Sales order with project system

Hi,
Is any one can explain for the mentioned scenerio pl:
In production cost by Sales order, is production / process order will be linked for production booking or always is it best to implement the make to order with project systems - Sales & Process / production order is used as WBS element?
Also, can u pl. exlain me how to activate the same?
Rgds
SMK Ganesh

Hi,
Is any one can explain for the mentioned scenerio pl:
In production cost by Sales order, is production / process order will be linked for production booking or always is it best to implement the make to order with project systems - Sales & Process / production order is used as WBS element?
Also, can u pl. exlain me how to activate the same?
Rgds
SMK Ganesh

Similar Messages

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    As i am here involved in Capital projects i dont have any idea of customer projects ican u pleease let me know the customizing part too.
    Assured of rewarsd points
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    Regards,
    Abraham.S

    Hi,
    to create quote from project system there is quite a bit of PS ( project system ) SD integration is required. i will try my best to deliver with whatever time i have right now.
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  • Sales Order Vs Project Systems(CNS0--Vl02n--VF01) Value&Status(Partial Disp

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    Bom dia Marc de Ruijter,
    Não dá para ler sua thread, mas imagino que seu validador esteja desligado.
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  • Issue in V_V2: Can system rescheduling the sales order with out stock

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    Hi
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  • Sales order with material & plan cost

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  • Migrate all Open Sales Orders From Legacy System (SAP) To SAP System using

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    Hi
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    Message was edited by:
            Enter the Dragon

  • HOW TO CONTROL ON CREATION OF SALES ORDER WITH REFERENCE TO EARLIER SO?

    Dear All,
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    Nikhil Deshpande,
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  • Migrating Open Sales Order From Legacy System (SAP) To SAP System

    Hi Experts,
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  • Sales orders with credit issues taking availability stock

    Hi,
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    Hi DB49,
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  • List of sales order with only open qty

    Hello sap gurus,I am working in a support project for a leading cement manufacturer,I am facing a issue related to list of sales order only with remaining open quantities.In va05 transaction it gives the list of open sales orders,but if none of the line items is delivered,but according to the clients reqiurement they want the list of open sales order ,means say if a sales order has 5 line items and 3 are delivered but 2 are remaining, the list should give the list in such a way that the sales order with only 2 open items should also appear.
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    Regards,
    Anshuman

    Dear Anshuman,
    T. Code: VL10C
    This is the Best-suited Report, for your requirement.
    Best Regards,
    Amit

  • Load a sales order with delivery date in the past

    Hi,
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    Thanks in advance,

    You can control this using the "Message Control" in the SAP IMG.
    Supplier Relationship Management>SRM Server>Cross-Application Basic Settings>Message Control>Influence Message Control
    Using this you convert Error to Warning or even swith off this message.
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    Note: you need to suppress the messages relevant to your case here.
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  • Link sales order with the PO

    A s per my business requirement, we create a sales order and according to this sales order if the material is not available in stock we want to create purchase order to the vendor for the materials which not available, How I link the sales order with the purchase order?
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    Hello,
    Are you looking to map cross docking or third party sales in your system. In both of these cases, purchase order is created which is link to sales order via purchase requistion. The only difference, here in these scenario's is that goods movement doesn't take place within the plant.
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    Tushar

  • VL10E report should show only sales order with complete stock

    Hello Friends,
    I have to make-to-order scenario. While creating a sales order the system proposes a delivery date based on the inhouse production day maintained in the material master.
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    Regards
    Debesh

    Hi,
    Check userexit LV50R_VIEWG02. If CF_SUBRC = 1 you will not see it in the list. For this purpose in the interfase you have the information in IS_VBEP. Set a break-point and check the conditions.
    For more info check the Note 198137 - VL10: Customer-specific enhancements / user exits
    I hope this helps you
    Regards
    Eduardo

  • EDI: creating a sales order with reference to contract

    Dear gurus,
    we would like to create a sales order with reference to a SD contract from an ORDERS IDoc.
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    Diagnosis
    The system could not determine a contract number for the selection criteria: external contract number 5100000020 and customer number 0044000004.
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    Alicia

    Hi again,
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    Cheers
    Alicia

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