Related to order merging

Hi,
Could you please give some idea about order merging and how it is related profile ?
Thanks in advance

You can refer to these discussions:
https://forums.oracle.com/message/10585017#10585017
https://forums.oracle.com/message/10894805#10894805

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Serial number related sales orders???

Hi everyone,
i got this problem when i try to use serial number of an equipment to search all related sales orders.
in our company it is defined that serial number would be created in the first sales order, when the customer purchase the configurable products at the first time.--- we call that initial sales.
then after months or year, customer could come again and buy upgrades or addtional options on that products(we can select serial number to locate that machine in the configurator in sales order)--- we call that following up sales.
so, now the situation is, i can call TA IQ03 to see the equipment and through reference to find the initial sales order, HOWEVER... if i want to have an overview of all Equipments related following up sales, Is that possible ??? or at least the last following up sales which determine the configuration status in the service equipment.
i dont see any info about that in IE03 or IQ03, is that to be found in any tables, if i would rather write a small report to do that?
the only way i can figure out now is to check the configuration of sales orders, maybe through VBAP-CUOBJ then call function to get the serial number... is there any other way?
thanks a lot !!!
yunfan
Edited by: yunfan Wang on Feb 11, 2012 5:02 PM

hi, Ncvajja:
First thanx for ur instant reply.
i would try ur way on monday, but as i assumed,
the method u mentioned may be correct in those companies where the serial number is automatically created by delivery. (as i remembered, the table SER01 is for delivery)
however in our company the serial number is saved in SER02, which are order related, that means the serial number is automatically created after the sales order is created.
so in this way, i only find the first order through SER01 or 02, no matter it is delivery or sales order, but what i want is the sales order after that. in the following sales process, the serial number is already there for selection...
anyway, those above is only based on my knowledge, iif i was wrong about this, hehe, please tell me, i am quite junior in this area...
thanx

ATP,confirm quantity for Purchase Order related Sales Order

Hi everybody,
I have purchase requisition related sales order item. I created purchase order with this PR.
I entry confirmation date and quantity on the PO.
Sales order item's delivery date equal to purchase order item's confirmation date.
Sales order item's confirmed quantity eq purchase order item's confirmed quantity. It is ok for me.
But, goods receipt not do yet for this purchase order and sales order stock = 0.
If I run VL10N for this sales order, I can create delivery.
I wants to see availilable sales order stock item on the VL10N items. How can I see?
or
If no goods receipt for sales order items then sales order item confirmed quantity can equal 0. How can I do?
Best regards
Gulay Celik

Hi
You can meet your requirement in multiple ways
1) Modify the requirement routine for copy control from Sales order to Delivery that DO not create the delivery for third party orders unless the GR is posted for the respective sales order.
2) IF you have implementded Inbound Delivey functionality in your system, You can change the availabiltity situation every time you modify the GR dates and times. Modify the PO user exit that when ever a new confirmation Key LA is entered in the purchase order it goes and updates the schdule line dates and quantities in the order based on the dates entered in the LA confirmation key.
and even if delivey gets created also what is the problem ? The GI cannot be posted though unlsess there is sufficient stock.

ECC Report showing Outline Agreements WITH related Release Orders

Does anyone know of a report in ECC which will display all Outline Agreements together with all the Related Release Orders associated with each Agreement Number?
I have trawled through hundreds of SAP transaction codes and cannot find something that will give this information - I can use ME3N of course, but ideally my Users want to be able to search on ALL Outline Agreements and see the associated release orders
If anyone is able to help it would save me a headache!
Many thanks
Jane

You can get Goods Movement from MSEG Tables. Why do you need Goods Movement in Sales Flow?
While Creating Every Document in SAP R/3, we will put reference Document and Item.
While Creating Sales Document, Customer PO is reference Document.
For Delivery, we can create againest Sales Document or Invoice etc.
For Invoice, either Delivery or Sales Document.
Pull all the Data Sales, Delivery, Billing and Shipping with Reference Documents into ODS.
You need to create a Infoset on these ODS.
Let me know if you still have any Questions.
Nagesh Ganisetti.
Assign points if it helps.

How to report Invoice details and also the related Purchase order details

Hello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
INvoice Line items Amounts /Qty
PO Line Items Amounts /Qty
Thanks in advance
Jagadish

Hello,
Any suggestions on How to Report both Invoice details and the related Purchase Order details.
Ex:
INvoice Line items Amounts /Qty
PO Line Items Amounts /Qty
Thanks in advance
Jagadish

Difference between delivery related and order related billing

Hello Friends,
Kindly explain the difference between delivery related and order related billing with an example. Thanks

The billing relevance is controlled by item category of material, which u have assigned to sales document type.
For example
1.item category TAN
Billing relevance is A- Standard-Delivery-related billing document
So in standard order of material which has to get delivered, we will bill it on its delivery. So billing relevance is delivery related billing.
2.BVN
In cash sales item category is BVN whose billing relevance is Relevant for order-related billing - status acc.to order qty.
So here we will bill the customer from sales order only, no need to go to delivery.
DONT FORGT TO REWARD POINTS IF THIS ANSWER SATISFIES YOU.
Thanks
Tushar
SAP SD, SAP BI
09822984340

What is diff between delivery related sales order & billing related sales o

what is diff between delivery related sales order & billing related sales order ???

hi prasanth,
extending the Answer of shasikanth,
1) Order Related Billing:
some items are not related to delivery, like service items.
these items will be defined by different ITEM Categories.
2) Delivery Related billing:
standard item like TAN,which is delivery related billing.that means for this item we need to create a delivery documnet.with reference to delivery document we need to create a billing document.
when we define item category,
we miantain whether its order related or Delivery related billing.
The respective field in item category is......
Relavant for Billing A - delivery related billing
B - Order realted billing
by this we can say item category defines, whether item is relavent for billing or not and also it defines whether its a Order related or Delivery Related billing.
The Respective billing document type will be determined from Sales document type(vov8).

In Function 'MD_STOCK_REQUIREMENTS_LIST_API', how can i relate the order?

In Function 'MD_STOCK_REQUIREMENTS_LIST_API'
we will get the material requirment order No. and their sub soure order No.
Fox example
if i find a PR, then i will also see 2 PRs as it's sub source.
But how can i relate the orders from function 'MD_STOCK_REQUIREMENTS_LIST_API'?
TKS a million~~

Hi,
Can you please explain your need with a clear example, from your initial posting it is not quite clear what you're trying to link.
Regards,
Vivek

Prod Orders merge in xi

Hi,
I need to know about Production Order processing logic in xi.
Iu2019ve to send sales orders (with multiple items) from oracle to sap. And I need to get back the
production orders to oracle.
Like:
Sales order 1 header
Sales order item1u2026
Sales order item 2u2026
Sales order 2 header
Sales order item1u2026
Sales order item 2u2026
u2026.
As per my understanding, for each sales order item, thereu2019ll be a production order in sap. If this is right, If I use Idoc LOIPRO, Iu2019ll get the individual production orders per every idoc. But I need to send the same way I get the data from Oracle.
Like:
Production order 1 header (with ref. to sales order 1 header)
Production order item1u2026 (with ref. to sales order item 1 header)
Production order item 2u2026 (with ref. to sales order item 2 header)
Production order 2 header (with ref. to sales order 2 header)
Production order item1u2026(with ref. to sales order item 1 header)
Production order item 2u2026(with ref. to sales order item 2 header)
u2026
This is the requirement from customer side.
Is it possible with standard Idoc LOIPRO?
If yes, can I use BPM-Merge concept for this individual IDocs to single jdbc message?
Is there any better approach?
thanks
zia

HI,
Instead of making it more complicated with BPM merge, its better to design two seperate interfaces
For Sales Order
Oracle to SAP --IDOC
Then once the IDOC will reached in inbound idoc processing program trigger the event to process the Production order related IDOC. So it will be
IDOC (SAP ) ---> Oracle scenario.
This way you could avoid the complexity and will be easy for monitoring the whole process.
You can use the standard Idoc LOIPRO, but need to add some kind of User Exit to call the event of processing Production Order IDOC
Thanks
swarup

I cannot install itunes to my windows 7 computer. I've deleted everthing apple related (in order recommended). I get a message each time that states "There is a problem with this windows installer package. etc.. What should I do?

I've also spent hours on the phone with both apple and windows technical support specialists. This is very clearly not a windows issue. I've given my computer a clean boot, disable my antivirus and firewall, and then attempted to download (yes, from apple's website). I've delete all of the programs (in the necessary order) and then attempted reinstalling with absolutely no luck. I'm starting to think that there's absolutely nothing I will be able to do. I've also never been able to fine "apple software updater or apple software update on my computer, which is particularly odd because I haven't found a post in this community that answers that question. No, "apple software update" cannot be found by accessing the start menu or anything in the "C drive". Apple software update is also never included in the itunes download package that I get from apple's website (the others, such as bonjour, apple application support, and apple mobile support are). No matter what I do, I always get the mesage at the end of the download, "There is a problem with this windows installer package. A program required for this install to complete could not be run. Contact your support personnel or package vendor."
This may or may not be related to the "apple software update" issue.

Apparently it's an itunes issue. I just tried to update and got the same issue. Called att to activate my iphone 4s and they say they can do the swap but apple is telling them itunes is down atm. So will have to wait

Configuration related PP order closing.

Hello all SAP Controlling Expert,
I would like to know, is there some configuration of CO module that related to PP order completion status process?
Such as if PP order status is ...... CO Process can be continued or can not continued.
Thanks in advance for your help.
Kon

Hi,
Please read notes 530563 and 743766 for information on this issue.
regards
Waman

Related to order creation

Hi,
Could you please give some idea about new order creation as per below scenario
1) i need to create a new order for example "A" using ATG OOTB orderHolder class.
2) if the order is already exists then no need to create and but i need to iterate this order("A") from shopping cart
2) Then i need to copy commerceItem from current for example "B" order to newly created order ("A") and vice versa.
Thanks in advance.
pveedu

is it for anonymous users or logged in users?
when a req flows through DAF pipeline it creates 2 session object - Profile and Cart.
cart.getCurrent will give u the current order.
if the user is logged in u can call cart.getSaved to see if an order is already there for the user. U can set the saved order to current order.
u can merge the commerce items calling mergeOrdersCopyCommerceItem method of CommerceItemManager.
u can get reference for CommerceItemManager from OrderManager.
CommerceItemManager.mergeOrdersCopyCommerceItem()

Delivery related Return Order

Hi All,
Can anybody tell me delivery related sales return process. what happen if we use 'G' as a billing relevance in Item Catagory.and what are the other setting to do for this.
I my senario Invoice should be raised after delivery in return senario. Plz let me know how to configure It.
Rds
VM

Hi there,
Return order RE is referenced either to original order OR or F2 invoice.
RE order will have RE delivery type & RE credit for returns billing type.
If you donot want to maintain a different pricing procedure for RE & OR, then in you can copy the same pricing used in OR to RE order. In that case in VTAA, at the item level either use option D copy pricing elements unchanged or G copy pricing unchanged & redetermine taxes. Here since F2 invoice is triggered only after RE delivery, you can reference the RE pricing only from OR.
When you want to trigger F2 invoice after RE delivery how do you know that the process is complete? For how long will you wait to check if there is return delivery for the process? i dont think this is a good practise. Create F2 invoice after LF delivery. If you want to process returns then process a credit for returns RE billing for the returns scenario. Unless there is a check point that the customer is satisfied with the goods & there is no return, how will you process F2 invoice?
Why do you want to create F2 after RE delivery? Instead you can process RE order --> RE delivery --> RE credit for returns.
What I can suggest here is that your customer must send Proof of delivery POD once he receives the goods. If you receive the POD then it means that the customer is satisfied with the goods & he is not going to process any returns. So then you can process the F2 invoice. If the customer is not satisfied with some / all goods & he is going to return a few goods, then he should not send a POD. Instead he should raise a RE order. For which you will create RE delivery. Then you will process F2 invoice.
For eg: Customer raises an OR order for 100 goods. So you will delivery LF with 100 goods. If he is satisfied with all 100 goods then he should send a POD. If he is not satisfied with some 30 goods, then he should not send the POD. Instead he should process RE order for 30 goods. So after you process RE delivery, then you should raise an invoice F2 for remaining 70 items. In that case in VOV7 for TAN item, billing relevanceshould be C relevant for order related billing, status according to target quantity.
Here in the copy control from LF to F2 in VTFL at the item level you have to configure a new requirement routine. In the routine you have to put a condition that F2 should trigger only after POD. If no POD, then it shiould trigger after RE delivery.
Explain the scenario to the ABAPer. He would help you with the requirement.
But after having said all this, I am not sure if this will work. Coz this is not the standard process. I would still suggest RE order --> RE delivery --> Credit for returns.
Regards,
Sivanand

Predefined Orders related to Order Type

Hi Everyone,
In ALV report i am passing two input parameters as Internal order and Internal Order Type.
If in Order type i am giving some "xxx" then in order search help i want only orders related to that "xxx"
Can anyone provide me solution for it...?
Thanks in advance...!

Hi,
See one scenario,
In this case, service number is coming depend on person id.
For this one way, you have to use temporary internal table.
   DATA: BEGIN OF it_person_id OCCURS 0,
               person_id TYPE t7ehs00_mappernr-person_id,
END OF it_person_id.
   DATA : wa_person_id LIKE LINE OF it_person_id.
   SELECT DISTINCT person_id FROM t7ehs00_mappernr
     INTO CORRESPONDING FIELDS OF TABLE it_person_id.
   CLEAR it_person_id .
   SORT it_person_id BY person_id.
   CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
p_id = it_return1-fieldval.
with this,
for next field same F4 Function module, but before use
CALL FUNCTION 'DYNP_VALUES_READ'.
Search for available further code.
Thanks
Gourav.

Line numbers related to order number

hi,
the requirement is , i have two parameters order number and line number.
i want to display the line numbers related to that particular order number while
submitting the request from srs window.
so first i created table value set for order num.
and for line number value set i mentioned oe_order_lines_all ool,
oe_order_lines_all ool in table name field and ool.line number in column field
and in where/order by field i had mentioned like
where ool.header_id=ooh.header_id
and ooh.order_number=:$FLEX$.order_num_value_set.
value set is created but while submitting the request by clicking the line number
field it is giving error.
can u plz give any solution.

.. or dense_rank() ? :
SELECT line_id,
          line_number
       || '.'
       || DENSE_RANK () OVER (PARTITION BY header_id ORDER BY header_id)
                                                                  line_number
FROM oe_order_lines_all
WHERE header_id = 6250

Related to order merging

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