Sales order based on prod order
Hello,
There is a sales order based on production order (one item).
I just want to know what happens in CO once sales orde is posted?
How many doc are created and of which record type?
What kind of changes happens after the settlement of the order?
Thanks
no answer
Similar Messages
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MTO(Diff between complex make to order and sales order based mass prod)
Hi
We are using MTO...Can anyone tell me what is the Diff between complex make to order and sales order based mass prod in finance perspective?Hi,
In the case of complex make to order scenario, through MRP, the Project shall be assigned to the sales order. Then there will be milestone billling and all. In the case of mass production MTO, it is only creation of production order for each sales order item and each sales order item shall have sales order cost estimate.
Trust this helps much and do encourage our efforts!
Cheers!
Edited by: Ashok Singh on Oct 28, 2008 6:53 PM -
Process Sales Order based on minimum order
Hi Sap gurus,
Can any one Help me Out regarding How the System should have capability to process Sales Order based on minimum order quantity and minimum order value and How we will map In sap
Thanks
Points will rewards
Regards
RajeshHi,
We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
For that we have to use two condition types AMIW & AMIZ.
AMIW is min order value, where as AMIZ is min ord surcharge
Let's say AMIW value is 50,000.If the order value is less than 50,000 then AMIZ comes into picture.Amiz compares the automatically determined order value and AMIW value.The difference of those two values Amiz takes as surcharge and it overwrites the automatically determined order value with this value.
Like wise we can maintain min order value also by using this two cond types.
In the pricing procedure
subtotal req Altcal Altcond+bv
AMIW D
AMIZ 2 13
Award me points if u satisfy
Thanks,
Sudheer -
FM which get component and order status & return prod. orders
Hi all
does any one know a FM which get component and order status & return prod. orders?
thankssee the transcation COOIS , i think it will be the details required by you
in the selection at component level block
enter the material no(component) , if required plant and storage location and then execute
hope it will solve ur purpose
so u can suggest for this TCode still u need a custom program u can submit these details from your z program
and get the output
table i am not sure see all these tables AUFK,AFKO,AFPO
cheers
s.janagar
Edited by: janagar sundaramoorthy Nadar on Jul 13, 2009 12:18 PM -
Sales order based on purchased order
Hi,
How can do a sales order based on a purchase order? I will see all the document workflow on the purchase order history?
Thanks in advance...
Best Regards
João FernandesHello Fernandes,
I don't think there would be a process where in we place a purchase order to our vendors and then create a sales order based on it for a customer.. Its not at all a common business process..
Generally we will purchase if required, if we have any sales order, for which we don't have enough stock or doesn't manufacture those products; but the vise versa may not happen in general.
And even SAP doesn't support that, you can never see the Sales order in the Purchase order history.
We can create the Sales order based on the purchase order that was placed by the customer .
Please confirm your business requirements, and let us know to help you in a better way.
Regards,
Ajai
Don't forget to reward points if helpful. -
Clubbing two Pl Order to one prod Order
Hi,
In MTO scenario we have two Sales orders from two different customers for the same FG and two pl orders are generated after MRP now we want to have a single prod Order for these two as production people does not bother about customers while producing and after conformation of this single Prod order we need to allocate to the customers according to their sales order qty.
How to map this in sap, as we want to use Individual u201C02u201D indicator in MRP views against availability check.
Please suggestu2026u2026u2026u2026u2026u2026..
pavanDear ,
As you have mentioned that two planned order generated from different sales order , it means finsihed good will be in two individual Sales Order Stock once the production gets complete and subsequently , invoice n delivery will be done .
Now , in that case why two planned Order should be clubbed in PO and how will you do the cost analysis in individual level as its MTO order .
I think you can achieve this if you follow MTS busniess process with Planning Stratgey 20 or Gross Requirement Palnnig -11(Mixed MRP) .In that case , you need to Sale the FG as traded item (TAN Item categoery ) and stok will be lying in Unrestricted stock .
Just analysis and revert us if you need farther help
Regards
JH -
Amending order qty in prod order
Hi, We need to amend the prod order qty incase of any rejections or scrap during manufacturing. How toimplement the same.
YS,
You can amend the order quantity whenever required, untill it has following statuses, either DLFL, TECO, LKD, CLSD.
You can change the order quantity in the order change mode i.e. CO02.
As soon as the order quantity increases the corresponding component quantity will be effective for the order.
Also the operation will be needed to be confirmed for this extra quantity.
Another option is of rework order.
Hope this helps you.
SmanS -
FM to find Sales Order based on Purchase Order Number
Hi All,
I have a Purchase Order number and based on this I want to find out the corresponding Sales Order Number.
Can anyone help me find any FM for this (I have tried RV_ORDER_FLOW_INFORMATION but its not of much help).
Regards,
ShoebCheck my reply here.
Re: Purchase order number from Sales order -
Sale order BOM and Prod order BOM
hi,
pl. let me know the procedure to extract trough the BOM for a given Sale order.
Similarly also pl. let me know the procedure to extract PRodn order BOM.
In both the above cases i do not mean the BOM that we have in std BOM. (CS03)
regardsHI
For order BOM you have to create thru CS61 with refernce to sales order and display by CS63 moreover if you want it to create thru CS01 the selet the usage 5 for Sales and distribution
For other information use these tables to get more info
STPO BOM Item Details
STPU BOM Sub Items (designators)
STKO BOM Header Details
MAST BOM Group to Material
Hope it will help u
Regards
Anupam Sharma -
Dangerous Goods checks in transfer order (based on purchase order)
Dear,
We have defined a process to transfer products from one plant of our company to another plant of our company based on a purchase order (Transfer order), a delivery and a shipment.
Problem: the delivery and shipment could be checked in a Dangerous Goods standpoint but nothing seems to be available in standard to check the process at the first step : at purchase order step.
My question is : do you know if a standard feature exist on purchase order to ensure a "non frustating process" as soon as possible ?
Many thanks for your help
Best regards, JérômeDear Jerome
DG Set up is only related to SAP SD process (e.g. check SAP EHS online help), Therefore DG checks are not available in the purchase part. And your scenario it quite standard; Normally the DG check part starts in Sales process, then in delivery and then in shipment. If you use SAP TM again you can use DG checks there.
C.B.
PS: e.g. SAP GTS and SAP EHS SVT are integrated in purchase process by standard. But is is not a good idea to "misuse" these modules for DG perspectives in MM process.
PPS. may be check: Blocking Hazardous Materials for Purchasing with HSM,
System-Internal Stock Transfer Using Stock Transport Orders - Integration of Transaction Data - SAP Library -
Block creation of multiple prod. order against single sales order in CO08
Hi All,
We have a requirement of blocking the creation of multiple production order against single sales order in CO08 if the production order is already created for that item.
How to achieve this?
SmanSHi,
you need to check if any user exit is there which will check order haeder table for the said sales order if any Prod Order exist for the same and flag custome error whicle prod order save.
Pls revert if you need any further information. -
BAPI to create SNP planned order based on start date
Hi,
I am looking for a BAPI to create SNP planned order based on the order start date. There is BAPI BAPI_MOSRVAPS_CREATESNPORDER which can be used to create SNP planned order based on the end date but not based on the start date.
Also would be great if some one can share how do they create SNP Planned orders using BAPI BAPI_MOSRVAPS_CREATESNPORDER in case if GR processing time is defined in the product master and workdays for GR to be respected according to the calendar.
Regards,
VenkatHello Mr.Venkat,
Hope you recognize me.
Please check out the BAdi below.
BAdi - APO_BAPI_BUS10503 (this is the BAdi for ManufactOrderAPS BAPI which contains the SNPorder BAPI)
Method - CHANGE_SAVEMULTIPLE2
In this method parameter IT_ORDER_HEAD contains Order start date input option.
For GR time please check this (not sure if it will help).
Same BAdi/ same method
Parameter IV_PLANNING_MODE_USAGE contains field PLANNING_MODE.
Value 1 for PLANNING_MODE corresponds to "Observance of parameters from the product master".
This may make it respect the GR time in product master
Good luck with the above
Regards,
Ashok -
SNP Planned Orders to ECC Process Orders - no PPDS
Hello Gurus,
Is there a way to covert an SNP Planned orders to ECC Prod. orders? Can one switch off the PPDS in APO and still get the MRP/ MPS planning in APO and and convert those SNP planned orders into ECC orders in ECC
Thanks.Hi Abhi,
When you CIF SNP and PPDS planned orders to ECC system there is no diffrenciation between both of them (Because component specific details for the orders are not captured in ECC). So in ECC system you can convert Planned orders to Process or production orders by switching PPDS off in APO.
In APO system, SNP itself can plan for all the levels (RM,PM,FG,SFG) so no need of doing MRP.So you can switch off PPDS.
MPS functionality is available in ECC and not in APO system.
Thanks and regards
Sravan maturu -
Sales order and automatic release of prod order
please tell me how a sales order can be automatically converted into production order by running MRP.
please give me configuration detailsHi Kumar
Please letus know the planning startegy .
If MTO u can use planning startegy = 82,
When u create sale order for header material , assembly prod order will be created automatically with out MRP Run.If u have Multi level Bom u have to run MRP.
MRP will not create prod order directly, it will create planned order based on cutomer requirements, u have to convert it to prod order manually.
Regards
Pradeep -
Purchase orders based on sales orders.
Hello Experts!
I am using MRP in order to create purchase orders based on my sales orders, thats the easy part. My problem is that i need to create a report matching the sales orders with the corresponding purchased orders created through the MRP wizard.
Where can i find such a link between POR1 and RDR1? is there a way I can obtain such report?
Thanks in advance.
Best Regards.
Javier.Hi Rakesh, thanks for your reply. Well i was trying to use the POR1.BaseType and POR1.BaseEntry in order to match them with RDR1.ObjType and RDR1.DocEntry, but POR1.BaseType and POR1.BaseEntry have NULL as their value.
I thought creating orders using MRP was supossed to set the corresponding values to those fields. Is there any other way i can link a purchase order created via the MRP wizard to the base sales order?.
Best regards.
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