Problem in creation of Internal Order

Dear Experts,
We've configured Asset Accounting in Development server for our newly implemented Company but the problem is when I'm going to create Internal Order (T-code: KO01) our company not showing there. Fyki, we've three CO area like MGH0, MGHI and MGHP but when I'm going to KO01 it is showing only those companies which are under MGHI only.
Would you please advise us, whether I left any configuration or not. Please also let me know how can I solve this issue.
Thanks in advance and your suggestion will be highly appreciated.
Best Regards.
Ripon Paul

Dear Both,
Thank you very much. Yes I found my problem.
Best Regards.
Ripon Kumar Paul

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How to switch on/off the creation of internal order at item level

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When create service order in CRM, is there any way to control the creation of internal order at item level?
For certain item category, the cost should be distributed to R/3 Back End system, but for others it should never be transferred.
Please advise, thanks in advance.

Hi Yukun,
We are also struggling with the same problem.
did you find any correct solution to the problem by now.
However one setting in backend r/3 is that of controlling scenario-- just check whether the controlilng scenario is set with the level 'transaction'
i guess if you set it to transcation and at the next level you create for a particular transaction type you need to create a controlling scenario then i guess the problem will be solved.. we tried tthe same settings however we are unable to find the result to the problem.
if you find something important do write back...
hope that your problem is solved...
and ours also...
surendra

Problem During Creation of Production Order

Dear Sirs
Hope you all are well. I am facing a problem in PPDM during creation of Production Order which is that when I try to release the order System shows me material availability error for BOM items but when I check those material in MMBE(stock overview )all materials are available in UN-restricted use stock. I am facing this problem and not able to resolve it please help me out in it.
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Regards ,
Haseeb Khan
Senior Consultant

Dear
Did you maintain Work Schedulimng View of the Material ??
Did you maintain any Production Storage Loaction in MRP2 view and same is appearing in Goods Movement Tab in CO11N screen with Movement Type 101 ??
Did you maintain the Operation Control Key -pp03 which should have Auto GR check box marked in OP00 ?? Goto Operation Control key -Detail information -Check whther Auto GR is marked or not ??
If you are using Serrial Number Profile and Serial Number , then Auto GR is not possible .Make sure that you are not haveing functionality because it does not support Auto GR fro serialised material and need to do it through MIGO/MB31/MB1C.
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Edited by: Jiaul Haque on Feb 14, 2011 12:55 PM

Problems and Issues with Internal Order Transactions

Hello I have a couple of problems with Internal Order Transactons.
Its strange really, when I simulate in the development server. I do the following process:
Assign Asset with IO -> Create PR with account assignment to an Asset -> Create PO with Reference to PR -> Create GR.
Once this occurs, the transaction seems to reflect in particular reports such as List: Order by Cost Element, List: Budget/Actual/Commitments, etc.
But when another user does a similar process in PRD, it doesnt seem to reflect in these reports.
Also while, I cant seem to pass the GR if the Internal Order has not been released. The user was able to create a GR whose IO has not been released yet.
These problems are quite striking to me. Does anyone know the possible causes of the situations at hand? Any feedback will be most helpful.
Thank you all and good day.

Ok never mind, seems I found the culprit (though the reason gives more questions than answers)! Thanks anyways

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I want to capture the cost of asset under construction through internal order (controlling) not throgh Investment Measure module. How i can do this.

Hi
It is the same flow as explained by AP above
If Investment management module is active, then on settlement i believe the AUC asset is automatically generated. Therefore you have to define an asset master and then include this asset in the settlement rule of the IO. Thus on settlement the cost in the IO would flow to the asset
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User Exit for ko01 ( Creation of Internal Order )

Hi,
My requirement is to validate the Business Area & Profit Center based on the Responsible Cost Center entered. EVEN if the Business Area & Profit Center are valid entries as per the data, they should be replaced by the Business Area, Profit Center with respective Responsible Cost Center entered by user. Please help me its urgent.
Regards
Vikram

Hi
The follwoing user exits and badis available:
                                                                                Enhancement/ Business Add-in            Description
Enhancement
COOPA002
Customer function for master data maint. - internal orders
COOPA003
User-Defined Fields in the Order Master
COOPA004
Customer function: Print order master data
COOPA_01
Customer check modules for internal orders
Business Add-in
INTERNAL_ORDER_EXTND
   Master Data Extension for Internal Order
If it is helpful rewards points.
Regards
Pratap.M

Mass creation of Internal Orders.

Hi all,
How to create the internal orders in mass ( say example 500 internal orders) instead of creating them one by one?
and how to i ensure the settlement rule for all those Internal orders created in Mass?
Thanks,
Swetha

Hi Suraj,
Please explain manual or Automatic Collective processing? (KOK2/KOK4)
if you explain from start to end, it will be helpful for me.
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Swetha

Problem in creation of sales order using BAPI

Hi Guru's,
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Parameters passed to BAPI for configuration.
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st_order_cfgs_ref-config_id = '000010'.       "PM14/06/07
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append st_order_cfgs_ref to t_order_cfgs_ref.   "PM14/06/07
st_order_cfgs_inst-config_id = '000010'.       "PM14/06/07
st_order_cfgs_inst-inst_id = '10000010'.         "PM14/06/07
append st_order_cfgs_inst to t_order_cfgs_inst.   "PM14/06/07
st_order_cfgs_refinst-posex = '900010'.       "PM14/06/07
st_order_cfgs_refinst-config_id = '000010'.       "PM14/06/07
st_order_cfgs_refinst-inst_id = '10000010'.         "PM14/06/07
append st_order_cfgs_refinst to t_order_cfgs_refinst.   "PM14/06/07
Thanks in advance...
Shiv

Hi,
Did u have a look at the standard programs which make use of BAPI_SALESORDER_CREATEFROMDAT1
Heres a list...
LWSSOU08
MV45WF0S
MWWMJF21_BAPI_SALESORDER_CREAT
RBUS2032
Regards,
Tanveer.
<b>Please mark helpful answers</b>

Dynamic Credit check - problem -Delivery creation from Sales order

Hi
we have a problem which i would appreciate some help with.
Sales order is blocked for credit and subsequently released via VKM1
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the Dynamic credit block kicks in again straight away, no other changes have been made
why is this occurring ?
I managed to get round the problem by creating delivery via VL10c and selecting line item and then create in background

Hi Tony,
Do you have a credit check active again at Delivery level?
In OVA8 - for the combination of credit control area, risk cat & credit group - please check field 'Number of days'.
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Description of F1 for this field is as below.
Credit check: Number of days without check
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thanks
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BAPI_BUSPROCESSND_PROCSETTINGS
BAPI_BUSPROCESSND_CREATEMULTI
BAPI_PROCESS_SAVE
BAPI_TRANSACTION_COMMIT
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HEADER          1 entry
ITEM               2 entries
PARTNER          2 entries
ORGANISATION     1 entry
APPOINTMENT          2 entries
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SCHEDULELINE     2 entries
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HEllo ,
Write a wrapper to the function module CRM_ORDER_MAINTAIN.
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ls_input_field_names-fieldname = 'REF_GUID'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'REF_KIND'.
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ls_input_field_names-fieldname = 'TDID'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TDSPRAS'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TDSTYLE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'TDFORM'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'LINES'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
ls_input_field_names-fieldname = 'MODE'.
INSERT ls_input_field_names INTO TABLE lt_input_field_names.
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ls_input_fields-ref_guid    = attr_guid.
ls_input_fields-ref_kind    = 'A'.
ls_input_fields-objectname = 'TEXTS'.
CONCATENATE 'CRM_ORDERH' order_guid INTO ls_input_fields-logical_key.
ls_input_fields-field_names = lt_input_field_names.
INSERT ls_input_fields INTO TABLE attr_t_inputfields.
Call Order maintain FM to create any order
CALL FUNCTION 'CRM_ORDER_MAINTAIN'
    EXPORTING
      it_text               = lp_order->attr_t_text
      it_partner          = lp_order->attr_t_partner
    IMPORTING
      et_exception     = et_exception
    CHANGING
      ct_orderadm_h     = lp_order->attr_t_orderadm_h
      ct_input_fields      = lp_order->attr_t_inputfields
    EXCEPTIONS
      error_occurred    = 1
      document_locked   = 2
      no_change_allowed = 3
      no_authority      = 4
      OTHERS            = 5.
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
        WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Regards
Satish

Problem with creation of Sales Order with reference to Contract

Hi,
I have a problem when creating Sales order with reference to Contract , shipping condition was not copied. Is there any existing copy routines suitable to accomodate this?
Thanks!

your functional team can help you in finding one.

Problem by creation of purchase order

Hi guys,
after implementing SP 9 and 10 we are not longer able to create purchase orders automatically with WF WS14000075. In transaction bbp_pd we get the error message
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BR,
Bernd

Hi Yann,
i have checked the WF14000075 with transaction SWUD. After I have created an event with the user who has created the SC I have checked the Display of event traces. There the following error message appears:
"Check FM with exception",
Event Instance ID    16067
Object Type          BUS2201
Object Key           7100000124
Event                SAVED
Event Creator        US PROD1          PEK
Creation Time        23.11.2006 14:12:19 CET
Receiver Type        WS14000075
Object Key
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RFC Destination      WORKFLOW_LOCAL_010
Check FM             SWB_CHECK_FB_START_COND_EVAL
Receiver Type FM
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Trace Date/Time      23.11.2006 14:12:20 CET
User Name            PROD1          PEK
Main Program         SAPLSWUS
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Bernd

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Hi gurus,
I am facing a problem while craeting a TO for multiple processing deliveries.
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Hi,
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Debug :
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Category          Settlement Receivers         Bus.Area
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Thanks.

Hi,
Business area is available, i just didn't mention it there.
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Debug
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G/L                   4101045                   1001
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Problem with creation of purchase order with new implementation.

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Hi,
As per your posting it is clear that you are maintaining purchase organization at company code level. which means the same purchase organization can cater the needs of all plants which are under that company code, provided if the purchase organization is assigned to the plants which are under the company code.
bye
sridhar thota`

Problem in creation of Internal Order

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