH'))-t2.MaxLevel)as 'Balance II'
    from
    OPOR t0 inner join POR1 t1 on t0.DocEntry=t1.DocEntry inner join OITM t2 on t2.ItemCode=t1.ItemCode inner join ocrd t3 on t3.CardCode=t2.CardCode inner join OITW t4 on t4.ItemCode=t1.ItemCode and t4.WhsCode=t1.WhsCode   where t2.validFor='y' and  t2.[U_pperson]='p1' or t2.[U_pperson]='p2'  or t2.[U_pperson]='p3'
    group by t3.CardName,t2.[ItemCode], t2.itemname,t2.[U_pperson],t2.MinLevel,t2.MaxLevel
    Thanks & Regards,
    Nagarajan

  • Restriction for items from Purchase Order based on Sale Order

    Hi !
           We create PO directly from Sale Order ( by ticking Option under Logistic tab, 'Purchase Order') for customer C01 (for eg).
    From the PO created, we post GRPO.
    Now our need is,
    Assume if 10 Qty is been ordered in such a way and been received (GRPO posted). it 'll add on to the stock account i.e will increase stock qty at our whse.
    is it possible to restrict these 10 qty of item from being sold to any other Customer other than whom hav ordered i.e if we create sale order for C02 the SBO should not take the items received from PO created based on Sales Order created for C01?
    Meera.

    Meera,
    Which version of SBO are you using 2005 or 2007?
    I don't think Serial numbers can help in this scenario.  There is no hard allocation or blocking possible using Serial numbers.
    This is the Work around I am thinking about.
    Set the items to be Batch Managed - On Every Transaction
    When performing Goods Receipt, enter the Sales Order Number as the Batch Number
    When creating the delivery, using SBO_SP_TransactionNotification we can easily check the Batch of the Item being selected and verify it with the BaseRef of Delivery lines to match with Sales Order number.
    If the numbers don't match we can warn user with message, "The items batch reserved for Sales Order xyz"
    Even if you make a mistake when entering the batch number same as Sales Order number when doing a goods receipt. It can still be traced and blocked during delivery.
    Hint: The Batch table records the Goods Receipt transaction along with the BaseDocument number, Base Ref, etc
    If you decide to go this route, I could help you further.
    Let me know
    Suda

  • Sales order - show total plan costs (from production order) on sales order

    Hi all,
    I have the following question/scenario:
    We create prodction order to collect cost (hours) for a service. There exists also a material master for this service.
    The confirmed hours are posted on the production order and then setteld to the respective sales order (settlement rule SDI).
    What to I have to maintain/customize to show the total plan cost (for the service) on gthe sales order?
    If I check the sales order via VA03 --> environment --> cost report , I can see the planned sales revenue but no planned costs?
    (the actual value flows work so far, postings via settlement or billing document).
    I hope the topic is understandable. Any ideas?
    Thanks in advance.
    Edited by: Butch66 on Sep 27, 2010 7:07 PM
    Edited by: Butch66 on Sep 27, 2010 7:08 PM

    Hi
    Planned costs from prod order can not show on sale order.. Both are 2 separate entities in their own respects
    Unless you calculate sales order cost estimate on your sales order, you cant see planned costs on sale order...
    To calculate sale order cost estimate, make settings in your requirement class...
    1. Go to procurement tab of sale order
    2. See whats the requirement type
    3. Go to IMG > Controlling > Prod cost Contr > Cost Obj Contr > Prod Cost by Sales Order > Control of Requirements
    4. Here you can see mapping of req type to req class....
    5. If you want to have sales order costing and have sales order as CO object inorder to have sales order wise profitability, you should have following settings in Req class...
    >Acct Assignment Category should be E
    >Costing: Either Blank or X
    >Costing Id and Costing Method: As per your requirement
    Regards
    Ajay M

  • Open Multiple PDF files from Production order/Routing

    Hi Everyone
    We are in ECC 6.0 environment. We have a scenario where multiple documents were attached to single operation and also at multiple operations. But when I was trying to open these PDF documents, only the last file was getting opened and closing the previous file. How can I open multiple PDF files at one time from Production order or Routing?
    Any help is appreciated.
    Regards
    Prasad

    Hi Prasad,
    from DMS standard I regret but such a functionality is not available. In the standard originals can be opened only one after another.
    I think for realising this functionality an individual modificatoin is necessary.
    Best regards,
    Christoph

  • Address not copied from Sales order/Delivery to Shipment Document

    Hello Experts,
    I need your help on Addrss of ship to in shipment document.
    Sales Order[VA01] >> Delivery [Vl01N]>> Shipment [VT01N].
    User changed the Address of ship to party (Header level) in Sales Order and It reflected to delivery as well and I believe It should also update the address in Shipment document.
    But when I checked the Address of the Customer/Unloading point in Shipment Document [VT03N] (as below) I found It was not updated It was same as Customer Master Record and I believe It directly copied from Customer Master Record.
    BUT While creating the Shipment system is copying the data from Customer master Record not from Sales Order /Delivery. Logically system should copy the updated address from Order/Delivery BUT It is directly copying from Customer Master i don't know where is the setting of this ??
    Can anybody help me on this ? How system takes the customer (ship to party) address in shipment ? Where are the setting of these.
    What I need to do so system take the updated address from Sales Order/Delivery not from Customer Master Record (Ship to party).
    Can I change the address of customer in shipment document ??
    Awaiting your precious reply.
    Thanks,

    Hello Samir,
    Thanks for your response.
    I think you get my question in wrong way.
    I am sayingCustomer master data was not changed.
    User just changed the Address in Order (Order > Header >> Partner tab >> Change ship to address/overwrite ship to address).
    Overwritten Address / Updated address are copying in Delivery BUT not in Shipment document.
    What I need to do?  system should copy the updated address from Sales Order/Delivery BUT it is copying from Ship to party.
    I hope this time i am clear to explain my issue.
    Thanks,

  • Revenue not flowing from Sales order to PS so no WIP in PS/WIP

    Hi,
    We are following PS with MTO scenario.
    For calculating WIP in projects we are unable to get the actual revenue flow from Sales order to PS so entire amount in PS/WBS is sitting in WIP but its wrong.
    User wants to do the Delivery and billing form Sales order only.
    Can you please help us how to calculate the WIP in this scenaio.
    Thanks,

    Hi,
    Have you made the account assignment as WBS Element in the SO line item. Ift his is done, once you create an invoice from SO the actual revenue will get updated in WBS Element.
    Regards
    Sreekanth

  • Delivery from Sale Order for Inquiry stock

    Dear All,
    We have unique requirement from client mentioned below, any help would be greatly appreciated.
    This is a trading sale which is initiated from inquiry.
    1. Inquiry is created in SD, which in turn triggers Purchase Requisition.
    2. PR is converted to RFQ.
    3. Based on RFQ prices are negotiated with vendors, then Quotation is sent to Customer from VA21 which is created against inquiry.
    4. Now when the PO is created w.r.t RFQ, then GR is done , Stock will be lying against inquiry.
    5. But i want to do delivery from sales order for stock lying against inquiry.
    we are looking for a workaround solution.
    Note:
    1. Client has disagreed with Stock Movement from Inquiry to quotation using MB1B, as it becomes manual transaction.
    2. PR triggering has to be @ Inquiry, as sale order will not be created until quotation is approved.
    Looking forward for valuable inputs.
    Thanks in advance
    Best Regards,
    Chaithru

    Tien,
    Approval will not work when you have mutiple rows of data.  You would have to work with SP Transaction Notification
    There has been threads before on the forum on the same topics.
    Block the Quantity in Sales Delivery
    Approval Procedure for chaning quantity in Delivery Document
    Suda

  • Can't change quantity when copy from Sale order for Delivery

    Hi all!
    Can i use authorization for can't change quantity when copy from Sale order for Delivery.

    Tien,
    Approval will not work when you have mutiple rows of data.  You would have to work with SP Transaction Notification
    There has been threads before on the forum on the same topics.
    Block the Quantity in Sales Delivery
    Approval Procedure for chaning quantity in Delivery Document
    Suda

  • Quantity is different from sale order and delivery

    Hi,
    Gurus,
    Quantity is different from sale order and delivery.
    I identified the Material in the sales order, the item category for this material as BOM.
    I have also checked the bill of material display header overview. The Base Quantity maintained as 1000 EA3. The SUBITEM maintained in G in the unit field in bill of material display.
    Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
    My client processed the order for 100 QTY. The QTY for the two sub item is 99.601 each in the sale order.
    My client Question is why in delivery the Material Qty is coming as 99.730 and the SUB ITEM is coming as 99.330 EACH.
    Note:- The material X is maintained in EA3 in Bill of material header overview. I do no how the sale unit came as G for the Material in sale order.
    The other two sub item is perfectly coming as G. Because it is maintained in G in the Bill of Material Display.
    Guide me GURUS.
    Thanks and Regards,
    ANAND

    Hello Rumar
    I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
    In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses.

  • Credit release transfer from Delivery order to sale order

    Dear Master's,
    Our setting for credit release from delivery order but now change requirement from our organization, they like this check from sale order and i create setting it in test server but there is a problem with me, every thing is ok, system also block sale order for credit release but the value that is, net value. our requirement is different, we need gross value as we already working in previous with delivery order. anybody can solve my problem, i try to find it and feel there is no problem in setting but problem still in system.
    Regards
    Khan

    I already "A" which is credit amount adjust in Gross value after tax and all other discount values but i am confuse why system release value from before tax and trader offers
    Muhammad Arafkhan 
    Please use correct English. it is very hard to understand your requirement the above is one of the  small examples of your post. Am also not perfect.However, will try to use correct English to my level.
    Please never use any SMS language and try to avoid the maximum  grammatical errors.
    Coming into your requirement as per my understanding, previously you were using the credit control at Delivery level, now the same setting is changed to order level is that correct?
    Now kindly explain your requirement once again what is the issue after this change in OVA8? I did not understand completely.
    thanks,
    Srinu.

  • How to release Stock blocked against deleted line items from  Sales order.

    We have Scenario as follows.
    Sales order made for  items available in stock.  Deleted few lineitems from sales order balance items delivered and invoiced. Sales cycle is complete in all sense.
    What we have noticed is when we are creating new sales order / Delivery for deleted items from above Sales order it shows deleted quantity is blocked against old sales order. These line items are no longer
    available in old sales order since it is deleted also it is not appearing in open sales order report (VA05).
    Overall stock available is same as quantity mentioned in deleted line item.
    In MD04 - Sales requirenment transaction it shows sales order / line item against which it is blocked.
                    i.e deleted line item.
    How to release these stock and make available for sales. Any standard process available ? or any other solutions
    Thanks & Regards,

    I got a solution for my question from other forum. for info
    Go to SE38 and enter program SDRQCR21 then execute...
    Enter line item which is blocked for sales order in MD04 and enter plant then check Data
    transfer box and uncheck other boxes... It will pop up information and click yes...
    You will get one report and Stock inconsistency will go off and then check it in MD04....
    regards

Maybe you are looking for