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

Similar Messages

Assign sales order type to Sales Area

Hello everybody,
I am trying to assign a sales order type to my sales area, and i have an error : the system tells me that my sales area is not defined. What can i do?
I already defined my sales area, and i can see it in IMG->Entreprise Structure->Assignment->Sales and Distribution->Set up Sales Area.
whwn i try to assign my sales order type to the predifined Sales Area it works. what am I supposed to do to be able to assign a document type to my sales area.
Thank you in advance,
Silvia

1. Defining Common Distribution Channels for Master Data
Use
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Distribution Channels
Transaction Code: VOR1
2. Defining Common Divisions for Master DataUse
The purpose of this activity is to define distribution channels which have common master data..
Procedure
Access the activity using one of the following navigation options:
IMG Menu -> Sales and Distribution -> Master Data -> Define Common Division
Transaction Code: VOR2
3. Assign Sales Area To Sales Document Types:
A. Combine sales organizations / Combine distribution channels / Combine divisions: Ensure to maintain these, else Sales Order creation will give error.B. Assign sales order types permitted for sales areas: Assign only required Sales Order Types to required Sales Area. This will minimize selection of Sales Order Type as per sales area.
Check the above configuration. It should resolve the error once it is maintained appropriately.
Regards,
Rajesh Banka
Reward points if helpful.

Error in requirement class while assigning service order type.

Hello All,
I am getting below error message whenever I am trying to assign a service order type to requirement class.
This the error meassage:
Maintenance order type ZSC3 is either not flagged as a service order type or revenue posting is allowed for this order type.
System Response
The system does not allow any further processing.
Procedure
Enter a service order type that does not allow revenue postings.
Please help urgently.
Best regards,
Partha Das

Ya do same thing but I dont think using this FM will solve the problem...
You get the Update Terminated message when the normal course of the program has been halted by user intervention.
Now could u please check that are u calling any FM in your program.
If yes just list out all of them.
Thanks.

New Moment type and Assignment to Order Type

Dear Experts
I want to create a new moment type with same functions as 261 and i want to assign this moment type to new order type PPIR(For Semi Finish Orders), Because our raw material can be directly issued to finish orders as well as semi finish order.I want to distinct the issuance of both types.So please guide how to create new moment type and its assignment to Production orders
Regards
Raj

Dear Raj
What u are asking to change movement type at the time of Production GR.. please refer to tcode OPKA.. there are two packages CO (for production orders GR) and IW01(for Process orders GR) that associates movement types at the time of production. However i had same kinda a scenario in the past but this is not recommended by experts to change movement type at the time of GR. You should find some other way out...
Regards
Navaid

How do we assign the Order Type PD(Planning & development) to a planttt

Hi,
I am creating a new plant. My ref. plant has order type PD(Planning & development).
Order category - personnel order.
How do we assign it to our plant. In Tcode KOAI. it s not showing only the order type PD for my plant. Can anyone help.

Hi ,
Can u Tell me how can we assign it , in case if i am not copying the existing plant.
It is not populating in OKZ3 for my new plant.
Edited by: Dhilipan Nair on Apr 19, 2011 10:32 AM

Default rule in Order type dependend parameters - OPL8 - Order Settlement

Hello,
We are doing settlement of production orders via Tcode - Ko88.
After execution of the same, system is passing an FI entry to GL - which is mentioned in the Material Master (Valuation Class - 7900) i.e. through OBYC setting.
We have also checked the OPL8 setting (Order Type dependend Parameters - Controlling Tab) in which "Default Rule" is mentioned as - PP1 - Production Material full Settlement.
As the system is passing an entry via "Default Rule - PP1" stored in Order Type Dependend Paramenters:
1. What is the use of Settlement Profile (OKO7) & Allocation Structure (OKO6)?
2. Can we make "Default Rule" field as optional (In Tcode - OPL8) ? since all the settlements are resulting in same Material GL.
Waiting for a positive answer. Points will be assigned definitly.
Thanks & Regards,
Shridhar Sawant

Hi,
Settlement Profile:
In the settlement profile, you define a range of control parameters for settlement. You must define the settlement profile before you can enter a settlement rule for a sender.
If you want to settle the costs each time to just one cost center or just one G/L account, you need a settlement profile. As you cannot maintain the settlement parameters during settlement to a receiver, you must save the settlement profile either in the order type or in the model order or reference order.
Allocation Structure:
During settlement, costs incurred under the primary and secondary cost elements by a sender are allocated to one or more receivers. When you settle by cost element, you settle using the appropriate original cost element.
An allocation structure comprises one or several settlement assignments. An assignment shows which costs (origin: cost element groups from debit cost elements) are to be settled to which receiver type (for example, cost center, order, and so on).
You have two alternatives in settlement assignment:
You assign the debit cost element groups to a settlement cost element.
You settle by cost element - that is, the debit cost element is the settlement cost element.
This is a good idea, for example, if the required capital spending for an asset you are building yourself is to be monitored. These costs are settled by cost element to an inventory account in Asset Accounting at the end of the year, or when the measure is complete.
Each allocation structure must fulfil the following criteria:
Completeness
An allocation structure is assigned to each object to be settled. All cost elements in which costs are incurred, must be represented in the appropriate allocation structure.
Uniqueness
Each cost element in which costs are incurred may only appear once in an allocation structure. Only one settlement cost element may be assigned to a source within a particular allocation structure.
Source Structure:
A source structure contains several source assignments, each of which contains the individual cost elements or cost element intervals to be settled using the same distribution rules.
In the settlement rule for the sender you can define one distribution rule, in which you specify the distribution and receivers for the costs for each source assignment.
Thanks,
Rau

Release strategy to STO - Order type UB

How to apply release strategy for STO for order type UB ? Except UB order type I'm able to apply release strategy. Is there any Config for exclusition ?
What is the userexit for STO Creation i.e. ME27 / ME21 ?
Regards,

http://www.sap123.com/showthread.php?t=59
check UB is existing or not in the existing characteristics or any combination characteristics stops you.
you need to create a characteristic with CEKKO--BSART and assign the same in your class and further use this characteristic in your release strategy.
br
muthu

Order type automatically assign to product wise for order

Hi all,
I gave 4 types of Orders for one plant as per products. The client ask me assign that orders automatically for each product in routing how i will assign please let me know.

Actually routing has no relation to order type.
You can use Production Scheduling Profile as well as Production Scheduler/Supervisor.
Firstly, you need to create 4 Production Scheduling Profile and assign 4 Order Type to Prd Sch. Profile.
Then you need to assign the Profile to material in Work Scheduling view.
Another way is that you can create Production Scheduler/Supervisor and assign the Pro Sch Profile to the Prd Scheduler, then assign Prod Scheduler to Material Master in Work Scheduling view also.
From now on, whenever a production order is created for material, order type will be get from the Scheduling Profile.
To maintain the Prd Sch Profile and Prd Scheduler in IMG: Production > Shop Floor COntrol > Master Data

Re:assign profit center to a order type

hi gurus,
good morning to everybody,
i have a question i have 1000 materials in my organization using by 5 company codes in that few material i need to assign profit center so i went to mm change and assigned the profit center for sales:general/plant and plant data/stor.2, if i want to assign profit center to order type how can i assign, if i cannot assign in order type i need to assign profit center in mm change for 500 materials, so if i change manually in mm change for 500 materials is it going to effect for the other company code when they post the transactions please give me your opinions.
thanks in advance and points will be assign for useful answers.
kumar.

Dear Kumar
You cannot assign the Profit Center to Sale Order type. Whatever you maintain in Material Master, that will flow automatically in sale order as and when you create.
If you want to change the profit center in material master in bulk, you can do so via MASS. In fact for sale order also, you can achieve this via MASS but no partial delivery should have been made against that sale order. In case, you have already made partial delivery, then the field would become grey and you cannot change the same.
thanks
G. Lakshmipathi

Re: assign profit center to order type

hi gurus,
good morning to everybody,
i have a question i have 1000 materials in my organization using by 5 company codes in that few material i need to assign profit center so i went to mm change and assigned the profit center for sales:general/plant and plant data/stor.2, if i want to assign profit center to order type how can i assign, if i cannot assign in order type i need to assign profit center in mm change for 500 materials, so if i change manually in mm change for 500 materials is it going to effect for the other company code when they post the transactions please give me your opinions.
thanks in advance and points will be assign for useful answers.
kumar.

Dear Kumar
Go to VA02, input the sale order reference and execute. There double click on the line item and select the tab "Account Assignment". There you can see the field "Profit Center".
As I said in your other thread, if you have generated subsequent documents like delivery or billing, you cannot change this for that line item. You have to close this line item by assigning "Reason for Rejection", and create a new line item but then, b4 doing this, you should have changed the profit center in material master.
Alternatively, if you want to update in bulk, go to T.Code MASS, input "BUS2032" in Object Type and execute. There select "Sales Order Item Data" and click on "Fields".
Select the field name "MASSVBAP-PRCTR" and execute. Either you can input the sale order references for which you would like to change or just execute.
Now you will have a screen "New Values" on top and below the existing sale orders listed. Give the new profit center against the field "New Values" and execute.
thanks
G. Lakshmipathi

Assign Valuation Area to work order type

I have created new order types but i am getting a stop error saying the valuation area is not defined when i put in the planning plant on the initial create work order screen.
Can anyone advise of a solution?
Thanks,

hi
you need to assign the order type to planning plant in T code OIOD. kindly post the exact error with message number
regards
thyagarajan

Assignment of Order Category to Order Type

Good morning!
Question regarding Order Category assignment:
I am in the following path location in SPRO:
Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance and Service Orders->Functions and Settings for Order Types->Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
Looking at this configuration, I noticed that our Order Category values are not consistent. (you can view Order Category by clicking on the 'print' button once configuration screen is open - view name is V_T399X_S).
Possible entries for Order Category are the following:
01     Internal Order (Controlling)
02     Accrual Calculation Order (Controlling)
03     Model Order (Controlling)
04     CO Production Order
05     Product Cost Collector
06     QM Order
10     PP Production Order
20     Network
30     Maintenance order
40     Process Order
50     Inspection Lot
60     Personnel Order
70     Shipping deadlines
I would assume that all of my PM order type should have category assignment of 30. However, some of my PM order types hold no assignment. Can someone explain the following two points:
1. Where in SPRO is Order Category assigned to Order Type
2. What is the purpose of Order Category.
Thank you very much in advance!
Alex

Hi Narasimhan,
The view I am looking at is one behind the config which is located in this step:
Plant Maintenance and Customer Service->Maintenance and Service Processing->Maintenance and Service Orders->Functions and Settings for Order Types->Define Change Docs, Collective Purc. Req. Indicator, Operation No. Interval
View is: V_T399X_S (Increment for Automatic Operation Number)
My point of confusion pertains to the fact that category field is null for order type belonging to three of our plants. From the data integrity perspective, I don't see how this would be possible, given that this assignment is performed by SAP automatically. My only theory would be that it happened during SAP upgrade, or that there is a problem with how the view is written.
Thank you!
Alex

Planned order to production order type

hi
when ever converting planned order to production order system aumatically picks production order type pp01 from MRP group assignment. if i not assigned mrp group in material master means, how the system picks production order type. I think its pick from strategy assignment in order type?????
thx in advance

Hi,
Check with OPPQ..
What is the Planning Strategy you are using??
Regards,
Siva
Check with the Transaction OVZG..(Requirements Classes)..
Depending on the Pl. Strategy you can specify the Order Type here.
Regards,
Siva
Edited by: Siva Kumar M on Jul 25, 2008 3:55 PM

Process order type conflict

Hi,
I am trying to create a process order from a planned order. I have generated the planned order through MRP run. The process order that is generating taking process order type which is not desired. I want to know from where it takes the process order type while creating process order from a planned order. i have given the desired process order type in production scheduling profile i.e. TS03. but it is taking PI01. i want the type as TS03
the screen shot given below.
thanks in advance.

Hi Swastik,
Check to which planning strategy (MTS or MTO) you assigned the order type in the prod. scheduler profile. Make sure you use the same in the material master MRP 3 view.
Also check whether you have assigned the prod. scheduler profile in the material master work scheduling view.
Regards
Suri Pratyush

Order Type wise GL Account While doing Good Issue.

Dear All,
Good Day,
We have Different types of Plant Maintenance Order , now when we do Goods Issue against the order we need specific GL Account based on Order type.
Example: Preventive Order should need XXXX GL Account
Corrective Order Should need YYYY GL Account.
thanks in advance.
Best Regards,
KSK

hi
when any material is issued against the order the G/L account will capture according the valuation class specified in the material master record and the corresponding cost element assigned to the valuation class.
once you get the material and after the work is completed you can settle the cost to the G/L account provided the settlement profile allows that.here you can maintain different settlement profile to the each order type
regards
thyagarajan

Settlement Strategy Sequence assignment to Order type

Similar Messages

Maybe you are looking for