Sub-contract order as sales order

how to treat the sub-contract order as a sales order....the stock is not getting reserved for sub-contract orders...

In copying Control for Contract to Sales order (tcode VTAA), in header deselect Copy item number from reference. As it indicates whether the system copies the item numbers from the source document into the target document.
Thanks & Regards
JP

Similar Messages

  • Sub contract PO from sales order

    Hi,
    I want to create a sub cotract PO for material A from a sales order (a PR will be created from the sales order and linked to the sales order in VA01). The PO will have item category L and account assignment M.
    The issue with that is the component for material A in PO, there is no ATP stock, though I am sure there are ATP there. I tried a PO for the A create from ME21N directly, and the ATP stock is found.
    Does anybody know why and how to fix it?
    Thanks
    Steven

    If you have different vendors for items on a sales order, you will have to create different POs.
    Assuming all items go to the same vendor, you can consider a simple customization as follows
    Write a before-insert trigger on the po_requisition_lines_interface and make the requisition_number or group_code same for all items on a given Sales order.
    That will make the Requisition Import program put all such lines on one requisition.
    Hope this helps,
    Sandeep Gandhi

  • Creation of Sub Contracting PO through Maintenance Order

    Dear All,
    I am aware of the sub contracting indicator to be cliked in the maintenance order in order for the system to generate a Sub Contracting PO through Maintenance Order. However I am unable to see this indicator in maintenance order fields.
    Is there anything that I am missing in customising settings or is this related to activation of any business function sets.
    I am working in ECC 6.0 EhP 5.0.
    Need your help / inputs so as to resolve my issue.
    Thanks in advance.
    JK

    Hi Tehsin,
    Thanks for ur response. 
    However this is something I am aware of. The settings suggested by you will automatically generate a PR with Account Assignemnt Category as 'Order' (F) & Item Category as 'Service' (D) combination.
    I am looking for the auto generation of PR through the maintenance order with Account Assignemnt Category as 'Order' (F) & Item Category as 'Sub Contracting' (L) combination.
    Looking forward to hear from all.
    Thanks in advance
    JK.

  • Whre to see the contract number in sales order

    Hi All,
    I created conrtact thruogh T.code:va41,based on this number,i create sales order.But my question is where can i see the contract number in sales order(va01).Pls suggest.
    Thanks,
    GTNR

    Hi GTNR,
    This is not possible to see in VA01 while creating the sale order,because the system taking the reference document no form buffer,so it is not possible to see in VA01.While creating the order you select create with reference there it self you will tell the system through which contract you want to create the sale order.
    Once you save the order in change mode VA02 you can see that through document flow or form table also you can see
    as Mr.Ravi mentioned above.
    Regards
    Ram

  • Sales order with reference to Contract and another sales order

    Hi Gurus,
    I would like your suggestions on one of the business requirement i have.
    We are creating a new EDI interface with few of our customers to create sales orders. While creating sales orders, it should validate if there are any open contracts available and if yes, then the sales order should be created with reference to it. so far good but there are chances that sold to party on the contract could be different from sold to party on the EDI order sent by customer (customer can have more than one sold to party on their system). IDOC's are failing in this scenario and not able to create a sales order since sold to partys are not matching. I need your help.
    Can we do some thing in customer master to handle this scenario?
    or
    Create a new sales doc type (YEDI or some thing) and create sales order from IDOC without reference to contract. Business will look into all YEDI order and create the actual sales order out of it but the challenge here is i cannot refer contract to the actual sales order or YEDI order.
    Is it possible to create sales order with ref to a contract and another sales order?
    Please help
    Thanks
    Venkat

    Hello Venkat
    What is the linkage between sold to party of contract and sold to party of order..If customer has more than one sold to party.
    Why don't you use customer hierarchy....link all sold to party of a customer to hierarchy node.for example...you create a hierarchy  node 1000 and assigned customers 2000 and 3000 to it.you have contract for 2000..so when you create a sales order for 3000 check in knvh table it's customer hierarchy 1000 and get all sold tos assigned to hierarchy...which is 2000....check if contract exist for sold to's..If yes then create order with reference.
    Let us know if it works for you.
    Thanks
    Amit Gupta

  • Need error mssg for contract qty in sales order

    Hi SD Gurus
    I have created a Quantity contract for XYZ material with say 100 qty. Now if i create a Sales order with reference to the contract, in the sales order i can manually change the quantity to more than 100.
    Here the system just gives me an warning message that qty has exceeded the contract qty.
    I want to make it a error message. In short i do not want to create a sales order of more than the contract qty.
    Checked completion rule for contract item category KMN. But its just giving warning message.
    Regards
    Abhijeet

    Hi
    Abhijeet
    Please find my post on the same subject/ problem. Please click below link...
    Call off order restriction
    Check this as well...
    Copy control to copy quantity from Order to contract
    >OR
    Please follow the path
    SPRO --- Industry Solution Oil & Gas (Downstream) -MCOE (Marketing, Contracts and Order Entry)--Define contract restrictions agsinst yr sales doc type in the field of QTY PUT E.
    Hope this helps you..
    Thanks and Have a Nice Day !
    DK:)
    Edited by: Dwarkesh Thakkar on Jun 27, 2011 7:47 PM

  • No Purchase order and sales order from trading contact

    Hi Gurus,
    I am new to this module and i am trying to create a Trading contract. As I understand that the trading contract should create Purchase order and Sales order automatically. But in my case, this didn't happen.
    In this regard, I want to know,
    i. Are info records mandatory or mentioning the required purchasing and sales data during contract creation is sufficient.
    ii. What are the configurations required to do for GTM functionality and which are the points should I check for this.
    help me out.

    HI
    there are some status that is required to be set while you save a  trading contract.
    your trading contract must be approved or released..only then follow-on docs will be created.
    regards,
    Yadesh

  • Purchase order and sales order table name

    hi al,
    i want to know purchase order and sales order table name in abap.
    thanks
    varun
    Moderator message: please do some own research, this should not take too long.
    Edited by: Thomas Zloch on Jan 27, 2012

    Hi Sunrag......
    If your PO is linked with SO. Then you can fetch customer name easily by FMS in PO.
    From there you ca gte the Customer Name into your PLD and it wont hang also.....
    Regards,
    Rahul

  • Fields required for linking production order with sales order

    I need to link production order and sales order to get the part no#. need to see in md04.

    The link between production order and sales order can be made by using the KDAUF KDPOS fields of AUFK or AFPO and linking them to VBELN and POSNR of VBAP.
    Regards,
    Rich Heilman

  • Sales Order / Forecasted Sale Order Report

    hi
    How to create Sales Order / Forecasted Sale Order Report.

    Hi Raju,
    Are you talking of normal sales order and in the Forecasted sale order report what are the inputs you are giving.

  • Settlement of Sale Order to Sale Order

    Dear experts
    I need help in the following scenario:
    At my client place we are doing job work for external material. All the material are supplied by the customer and our client will do the processing and send it back to customer's customer on customers request.
    To create Excise Invoice against the Customers Customer we are handling through 2 sale orders.
    First One Sale order will be created against the Customer Order and Sale price will be the selling price of Customers to Customer.
    Second Sale Order will be created for Job Work Charges for the processing the materials.
    On settling the process orders all the cost is settling to Sale Order One, Clients revenue is coming from Sale Order Two.
    Here I need to settle the First Sale Order to Second Sale Order. I have given the second sale Order number in first sale order number in Settlement rule.
    But when I settle the First sale Order all the amount it going to Price Differance Account.
    How to settle the Cost of First Sale Order to Second Sale Order?
    Regards
    Kiran A

    Dear Experts
    any advises.
    Can I go for Sale Order to Sale Order Settlement ?
    Regards
    Kiran

  • Purchase orders and Sale Orders in DEV and PRD

    Hi SAP Experts,
    We have a facing some different problem. Unfortunately our clint do some transactions in Development Server. Like Purchase orders and Sales Orders.
    After one month we delivery to clinet exact Production server. But he is asking , What ever the purchase orders and Sales Orders Created in Development with same numbers and Same dates, that data will be present in Production server also. Is it possible to do that. IF possible how to do that...
    Thanks and Regards
    Siri....
    Edited by: Alvaro Tejada Galindo on Apr 14, 2008 5:56 PM

    I think it is possible,as per my knowlwdge our perious client regularly( means every 3-4 months) copied the data from Production server to quality server. by the help of basic person...
    So in your case you want to copied the data from devlopment server to production server....please touch with your basic guy, i think he will help out reagrding this...

  • Link between Prod Order and Sale Order schedule line

    Dear all,
    Ours is a MTO (81).
    In Scheduling Agreement / Sale Order , there are multiple schedule lines for a single item .
    Production Orders are generated for every schedule line of the Item.
    The client wants to know (for a custom developed report) , against which schedule line of the Sched Agreement/ Sale Order, the Production Order is generated ?
    This Information can be seen in MD04.But  I am not able to fetch from the tables .
    The schedule line field (KDEIN ) is not updated in AFPO table & the order no (AUFNR) is not updated in VBEP table .
    Say,
    Sale Doc No : 42000506
    Schedule line/Dely date            Order qty          Prod Order No
    06.10.09                                    500kg               100170
    15.10.09                                    300kg               100171
    Pls give your valuable inputs.
    Regards,
    Sheik

    Hi,
    Only Sales Order No & Sales Order Item No is updated in the table.
    Whereas , I want to know the Sales Order Schedule Line no.
    Regards,
    Sheiki

  • Preli cost compo struc of production orders to sales orders -Non valuated

    Hi experts
    We use Non valuated sales order cost/settlement and assembly order processing. So production order is created from sales order and prel cost estimate is created in the production order. Now we notice that the cost component struc in production order is not copied into sales order. Only the EK02 is copied with total cost.
    How to bring cost compo struc from production order to sales order ?
    This may be a special cost estimate with costing and Is it possible to bring cost compo struc to copa record type A or F.
    I know standard cost compo mapping in copa but I could not see the costing variant used in production order in copa master data configuration.
    regards
    KT

    If the sales order is not a cost object, you cannot cost in it, and you can therefor also not see the cost component split.
    When you sell the material, you can pull through the cost component to PA, via the material master using the COPA valuation strategy. However, only the info for the material in the sales doc line item.
    You don't link to a costing variant, you link using the above valuation strategy and the costing key. The costing variant sits inside the costing key.

  • Creation of service order from sales order

    Dear gurus,
    I am creating a service order from sales order. the system is asking me the variant configurations for the said material.
    But i dont want to use a configurable material. I want to use a general material withour variant configuration and generate a service order using predefined tasklist.
    Please help!

    Hello Prashant,
    if you do not want to use configurable materials in sales order:
    make sure the material cannot be configured (material master view 'basic data2')
    make sure the customizing for the item line does not require configuration (remove the 'configuration strategy' in the customizing for the item line)
    Link your sales material to your task list using transaction OISD
    If you do not wat to configure your task list as well, just make sure it is not linked to a configuration profile.
    Does this help?  
    Nicolas

  • Stop duplicate entry of item in Order management sales order

    Dear,
    i have a requirment to stop duplicate entry (while making sales order) in Order management Sales order. When user enter any new line on the sales order then it is validate that same item has already been selected before in the same order.
    If user hase already select that entry then form shows error and restrict the duplicate entry.
    i have to achive this funcionality on the standard Sales Order form of Order Management Super User.
    Regards,

    Please review these docs and see if it helps.
    [ID 1105868.1]
    ARCHIVED: Cannot Change Selling Price On Sales Order Lines [ID 414472.1]
    Transaction Workbench Error: FRM-40735 ON-UPDATE Trigger Raised Unhandled Exception [ID 781264.1]
    Thanks,
    Hussein

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