Sales order number not exposed in Production Order DTW Template

Dear all,
Sales order number field(ie., OrginNum) is not exposed in dtw template of oProductionOrder,
As we need to update sales order number manually linked with production order after uploading prodn .orders thru DTW.
We are using DTW Version 2005.0.18 API Version 6.80.320
Whether this issue is solved in latest 2005 B versions ?
Jeyakanthan

After analysis,We should enter sales order DocEntry on field ProductionOrderOriginEntry.

Similar Messages

  • Sales order number corresponding to MTS production order

    Dear Experts,
    Kindly suggest a way to get or track the sales order number corresponding to MTS production order,
    In case of MTO we can get the corresponding sale order number for production order, since we have link.
    But in case of MTS production order , please suggest any standard report , table or any other way to get the
    information of sales order.
    Thanks in advance for your inputs and help in the matter...
    Best regards
    Nitishj

    Dear Nitishj,
    If the strategy is MTS then in my understanding you cannot get any sales order order number with reference to
    production made
    Reason is in MTS production will be made collectively without reference to sales order
    where as in MTO it does with reference to sales order
    Regards
    Madhu

  • MRP-Delivery Schedule for Sales order is not updating in Production order

    Dear Experts,
    I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
    We received Planned order then through this we have converted to Prodcution order.
    When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
    I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
    Please suggest where settings are missing.
    Thanks in advance
    Regards
    Don

    Dear Experts,
    Please provide me solution.
    after Running MD50 transaction against Sales order.
    If I maintained different Scheduling Line Item for First Line item of Sales order.
    The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
    Thanks in advance.
    Regards
    DON

  • Sales Order Assignment not seen in Production order after MRP Run

    Hi,
    I am running a Scenario with Strat 50.
    I am maintaining Strat 50 thru MRP Group in MRP 1 View.
    Creating Production Order through Sales Order.
    When i am running MRP thru MD02 I am able to convert it to Planned Order but when i convert Planed Order to Production Order, i am not able to get Sales Order assignment in production order
    Please guide me,
    Thanks in advance,
    Harris

    Dear Harris,
    Sales order planning is done via MD50 not MD02.Hence,please execute the MRP run via MD50.
    This will copy the requirement from SO and the appropriate procurement proposal will be generated,say planned order.
    Here we will be able to view the sales order assignment.
    Regards,
    Joseph Charles Vaikathussery
    Edited by: Joseph  Charles on Nov 3, 2010 4:26 PM

  • Inspection lot number not recorded in production order

    Experts,
    when I release a production order, the inspection lot is created correctly (type 04 - early lot creation) but the inspection lot number is not recorded in the production order. Why not?
    Rgds

    Dear,
    Only 03 type will be recorded in header, not 04. It is normal

  • Material Cost Not Shown in Production Order if planned with MD50

    Hi,
    We have run MRP MD50 for a sale order item ie FERT material which has BOM Items. All the stock of the BOM items is tranfered from Unrestricted Stock to Sales order stock. FERT ITEM planned order is converted to Production Order and all the BOM items sales order stock is issued against PO & Sales order no with Movement Type 261E.
    After confirmation and goods receipt stock of FERT is shown under sales order Stock of Fert Material.
    We can see the cost of operations but cost of materials consumed against the Production order is not displayed in Production order Cost analysis..How material cost can be displayed????
    If i create PO with out refering the sale order that is normal process i can see the cost of materials triggering in Production Order.
    Can we settle the varience when we are planning against sale order???
    Some one Pl help us.
    John

    Dear,
    Check your variant which showes the cost. See the following report
    KKAC - For Sales Order with Assigned Orders  or
    KKBC_KUN - For Sales Order or
    KOB1 - Actual Costs

  • Delivery schedule line number in sales order is not populated in production

    Hi all,
    i am doing make to order scenario with 20 strategy group. In sales order we r defining the different delivery schedule lines.when i run the MRP and getting the plan orders for all the FG material and semifinished material, the sale order number and sale order item number is getting updated in production order . Beside these two , delivery schedule line number is not populated in production order.
    please give your valuable suggestion .
    i would be highly thankful to u
    Will reward points.
    Regards
    Kumaraguru

    Hi Kumar,
    Some changes done in your PRD server.If yes then contact abap consultant regarding the same.
    Because these type of problem comes when you do transport or changes done in the system.
    Regards,
    Anil

  • Sales order does not allow make-to-order production

    Dear Friends,
    I am trying to do do planned order for sales order in MD50 it was showing the error message as
    "Sales order does not allow make-to-order production"
    Can any one solve this
    Shakthi

    Hi Shakthi,
    It is also possible to set the priority for Requirement Type determination like
    0 Material master strategy, then item category and MRP type
    1 Item Category and MRP Type
    2 as 1, with check for allowed requirement type.
    The transaction for this is same as "Requirement Type Determination :
    Sales and Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements --> Determination Of Requirement Types Using Transaction
    Look for "Source".
    In this transaction, Please, check "Requirements".
    Please, make sure of the following 2 things :
    1. If you do not set an indicator for maintaining the requirements class: Transfer of requirements is not carried out, irrespective of the specification you make at schedule line level for the transaction.
    So it is necessary to mantain the setting first at the Requirements Class. As mentioned in my earlier posts, the requirement class for the material can be found out from Planning Strategy / MRP3 view --> Main strategy (defined in the strategy group) --> Requirement Class for Customer Requirements.
    The IMG path for "Define Strategy" is Production --> Production Planning --> Demand Management --> Planned Independent Requirements --> Planning Strategy --> Define Strategy.
    2. Once the "Requirements" indicator is set in Requirement Class, the requirements indicator at the Schedule Line decides whether or not you require transfer of requirments for the relevant transaction.
    I hope this should solve your problem.
    Regards,
    Sandeep

  • Goods receipt not ticked in production order converted from sales order req

    Hi all,
    In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
    Thanks in advanced.

    Hi,
    I understood that---
    If u r creating Sales order directly without Quotation u r  not able to do the GR.
    If u create from Quotation, u r able to do GR. right?
    I think, Problem with Settlement. Please Look into that.
    Kiran.

  • Goods receipt not marked for production order trigger from sales order

    Hi all,
    In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
    Thanks in advanced.

    Hi,
    I understood that---
    If u r creating Sales order directly without Quotation u r  not able to do the GR.
    If u create from Quotation, u r able to do GR. right?
    I think, Problem with Settlement. Please Look into that.
    Kiran.

  • Can not delete a Production Order is the Sales order item is rejected?

    Hello everyone,
    I can not delete the production order as the Sales order line item is rejected.
    Does anybody know if any configuration change is required or any work around?
    Thank you,
    BG

    Hi,
    Could you pl. explain how the production order is created?
    Also did you try by choosing Function in the menu (CO02 transaction) & try to set deletion flag or Technically complete?
    If so did you get any error message ?
    Regards,
    Senthilkumar

  • I got an order number not a serial number! I cannot install my product Adobe Muse please help!

    i bought adobe muse because my trial expired and i really need the program, i got an order number not a serial number! I cannot install my producto Adobe Muse please help! i have been more than 5 hours trying! im tired!

    Hi,
    Please check this thread,
    i need my serial number
    If nothing works, please reach out to the support team, using the following link ,
    Contact Customer Care

  • Spliting the sales order qty when iam creating production order

    HI
    I have sales order haveing qty 100 ,then iam creating the production order with respect to salesorder number and item by co08.
    i want to split the order qty while iam creating production order .and after complitiung the sales order qty sysytem should not allow to create production order .
    how can i do this

    Hi,
    1. I dont think in standard it is possible.
    2. You need to find a control mechanism using the user exit only.
    reg
    dsk

  • Report based on Serial Number generated in the Production Order

    Hi,
    I wish to generate a Customized report, which shall include the total consumption based on Sales Order/Line Item/Serial Number/Production Order matching the Serial Number generated in the Production Order where in we can get the required data.
    Need your help and suggestions in creating this report..
    Thanks in advance..
    Ashok Vardhan
    Edited by: Ashok T Vardhan on Jan 19, 2012 11:38 AM

    Hello Tman,
    This is a slightly tricky question. The reason being, the report options like the report path etc, are set before you see the serial number prompt when you run your UUT. There might be other ways of getting around this, but a quick solution would be modifying the process model.
    I modified the PreUUT callback to set the report options. I passed the reportOptions as a parameter to this sequence. In the PreUUT sequence, I set the following fields:
    Parameters.ReportOptions.GeneratePath=False
    Parameters.ReportOptions.ReportFilePath= "c:\\"+ Locals.SerialNumber +"\\report.xml"
    I hope this would give you an idea.
    SijinK

  • Number range Object for Production order Number range profile.

    Hi ffriends,
       Can anybody tell me how to maintain the <b>Serial Number Range</b> for production order serial no.
       I working on automatic serail no generation for production order.I have one serial no range profile which I am assigning to material in material master  but I don't know the number range object for that profile.
       Or can anybody tell me how we attach serail no profile to a serial no range object.?
           Please it is urgently required..........
    Regards,
    Rajesh Akarte

    hi rajesh
    in the serial number profile there are certain business procedures which will create the serial no ,kindly check whether for your procedure you have assinged whether serial number to be arranged or not
    slecect the serial number profile in sutomization field( which you have specified in Material master) and select the serialization procedure and check whether the <b>PPRL</b> procedure is assinged,also check the serial no usage assigned
    for detailed process have a look here
    <b>http://help.sap.com/saphelp_47x200/helpdata/en/3c/abc38a413911d1893d0000e8323c4f/frameset.htm</b>
    regards
    thyagarajan

Maybe you are looking for

  • Data not available in cube

    Hi all, I have just loaded the data from PSA to DSO, and then from DSO to Cube. New requests enter in the Cube. When tried to check the contents of this new request, there is no data at all. But if i check the contents of the requests of DSO , there

  • Folders in Aperture - Can't store pictures in them.

    In Aperture2, I created folders within projects, and imported pictures into the folders. In Aperture3, I don't see any way to get my pictures into folders. I can't select a folder when I try to Drag and Drop from finder, or use Import.

  • How can I identify and delete duplicate photos

    is there a way to identify and delete duplicate photo's in I photo?

  • TM doesn't work

    Hi, I'm having a problem with TM: I enter the app and nothing works, the windows are stuck, everything is still. I have to alt-cmd-esc to exit the app. Worked fine last time I used it last week and I didn't do anything except update to 10.6.3... Any

  • Generate database schema

    I've two classes public class Aggregation // Each element is an instance of Individual private List elementList = new ArrayList(); ...getter/setter... public class Individual private String name = null; ...getter/setter... If I want to generate only