Preventing automatic generation of reservations
Dear MM Experts,
How to prevent the system from creating the reservations and reservation numbers for a production order automatically ?
Thanks,
SL
Hi,
Goto OPL8 transaction there check the Order type dependents
at the bottom you will find the Reservations/Pur req option
there you can check the option. If you don't want to create reservation automatically after production order creation then select the option as "1"
rgds
gsc
Similar Messages
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Automatic Generation of Reservation Document from Sales Order
Hello ABAP Peeps,
I require some assistance. I need to have a resevation document to be created and saved automatically as soon as the Sales Order is saved. What sort of setting would I need to make for this to take place?
Many Thanks
Pranzois an Abap forum, better ask in forums like or look via SPRO at the area Sales and Distribution, Sales, Sales Documents, Schedule Lines, Define Schedule Line Categories (VOV6).
Regards,
Raymond -
I have a scenario in a configure to order environment where I want to automatically creating flow schedules based on sales order demand. I have two orgs in same OU.
1. How to setup sales order line to generate flow schedules in the manufacturing org and then ship the finished goods from the shipping org. I believe this can be done from sourcing rules to populate Warehouse field in sales order line with the shipping org and create Flow schedule in another manufacturing org. Please advise ?
2. Once flow schedule is completed I want to prevent the reservation of Finished good on hand against Sales order so that the On hand could be transferred to shipping org and shipped. Please advise ?
Thanks for your inputs.
Best,
RajeshPl do not post duplicates - Preventing Item On Hand reservation in a configure to order environment for multi org same OU environment
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Automatic Generation of GR at Time of Purchase Order
Hi experts,
Please help me.............................
What is the " Automatic Generation GR"
and How the PO with GR is handled?
Thanks and regards,
Edited by: Hero on Jan 15, 2008 10:23 AMHi,
I 'm MM and I want to know how to creation PO automation GR.
I don't known SAP provides the option of having a GR generated automatically by the system at the time of PO.
Please help ................... in this case.
but I know SAP provides the option of having a PO generated automatically by the system at the time of GR and I success it.
Thank, -
Question on automatic generation of PO's through ME59 ??
hi all,
while automatic generation of PO's from Pr's through me59n i need to check if the PR has OA ( outline agrement ) or contract assigned to it. if only OA or contract is assigned to PR then PO needs to be generated else PO should not be generated.
to summerize for PR's which does not have contract assigend to it. it should not generate PO's how do i restrict . please let me know.
Thanks,
Shiva..
Edited by: Alvaro Tejada Galindo on Mar 4, 2008 2:44 PMHi,
For automatic PO creation check the following steps.
1) Material Master purchasing view tick automatic PO check box
2) Vendor Master purchasing view tick automatic PO check box.
3) Maintain Source list for Vendor & Material.
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5) Create a Purchase Requisition.
6) Use T.Code: ME59N & execute for PR for vendor, you will be able to create automatic PO.
Note:
1.Ensure that Purchase Info Record should be there.
2.If you have more than one vendor then fixes only one vendor in source list.
3.During PR creation select the check box of Source Determination
Regards,
Biju K -
Automatic Generation of classes with required attribute names
Hi ,
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The problem is the attributes I am to use are named differently as that found in
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I am new to XML technologies ...I am having a problem in deciding whether I
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Self-Diagnosis: Automatic generation of the Include is inactive
Hi,
in transaction DSWP > Solution > Self Diagnosis I get warning "Automatic generation of the Include is inactive".
Do you have any idea to solve this problem and get it green?
Best regards,
AndyHI There
Please check the below note for this issue:
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Best Regards
Jai wardhan -
Does SRM/ROS or PPS addon support automatic generation of digital certifica
Hi Experts,
Does SRM / ROS or PPS addon support automatic generation of digital certificate for suppliers when they get registered in SRM? if not, is there any Badi or standard enhancement spot for the same?
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Thanks in advance,
RanjanDisabled the RTC Alarm power, left the computer off overnight. It did not power on. I'm gonna let it go another night or two then I'll consider this issue solved.
Anatolik I'll take a pint of Red Rocket Ale
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Last edited by Naruni (2014-09-22 16:59:52) -
To stop automatic generation of excise invoice for
Dear Experts,
I am creating Profroma Invoice just after Sales Order in export cycle. While saving the proforma invoice, system automatically generates excise invoice.
Will you please guide me how to stop the Proforma Invoice from automatic generation of excise invoice?
With regards,
Jhelum Roy.Check the excise group for the transaction.
The follow the following path in SPRO:
IMG - LG- Tax on Goods Movements-India-Basic Settings-Maintain Excise Groups
There uncheck the box EXCISE INV DURING BILLING
As, this will create Excise Invoice automatically. So, it instructs the system to automatically create an outgong excise invoice immediately you create a commercial invoice or a pro forma invoice. The system creates the excise invoice in the background.
Also, If you want to make use of this function, you must also define the default plant, excise group, and series groups in Customizing for Excise Duty, by choosing Business Transactions -> Outgoing Excise Invoices -> Maintain Default Excise Groups and Series Groups.
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Thanks & Regards
JP -
Automatic Generation of Activites in Recruitment
Hi people,
I have configured custom infogroups for applicant actions such as Enter Applicant details, Put applicant on hold and so on. All the custom applicant actions are working fine, except for the automatic generation of corresponding activity.
I am using the standard activities and standard applicant status. The features for automatic creation of activity is also standard only, but the corresponding activity is not getting generated automatically.
Am I missing some config here. Your help will be appreciated
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kiran.thanx
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There's probably a graphic on one of your pages that is causing a postscript division error (i.e. divide by zero?) See also: PostScript error offending command div
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For Automatic Generation of integration Model we referred SAP Help and have done the settings as per SAP help.
T code: CFC9
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How to prevent automatic download and install of Reader 8.1.2
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I have Adobe Reader 7.0.9 and I need to keep it as my default Adobe reader program and plug-in for some applications that I use.
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About Automatic generation of Primary key
I have created one Z table. Its composite primary keys are vkorg
and Sales Representive Number. I have to assign Sales Representive number
through system. How it should be done?
Message was edited by:
Nilesh VakilNilesh , You asked the Same question in ABAP General
Please Refer the link.
Re: About Automatic Generation of Primary key
Regards
Rusidar S
Message was edited by:
Rusidar Subramani -
Automatic generation of an I-doc COSMAS
Hi All,
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Regards,
Suresh patipati.Hi,
Read Note: 668497 ALE: Distributed Cost Center Accounting
Maybe this will help you
regards
Waman
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