Settle the QM order with procedure
Dear all
How the settle the QM order with procedure ? and wht prerequisite is required for the same.?
plz guide me
thx
Dear Patil
Please check the below link and then give your feedback
Link: [QM order]
Regards
Gajesh
Similar Messages
-
LSMW program to upload the sales order with multiple line items.
Dear SD and PP Gurus,
I am new to creating LSMW Program.
I want to create a LSMW program to upload the sales order with multiple line items. I have read on SDN that it can be done on two phases. First Create Header Data than line items. IS IT TRUE??, Or
Is there any procedure by which we can load the sales orders with multiple line items in a single run (part).
I want to use Batch process, not a BAPI or IDOC procedure.
I have created a program with
object 0090
Method 0000
Program Name RVINVB10
Program Type D
Source Structure 1 - For Header and Source Structure 2 for Line Items.
Mapped Field INDET (With Fix Value 1), ORDERTYPE, SALESORG, DISTCHANNEL, DIVISION, CUSTOMER, PONUMBER , DELVDATE, PRCGDATE, PMTTERM
INCOT1 INCOT2 with Source Structure - 1 and
Field INDENT (With Fix Value 2), ITEMNO, MATCODE, MATQTY, SUOM, PLANT, BATCH, AMOUNT with Structure-2
than maintained Structure relation ship, field Mapping, Specified Files, Assigned files, Read Data and other process,
At final stage (Start Direct Input program RVINVB10) it is giving a message - Table name not allowed.
Please tell me where I am wrong.
Thanks in advance.
DSCDear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02 I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC -
How to settle the sales orders
Hi experts,
Can anyone tell me how to settle the sales orders? What is the transaction code?
regards
vkHi VK ,
Being production consultant I think production order which is created with reference to sale order will be settled in ko88 or co88 after calulating variance ( and settling in variance a/c ) , Work in progress .
Prod order should have TECO indicator before you settle .
Neal -
hi,
what are steps to settle the production order( order settlement)
thanks & regards,
elanchiHi,
Follow below steps for order settlement. Before order settlement confirmation must be done i.e order should have CNF status.
- After Final Confirmation of Order make GR for for order using Tcode : MIGO / MB31 for manual or at confirmation with auto goods reciept. so Production Order Status will be delivered -DLV.
-Then complete the order technically in CO02 - Functions ( Menu)--- Restrict Processing -
Technically Complete. TECO for multiple Orders in mass basis with COHV.
-Next Calculate Overheads using Tcode KGI2 (Individual Processing) or CO43 (Collective Processing)
-Then Calculate WIP using Tcode KKAX (Individual Processing) or
KKAO(Collective Processing).
-After that Calculate Variance by Tcode KKS2(Individual Processing) or KKS1 (Collective Processing)
-Finally do the settlement of Order with Tcode KO88 (Individual Processing) or CO88 (Collective Processing).
After settlement order balance will be zero & then you can do the closing of order.
in CO02 - Functions ( Menu)--- Restrict Processing -
Close. Close for multiple Orders in mass basis with COHV.
Hope this will help you. -
Error while creating the sales order with billing reference
hi alll
i am getting error while creating the sales order with billing reference.The line items are coming in grey.I am not able to change the items as well as the quantity field.Can u guide me
cheers
shalsa007........Dear SAP SD 007
I can confidently tell that an enhancement or an user exit has been applied in your scenario
You have to check that
Normally when creating a sales order with respect or referring billing documents the qty will be in editable mode and it is standard problem
Your people has solved the standard problem by enhancement
Usually OR--LF-PGI----F2 (SAY THE QTY IS 25 UNITS)
Now you are creating returns order with reference to F2 in the return order type Re there is a standard issue that user can edit the qty to 30 from the original 25
To solve this only your people have used userexit
Line items and qty greyed out means definately there is some enhancement or user exit applied
You have to check that
Regards
Raja -
Closing the Production Order with status PCNF
Hi Experts,
May I kindly ask if I can close an order with status Partially confirmed? If not, how can I cancel the confirmation if I had already reversed the goods movement in the confirmation thereby flagging an error of a deficit in the material quantity during cancellation of the confirmation?
I really need your help since I need to close the production orders with this case.
Hoping so much for your replies.
Many thanks in advance.
Sincerely,
RiaRia,
I am not so clear about the exact situation.
When you say you have reversed the goods movement with MIGO, is it reversal of the documents posted with confirmation or the individual documents?
You can only cancle the document with MIGO which are independent of the confirmation.
The documents which are with the confirmation can not be reversed in any case with MIGO.
I suggets you go this way,
1. Check why system is giving you error as 'Deficit......'. The one thing I suspect that you must have performed auto GR & moved out the stock of FG from that location.
If it's so then bring back the stock to it's original location & cancel the confirmation.
While cancelling the confirmation where you might have executed goods issue with backflush this error won't arise as the stock will be bring back to storage location form the order.
Don't reverse the cancellation of the of the documents youhave performed with MIGO for independent material posting on the order. Keep it as it is.
This way the cancellation of confirmation & material movement will be done & now cost on the order will be zero.
You can assign the status CLSD as well as DLFL to the order.
2. In case you find the above activities can not be carried out for some reason then give status TECO to the order.
Sttle the order so that the cost on the order will be zero, then give status CLSD.
As far as possible stick to solution no. 1 only.
Go for solution no. 2 when you don't have any other option.
Hope this helps you.
SmanS -
Settling the Process Order to a Sales document Item
Hi all,
I have a unique scenario.. I want a forecatsed Service material (Treating it as MTS Material) to be settled against a Sales Document Item (SDI). (It is like a combination of MTS and MTO).
We have maintained a ne w Order Type with a new settlement rule. Every time I create a process Order, I want to enter the settlement rule on the overview screen. I get the following error.
"Settlement account assignment" not allowed (Sys. status NoMP, object VB0000000236000010)".
Does any of you have faced similar issue?
Is there a solution for this?
Thanks in Adavance..Nanjund:
the key here seems to be the strategy for the material.
According to your requirement, the alternative could be strategy 50.
Process:
- sales plan for the material
- planning for the material will create Unconvertible planned orders (this allows the planning of raw materials )
- enter the sales order
- planning under these conditions will reduce PIR and create a "normal" planned order
- Convert to process order
- settlement will be directed to the sales order.
Regards -
Issues in creating the sales order with oe_order_pub.process_order api
Hi All,
I am trying to create a sales order with BOOKED status using oe_order_pub.process_order api, and I am getting response as
<X_RETURN_STATUS>E</X_RETURN_STATUS>
<X_MSG_COUNT>1</X_MSG_COUNT>
<X_MSG_DATA>ONTOE_LOCK_ROW_DELETED</X_MSG_DATA>
Can any one help me in fixing this issue ..!
Thanks,
Vamsi…
Edited by: user11147471 on Jul 9, 2009 2:02 AMWhen using the API, are you trying to create the order as booked using the booked flag or the book action? I would recommend using the action if you are not. To troubleshoot, I would try the API without booking and then use the following article to determine the issue:
Unable To Setup A Credit Card Bank Account For The Customer. CC Information On The Order Is Not Valid (Doc ID 1450936.1) -
Reprint the processed order with BDC call transaction
Hi Mentors,
I have a problem with printing the order which is coming in a cockpit program.
for that i am using the bdc and call transaction 'ZVA31' which is exactly the standard program 'SD70AV1A'.
but after first processing i am not able to reprint the processed order.
Below is my bdc code and i am using processing mode 1 at the time of recording.
FORM ZSD70AV1A_PRINT_BA01 USING p_vbeln TYPE vbeln.
DATA: wa_ba01 TYPE nast-kschl VALUE 'BA01'.
perform bdc_dynpro using 'SD70AV1A' '1000'.
perform bdc_field using 'BDC_CURSOR'
'RG_KSCHL-LOW'.
perform bdc_field using 'BDC_OKCODE'
'=ONLI'.
perform bdc_field using 'RG_KSCHL-LOW'
wa_ba01."wa_ba01."'ba01'.
perform bdc_field using 'PM_NSORT'
'01'.
perform bdc_field using 'PM_VERMO'
'1'.
perform bdc_field using 'RG_VBELN-LOW'
p_vbeln."'513785'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_CURSOR'
'04/03'.
perform bdc_field using 'BDC_OKCODE'
'=&ALL'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_CURSOR'
'04/03'.
perform bdc_field using 'BDC_OKCODE'
'=PROC'.
CALL TRANSACTION 'ZVA31' USING BDCDATA
MODE 'A'
MESSAGES INTO MESSTAB.
CLEAR BDCDATA[].
ENDFORM. " ZSD70AV1A_PRINT_BA01
Br,
SuryaSolved myself.
DATA: wa_ba00 TYPE nast-kschl VALUE 'BA00'.
DATA: p_vermo TYPE kschl.
DATA: cur_vstat TYPE nast-vstat.
SELECT SINGLE vstat INTO cur_vstat FROM nast
WHERE objky = p_vbeln
AND kschl = 'BA00'.
IF sy-subrc = 0 AND cur_vstat = 0.
p_vermo = '1'."wa_vstat.
ELSE.
p_vermo = '2'.
ENDIF.
p_vermo is processing status.
Br,
Surya -
How to settle the production order variance to 3 GL account
dear all
i met a problem in the project ,the customer need see the production order variance category detail for (material,routine,overhead variance) in FI report ,so it need to settle the variance to at least 3 GL account
i don't know how to configure it ,i try to use result analyse like wip ,but go failed
do you have some suggestion
thank youHi ,
Through Standard SAP .. the same it not possible . Standard SAP will post the differences to one GL account ..The variance amount is not segregated..
The way out is to use report KKO0 .( Product Costing Drill Down Reports ) in CO . There are many reports available .. and you can compute the difference in CO Reports and manually make an entry in FI by manually reversing the original variance account and posting it to cost component wise variance accounts ..
To use the KKO0 report.. please perform the following tasks :-
1. Assign cost component structure in transaction OKN0 ( Date Extraction/Product Drill Down) tab.
2. Product Group Type = Material group..
3. Run KKRV after period end every month to collect the data for drill down reporting..
Please revert back for any further clarifications
Regards
Sarada
Sarada -
To block the Purchase orders with the help of Quality info record.
Dear All,
I have one requirement and it is as follows.
In Quality Info Record we have a tab called Release in that there are two sections one is Release quantity and the other is Block.
Now my client requirement here is : consider an example suppose he enters 100 in the quantity field,upto 100 the system must allow him to do Purchase Order after the 100 system must show an error that quantity is blocked and Purchase order cannot be created.
The purchase order should only create when he changes the quantity from 100 to the higher quantity.
Is this possible?
if so kindly tell me what are the normal settings and configuration settings to be done.
as the client doesnot want to change it manually.
Kindly guide me in this regard.
Regards,
santosh.Dear Santosh,
E.g. lets say Release Qty. = 100.
now, if the material received from vendor is OK, you want to continue with that vendor, and if material is rejected,no further material will be rceived.
as, your client do not wants to do it manually,
in q-info record, above "release qty" there is "Release qty. active"tick. so, create Z function module which will only reset the "QINF FREI_MGKZ" field, and assign it into Follow-up action for Usage decision for acceptance. it will be better to create new UD code.
at the end, if Material is Ok, after UD, it will remove "Release qty. active" tick and you can continue with that vendor. and if UD is rejected, system is not going to allow for PO, as release qty was 100.
regards,
Amol -
Issue in V_V2: Can system rescheduling the sales order with out stock
Hello All,
I created sales orders with one material. For that material the stock is zero now. The system has not confirmed the qty in sales orders while creating.
After that as per the client we ran the V_V2 for rescheduling, but system has not rescheduled any schedu lines in any sales orders.
Is it due to lack of stock?
One more point is we do not have Delivery proposal option in sales order. Only One time delivery option.
Is it due to this setting?
Please help me to solve this issue.
Regards
LakshmikanthHi
Because there is checking rule set at order level , thats why once stocks is not there due to unavailabilty of stocks system not allow to go for V_V2.
for this u hav to deactivate under oVZ8/9
thanks
mk -
How-to extend the Sales Order with the Project ID?
Hello ByD Community,
My problem is the following:
I want to add an extension field to the Sales Order Header, which would be the Project ID assigned to this Sales Order.
My use case only involve one Project ID per Sales Order, and the task will be the same from a Line Item to another. So I can only use the GetFirst() to retrieve only the first Line Item.
Past week, I asked a similar question for the Purchase Orders and I succeeded to do it after a hint from Dan!
As for the Purchase Order, I thought the Project Assignment was built through the SalesOrder.Item.ItemAccountingCodingBlockDistribution.AccountingCodingBlockAssignment.ProjectReference, but it seems that it is different.
So as soon as I try to check if this Association IsSet() it just returns me that it is not!
I succeeded to bluntly push the TaskUUID in my Extension field for testing purpose, without any check and verification, but not the Project ID neither with good validations.
I also tried to see with the SalesItem Association instead of the Item Node, but it is the same. Any time I try a different check it returns me the N/A for my field, which is my last condition if the association is not set! What is driving me crazy is that you have the Project ID is shown on the top of the Sales Order, but I just cannot find how to retrieve it in the Studio!!!
Here is my sample code in my After-Modify event (I also tried with a On-Save) where the ProjectIDSalesOrder is my extension field in the Cloud Solution:
import ABSL;
if (this.Item.GetFirst().ItemAccountingCodingBlockDistribution.IsSet())
if (this.SalesItem.GetFirst().ItemProduct.ProductCategoryHierarchyProductCategoryIDKey.ProductCategoryInternalID.Matches("130"))
this.ProjectIDSalesOrder = this.SalesItem.GetFirst().ItemServiceTerms.ProjectTaskUUID.content.ToString();
/*what I need actually is : this.ProjectIDSalesOrder = this.Item.ItemAccountingCodingBlockDistribution.AccountingCodingBlockAssignment.GetFirst().ProjectReference.ProjectID.content;*/
else {this.ProjectIDSalesOrder = "No project assigned";}
else {this.ProjectIDSalesOrder = "N/A";}
If anybody could help me on this, it would be greatly appreciated.
Thank you community!
Best regards.
Jacques-AntoineHello all,
To follow up on this issue, I found that a QueryByElements is available in the SalesOrderOverview node. And we can Query the SalesOrder by ProjectID.
Fine! However, we cannot retrieve the ProjectID. It is never proposed as a result in the Query. We can query againt a ProjectID but not retrieve it.
As the ItemAccountingblockDistribution association seems to never be set, we can't retrieve the ProjectID from it neither.
I will post an incident to see if the ProjectID can be released as an entity in the SalesOrderOverview. QueryByElements results, so as to be able to use it.
Thanks for your attention.
Jacques-Antoine -
KKAX shows WIP costs after settling the production order
Dear experts,
We have production order and we did the following actions in March (end of the year),
1- Create the order
2- TECO the order
Then in May we did the following actions:
1. Revoke TECO
2. Give DLV
3. TECO again
4. Calculating the variances
5. Settle the order
The problem that in KKAX we can see the WIP costs in the column (WIP (Cumul.))
So, although the order is settled but the WIP costs not cleared,
And as I know the settlement will clear the costs, how this happen.
Thanks in advanceHi
First u see whether u have any incomplete Production order .
That is in any oder have u not comfirmed quantity if in this casse please clear than now try to run the KKAX
Regards
Ramanujam -
Any batch process to release the sales order with status profile
Hi,
The sales manager need to release the sales order 1 by 1.
This is very tedious.
Is there a process for her to release selectively?
For example,
if the sales value of the order is visible and within the approval limit or too small,
she could release, says, more than 10 sales order in a single click.
Possible?????
ByeHi,
I like to perform a mass release of multiple Sales order from the proposed custom report.
I would like to built the releasing coding into the report.
I need some references on how to set the release.
Maybe, there is a standard function for me to pass it in and it would release the sales order status.
if that the case, it is BONUS.
Otherwise, there must be some steps that need to be built to set the release.
what I am asking, is there any such routines that would define the steps to release the sales order in coding?
I understand there would be a change in status aftef the released and it is also vital to enable the audit log for future investigation.
Having a BAPI would result the audit issue as the system would have taken care of it.
I hope it is clearer now as to why I am requesting a sample of the standard routine.
If there is no such routine, do let me be aware of it.
Thanks
Maybe you are looking for
-
Hai all, I have two questions on Process chains. 1. I created a process chain for master data and a process chain for data loads(with ODS and cube). As the Master data has to be loaded first before loading transaction data, can I include the
-
i could not restore my iphone it doesnt do anythig its just black and with the apple in the middle
-
Group Membership under Settings/My Account is not updating
We use an External table for User permissions/Groups to get updated in Group Membership. We use our custom tool to create/update new/existing users with the permissions. Then our ETL picks up the changes from the OLTP tables and update User Permissio
-
How to read any text files using file adapter as it is
Hi, I need to build bpel process to read any text files as it is.I am file adapter and using opaque schema.But input file is coming as base64encoding format.But i need the input as it is.How can i do that. Is there any sample schema to read input tex
-
Help with pdf issues on Safari?
Am having trouble viewing pdfs via Safari. When I open them, I only have a black screen. Any suggestions?