Salesorder reference in process order

Hi all,
can any one tell me how sales order reference can be created in a process order....? Im using the strategy group 52
Regards,
Jseph.

Sorry, but strategy group 52 is not a make-to-order strategy. In the standard system, that strategy group find requirements class 049, which is a make-to-stock strategy. Try using strategy group 50. This will find requirements class 045, which is a make-to-order strategy and behaves similar to 52 from an MRP perspective.

Similar Messages

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.

I am using the Order Analysis Toolkit and want to get more information about the compensation for "Reference Signal Processing", which is scarce in the manuals, the website and the examples installed with the toolkit.
In particular, I am analyzing the example "Even Angle Reference Signal Processing (Digital Tacho, DAQmx).vi", whose documentation I am reproducing in the following:
DESCRIPTIONS:
This VI demonstrates how to extract even angle reference signals and remove the slow-roll errors. It uses DAQmx VIs to acquire sound or vibration signals and a digital tachometer signal. This VI includes a two-step process: acquire data at low rotational speed to extract even angle reference; use the even angle reference to remove the errors in the vibration signal acquired at normal operation.
INSTRUCTIONS:
1. Run the VI.
2. On the DAQ Configurations tab, specify the sample rate, samples per channel, device and channel configurations, and tachometer channel information.
NOTE: You need to use DSA PXI-447x/PXI-446x and PXI TIO device in a PXI chassis to run this example. The DSA device must be in slot 2 of the PXI chassis.
3. Switch to Extract Even Angle Reference tab. Specify the number of samples to acquire and the # of revs in reference which determines the number of samples in even angle reference. Click Start to take a one-shot data acquisition of the vibration and tachometer signals. After the acquisition, you can see the extracted even angle references in Even Angle Reference.
4. Switch to the Remove Slow-roll Errors tab. Click Start to acquire data continuously and view the compensate results. Click Stop in this tab to stop the acquisition.
ORDER ANALYSIS VIs USED IN THIS EXAMPLE:
1. SVL Scale Voltage to EU.vi
2. OAT Digital Tacho Process.vi
3. OAT Get Even Angle Reference.vi
4. OAT Convert to Even Angle Signal.vi
5. OAT Compensate Even Angle Signal.vi
My question is: How is the synchronization produced at the time of the compensation ? How is it possible to eliminate the errors in a synchronized fashion with respect to the surface of the shaft bearing in mind that I am acquired data at a low rotation speed in order to get the "even angle reference" and then I use it to remove the errors in the vibration signal acquired at normal operation. In this application both operations are made in different acquisitions, therefore the reference of the correction signal is lost. Is it simply compensated without synchronizing ?
Our application is based on FPGA and we need to clarity those aspects before implementing the procedure.
Solved!
Go to Solution.

Hi CracKatoA.
Take a look at the link bellow:
http://forums.ni.com/ni/board/message?board.id=170&message.id=255126&requireLogin=False
Regards,
Filipe Silva

Process order with reference to sales order

Dear All,
Is there any provision to create a manual process order with reference to a sales order .
Regards,
venkat

If you would like to create a process order with assignment to sales order item, then you have to enter the sales order item on the initial screen of the Transaction COR1 via the Arrow besides the input field for reference process order. This is the standard way to assign sales order for process order in COR1.
For production orders, there is a separate Transaction CO08 for this purpose. But for process order, there is no such separate transaction available.

Inspection lot 08 with reference to a process order

Hi Dear gurus:
I need to create a special lot class 08 (stock transfer), with reference to an order process.
Any good idea would be apreciated.

Hi
As you must be aware that the process order is associate with 03 inspection type.
This is customize setting which we maintain at order type level.
But 08 is mainly created when you transfer the stock from one storage location to other.so 08 inspection lot origin is not attched with the process order type.
With reference to proces order a lot of 08 can only be created if you transfer lot from one storage loc to other.
I hope this will add some value.
Regards
Sujit

Error Message while cretaing a Process Order

Hi all,
While trying to created a Process order I am getting this message.
You cannot make an assignment to make-to-order stock
Message no. CO684
Diagnosis
The component cannot be allocated to an individual stock because make-to-order production and engineer-to-order production cannot be executed with this order.
A possible cause is that you are trying to create an order with reference to a sales-order/project, where an account assignment to a sales order/project is not allowed in the settlement profile that is assigned to the chosen order type. This is inconsistant.
Please advice.

Dear,
Go to t-code OKKP and clicking sales order check box First enter into OKKP t-code then select your the controlling area, then select activate component controlling indicator double click on it ., then you will found sales order check box.
In addition to that please check these Note 307059 and Note 317715 and 432109, 861670.
Please try and come back.
Regards,
R.Brahmankar

Error message display for PO creation with reference to internal orders

Sir,
While creating PO with Tcode ME21N (item category I) with reference to ' Internal Order with Funds provided (Tcode KO12), system displaying error message when Budget is exceeded.
But when Funds provision is not mentioned (Funds value is initial in KO12) , error message is not being given by the system during Po creation with ME21N.
Where should I configure in img(Tcode SPRO) , so that system will throw error mesage while creating PO without Budget Provision (Funds not mentioned ) in Internal Orders.
Regards,
Srinivasa Murthy

Hi Anupam,
The error message display as follows. (when the PO Price exceeds the Planned Funds kept for internal order)
This error comes during PO creation Process and PO can not be saved. This error message display is correct.
Item 001 Order 600643 budget exceeded
Message no. BP604
Diagnosis
In document item 001 Order 600643, budget for fiscal year 2009 was exceeded by 99,960,000.00 INR.
But my question is 'when funds have not at all been mentioned for the internal order' then system has to throw the same error as mentioned above. But it is not happening. System is allowing the PO to save which is not correct.
Regards,
Srinivasa Murthy

Post GM with reference to Production Order using BAPI_GOODSMVT_CREATE

Hi Experts,
We need to post Goods Movement with reference to Production order. In brief, we have to get the functionality of MB1A done. I'm trying to use BAPI_GOODSMVT_CREATE, but its not reflecting the Documented Goods Movements in the Production Order.
Here is the data i'm using:
goodsmvt_header : posting date, document date
goodsmvt_code : 03
goodsmvt_item:
material
plant
storage loc
batch
mov typ : 261
ENTRY_QNT
ENTRY_UOM
ENTRY_UOM_ISO
order id
Sometimes it generates material doc and year in exporting parameter, and sometimes it gives message "Content of order zzzzzzz : yyyyyyy transferred to interface (IMSEG): xxxxxxx".
But despite of this I cannot see the Documented Goods Movements reflecting in the Production Order.
Can anyone help on this. Is there anything else to be passed or I'm missing any process ?

Experts,
I could get the postings done with BAPI_GOODSMVT_CREATE. I was executing BAPI_GOODSMVT_CREATE and then BAPI_TRANSACTION_COMMIT separately, thus the generated Material doc number was not getting posted. When I used the Test Sequence option from SE37 menu, it worked.

PR Created with reference to Work Order

Dear Experts,
We have Work Order Process where Purchase Requisition for Material & Services are created with reference to Work Order . We have chosen the Option (from release), which means PR is created once the Order is released.
Our requirement is always from release and when the work order released, system to pick the user details of Work Order Creator (not Work Order Release).
Hope to get the details on the issue.
Regards,
Sahu

Dear Chaitanya,
When the work Order is released, system creates the Purchase Requisition and in this case PR Creator is the person who has released the Work Order.
In Work Order log, we know the details such as, who has created the Work Order and who has released. As SAP standard, Work Order release person is the PR Creator as we have made the setting with From Release.
Our Requirement is on PR creation, system to take the user details of Work Order Creator. This would help to determine the PR approval process in a better way.
Regards,
Sahu

Posting with reference to pur. order only possible for integrated whse Message no. L9510

Hi,
I´m trying to setup a reversal for movement type 102 trough our Decentralized warehouse but without any luck.
I have check some of the entries in customizing from the path down below, and also check some of links here on the community but still not getting anywhere
Logistics Execution→Decentralized WMS Integration→Central Processing→Application→Define Interface to Inventory Management and Delivery-Relevant Data.
Assign WM movement type references to IM movement types
Delivery-Relevant Parameters for Reference Movement Type
I could see from my our own reversal without WMS this setup is by delivery type DOG to pick the part wiht movement type:102 reference to WM.
However I still getting the error for WMS every time I try from MIGO with reference to Phurchase order, Indbound delivery, or material document.
Could anyone share me with some knowledge on that area.
Looking forward to hear from you.
Added file "picture"
Regards
Claus

I sent you a solution in you topic Albert.
Claus, again, no luck, sorry, you should always get informed about the functionalities of decentralized WM before implementing it, if you want to do a return to your vendor here's the process.
Decentralized isn't the same thing as standard WM, there are a LOT of limitations.
Here's the process by which you can achieve the required:
(return delivery to vendor)
*ERP* Set return delivery type => e.g. RL for doc.type/plant combination here:
IMG => MM => Purchasing => Purchase Order => Returns Order
*ERP* XK02 - In account control data, maintain customer in vendor master record for your vendor you are returning the goods to
*ERP* XK02 - check "Return Vendor" checkbox (purchase view - control data) field is: LFM1-KZRET
*ERP* Finally you can create the delivery using VL10B based on your PO number
*WMS* In decentralized WMS, you will get a replica of the OB delivery, process it as usual and you are done.
Hope it helps,
Mihailo.

Creation of process order

Hello,
I would like to know how to create a process order, the T-code for it and i would like to know the steps involved in lnking the process order and replenishment based on the process order.
Expecting an earliest response.
Thanks,
Maxx

Hi,
Can i use the process order as a reference doucment while posting a MIGO transaction. I tried using the process order as a refernce document for Goods receipt with inbound delivery. but while posting, a statement indicated that the process order doesnot contain any selectable items.
i want to know whether it is a right process or do i need to make any chnages whil creating the process order.
Thanks,
Maxx

Issue in invoking process order API from SOA

Hi All,
I am working on creating sales order in oracle Apps from Oracle SOA using Apps Adapter.
I have used OE_ORDER_PUB.Process order API to create the sales order.I am also sending the org_id,reponsibility,username properties in Invoke activity.
When I invoke the API ,I am getiing SQL Exception- invalid name pattern.
The error payload is as follows.
<fault>
<bpelFault>
<faultType>0</faultType>
<bindingFault>
<part name="summary">
<summary>Exception occured when binding was invoked. Exception occured during invocation of JCA binding: "JCA Binding execute of Reference operation 'ESOA_SOprj' failed due to: Interaction processing error. Error while processing the execution of the APPS.XX_BPEL_ESOA_SOPRJ.OE_ORDER_PUB$PROCESS_ORDER API interaction. An error occurred while processing the interaction for invoking the APPS.XX_BPEL_ESOA_SOPRJ.OE_ORDER_PUB$PROCESS_ORDER API. *Cause: java.sql.SQLException: invalid name pattern: APPS.OE_ORDER_PUB_HEX54139X39X496 Check to ensure that the XML containing parameter data matches the parameter definitions in the XSD.* This exception is considered not retriable, likely due to a modelling mistake. To classify it as retriable instead add property nonRetriableErrorCodes with value "-17074" to your deployment descriptor (i.e. weblogic-ra.xml). To auto retry a retriable fault set these composite.xml properties for this invoke: jca.retry.interval, jca.retry.count, and jca.retry.backoff. All properties are integers. ". The invoked JCA adapter raised a resource exception. Please examine the above error message carefully to determine a resolution. </summary>
</part>
<part name="detail">
<detail>invalid name pattern: APPS.OE_ORDER_PUB_HEX54139X39X496</detail>
</part>
<part name="code">
<code>17074</code>
</part>
</bindingFault>
</bpelFault>
</fault>
I also checked the oracle Apps database where there is no error in APPS.OE_ORDER_PUB_HEX54139X39X496 object.
Kindly give your suggestions.
regards,
Goutam

Did you get this to work?
I checked the
$INST_TOP/logs/ora/10.1.3/opmn/oafm_default_group_1/oafmstd.err file.
Found the oracle.tip.adapter.db.sp.AbstractStoredProcedure execute was
the next line was the
<::Outbound><oracle.tip.adapter.db.sp.AbstractStoredProcedure execute> Bindings [P_ORG_ID=>NUMBER(null), P_OPERATING_UNIT=>VARCHAR2(null), P_API_VERSION_NUMBER=>NUMBER(1.0), ... long log details of the bind parameters....
I search through to find the bindings which were P_HEADER_CUSTOMER_INFO_TBL=>APPS.OE_ORDER_PUB_CX54139X39X5692*(null)* but not allowable as null,
then check the original SOAP request and added the blank parameter:
<proc:P_HEADER_CUSTOMER_INFO_TBL></proc:P_HEADER_CUSTOMER_INFO_TBL>
So then it didn't come through "NULL" and the procedure got properly called.
Causing an error:
<::Outbound><oracle.tip.adapter.db.exceptions.DBExceptionHandler isRetriable> SQLState is 65000 (unknown) for java.sql.SQLException: ORA-06531: Reference to uninitialized collection
ORA-06512: at "APPS.ISG_OE_ORDER_PUB_PROCESS_ORDER", line 1
ORA-06512: at "APPS.ISG_OE_ORDER_PUB_PROCESS_ORDER", line 1
ORA-06512: at line 1
That's a nasty call parameter list and very easy to miss a parameter when cleaning up the SOAP XML request. That's how i did it. Hope this helps the next guy.

Goods Return to Store against Process Order

Hi,
Tell me how to do Goods Return to Store against Process Order
For E.g.
Process Order X having Material M1 with Requirement Qty 100 Kg as per BOM specification and Issue Qty using COR6 is also 100 Kg but due to less Consumption 20 Kg is required to be returned to store
So how to have effect of returned 20 KG against Process Order
Note : I have used MB1C option for Goods Receipt but it won't make any effect in Process Order
i.e. Requirement Qty -   100 KG
     Withdrawn Qty     -    100 KG
But in MMBE it shows 20 KG after receipt from MB1C
Kunal

Hi Vivek,
I tried as per your given direction but it won't worked
What I required is for E.g.
Process Order No 11111
Material No           Mat-A
Batch No              Bat-A
Storage Loc          PM01
Requirement Qty which is coming from BOM                        120 KG
Withdrawl Qty either using COR6 or MB1A (261 mov type)     120 KG
Consider that Process Order is already confirmed and due to some reason All the materials issued against Process Order has to be returned to Store for another Process Order
When I used MB1A and entered movement type 262 with storage location PM01 then click on To Order Button to enter Reference : Order and click on Tick Button
It then displayed only those materials which is not yet issued and required to be issued and automatically Movement Type changed to 261
Please guide
Kunal

MIRO posting with reference to Purchase Order

Dear Experts,
I've created a Purchase Order with reference to a purchase requisition. Now I want to post MIRO with reference to this Purchase Order Number to give payment to Vendor mentioned in Purchase order. But when I going to post miro amount not coming which I mentioned in Purchase Order!!
How can I post MIRO with reference to Purchase Order Number? Is it possible?
Best Regards.
Ripon

As above it sounds like a GR gasn't been posted but you can still process invoice. Just manually enter the quantity and value as per invoice.
Note the invoice will block for payment pending the GR.
See transaction MRBR if you want to release the invoice for payment immediately.
Regards,
Nick

STO returns with EWM Error "Posting with reference to pur. order only possi

Hi Experts,
We are trying to STO returns GR (161 Movement) with transaction MIGO for a EWM managed plant.
Plant A is a EWM managed plant and Plant B is IM managed plant.
We created a stock transfer order with "B" as supplying plant for plant "A" but with "Returns" tick in the item. (Document type UB)
In the first step, when we try to post 161 movement with MIGO transaction, we are getting the below error
"Posting with reference to pur. order only possible for integrated whse"
Message no. L9510
But the same scenario works between two IM managed plants.
Can you please help me in resolving the issue
Gobinathan G

Hi All,
I am interested in the tail end of this process. I have activated DWM. We have received an Idoc confirming the Inbound Delivery for a Purchase Order Receipt.
The Goods Movement Status of the Inbound delivery has changed to C but there is only a Confirmation of Service in the document flow and the Purchase Order is not receipted.
I am unable to MIGO the PO manually.
I guess the Inbound delivery should have posted a receipt on the PO but not sure what is missing?
Any ideas?
Thanks
Lee

How to transfer posting with reference to Subcontracting Order?

Hi, Experts,
Regarding to the SAP SCM510 handbook, in the section of subcontracting,it mentions 3 ways to post the provision of components from own company to stock for vendor:
1.) Transfer posting with reference to subcontracting order
2.) Monitoring of Subcontracting stock(using t-code ME2O)
3.) Transfer posting without reference to PO(using movement tyep 541 + O)
For the items 2 and 3, I can understand the processes but for item 1, I don't know how I can perform Transfer posting with reference to subcontracting order? Anyone can explain me on the processes?
Thanks in advance.
Fanghua

Shetty,
Thank you for your help. I am really a new SAP learner. I wasn't aware of the transaction code MB1A, MB1B and MB1C etc. But I tried the way you mentioned, it works.
My initial conern on this is really from the Enjoy transaction - MIGO. I tried to select the tranaction - Transfer Posting but it doesn't have Purchase Order(or subcontracting Order) as reference.
How can I transfer posting with reference to subcontracting order in the transaction - MIGO?
Thanks.
Fanghua

Salesorder reference in process order

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