Sales order cancelled and new sales order with added components
Hi all,
There is a MTO scenario.Lets say a product X was to be made .Now when the production was complete,the sales order got cancelled and a new sales order was generated for same product with 2 new components to be added,lets say A and B.
So now i have to use the finished good x and new components A and B for the new sales order.How will the costing of new product be done and how do i maintain the BOM?
Dear,
You have to create the new material code for your new product as it is having two new components. For that new product say Y you need to add the X, A and B.
As you have already manufactured the X so system will not create any procurement proposal for it and you can consume the X while manufacturing the Y and it cost also get capture to the Y. This is standard Practice.
Hope clear to you.
Regards,
R.Brahmankar
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Hi Gurus
I want to know, how to move cost from one sales order to another sales order.
SD created sales order before 1 month and there was production order behind this. Production was completed and all the cost was moved to sales order and also SD has raised invoice on customer. This transaction was completed.
The above order was rejected by customer due to some changes in the order. SD raised another sales order and production order was created to to additional work. Production transfered above stock (produce before on old production order) to new production order.
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Please help.
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What is Sales proposal area and market to order processes. Please send me if you pcui views for this to my id [email protected]
regards
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Dear all,
How the costing affect with MRP at planned order level and after production order completion?
Edited by: Maulik on Jun 24, 2009 1:59 PMDear Maulik,
check Mr. Vinod's inputs abt costing
1. Maintain following master data:
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If your computer does not meet the requirements to install Mountain Lion, it may still meet the requirements to install Lion.
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Hi All,
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Have you checked eTRM website? -- http://etrm.oracle.com
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Unable to copy line item from Sales Order [ZPLV] to new Sales Order [ZPCV]
I have here a requirement to create a new Sales Order[ZPCV] with reference to the previously created SO[ZPLV].
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target sales doc type - ZCPV from sales doc type - ZPLV
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For those line items you can assign a REASON FOR REJECTION. Automatically the status of those line items will be closed.
Thanks,
Ravi
PS : sorry....please ignore my post.
Edited by: sankar ravi on May 20, 2008 3:45 PM -
Table containeing both the purchase order number and the sales order number
hi all!!!
what is table that contains both the purchase order number and sales order number corresponding to that purchase order number.
Moderator message: please search before posting.
Edited by: Thomas Zloch on Jan 31, 2012Hi Sunny,
Yes they are same. You will be creating a purchase order in ME21n. After creating purchase order you will shown a number for that order.
Reward points if useful.
Thanks,
Swamy Kunche -
I need to get this off my chest, as I see 2 similar posts regarding this same problem. If bestbuy.com proceeds to take in an order and cancel it, you should also be able to reissue a promotion code. Particularly because bestbuy.com customer service admits that the order was cancelled because something in your system flagged the credit card, but could not explain why, and said that it looks like all the credit card information was correct.
I tried to purchase an item with a mover's coupon. Order went through with the promo code. Great! Then I get an email saying that it was cancelled. I immediately called and spoke with someone for 19 minutes who told me that she couldn't tell why the order was cancelled, but that it looks like all the credit card information was correct despite the system saying credit card could not be verified. I explicitly asked her about the promo code I applied, and she stated that I could reuse it since the order was cancelled. She even told me that I could go into a physical store and place the order with a salesperson there to redo the order and use the same credit card if I wanted. So somehow that credit card won't work online, but it would work in a store.
I then proceeded to try to reorder online with another credit card. To my surprise, the promo code was rejected. My blood started boiling because I had asked about this exact thing. Cue second phone call to customer support. This time I was on the phone for 49 minutes, only to get hung up on. Now, I am livid.
So, everytime an agent comes on the phone, they ask for my phone number and email address. How convenient for you to take all that information down, hang up on me, and not call me back. I'll give you the benefit of the doubt -- maybe you accidently hit the wrong button or had a bad connection, but you should have at least called me back since you were actively working on my case. After another call to customer service, and being on hold for 5 minutes, I gave up.
As far as I'm concerned, you are worst than Comcast.Good morning apathykillz,
Ordering on BestBuy.com with a Movers Coupon is a great way to save time and money while shopping for your latest device! It is discouraging to hear we may have been unable to verify some of your information, leading to your order's cancelation. It is also unfortunate to hear that you may have been provided some misinformation in regards to the Movers Coupon. Sadly, the Movers Coupon is a one-time use coupon, and cannot be refunded or reissued. I apologize for any hassle that this issue may have caused you.
With that said, I was unable to locate your order using the email address you registered with the forum, and I would like to look further into this with you. Please be aware that I am sending you a private message to gather further information. You may check your private messages by signing into the forum and clicking the envelope icon in the top right corner of the page.
Sincerely,
Tasha|Social Media Specialist | Best Buy® Corporate
Private Message -
On order Stock and stock in transit with date variable
Hi experts.
İt may be an easy question.
We need to see on order stock (menge,can be seen T code MMBE) and stock in transit(T CODE MB5T) with date variable.
Any T code or table...?
I mean that for exp: on order stock and sttock in transit on 02/02/2012..
Thanks in advance..Hi,
as per my knowledge you have to develop report using following table
how many Po closed for material
how many MIGO happens and how many remain etc
table EKPO
EKKE
EKBE
MSEG
MKPF
[Report|http://wiki.sdn.sap.com/wiki/display/ERPLO/SAPStandardReports]
[tables req to get date wise stock report;
Regards
Kailas Ugale
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