Settings for costing data in order types for plant maintenance
i want to know the purpose of settings for costing data in order types for plant maintenance. do we need to do it for sure i mean are those settings mandatory to analyze the costs on work order
Yes you need to maintain those settings, as the plant maintenance orders are also considered as cost objects and in order for you to post any cost, you need to have a cost object. Unless you maintain these settings, the cost you posted cannot be settled to a cost center.
Assign points as a way to say thanks.
Madhav Nanduri
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i have the constrain to use single production order type .
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There is no constraint or limitation in using the same production order type for MTS and MTO . Settings in requirement class and material master will mainly control whether the flow is MTS or MTO.
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Preventing update to COPA tables for a particular Sales order type
Hi ,
We need to have incoming sales order transfer to COPA activated only for one particular sales order type activated.
Earlier we implemented note 571697 for user exit to allow COPA update only for particular sales order type.
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Initially we had incoming sales order activated in KEKF allong with implemented SAP note 571697, which helped us to update CE1XXXX only for a particular sales order type. This was initial requirement to have system updating COPA values only for one particular sales order type.Also, KEQ3 was also activated which resulted in updates to CE4XXXX. This was not a problem initially since we had few sales orders now that plant has grown old with more sales order (resulting in huge size of CE4XXXX) VA01 is impacted..
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Best Practice - Order Types for Consumers
I was curious what the best practice is for entering orders within the CRM Interaction Center. Do you have a separate order type within the CRM system and pass it to the SAP system for "Consumer" orders and then have a different order type that is defined in the ECC system for distributor/wholesale orders?
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I received the following guidance from one of our CRM consulting practice managers at SAP:
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How to create a Inbound delivery type for a special purchase order type
Hi,
I try to create a special Inbound delivery type for a special purchase order type (a transfer purchase order).
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What you experienced is standard system behavior. Inbound delivery type is uniquely assigned to confirmation control key. You can only specify confirmation control key on item level in PO. The assignment of Delivery type can be seen in the following table:
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New order type for a purchase order similar tu UB.
Hi,
I would like to know if it is possible to create a new order type for a purchase order. This new order type should work as a UB order type but "plant" and "storage location" should be indicated by default and shouldn't be changed.
How should I proceed?
Thanks in advance.
Luis.The problem is that If I specify default values for each user (plant and storage location) It will always propose these values when using different order types. This can't be.
Isn't there any other solution in standard sap?
Edited by: LUIS ÁLVAREZ on Apr 26, 2010 11:25 AM -
How to create a record for table PLAF with order type 'NB'.
How to create a record for table PLAF with order type 'NB'(standard purchase order).
who can tell me the T-code or some usefull information?
Thanks.Hi
This will be updated automatically when generate planned orders thru MRP. (MD02)
regards
Srinivas -
Order type Z031 plant AT01. No checking rule mantained for operation
Hello PS Gurus,
I am trying to create a new element PEP, and when i tried to release the element PEP i get.
Order type Z031 plant AT01. No checking rule mantained for operation
Can someone tell me what is missing in our customization?
Best Regards
João FernandesI assume you are trying to attach materials to network activity which is assigned to WBS.
Your error is because of missing configuration in below mentioned node:
In SPRO maintain the 'Define Checking Control' under Project Systems->Material->Availability Check (T code OPJK)
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Sreenivas
Pls close this post if satisfied. -
Quantity Baed Order Type for Release from ASCP
Hi All,
I have got requirement where the order type for release is defined based on the quantity. For certain set of items, they can be made warehouse with some base items if the quantity to be shipped is less than a threshold quantity ( say 15). But they need to be drop ship from plant if the quantity s greater than this.
How can setup this in ASCP.
Current solution that I am evaluating is using release hooks. Using release hooks I am evaluating the change in order type based on quantity.
Any suggestions or simpler way to do this?
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YashDear Sunny
Have you solve the problem?
When I use J3AT for allocating stock, I meet the same error with you, Just for some of the Sales orders.
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Chaning Order type for Internal order
Hi ,
We have created a wrong order type for IO and we wants it to get changed.
I understand that Order type is something that cannot be changed.
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1. Close the existing wrong order by setting the deletion indicator
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IF there are any others ways that could be followed, it will be great if you could provide such info.
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SrideviHi,
The steps you have told are correct. Go ahead and do it, if case of any issue, come back. Just ensure that you have no actuals bookes, if they are you need to reverse them.
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Set up the output GR slip for RE (customer return) Order Type
Dear Experts,
I need to set up the output GR slip for RE (customer return) Order Type
Kindly let me know how can I do this in SAP
Regards
ShettyHi,
As I understand your question, you need to set up an output type for printing Goods Receipt in Sales Order (RE) - perhaps when the RE order is saved. For this, you can follow the following steps. Also you need to take the help of an ABAPer to develop a form which prints as per your requirement.
For configuring the output, follow the steps
a. Go to SPRO>Sales and Distribution > Basic Function > Output Control > Define Output type.
b. Create a new output type (Eg: ZTRE)
c. Create a new Access Sequence and put in the required condition tables... The Key combination may be Document Type / Customer or Document Type / Sales Orgnaization / Distribution Channel. etc.
d. Assign the access sequence to the new output type.
e. Create a new ouput procedure and assign new output type to it.
f. Assign this new output procedure to the document type.
g. In Tcode: VV11 maintain the condition record for Output type ZTRE.
When the output type is created, a form and a program needs to be assigned to it so that the requirement of GR slip gets printed. You have to take the ABAper's help for the same. You have to mention the fields which have to be printed on the GR Slip. You can do the same for delivery document as well.
Else you can go to Tcode: NACE to do the same configuration. You have to select V1 for Sales documents.
Hope this answeres your question
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Mukund S -
Maintenance activity type and order type for plant maintenance order
How can i get the maintenance activity type and order type for a given plant maintenance order. Please let me know the table where i can get these two fields
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AFIH - ILART
Order Category Indicator Plant Maintenance -
AFIH - AKKNZ
reward if heplful -
Order type for conversion of planned order
Hi gurus,
I have configured 6 different order types for PPPI and not maintained any default order type for conversion of planned order into process order. But when I am trying to convert planned order into process order by branching out from MD04 to COR7 via the popup window, default order type PI01 gets selected which cannot be changed. However, if I am converting the planned order into process order directly through COR7, then choice of order type is available.
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Regards,
AbhikHi Datta
The order type is selected as below
First it will look for any scheduling profile is maintained. If so it will select default from the profile.
Next if the profile is not there it will look for any scheduler is assigned in material master. Through the scheduler it will select the profile and default order order type.
Next it will look in plant parameter. With conversion from plan order to prod order order type
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This is the sequence. Please check have to maintained any of these.
Hope this is clear
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J . Saravan -
Ugent: How to restrict a Material Type for a Specific Process Order Type
Hi All
Can any one please tell me how to restrict material type for specific process order type
We have Process Order type ZPBS for finished materials but while creating process order
if i give the material of semi finished material type the system let me create the process order
it should not as we have a separate process order type for semi finished materials that is ZPBS.
And vice versa
Please help me how to restrict these material types for specific Process Order Types.
Points ll be awarded accordingly
Bilal AtharHy Ghulam Mohammad,
Good Morning,
Pls go through below link
[http://www.sap-img.com/abap/what-is-user-exits.htm]
[http://www.sap-basis-abap.com/sapab013.htm]
Now regarding How to place your checks in User Exit, then pls explain your requirements to your Abaper , so that he or she can write it into programeble language.
Regards,
Dhaval
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