Reg. Automatic assignment in process orders

Dear All
In our IDES system ,I am trying to create new Process order (ME21N)with E & L combination ,After entering the Vendor,Pur.Group,Pur.Org,Company code at header level
Material,Account Assignment,Item category,Qty,Price,Plant,stloc at item level And
sales order in account assignment , the G/L account,Business area and CO area not assigned automatically.
what is the wrong in my configuration ? Please help me
Thanks
Rajakumar

Dear Sir
Your answer is correct but I did mistake in OKB9,under my chart of account only 4 g/l is coming but I have created more or less 10,I think there is another one place to be assigned the created G/L. Please advise where it is ?
Thanks
Rajakumar

Similar Messages

  • Automatic confirmation in process order

    Hello everybody.
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    In some documentation say that for access process management, I need proceed as follows:
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    But when I access that path there is not any transaction for use process management.
    Something is missing for install or what is the transaction that I need use?
    Thanks in advance.

    Hi,
    You can do that in T Code CORW.
    For the required production scheduler select the batch creation for process order.
    Also in the Assignment tab of the process order, there is a field for batch, next to it there is a Create button. Click that, you will get the batch number in that field.
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    Added: I apologise, its not the Assignment tab in process order. It is Goods Receipt tab.
    Edited by: Rohit Chauhan on Aug 3, 2009 9:42 AM

  • Regarding Batch No Assignment During Process Order Release.

    hi,
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    you can mail me.
    [email protected]

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  • Automatically confirmation in process order

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  • Batch Number assigned to Process Order

    Hi Experts,
    Which table should I use if I want to get the Batch number assigned in a process order?
    Thanks,
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    Hi,
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  • QI stock batch assignment in Process order component

    I have stock of raw material in MMBE against different batch and stock type. Suppose I have 3 batches - B1, B2, B3 for raw material R1.
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    Please suggest

    Hi Susanta Roy,
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  • Withdrawn qty of components automatically updates in Process order

    Hi,
    We are facing a peculier problem.
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    Due to this reason the reservation of these components is also 0 & due to this reason only no Transfer requirements is created.
    Any inputs on this issue is highly appreaciated.
    regards,
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    Dear
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    JH

  • Revision level of material automatically assign to purchase order

    Hello all,
    when I create a new purchase order for a material, is it possible to assign the latest revision level of that material (material master - basic data 1) automatically to the Revision level field on item level - Material data for the material in the PO? Meaning when I create the PO with this material, SAP automatically fills this field with the revision information from the material master?
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  • Automatic assignment of order to an order group

    Hi Gurus,
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    Hi Sivakumar,
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  • Process order SLOC maintenance error message

    Good Day SAP expert!
    Previously when we were in SAP4.5, when an SLOC is manually assigned to a component inside the process order, we get a warning message if the material is not yet maintained in the SLOC.
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    Hi,
    Thanks for the reply. Where is the config you have mentioned?
    In response to other advise to enter the material-SLOC in MMSC, we do know this setup but would like to avoid it since once you move inventory in a specific location, the SLOC view would automatically be created thus no need for MMSC initially for new materials. We would like to have the previous warning message only so that user can proceed manual assignment in Process order instead of getting error.

  • Batch determination configuration for process order.

    Hi,
    Can anybody help me to configure batch determination for process order in step by step.
    My requirement is
    1. multiple selection of component in process order.
    2. click on batch determination icon.
    3. system will check batch, valuation type, stock. Assign batch,valuation type, storage location automatically in the process order confirmation(COR6N)-Goods movement tab.
    Thanks,
    Jishu

    Hi Jishu,
    Please refer below documents whcih will help you on batchdetermination
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/c09b7216-65da-2b10-bdb5-870cf9916350?QuickLink=index&…
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/f0caed4a-40f9-2c10-349a-96ec617a8161?QuickLink=index&…
    Regards,
    R.Brahmankar

  • Issue in Sales Order & Process Order interface

    Hi,
    Issue:
    In case of Assemble to Order scenario, Process order is created automatically when SO  is created.
    Process order will have Sales order number  under General data tab ( COR3)
    When sales order is  created with respect to Inquiry, Inquiry number is displayed in process order instead of Sales order number.
    Also when process order is confirmed, stocks are posted to Inquiry number stock i.e in MMBE Inquiry number is displayed against stock ( sales order stock)
    since stock are not posted to sales order stock, schedule line is not confirmed.
    As a result sales order cannot be delivered.
    Query
    1) please let me know the customizing settings  done for automatic creation of process order WRT sales order( Both SD and PP if possible)
    2) Customizing setting which controls the sales order field in Process order. so that stocks are posted to sales order stocks and not Inquiry or Qutation stock even if they are present.

    Where you checking these details.Are you seeing the print preview If yes then it seems the changes not captured into print preview.Check with your ABAPer why system is not getting right weights.

  • Problem with ATP check in release of process order

    Hi gurus,
    I have next problem in automatic release of process order:
    No checking group is maintained for product 000000000791104015, plant VFMX in matl master.
    Situation:
    I've some materials without MRP views in material master data but apparently this doesn't affect to release order. In this case, this material hasn't this views and it's impossible to release the order. I'm supposing the problem is not related with the fill up of this views or the field in material master data, because for other materials with the same situation the release is running.
    Anybody has any idea?
    Thanks a lot,
    Regards

    Dear ,
    You are facing this error because :
    - you have activated avaialbility check, but checkingb group is not maintained in material master of the component
    - if maintained in material master, in configuraion checking group and checking rule combination is not maintained
    - if above both are maintained then in the checking control for the order type is maintained, but in the control you maintained the setting that - release not possible if no availability, hence change it to user control option.
    *So  Goto MM02- material master -MRP3 view -Maintain the Availability check field as 01/02 as applicable  for components in the production *
    For more clarification , you can investigate the below : For production order avilablity check  and release u have  should  following settings.
    1. Define checking Group - SPRO
    2. Define checking Rule- SPRO.
    3. Define scope of check - OPJJ - Scope of the avilabilty check is defined for the Combination of Checking group and Checking rule. Check contol is defined for each comination of checking group and checking rule.
    4.Define Chek control -OPJK  : Checking rule is linked to Ordertype/Plant combination.
    while releasing the production order system will do avilability check as per the settings In OPJK for ordertype/plant combination.
    Hope this is clear to you
    Regards
    JH
    Edited by: Jiaul Haque on Jun 20, 2010 9:20 AM

  • Process Order number as batch number for produced materiai

    Hi gurus
    Is it possible in SAP to automatically set the process order number as the batch number for an semi finished good or finished good? Is there a config like that in SAP?
    Thanks

    Hi,
    Refer this [link|http://help.sap.com/saphelp_46b/helpdata/fr/e9/c6f9bdaa28d3119b440060b0671acc/content.htm]
    you have to use EXIT_SAPLV01Z_001 and EXIT_SAPLV01Z_002 in the case were you want to Copying the production order number to the batch number.
    Regards,
    Dhaval

  • Inspection Lot number on Process Order

    Hi Experts,
    There's an Inspection Lot field in process order in Assignment Tab, but it doesnt reflect the number of the Inspection Lot of the Material.  What am i missing?
    Thanks,
    Kumar

    hi kumar
    that inspection lot no is assigned to process order when you have maintained inspection type 03 ie inprocess check in material master . when you release process order you can see inspection lot is generated and that inpsection lot no you can on that field.
    Regards
    Pravin

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