Predefined Orders related to Order Type

Hi Everyone,
In ALV report i am passing two input parameters as Internal order and Internal Order Type.
If in Order type i am giving some "xxx" then in order search help i want only orders related to that "xxx"
Can anyone provide me solution for it...?
Thanks in advance...!

Hi,
See one scenario,
In this case, service number is coming depend on person id.
For this one way, you have to use temporary internal table.
   DATA: BEGIN OF it_person_id OCCURS 0,
               person_id TYPE t7ehs00_mappernr-person_id,
END OF it_person_id.
   DATA : wa_person_id LIKE LINE OF it_person_id.
   SELECT DISTINCT person_id FROM t7ehs00_mappernr
     INTO CORRESPONDING FIELDS OF TABLE it_person_id.
   CLEAR it_person_id .
   SORT it_person_id BY person_id.
   CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
p_id = it_return1-fieldval.
with this,
for next field same F4 Function module, but before use
CALL FUNCTION 'DYNP_VALUES_READ'.
Search for available further code.
Thanks
Gourav.

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Dear All ,
The requirement is as given below :
We need to create an Proforma Invoice for Free Delivery order type (FD) . The item cat is TANN with
Pricing              B
Billing Relevance    A
The Pricing procedure is Free of charge - Zvar6. with R100 % dicount condition type .
Created Proforma ZF9 with doc pric "C". Maintained copy control .Between ZF9 and FD ( order related biling).with the following :
Copying requirements   008 Item/ord.pro forma
Data VBRK/VBRP         000
Billing quantity     C
Pricing type         G
The condition record is R100 is captured in the order and the net value becomes zero . But when i create Proforma Invoice ZF9, the Dicount condition R100 is not copied into the Billing document ( ZF9). I am not able to understand where the mistake is .
Can any one give their inputs .
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Veera

Hello Veera
kindly check whether free good determination is activated for the combination sales org, dist channel, division, document pricing procedure(C), cust pricing procedure, free goods pricing procedure.
thank you
Anirudh

Settings for the relation of requirement type and planned order type

Dear Gurus
Where we maintain the settings for the relation of requirement type and planned order type?Actually I have maintained strategy 60 for a particular material (planning material) so the requirement type is vsev and along with that the planned order type is coming is vp i.e non convertible planned order.That is ok the system is behaving right.But nowhere I can find the setting of vp with vsev how the system is picking vp?
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Hi!,
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Hi Experts,
There has been a development done in CIF user exit to block process orders having order type ZGPD & ZGP7. But we are also facing issue for process order flow for order type ZGP9.
1. To avoid double counting of Depack orders (order type ZGPD) in actual production key figure of SCIPIO, stop sending actual production for order types ZGPD from P1 to SCIPIO.
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Hi Venkat,
1) Check whether the user exit is implemented properly
2) Check whether the process order showing ZFGP9 is
created recently?
3) Archive that process order and try creating a manual
process order and check. If still error persists, use an
abapper to check which table is calling that order type
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Hi
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Regards,
PradeepM.

Hi,
    Such type of changes should not be preferred because it imapct alot.
As you see that it depends upon package & package not depend upon any field value, it depends upon table & fileld, so PP order type package should be same, so you can't give seperate package for a specific order type.
Order type package depends upon order category which u can check in OPJH, but u can't creat any new order category .
because it has alot of technical settings so SAP not allow it.
Now there is two way to resolve ur issue.
1. Brief why you want seperate movement type, if u want it for information then there were alot of fields u can use in place making so big changes.
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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.
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Hi,
I believe this is nothing to do with the setting the IDOC value..Some config is missing...
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Naren

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Can I use automatic Free goods determination for QT order types.
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I have also maintained the below entry in "Determine Item Category for Free Goods Item"
Sa Type ItCGr Usg. HLevelItCa DfltC
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Hi
Std SAP itself doesnt support Free Goods at quotation level
Standard SAP supports Free Goods at quotation level and hence the item categories AFNN and AGNN are provided in the standard SAP. But, the Automatic determination of Free Goods is not possible for SD documents under category other than 'C'.
In your scenario...since the automatic determination is not possible, think about handling the functionality manually or through user exits.
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Can anyone tell me which is the relation between order type and Item category group from material master ??
In fact the problem is that I have created a material and when I want to create new sales order it gives me this errror:
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Is there a tranzaction where I can assign Item category group ZITGR to sale order type ZORDER or something like that??
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Hi Dan,
Goto T-Code VOV4 and maintain the table
Sales Doc type + Item Category Group + Usage + Higher level Item Category = Item Category
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Reward if helpful
Regards PAVAN

Production order type creation - OPJH

Hi gurus,
At production order type (OPJH) I have created, SETTLEMENT PROFILE as declared u201CSD1u201D
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Ram Krishna

Hi ,
KGI2 is the one which you should execute irrespective of whether the scenario is Maek to Stock or Make to Order. This facilitates absorption of those overheads which are related to Production activity.
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Whether are there any overhead keys defined for absorption Non prodn overheds ( Sales Overheads , Admin Overheads etc., ) .
If yes , then whether there are % ages maintained for the respective overhead keys.
Hope this helps.
Regards,
Venkat.

Revenue Account Determination based on Sales Order Document Type & Service Order Type

Hi Expert,
I have Customer Service Module with Resource Related Billing for services attached with SD.
When DP90 runs sales document debit memo request is created & then debt memo is created.
I need to configure Revenue Account Determination based on Sales Order Type and also based on Service Order Type.
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Is it possible to bring in both order types? Can ABAP person do it?
How to bring these fields?
Is it possible & recommendd to have service order type filed AURAT for service order into this sturcture?
Is this configuration is OK acceptable by SAP? If so is there any chnace for issues errors & wrong determination from FI CO view?
Your valued input is highly appreciated.
Thanks
Prakash Parikh

Hi Prakash,
Yes, you can certainly add new table fields into the field catalog KOMKCV and KOMPCV and use it during account determination. You will also have to add these new fields in the user exit RV60AFZZ for it to work. I believe you will need ABAPer's help to make this work. The abaper will have to crate a ZZFIELD (ZZAUART for example) and put it in the structure and use the same in the user exit to pass the values.
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We have done it in our company and it is working fine. Basically what we have done is to create new tables instead of modifying the standard ones. We have adjusted the access sequence in such a way that some of our custom tables are accessed first before the standard SAP tables (C001 to C005).
I found a similar requirement on SCN. This might help.
Adding New Field in Account Determination
Hope this helps.
Regards,
Mukund S

Suppresing Delivery note prints for certain sales order types/item category

Hi
I need to find a way of suppressing some delivery notes from being printed.
Relating to orders for consignment fill up and consignment issue.
The delivery notes are needed to be printed for 'Consignment fill up order' type, BUT not for Consignment issue - as this is confusing some of the warehouse staff at month end.
All have the same delivery type, the only difference i can see is the item category types are different
Is there a way i can use the sales order type, with customer number as an access sequence for the Output type ?
- Or the Item category type ?
Is it possible to add sales order type or Item category into the FIELD CATALOG :- output for deliveries
Your help would be much appreciated
Cheers
Tony

Hi,
I can suggest you something, but do remember that I've never done such kind of thing till date.
>> Copy LF and create new delivery type
>> Assign this to your consignment doc. types
>> Kindly remove the Header output determination procedure assigned to this new delivery type
>> Then assign output det. procedure at Item level {according to Item category}
>> Then check if will cater to your requirment or not.
Please keep one thing in mind that I am giving you a proposal by thinking in one logical way and I can't confirm the practicality of the proposal.
Hrishi

How to get F4 help for Standard Text Key of a operation based on Order type

Hi Experts,
How to get F4 help for Standard Text Key (STK) of a operation based on Order type entered in selection screen. The F4 help should give the STK of related order type. At the same time the F4 help for Task Types based on Notification type. How to acheive the above two. Please provide the table names or any search help name if exists or Function modules...
Thanks in Advance.
Regads,
Bujji

Hi Guys,
Any help on this...
Regards,
Bujji
Edited by: Bujji on Dec 22, 2008 12:42 PM
Edited by: Bujji on Jan 5, 2009 2:00 PM

Use of field "Open Item management" in Configuration of order types?

Hi All,
Can any body explain me the use of BOX for selectind or de-selecting "Open item management" field for order type in "Configuration of order types"?
I need to understand the use of selecting it and not selecting it?

it will activate the commitment management for your order type.
From SAP help:
" Commitments are contractual or MRP-relevant obligations that are not entered in accounting but that lead to actual costs as a result of various business transactions, for example for purchase orders.
Commitments Management is used to enter these obligations at an early stage and to analyze their cost- and finance-related results. "
Hope this helps

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

Planned order type

Dear All,
Can someone please explain me what are the planned order types and the use use of each types. Are they specific to any order types or is there any relation exists between two..?
Regards
A

What change the kind of a planned order for another is the profile. Profile that determines the order type, the procurement type, the special procurement type as well as the account assignment type for processing planned orders.
Example: KB = order profile allows you to create purchase order, external procurement and consignment. All of this is given in parameter of the transaction OMDD. More information link:
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d30ef44af11d182b40000e829fbfe/frameset.htm
Sorry for my rude English.
Regards.
Luciano Nóbrega

Predefined Orders related to Order Type

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