Sequence of Steps in Order type Creation

Can any let me know how a new order type can be created in SAP and the sequence of steps.

If you are referring to the Production order types following are the steps -
SPRO>Production>Shop Floor Control>Master Data>Order-->
Define Order Types
Define order type-dependent parameters
Define status profile
Define selection profiles
Define number ranges for orders
Define number ranges for confirmations
Define number ranges for reservations
Define number ranges for operations
Define number ranges for capacity requirements
Hope the above will help you.

Similar Messages

  • New order type creation ?

    Hi,
    While creating a new order type what points we need to remember ? And what information we need to get from the user.
    As per my knowledge i can create the order type as
    01) Define order types
    02) Order type dependent parameters
    03) Define number range to the order
    04) Scheduling parameter
    05) Conformation parameters for order.
    Other than this is there any other points we need to consider.
    Please guide me.
    Regards,
    Mastan.

    Hi Mastan,
    Added to experts suggestion also refer the below.
    PRODUCTION ORDER CONFIGURATION STEPS
    Production Order Type Selection - ERP Operations - SCN Wiki
    Thanks & Regards,
    Ramagiri

  • Service order type creation

    Hi,
    I want to create a service order type. We dont have any requirement to create any service notification for it.
    Could any one please tell me is it necessary to create a service notification before a service order.
    Thanks and Regards

    Hi
    No there is no nedd to create service notification before order creation but in real time this logic will not apply before you have to craete the notification.
    But if u want to just check this concept then u can eaisly create a order without creating notification
    Thank & Regards

  • Impact of new order type Creation.

    Greetings all SD experts,
    Currently, there's a new request in my company to create a new Sales Order Type via VOV8. Correct me if I'm wrong here but by creating a new order type, we need to also look into the item category assignment as well as the schedule line and the sales area permitted for the new order type.
    Aside from that, I believe I need to look into the SIS aspect as well the subsequent delivery and billing type ( whether using back the existing types or there's a need for a new creation ).
    My queries are as following :
    1 ) What will be the impact for a creation of new sales order type  besides those mentioned above?
    2 ) And are there any impact in other modules that I should take note of ?
    3  ) What are the subsequents config/settings that I need to look upon creating a new sales order type ?
    4 ) What will be things that I need to take note of if there's a need to create new delivery and billing type ?
    Sorry for the amount of queries above but your valuable input will be greatly appreciated here.
    Many thanks in advance.
    Warmest Regards,
    Edie

    Hi Edie,
    To add / create a new Sales Doc type, u need to do the following config. Also if you are in Support project and you want add this it is always advisible to take reference data from the customer.
    Config required is:
    Assign Sales Document to Sales Area
    Item category determination
    Assign Document Pricing procedure
    Determine pricing procedure
    Assign Output Types
    Assign Incompletion Log
    Assign Partner determination procedure
    Maintain copy control Sales docs to Sales Doc’s & Sales Doc’s to Billing
    Maintain copy control Sales docs to Delivery
    Free Goods  / Material Listing
    Update Groups for LIS
    Scheduling With Route Schedule For Sales Document Type
    all these above assignments need to be done.
    4. You dnt need to create a new delivery and billing type, u can use the existing ones only
    Revert back for any clarifications.
    REward if it helps
    regards
    Srini

  • Production order type creation - OPJH

    Hi gurus,
    At production order type (OPJH) I have created, SETTLEMENT PROFILE as declared u201CSD1u201D
    But while creating production order (CO08), SETTLEMENT RULE , u201CAccount assignment categoryu201D as MAT.
    To correct this what and where all to be checked ?
    Regards,
    Ram Krishna

    Hi ,
    KGI2 is the one which you should execute irrespective of whether the scenario is Maek to Stock or Make to Order. This facilitates absorption of those overheads which are related to Production activity.
    Overhead run on Sales orders is carried out only to absorb Non production overheads. Check the following if the result is not coming -
    Whether are there any overhead keys defined for absorption Non prodn overheds ( Sales Overheads , Admin Overheads etc., ) .
    If yes , then whether there are % ages maintained for the respective overhead keys.
    Hope this helps.
    Regards,
    Venkat.

  • Internal order Type creation

    Hi Guru,
    My client want to create new internal order type. so My doubt is new order type need to create directly in production server or not. Because development server orders type and production server order type there is some miss match is there.
    Kindly adviceu2026..
    Reg,
    Bharath

    Hi,
    Certainly, not. It's a customization issue and should be initiated from DEV. When you create a change request (automatically) the system will pick only modifications (your new order type), so there should be no problem with inconsistencies.
    Regards,
    Eli

  • Number range creation for new service order type

    Hi,
    Could anyone please tell me how can we create service order number range if we have done a new service order type creation, and what should we do: should we create the number range in development and then transport it to the production or we should directly create it in production.
    Thanks and Regards

    HI,
    You just define number range in tcode VN01, but remember that number ranges are not transportable.
    Once you define number ranges in development, do the same in quality & production client.
    Then attach number ranges in document type & transport this config to quality & production
    Please see that before transportating, the number ranges must have been created in quality & production thru VN01.
    Hope this helps you
    Regards
    Dhananjay

  • Block creation of new Internal Order Type

    Hello,
       We have several internal Orders types and we want to block the creation of new IO. Is there any way through customizing to do that?
       I have considering to do it using an step in a validation but I think can be a better way.
    Thanks,

    Hi,
    Ravi is right, you can restrict through authorizations. To do that, you have to modify the role assigned to users that allow them to create internal orders of any type. Use the transaction SUIM, search the role by user or by transaction (KO01). Then, in the role, there is an entry that corresponds to Controlling (CO) -
    > CO-OPA: General authorization object for internal orders (K_ORDER) -
    >
    Order Type  (AUFART)   : Select for example RA01
    Internal order authorization  (AUTHPHASE) :
    Actions for CO-OM Authorizatio (CO_ACTION) :  0000  Master Data.
    Cost Element  (KSTAR) :    
    CO-OM Responsibility Area  (RESPAREA) : 
    Usually a BASIS do the modification of the role.
    Regards,
    David Z.

  • Duplicate material entry at the time of PO creation based order type

    How Restrict duplicate material entry at the time of PO creation based on define order type.
    Moderator message: please do some research before asking.
    Edited by: Thomas Zloch on Mar 11, 2011 1:45 PM

    Hi Rahul,
    try with This Badi  ME_PROCESS_PO , Method Open or Process item,
    Implemente it and use a break-point to test it i.e it is triggred or nt , before processing it.
    Regards,
    Abhisek

  • Change Purchase Order type ,price before auto creation of PO through MIGO?

    Hi ,
    I have reuirement  infront of me.
    We are creating return Purchase order through MIGO for Non-ordered items.
    Purchase Order is created automatically by SAP.
    I need to change its Purchase Order type  , Net Price , Order Price Unit .
    Is it possible to modify the content before the creation of this PO.
    Please help me .
    Regards,
    Amit

    We are not using BPA ; is there any solution involving ASL and/or Sourcing Rule which can be used to meet the User requirement.There certainly is. It involves using either Blanket Purchase Aggreement (which you don't have) or using Quotes.
    Once you have created either of those, simply create an ASL entry for the item(s), attach the Quote or BPA to the ASL entry; create a sourcing rule.
    Once these setups are done, when a requisition is created and approved, it will get converted into a PO automatically.
    And depending upon the value you enter in the "Release method" field on the ASL screen (and your PO workflow attributes), the PO will be created in incomplete status or it can be automatically submitted for approval.
    Hope this answers your question,
    Sandeep Gandhi
    Independent Techno-functional consultant

  • User-Exit for Checking Customer and Sale order type in Sales Order Creation

    Hi Experts,
      While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
    Please suggest me if any user-exit or enhancement or BADI available for it.
    Thanks & Regards,
    -VM

    Hi
    Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
    1) Goto se24 (Display class cl_exithandler)
    2) Double click on the method GET_INSTANCE.
    3) Put a break point at Line no.25 (CASE sy-subrc).
    Now
    4) Execute SAP standard transaction
    5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
    6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
    7) This way you will find all the BADIs called on click of any button in any transaction.
    mark if helpful
    Regs,
    Tushar Mundlik

  • Creation of a new order type

    Hello,
    Which are the impact on FI-CO module of the creation of a new order type to create a sales order?
    Thanks a lot.
    Emanuela

    Hi Emanuela,
    When production is based on sales order ( i.e Product cost by Sales order) in this scenario
    sales order is created as a cost object.
    This sales order is referenced when we create Cost estimate structure in CK51N
    In this way sales order is integrated with Product cost controlling in CO module.
    If your question is not answered, then give specific details about your requirement.
    With Regards
    AKBAR

  • Creation of Group for Order type

    Dear All,
    I have created the stage wise order
    types ,now I am trying to create a group for each order
    type, while doing this I maintained  text &
    no.range for the same,
    but system is not creating new group,
    it replaced the existing group.(OPJH )
    please guide me to solve this difficulty
    Thanks in advance
    Rgds,
    Vijay Mankar

    Hi Vijay,
    1. To create a new group "F6" now type the description and the number interval. Now hit enter. New group is created
    2. You need to select the new Number Range Group by selecting the check box on the left side of the group.
    3. Place your cursor on the Order type decsription and use "F2" to select the line.
    4. Now you need to hit the "Element/Group" icon or F5 in key board to assign the order type to the number range group.
    Save the changes now. Number ranges are generally not transported, so you need to do this directly in the client where it is needed.
    Hope this steps will help you in understanding how this has to be done. Reward your points,
    Regards,
    Prasobh

  • Settlement Strategy Sequence assignment to Order type

    Customized settlement strategy sequence are created in  KSR2_ORC
    and assigned to internal order types in KSR3_ORC
    It is not allowing to assign to plant maintenance order types.
    Anyway it is possible to assign to PM01 order types ?
    Thanks

    hi
    check this path in spro
    Internal Orders --> Actual Postings -->Settlement --> Automatic Generation of Settlement Rules -->  Assign Strategy Sequence To Order Type

  • Know steps names of called sequence file using sequence call step type in TestStand

    Hi,
        I have a problem in accessing step names in called sequence file using "Sequence call"step type in TestStand 4.0.
    I would list out all step names of called sequence file. Is it possible to do through C#.NET? If, yes, Please explain to me in detail with possible example.
    Thank you,
    regards
    RKK

    Hey RKK,
    I want to first set your expectations for the forums.  This is not a place for people to review and rewrite your code for you; this is a place for specific and general questions.  I am not saying your question in this thread is inappropriate, because it is a good questions.  We should just not post code and ask others to fix it here.  If you are looking for this type of service we have alliance members that can help you write your TestStand Operator Interface (www.ni.com/alliance).
    As for you question about getting the sequence names for a sequence file that is not the currently running sequence file, you will need to open a reference to that sequence files and then use the API calls that I mentioned in my previous posts.  You can use the Enigine.GetSequenceFileEx function to open a reference to sequence file, and you will need to close the reference with the Engine.ReleaseSequenceFile function when you are done using it.  After you have a reference to this external Sequence File, you can use the example dll and sequence I previously sent you.  I also attach a new sequence file (SeqFile2.seq) plus an updated GetNames.seq to illustrate how to use the above mentioned functions.  I hope this helps.  Have a great day!
    Best Regards,
    Software Engineer
    Jett R
    Attachments:
    GetNamesOfSequencesInFile.zip ‏52 KB

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