Ref object in sales Order

Hi All,
i want to sale material to new customer .. eg 5 PC .in future if need any repairing i want to create ibase . shall i create ibase for customer before execution of sales order , after delivery or when shall i creat it ????
( i know how ibase works in return & service) may i know when & how we create i base in sales order ?? or enduser steps to execute sales order & maintain tech object while processing  ???
pl dont attach any document . i need anwer in 3-4 line , just process flow

Neil D -
Even if somebody mangaes to understand your query they may not be able to provide an answer in 3-4 lines.
To save them time trying, I will lock this thread.
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Similar Messages

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    Hi Mark,
    I think this question is best answered in [SAP Solutions|/community [original link is broken]; Forums.
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    Edited by: Subhodeep on Aug 29, 2009 11:14 AM

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  • Account-based COPA and having Cost Center as Real Object in Sales Order

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  • Migo based on sales order error -Require CO object

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  • Can Multiple Objects be copied into Sales Order??????

    Hi,
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  • ABAP OO sales order object - how to attach link to VA03

    I'm trying to build workflow using ABAP Objects instead of BOR. I created custom object for sales order according to blog "Getting started with ABAP OO for Workflow using the IF_WORKFLOW interface". It works correctly in my workflow but I would like to attach link to "browse sales order" (VA03) to workflow step. When using BOR I can attach link my binding BOR objest to AdhocObjest step container element. The same way does not work for ABAP OO object. The error message is "The object categories 'CL' (source) and 'BO' (target) are not compatible".
    Is there any way to add this link to attachments when sales order object is OO not BOR?

    At least make sure that you have a default method 'browse' in your class. I mean that make a method for "displaying" or "browsing" or whatever you want to happen when you click the object, and make it default. OR actually if I remember correctly there is a default method existing already, but put your code to there.
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    -Bind the sales order object from workflow to the the task
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    Karri

  • Problem creating process order with ref of sale order

    Dear all,
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    regards,
    s.sakthivel

    Dear KK,
    Pls check whether ZKIN, ZKQT, ZKOR have all the properties similar to IN, QT, OR respectively. If they are different, please ensure that you know the reason why they are different. This check has to be done at tcode VOV8
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    Reward if this helps.

  • Authorization at Sales Order Change (Item level)

    Hello Experts,
    Is there any standard authorization object at sales order for adding new items? As I want to restrict some users to add new item lines at sales order change ( VA02 )
    Regards,
    Amr

    Hello,
    How can I use this object V_VBAK_AAT to disallow users to add
    some item lines from VA02 but users can change any other functions
    at the sales order (e.g. update pricing conditions)?
    As I see on this object V_VBAK_AAT, If I revoked ACTVT = 02 'Change',
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    I think the best solution for your requirment would be to seek the help of Basis folk to create a new User ID which would be having access to Change mode of Sales Order (VA02). Then you can restrict addition of Material line item with the help of Technical consultant by putting up code in following User exit.The logic in the code will be addition of Material line item will be restricted if the User Name is the newly created one...
    1:- MV45AFZB -- USEREXIT_CHECK_VBAP
    2:- MV45AFZZ -- USEREXIT_MOVE_FIELD_TO_VBAP
    3:- MV45AFZZ -- USEREXIT_SAVE_DOCUMENT_PREPARE
    Regards,
    Sarthak
    PS : On information note, you can refer the t-code SU24 to see the standard authorization object for change mode of Sales Order.

  • Product cost by sales order - conceptual clarity required

    Hi,
    We are a manufacturing company with both Make to Stock and Make to Order Scenarios. In cost object controlling, we have made the settings for product cost by order. Now, the question is whether product cost by sales order is a mandatory setting in MTO scenario. I understand this is a conceptual question but i never got the clarity after reading help files, threads and blogs.
    I'll put down my understanding - pls correct me.
    If i do the product cost by sales order, there will be a statistical cost object ie sales order. Now every cost incurred (with a component split) will be recorded stastically in the sales order in case of production orders created from S.O.s
    If I don't do the setting i cannot get a component wise split for the cost of sales order to do any analyses. but still I'll have the COGS which i'll capture to COPA and take the profitability.
    Can you please give me some more clarity on this scenario? Are there any other factors/ advantages/mandates in product cost by sales order?
    Best Regards
    Vimal

    Hi  Vimal
    Prod Cost by SO is done in the case of MTO.. Here, you have 3 possible scenarios
    A. Only Qty i.e. GR from Prod order is tagged to Sales Order.. Sales order is not a CO Object....
    This scenario is as good as MTS... Only that GR is tagged to SO....
    Your costs are collected on Prod order....
    PGI uses GBB-VAX i.e. does not post to sales order... Billing updates revenue and COGS to costing based COPA
    B. SO is cost obj with non valuated stock (SAP recommends this)
    C. SO is cost obj with valuated stock...
    B -
    Prod Order is settled upon sales order.. GR from prod order does not update any acc doc
    Sales order is settled to COPA.. Here you can use a PA Trf Str where in you have replicated your Cost Comp Str... i.e. You can create as many assignment lines in KEI1 as your CCS in OKTZ and assign each one of them to a separtae value field
    No question of variances in this case
    C
    Prod order is not settled upon sales order.... GR from Prod order updates acc doc.... However, variance from prod order can be settled to the sales order if you create variance account as a cost element... Else, it is settled to COPA
    Upon PGI, the COGS is posted to Sales Order as a single line item
    Here, in your PA Trf Str, you would create an Assignment line and tick "Qty Billed/Delivered".... This would update the Billing Qty to COPA upon settlement of Sales order
    This Qty update will trigger KE4R.... i.e. You need to assign CCS to VF in KE4R for PV=01 and Rec Type = C.... This would update the CCS in COPA as per the Sales Order cost estimate
    The Costing Key in KE40 should refer to "Sales order cost estimate" and not "Std Cost estimate"
    br, Ajay M

  • SAP Basis Security in Sales order pricing - Help required

    Hi,
    My requirement goes like this:
    The ability to view cost and margin should be restricted
    The ability to add discounts and update price should be restricted
    Sales Directors, Sales Managers, Revenue Recognition and members of the Sales Ops team will be allowed to view cost and margin
    Sales Directors will have the ability to add controlled discounts (i.e. up to a pre-defined % value)
    Sales Ops will have the ability to add discounts without restriction
    Sales Ops will have the ability to maintain price overrides
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    In T.code: V/06
    For E.., EK01/EK02, double click on it....You can find a sub screen "Changes which can be made". There u can enable whatever required by tick marking ...e.g., amount, value, delete etc.,
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    Also some are to shown in DISPLAY mode only.
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    Regards,
    Anbu

    Yes it is possible to restrict authorizations for condition types using authroization objects. Some user exits need to be used to meet the requirement. Refer OSS Note 105621 which gives a detailed procedure for customizing Authorization check for the condition screen.
    Regards,
    GSL.

  • How to keep the same cost in Sales order and return order?

    Hi experts,
    When I create a sales order with item cost 100 USD.
    Then the cost of item changed and down to 90 USD.
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    I made a test the cost in sales order is 100 USD but 90 USD in return sales order.
    I want the cost in return sales order is 100 USD.
    How can I do?
    Thanks,
    Lance

    Hi,
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    In the copy controls of Billing to Sales orders ( F2 to RE) we have the pricing type N assigned to it ( Transfer pricing components unchanged, New Cost) here the system is reading the change of the cost again from the material master. if you don' t want it to read the material master data again we can have a change try with pricing type 'D'  (Copy Pricing elements unchanged), and try now.
    let me know the result.
    hope this will solve your problem.

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