TransportationRequestRequest_In ( Custom Order Type)

Hi All,
We are using Proxy interface to generate FWO orders in our TM system.We get data from Cust --> Mercator --> PI -->TM system.
I use TransportationRequestRequest_In proxy.
Every time I use this proxy FWO order is created ,but system creates default fwo type.
I can use /SCMTMS/TRQ_IF_SE_TPNRQ_REQ~INBOUND_PROCESSING and modify root to get desired FWO type but strongly feel there is field in the proxy itself.Any clue??
Thanks and Waiting for your answers,
J

I'm also looking for this answer. did you find the field? otherwise what was your solution?
The field is TRQ_TYPE, but I dont know how to access this field from there
thx
Erik

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Restricting PIR consumption based on custom Order Type

Hello Experts,
We have implemented BADI MD_PIR_FLEX_CONS in our system ( Version 4.7 )so that we can restrict the consumption of Order Reservations.
For this we have added code as per OSS Notes# 608760 and 127370 for the BADI Interface.
We have included MRP Element "AR" so that consumption can happen for the order reservations.
The BADI is restricting consumption of PIR now for the order reservations, but now we want to restrict the Consumption of independent requirement only against reservation generated by customized Order type ( Say ZXXX ).
Does this functionality exist for this BADI? If yes,then how can we implement this?
Regards,
Debasish Sahu

Hello Prakash,
Thanks for your response.
The Def. Documentation does not describe how the process is carried out.
The documentation is as follows:
Application component: PP-MRP, PP-MP-DEM, PP-MP-LTP
Function group: M60A, M61X
You can use Business Add-In (BAdI) MD_PIR_FLEX_CONS to make the consumption and reduction processes for planned independent requirements more flexible.
In the SAP R/3 standard system there were previously four possibilities for consumption and reduction of planned independent requirements (planned independent requirements consumption indicator):
SPACE     no consumption
'1'     Consumption with customer requirements (planned independent requirements)
'2'     Consumption with dependent requirements, dependent and manual reservations, release order requirements from stock transfers (dependent requirements)
'3'     Consumption with planned independent requirements and dependent requirements
You can use Business Add-In MD_PIR_FLEX_CONS to realize consumption processes in which there are controls to define for each MRP element whether consumption or reduction should occur.
This Business Add-In replaces modification note 127370 in release 4.70.
&PRECONDITIONS&
&STANDARD_SETUP&
o     The Business Add-In is not active in the standard system.
o     The system cannot be used multiple times.
&ACTIVITY&
INCLUDE MD03_BADI_MRP OBJECT DOKU ID TX LANGUAGE EN
INCLUDE MD03_BADI_IMPLEMENT OBJECT DOKU ID TX LANGUAGE EN
&EXAMPLE&
In the sample-coding, planned independent requirements with consumption indicator '4' (see method documentation) are consumed against all of the consumable SD document types (sales orders, SD scheduling agreement schedule lines, deliveries) and release order requirements from stock transfer purchase procurement proposals (purchase orders, purchase requisitions, scheduling agreement schedule lines, planned orders).
&ADDITIONAL_HINTS&
<DS:IO.IF_EX_MD_PIR_FLEX_CONS        CHECK_PIR_CONS_REDUC> Documentation on BAdI method CHECK_PIR_CONS_REDUC
There is no details on the manner in which we implement this functionality.
Please let me know if this is of some help.
Thanks,
Debasish

Why custom production order type?

Hi Guys,
Why would we need a custom production order type? What is the criterion to be considered while creating custom production order types?
Regards,
Sravan Kumar

Dear Sravan,
1.A Custom Order type might be for a specific business requirement, for Eg Order TT01 is for a normal production process and
TT02 may be for some rework.
2.Likewise if I want to differentiate on a shop floor basis though it might be the same production based I can create a separate
order type for each shop floor.
3.It can be based on different order type dependent parameters like BOM application, task list selection etc.
4.It can be based on scheduling and also confirmation parameters we create new order types(customized).
Check and revert back.
Regards
Mangalraj.S

Select sales orders from a list of order type

I have about 20 customed order types, Z001 to Z020, and I want to select about 8-9 out of the 20 order types.
Currently, I am using
SELECT VBELN ...
INTO CORRESPONDING FIELDS OF TABLE IT_SO
FROM VBAK
WHERE AUART IN
('Z001', 'Z003', 'Z004', 'Z007', 'Z011', 'Z015', 'Z016', 'Z017', 'Z020').
Is there any better ways (considering performance) except builing an index to write the above SQL statement?
Thanks!

Hi. Gundam.
From performance side,
I think that best way is index creation.
But, if you are not want index creation,
another condition must be added to WHERE clause.
Currently, VBAK have two indexes.
VBAK-AUDAT - order date
VBAK-ERDAT - ordet entry date.
so, you can try the followings.
WHERE erdat between '20050101' and '20051231'
AND auart IN ....
Good Luck.

Can order type be changed once it was created?

Hi,
Is there any possible way to change the production order type after it was created?
Thanks!
Wesley

Wesley,
Since it is a custom order type it all depends on its configuration. Probably you need to check from the settlement side as what would be effect. If both the order types are settling to MAT(Material) then I dont see an Issues of wrong order type, the other thing may be interms of any custom reporting taken based on order type.
If you still feel that this needs to be sorted out. You can reverse the confirmation and Goods movment from the wrong order(Order type) and then set deletion flag to it, then create a new order with correct order type and perform Confirmation and Goods movement.
Regards,
Prasobh

Link Sales Order Type to Customer

Hi gurus,
Do you know if there is anyway of linking a customer to a Sales Order Type?
So that if selling to that customer, everytime that Sales Order type is determined?
Please consider scenario where Sales Orde type is created through DP90 from service orders.
Thanks and best regards,
Víctor Liedo

hi victor,
in standard SAP there is no direct link as such for customer to sales order type.
what is the business logic for the same.
you are linking the sales areas for the document types - not to the customer level - that is one type of control which SAP is providing.
but here you need to enter the sales order type manually before entering the customer for the sales order. so MV45AFZZ : USER EXIT SAVEDOCUMENT_PREPARE.
you can write a piece of code for the same.
you need to hard code account group of the customers & sales document type, so that when ever before saving the sales order the system will check the sales order type used for that particular customer is correct or not and then saves the sales order or else it throws an error
hope this clears your issue
balajia

User-Exit for Checking Customer and Sale order type in Sales Order Creation

Hi Experts,
While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
Please suggest me if any user-exit or enhancement or BADI available for it.
Thanks & Regards,
-VM

Hi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
mark if helpful
Regs,
Tushar Mundlik

Restrict order type with respect to customer.

Hi SD experts
There is a requirement that there are two sales doc type OR and ZOR for the same sales area , however i want the settings in such a way that one customer in the same sales area can be able to create the ZOR but not the OR. however the other customer can access both the sales docs.
Need your help!!!
Regards

jimi,
the example which you have given, if sales order with order type ZOR and customer xyz is created, then no material with MTART = FERT can be used in that order.
Yes, if you list all the material types in the condition records, then the sales order will not be able to take any material. But order can still be made, with blank materials. And I guess that is ok. As you can here use incompletion functionality and not create any order which is incomplete.
Great and creative solution!

How to set the column order of a sealed column in a custom Content Type for the new item form NewDocSet.aspx?

Dear SharePoint Developers,
Please help.
I need to know How to set the column order of a sealed column in a custom Content Type for the new item form NewDocSet.aspx?
I think this is a "sealed column", whatever that is, which is shown in SPD 2013 as a column of content type "document, folder, MyCustomContentType".
I know when I set the column order in my custom Content Type settings page, it is correct.
But, when I load the NewDocSet.aspx page, the column order that I set in the settings page is NOT used for this "sealed column" which is bad.
Can you help?
Please advise.
Thanks.
Mark Kamoski
-- Mark Kamoski

Hi,
According to your post, my understanding is that you want to set the column order of a sealed column in a custom Content Type for the new item form NewDocSet.aspx.
Per my knowledge, if you have Content Type management enabled for the list or library (if you see a list of content type with the option to add more), the display order of columns is set for each content type.
Drill down into one of them and you'll see the option under the list of columns for that content type.
To apply the column order in the NewDocSet.aspx page, you need to:
Select Site Settings, under Site Collection Administration, click Content type publishing. In the Refresh All Published
Content Types section, choose Refresh all published content types on next
update.
Run two timer jobs(Content Type Hub, Content Type Subscriber) in central admin(Central Administration--> Monitoring--> Review timer jobs).
More information:
http://sharepoint.stackexchange.com/questions/95028/content-types-not-refreshing-on-sp-online
Best Regards,
Linda Li
Linda Li
TechNet Community Support

Customer Purchase Order type.

Hello gurus
Can any one give me details about the configuration aspect of customer Purchase order type in Sales order.
Just FYI this is a field at Item level in SALES order.
Thanks

Hi,
In this menu option you define the possible order types which indicate how the customer has transmitted an order.
When processing a sales document, you specify the order type for the purchase order data at header level. This specification is copied into the items.
At the line items you can enter the purchase order type also but then it is better to give it at the header level. If there are suppose 20 items in a sales order giving the purchase order type at the header level is easier and is applicable for all 20 line items.
For the configuration of the purchase order type:
IMG-Sales & Distribution-Sales -Sales Documents-Sales document header-Define purchase order types.
Here you can create your own purchase order type also.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

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
Shetty

Hi,
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
Thanks
Mukund S

Added custom field to VA01 should be mandatory for a particular order type

Hi experts,
I have created a custom field in Additional Tab B (Screen 8459) in VA01 at the item level. Now that field should be mandatory for a particular order type. If a sales order is created with that order type then the user cannot save the sales order without putting any value to the custom field. Please can anyone suggest me how to do that?
Regards,
SURYA

Hi
Sap_wiz is right. It's the same that in this [post|Re: Enhancement in VA01 Additional data B tab].
Regards
Eduardo

I lost the ability to order and hide site columns if i use custom content type with a custom Create Form

I have a team site collection and I want to add a new App of type Issue Tracking list. so I did the following:-
From the site collection I created a new App of type issue tracking.
Then from the site collection I created a new Content type named “CustomIssue” which has its parent as “Issue” content type.
I went to the Issue tracking list and I changed the default content type from Issue , to the new “CustomeIssue” content type.
I open the site collection using SP designer and I created a new Create form for my Issue tracking list based on the "CustomIssue" content type and I select to have the Create form as the default form when creating an item.
Everything till this point worked well. But when I open the “customIssue” content type , and I re-order the columns and I hide some columns, this was not reflected inside the custom Create form …
although when using the default content type and the default create form you can control the order of the fields and to specify if certain fields hold be hidden inside the Create form.. so can anyone advice on this please?

Hi,
According to your post, my understanding is that you lost the ability to order and hide site columns if i use custom content type with a custom Create Form.
I try to reproduce the issue, the result is the same as yours.
As a workaround, if I modify the custom content type form the site setting, and then change the NewForm as the default form, it will change the column orders.
However, if I use the new created form as the default form, it will remain the original orders.
I recommend that you modify the custom content type form the site setting, and then reset the NewForm as the default form.
The result is as below:
Best Regards,
Linda Li
Linda Li
TechNet Community Support
ok thanks for the explanation ,, but what if i want to change the order and hidde some fields in the future ,, do i have to chnage the defualt create form again ...

Configure Pring GR Slip to Customer return Orders (Order Type : RE)

Dear Experts,
Please help me out in below requirement.
Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
Now, how can I do the set up to rpint the GR slip (WE03)?
I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
Also let me know can I use MB90 only to process the GR slip?
Please guide me
Regards,
Shetty

Hi,
For GR based on SO, you cant use output type 'WE03' as it is different program that you use for doing GR based on PO.
The output type that you should used is 'WABS'.
Thanks.

GR Slip for Customer return Orders *(Order Type : RE)*

Dear Experts,
Please help me out in below requirement.
Customer return Orders (Order Type : RE) are entered and Goods Reciept done through Outbound Delivery.
Now, how can I do the set up to rpint the GR slip (WE03)?
I can see that it aleardy works fine for Goods recipet against a PO. But how is it done for Sales Orders?
Also let me know can I use MB90 only to process the GR slip?
Please guide me
Regards,
Shetty

you can reprint the output in VL03N, check for the output types & reprint using issue output to.
Rgds
ilango

TransportationRequestRequest_In ( Custom Order Type)

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