Transaction showing move order transfer transaction type.

Hi Gurus,
There was Internal Sales Order happened. And materail is transfered from one internal organization to other.
And this sales order is closed now.
But the particular transaction should have been sales order issue instead of move order transfer.
Can you please help me onthis issue.
RDBMS : 10.2.0.3.0
Oracle Applications : 11.5.10.2
Thanks.

I alos have the same issu , i have raised service request with oracle and it came ot dead end
For some ISO Trnascation - I am getting move order transaction type
The transaction type - action - sourcetype combination doesn't match on any of these transactions.
TRANSACTION_TYPE_ID TRANSACTION_ACTION_ID TRANSACTION_SOURCE_TYPE_ID
64 28 4
64 27 4
64 1 4
64 21 4
Move order transfer has to be - 64 2 4
It is clear that this is not getting updated correctly, and is a corruption.

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Ability to capture Move Order Transfer Receipts at destination sub-inventor

Dear All,
We are currently in the process implementing multiple customization's to existing oracle business suite. I would like to clarify a below point regarding move order transfers.
I am aware that for inter-organization transfers, there is standard oracle feature to record the receipts at destination inventory organization.
However, in the standard oracle there is no feature to record the receipts at a sub-inventory for a move order transfer. This is a major concern as we are unable to account for good lost /pilferage in transit.
Since we are going ahead with customization, can anyone please reply if they have performed a similar action of customization or an alternative method to capture receipts for move order transfers.
Thank you in advance for any replies/suggestions..

Please, if you have success with this ability i really want to know the result.

Report to show open orders and valuation type

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Is there a report in SAP that shows the open orders and the valuation type of the materials in those orders?
thanks

Hi jay,
What is the definition of Open orders according to your company?
Is it Sales orders created but not delivered? or
Is it Delivery created for the Sales order but not done PGI? or
Is it Sales orders but not billed?
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Reservation on Move Order

Hi,
I wanted to reserve some quantity in the particular sub inventory (which is transactable) for few days. No transactions will not be happened against those reserved quantity.
We cant create sales order for this as there are many items in the list.
Once my activity is done, i will move the on-hand into some other sub inventory.
Before moving into some other sub inventory, no transactions will be created for those quantity.
have tried to create move order and allocated to it. Still those quantity can be consumed.
Is there any way or create move Order with different type for this Quantity to reserve.
Please suggest.

Hi ,
Hope the below will suffice for your requirement:
1) Create a material status with the below:
a) Uncheck the options Allow Reservations , Include in ATP
b) And assign Usage to 'Subinventory' and disallow all the transactions except 'Transfer material between subinventories'.
2) Assign this material status to the subinventory used for 'Quality Inspection'
With the help of the above setup,the quantity transferred to 'Quality Inspection' subinventory cannot be used in any of the transactions(except subinventory Transfer) as the quantity is not reserved.
If you feel the solution is correct,plz select is as 'Correct Answer'
Rgds,
Sri.

Accounting entries in Move order

Hi,
1.when i create a move order and then transact a move order for that item requested by the user , is there any accounting entry passed.
2. The approval process is same for both requisition and move order transfer?
Regards
sudharshan

Hi
I am also struggling for end to end rebate accounting entries.
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After Transact Move Order the Supply/Demand Type Disappears in INVDVDSD

1. SR#: 5474007.993
2. URGENT Response Needed? (vs. the normal 48 hour or less reply time): Yes
3. Customer: SIPA S.P.A.
4. Oracle Apps Version: 11.5.9
5. Error(s):None
6. Problem Description/Question:
1. A WIP job is creates and decriments the Available Quantity; but not the
Current On-hand in the Supply/Demand Detail form.
When a pick release is performed, they do not see the WIP job in the
Supply/Demand Detail form and the Current On-hand does not change.
2. After transact move order the supply/demand type disappear, available
quantity at the top right side of the form increases, but there is no line with
demand identifier wip discrete job = 12615.
See: "ELTERM_SUPPLYDEMAND_after_patch.doc" at:
http://gtcr.oracle.com/gtcr-dir/gtcr_12930/5474007.993/
Is It the intended functionality?
7. Steps taken to debug issue:
web-iv "INVDVDSD pick release discrete job"
Located several bugs:
Bug 4885821 SCREEN VIEW SUPPLY/DEMAND ITEM NOT CORRECT
BUG: 2991666 SUPPLY/DEMAND DETAIL FORM (INVDVDSD) DOES NOT
SHOW ITEMS ON MOVE ORDERS
BUG: 3671489 SUPPLY/DEMAND INQUIRY FOR ATP ONLY
SUBINVENTORY INCLUDES NONATP DISCRETE JOBS
Bug:3517095 MRP:ATP INQUIRY FROM WIP SHOWS WRONG RESULT
However; none seem to provide a definitive explanation.
Message was edited by:
Bob Marchant

Thx a lot for ur help dr.
I have activated the material transaction interface and now the stock quantity has decreased.
I just wish to confirm some points in the creation of the new Order Type.
I have done the following setups:
Order Category: Mixed
Transaction type code: Order
Fulfillment Flow: Order Flow - Generic
Line workflow assignment: BO Line - Inventory Interface
Default return line type: Credit Only Line
Default order line type: BO Line - Inventory Interface
Plz confirm if the setups parameters are ok especially the Default return line type: Credit Only Line
Thanks a lot dr.

Miss value FI Posting on Sales Order Transfer Posting movement Type 413 E

Dear Expertise
               I've a problem about sales order transfer posting. My both of Sales order (Source & Destination) are make to order and open with configurable material(KMAT). Both of sales order contain only one item on the same material no.
Assume scenario material vastr
Assume that material vastr is configurable material wait for sales order to fill characteristic and it was maintained standard price value = 1100
                Sales order A has plan cost on material VASTR 1000
                Sales order B has plan cost material VASTR 980
When we make a sales order transfer posting(Transfer from Sales Order A-> B) by transaction MIGO_TR by use movement type 413 E. It can post a transfer complete. But my problem is when I trace to FI-Document
                It was post like this
                Dr. Standard price                         1100
                Cr. price for Sales order A(src.) 1000
                Cr. Cost Variance                          +100
I don't want it to offset with standarad price value. I want it to do like this
                Dr. price for Sales order B(Des.)   980
                Cr. price for Sales order A(src.) 1000
                Dr. Cost Variance                           +20
How can I configure it?   I trial to clear standard price by MR21, System can do it . But I don't want to clear it because it impact to other. I want to know. How can I configure system to take both of plan cost of sales order to offset each other please.
Edited by: Gareth John on Aug 16, 2010 2:23 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM
Edited by: Gareth John on Aug 16, 2010 2:42 PM

Hi,
411- E- sales order to own stock
412-E- Reversal of 411 E
& 413-E-Sales order to sales order.
Regards,
Piyush

Expt/Imp Proce & Buss.Transaction Type for Foreign Trade for Puchase order

Hello All,
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Hi Jürgen,
Thanks for you reply.
You are right that VI99 are for reporting returns, but my problem is that MEIS in ECC 6.0 now shows the items as a full value
for reporting, if i do this in 4,7 they are not seleted for reporting, and i my view they should not be seleted in MEIS but they are.
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How to restrict Sales Order LOV in Transact Move Orders

Hello
We would like to restrict LOV in the Transact Move Orders screen to only those orders that were created in that specific Operating Unit. Also, we would like to control the LOV for Release Rules to a specific OU.
I believe the LOVs for both these screens pull from MTL_SALES_ORDERS. Therefore, I guess we would need to create a Value Set of type Table, value will be SEGMENT1 (Sales Orders) but unsure about the where condition.
Any help would be appreciated.
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Sanjib
Release Rules: Why don't you use the SRS version if pick releasing rather than the screen. Ofcourse you lose some flexibility to enter order number and customer information. If screen is a must you can take the LOV from the existing form and create a new record group in the new form instance trigger. Add this peice to the lov sql to control the pick release rules result:
(select 1 from org_organization_definitions cust_org
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Nagamohan

Z Transaction Types not showing up at creation in CRM 5.2 WebClient

Hi Experts,
I am using CRM 5.2 with webclient.
I have just created 3 transaction types (BUS2000126 & BUS2000125) copied from standard ones.
I passed all other transactions as Inactive in SPRO.
In GUI everything is OK, I can create each of these transactions properly.
But in WebClient, when I click on "New", the pop-up appears but there is no value in it.
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I 'd appreciate any help and reward with maximum points for any helpful answer,
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Aldo,
I know for activities (BUS2000126) they must have the correct category assigned in order to show up in the creation list. This is set under Assignment of Business Transactions Categories, and the customizing header data for the category Activity for the transaction you created.
The class CL_CRM_UIU_BT_ACT_CUST_GET controls this logic. There are calls to CRM_BSP_SALES_GET_PROC_TYPE which will retrieve the list of possible transaction types. You can look at the method GET_PROC_TYPES_FOR_SCREEN_KIND in class CL_CRM_UI_BT_ACT_CUST_GET to see this logic.
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Back order line in transact move order form , drived the inventory negative

Hi,
I had problem with transacting some lines in several move orders (it was stuck and giving error each time I tried to transact or delete from view update allocation –> delete line)
In order to cancel these lines to proceed the manufacturing process I back ordered those lines by:
Inventory super user - > move orders - > transact move order - > tools - > back order line
Note that the move orders type was Manufacturing Pick
Now I noticed that this drives the WIP subinv Negative for those items .
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Thank you
Edited by: Ahmed.Abbas on Apr 16, 2011 2:39 AM

hi,
The problem was in the interface managers (Material transaction , Move transaction ) were inactive , i launched them
Review note 141493.1 in metalink to know how.
I also deleted the pending transactions with errors from mtl_material_transactions_temp and mtl_transaction_lots_temp ( the items were lot control ) .
Thats all :)

Transaction type of sales order under Account overview doesnt appear

Hi Experts,
Need help, We are implementing the replciation of sales order from CRM 7 to ECC. Now i already manage to maintain the transaction types and created a link in navigation tool bar.
Now the problem is the assignment block of sales order and quotation under account information create new button doesnt appear the transaction types i maintained under CRM->transactions->settings for sales transactions->define profiles for ERP transactions. and the sales order created doesnt appear on that assignment block as well..
Any suggestion or ideas is welcome.. thanks in advance
best regards,
etrafanob

Hi Etrafanob,
New button on sales order assignement block in account overview page shows the list of transaction types which are maintained via below customizing.
Spro->Customer Relationship Management->Define Transaction Types..
All the transaction types which are active and defined in leading transaction category "BUS2000115 Sales" for the same Channel will be displayed.
Not sure if defining those transaction types under erp sales order will help in this scenario..
Hope this helps..
Cheers,
Sumit Mittal

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Hi SAP Expers,
In company's monthly rollup I am not seeing transcation type in some of the accounts. These accounts belogs to Account Assingment in OBYC. There is movement type and TTY for transaction. I am trying to get if movement type 101 is there accounting entry will display 09 in accounting document. I am not able to get that. Please check below attached mention screen shot. Please guide me step by step how should I will get required information.
Plse check file the field TTY for particular account shows blank. we want it display tty such as 01,09,02,and many more tty which related to particular account plse check attachment for that. and please guide me if you know what configuration I should check. This account belogs to material management

Hi Mona,
Not sure if this helps:
The OBYC relates to Transaction Keys = BSX/COC/GBB. These are updated in Field KTOSL.
The Field in Screen most probably relates to BEWAR.
In case the business scenario relates to Consolidation then the "Transaction-field" that is seen in screen may relate to cusomization mentioned below
S_ALR_87002588 - Maintain Transaction Types for Consolidation
S_ALR_87002594 - Assign Asset Transaction Types
Navigation: Enterprise Controlling - Consolidation - Integration: Preparation for Consolidation - Preparation in the Sender System - Preparations Related to All Consolidation Types - Transaction Type Account Assignment
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Dear All,
I had done all basic configuration of CIC but i am not able to create service order and service ticket.
When i trying to create i am not able to find any transaction type but if i want to create follow-up document from CIC screen then i am able to create both the thing. I am not able to find out where is the problem. can any body help me out.
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Hi Francis,
Thanks
I am on Interaction Center WebClient 2007.
I have already done the configuration and Transaction type is popping up for selection screen but once i select the transaction type then system automatically canceled the transaction "Transaction Cancelled"
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Hi all,
I am new in IC .
I try to create service order or service ticket for incoming calls
We are using CRM 7.0
After I confirm the account I try to create service order
But no screen displayed and error "No transaction type is available for creating a transaction" occurs
in customizing there is a transaction type SRVO, also I copied it to ZRVO
But here how can I define that this transaction type is assigned to this application??
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Hi Rupesh,
Thanks for your reply..
I made a lot of controls but I can't find where I am wrong..
My senario is, taking phones, create interaction record and create order for further investigation.
I copied IC_AGENT role.
I copied transaction type 0010 to Z010
I create business transaction named ZBTP for transaction type Z010
I made Define Transaction Types for Navigation for Z010
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Here I assign my business transaction ZBTP to IC_BT function profile
But when I connect tot the system with user having this business role
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Work center id for Service order is : IC_UIU_SVO
I copied my business role from IC_AGENT, and here this work center id was not active
In my business role I made it active. Is this work center can't used in IC senario
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If I know which transaction type is needed to create service order or service ticket under IC, then I will control it of course..
I also copied transaction type TSVO(service IC) to ZSVO and do the above things for this type too..
But nothing changed..
Please help !!

Transaction showing move order transfer transaction type.

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