Reg. creation of Blanket Order through BAPI_PO_CREATE1

Hi All,
I have a requirement of creating framework order of document type FO. When I fill bapi interface correctly, I am getting an error message as either error SE-518 u201CNo account assignment exists for service lineu201D or error 06 436-In case of account assignment, please enter acc. assignment data for item". I even tried in reverse way of filling bapi interface of po create1 by seeing from BAPI_PO_GETDETAIL1 of already created PO.but still I face same error. I filled up POLIMTS,with dummy package value in POSERVICES,POITEM,POITEMX, and account assignment details in POACCOUNT,POACCOUNTX tables of BAPI_PO_CREATE1 inetrface.
If any one of you has worked on this before, i request you to send the code or any suggestion on how to proceed.
Srikanth.

i have the same problem. Can you suggest me your solution.
Thank in advance.

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Automaticf creation of purchase order through pr

Dear Consultants,
system is not creating automatic purchase order. in me59n i am getting the following error
Requisition could not be converted
i have done the following setting for automatic creation of purchase order
1. in materil master record i have checked auto po.
2. in vendor master record i have checked automatic purchase order
3. i have created purchase info record with the combination of material vendor purchase organization.
4. in source list i have fixed the vendor in me01
5. in source determination under define regular vendor i have checked the box against the required plant.
kindly let me know what all other configurations are required for creating automatic purchase order through purchase requisition
Regards/ Siri

Hi
Is this purchase requisition created during MRP run??
If yes then have you marked the sourcelist record for this vendor as MRP relevant??
If the purchase requisition is generated manually then whether the source of supply was assigned in the PR??
In ME59N, the PR would be converted to PO if the PR has the assigned source of supply.
Regards
Prasad

Creation of Sales orders through EDI

Hello,
We have a problem when creating sales orders through EDI.
We are getting IDOCs with a delay of 1 second.Before
creating sales orders through the posting function
module IDOC_INPUT_ORDERS, we need to validate for
reference Purchase order number in the IDOC. If there is
any sales order in the database with the Purchase order
number in the current IDOC that sales order should be
blocked.
We already put a validation in the User-Exit of the
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Madhusudan.

Hi Sanjeev,
Thank you very much for helping me out in this problem.Still I haven't got the solution.
I tested the above mentioned configuration option by putting the Check Purchase Order Number field to 'A' in the transaction VOV8. But while creating sales orders, it is giving only information message. Is there any other way, to restrict the Duplicate PO value through configuration setup.
can you also explain how to use Enqueue and Dequeue FMs in the inbound posting function module.
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Message was edited by: Madhusudan Budati
Message was edited by: Madhusudan Budati

Creation of Sales Order through EDI

Hi
Can anybody explain in detail the configuration steps involved in creating the sales order through EDI. If possible with screen shots.
Points will be rewarded.
Thanking you
chan

Hi Hari & Siva,
Could you please send the document to my mail id
[email protected]
Thanks in advance
MMVD

Creation of sales order through Purchase order

Hi all
We have a special scenario in creation of Sales order with the help of purchase order,
Could you please advice me how we can create sales order with the help of purchase order.
Thank YOu
Swaroop

you can create the sales order from the purchase order.It can be achieved by Idocs.
Please maintain the condition record for the output medium EDI and also maintain the Partner profile in WE20.

Creation of Sales order through inbound idoc

Hi,
I'm using two servers 100 and 200.In 100 i'm creating outbound IDOC for PO,In 200 sales order has to be created for that PO.I'm facing some problem in server 200.
Error i'm facing : Partner profile not available.
I done all the basic setting like Logical system,Port and Partner profile creation in both servers.
Kindly advice.
By,
Sathish.

Hi Satish,
Are you sure WEL1 setting is correct?
The message seems to be telling you that it is looking for a vendor with
number 00000000 (zero) which doesn't sound too good to me.
You therefore bill the intercompany customer in sales org 0021 (the
intercompany receivable is in 0021). The intercompany payable is thus in
company code 0043, so that looks right.
Other things to check:
1. Does your IV billing document get generated in sales organisation
0043 with customer 300043 as the bill-to?
2. Check the number of 0's you have in WEL1 Log.addr field. We use
alphanumeric customer numbers for our "internal" customers so there's
not an issue with leading zeroes, but it might be a problem for you. it
seems you've got it right because you've padded with leading zeroes to
get it to 10 long, but you never know.
3. have you created your RD04 condition records in VV31 correctly?
I guess u may find the answer to this link.
http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/intercompany-billing-edi-partner-profile-not-available-1409203
Thanks
Mohinder Singh Chauhan

Automatic creation of Production order through Project

Hi all,
Could you pls explain how we can create production orders automatically through a project

Dear Mr Smith / Rama Shanker
I have read the reply posted by you and is very usefull . Can you please tell us the Tcode to be used for the mentioned steps in your reply .
Also kindly help me on the following requirement .
In our business scenario we have to define seperate budget for Material procurement and seperate budget for Manufacturing expenses . To achieve this , one posiible option can be that Purchase Requisition (for Procurement) are generated in reference of one WBS element and PR for production order are generated in reference of another WBS element . But as FERT (material with BOM) is assigned to aan activity in one WBS element then during MRP run all requirement (PR plus Production Order) will be in reference of the same WBS . So how can we distinguish between them .
Or there may me some other alternate option which we are aware off .
Kindly help us . We assure to award full points for the suggested solution pl .
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B Mittal

Creation of Sales Order through BAPI_SALESORDER_CREATEFROMDATA2

Hi friends,
We are creating Sales order using the BAPI -BAPI_SALESORDER_CREATEFROMDATA2. Due to some technical problems we are not able to pass the contract start and end data that we desire, the BAPI picks up the default contract start and end date from the contract profile.
There was no response in the ABAP forum hence seeking a solution if anyone has achieved the same here.
Please advise.
Regards,
Udaynath.

Are you creating a sales order with reference to a contract or is it just an isolated sales order? If it's the latest then what's the relevance of the contract dates and how did you configure them exactly?
If you are referring to an existing contract, then, as I've already said, most likely it won't be possible to specify the different dates when creating the order.
Also not all functionality is available with BAPI, so you might have to resort to BDC. Additionally, I'd suggest to check the ABAP forum, this BAPI has been discussed there before. A message to SAP might also be a good idea, if you're using standard document types and configuration.

Reg.Creation of production order in past dates

Hi all,
Tell me that is there any possibility to create production order in Past dates.Let me explain my requirement.
I create Production order mannually in CO01.By creating using this transaction code i need to save the production order on past dates,say
Today's date - 06/04/2010
my requirement is i will create production order on 06/04/2010 with the basic start date of production as 04/04/2010(I.e.Past Dates).And the system should schedule the order in past dates only after saving it.
This is what i need
To get this what are the configuration aspects i have to taken care.
Thanks in advance,
M.Badrinarain.

hi ,
for configuration you can go to OPU3 as suggested by by Mr. Kumar.
also for a particular process order you can do it by :
process order >settings> scheduling parameters in menu bar of process order.
there you can give no. of days in past .
regds
satish

FM for creation of production order creation

Hi All,
Can anyone tell me the BAPI for the production order creation.
BAPI for creation of production order through CO01 transaction code.
Thanks in advance
Ramesh.

Hi,
Please check this FM CO_ZF_PRODUCTIONORDER_CREATE.
Regards,
Ferry Lianto

How to add the long text in Production order through FM

Hi,
Iam having custom program which has BAPI (BAPI_PRODORD_CREATE) inside it and this program is used to create Production orders with the details of Sales order Number,Line item,Plant,Order type,Quantity and Start date. This program is scheduled in Background.
Now client wants to add the Long text (seperate TAB in production order and they want to update the VC details of Sales order in the Long text area).
One option is after creation of Production order, through BDC(calling CO02 and update the long text) we can update the long text and client doesn't want this option.
Another option is after creation of Production order, using Function module SAVE_TEXT, Update the Long text in Production Order and this is not working in Production order (already my ABAP consultant checked it ).
If any one of you came across this requirement, pl share with me how you addressed it.
Regards
A.Sureshbabu

Hi,
The method is quite simple, i presume you're quite well versed with doing recording, so the key thing to keep in mind is how to prepare the input file.
At my end i had about 5 lines of data which needed to be uploaded, hence i had a tab-delimited file with the order nos. in the first column & the five lines of text in five different columns (Refer format below)
Order No.
Line - 1
Line - 2
Line - 3
Line - 4
Line - 5
12345
txt - 1
txt - 2
txt - 3
txt - 4
txt - 5
67890
txt - a
txt - b
txt - c
txt - d
txt - e
Now provide this input file for your lsmw or bdc program & it will work. You can work with your abaper if you're not so comfortable with LSMW or BDC programming he / she should be able to easily make it work for you.
Regards,
Vivek

QM order through t-code qk04

Dear all,
I am facing this problem at time of creation of QM order through t-code qk04
"No account assignment is specified for order generation
Message no. QA044
Diagnosis
An account assignment, which can be stored as an accounting rule in a new QM order, has not been specified.
The account assignment is required in new QM orders as a profile for the accounting rule so that a valid accounting rule can be generated.
System Response
As the account assignment has not been specified, the functions for creating, assigning and replacing an order are not active.
Procedure
Enter a valid account assignment if required"
Plz guide me
Rgds
Harish

Dear Harish
For generation QM order you need to assign to a cost center. I think you have not maintained any cost centre while executing Qk04.
please give cost centre and execute
Please let me know your feedback
Regards
gajesh

Ristrict sales order creation at plant level through authorizations

Hi ,
I want to ristrict users to create sales orders for specific plants . Can anyone please tell me how to do it through authorizations.
I am not able to find any authorization object for plant in VA01 and i have tried to add object from other module like MM or PP and maintain plant values but still it is not ristrict users to create sales order for that plant.
any other object for plant.
Thanks & regards ,
Nitin Patki

Generally we control parameters like Sales Organization, Distribution channel, division, sales document type, billing document type etc through roles in SD but if you want to block the creation of sales order based on plant, then take the help of FI/MM people because if they will not give the authorization for Profit centre (in case you have taken that plant as a profit centre), The user will not be able to proceed further without profit centre.
Reward points if it helps,
Regards,
N

Reg:Bapi for mass creation of production order/confirmation

Dear Experts,
I wanted to know with the following BAPI is it possible to create Multiple production orders for different semifinshed Materials along with material availability check and other functions similar to CO01 transaction.
I knew there are standard transactions for mass confirmation for production orders. But i need a confirmation on this BAPI . As i am planning to go-ahed with ,mass creation of production order creation / Order confirmation in single custom transaction.Need back flush activity even supported.
BAPI_PRODORD_CREATE to create the orders.
BAPI_PRODORD_RELEASE to release the orders.
BAPI_PRODORDCONF_GET_TT_PROP to get the default data for the confirmation.
BAPI_PRODORDCONF_CREATE_TT to ost the confirmation of production order.
Along with this BAPI do i need to commit any other BAPI to carry out back flush for components.
Need your suggestions to take it further.
Regards,
Daya.

Dear SAP Daya
If the issue has been solved, please close this thread.
You have already mentioned that the issue has been resolved, thefore, you should not ask for help on another thread before closing this one, as it looks like you are trying to force people to answer your threads.
Users are always trying to answer as many threads as possible on good will we don't need this kind of "incentive".
Please read carefully the The SCN Rules of Engagement, especially point 8:
Be responsive. If an SCN member has answered your question, please mark the answer as "helpful” or “correct”. Mark the discussion as “answered,” so that other members can find the answers more easily
Also, I checked your old threads and I could observe that there is only one closed. Please review your old threads and close those already solved.
BR
Caetano

Reg:error during transfer order creation

hi,
after quality inspection i move the stock into warehouse integrated storage location. if i clear inspection lot in qa32 for a material after saving it will pop up express message"error during creation of transfer order for a material".i configured that after qc inspection automatic TR is created.i just proceed with manual.
its a issue related with workflow or configuration....i checked with automatic TO all the things are deactivated.....where i am missing
Thanks
Muthuraman.D

hi,
goto VOV8
choose your sales order type
transaction flow - variant (remove the transaction variant if any)
but this will remove the transaction variant(custom) which you created , it will take the standard variant for your transaction VA01
regards
senya

Reg. creation of Blanket Order through BAPI_PO_CREATE1

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