VA11 create new inquiry types

Hello Gurus,
Can anyone tell me how from SPRO I can create new "inquiry types" related to the transaction VA11 so that I can chose them from a drop down list using the F4 mode?
Many thanks
Chris

Goto SPRO-> Sales and distribution -> Sales->Sales document header ->Define sales document type.
Then hightlight the document type IN and click on the copy button on the top.
Rename to Z-document type like ZIN and then save.
Now check in VK11, you can find the new document type. You have to first configure in SAP development system and then after testing you need to move to other systems.
Regards

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What is the need of creating New order type in PO

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Hi Elangovan
Whenever you have a doubt like this...
--- just verify the config settings for your parameter (order type here).
---Also check whether authorizations can be given for this ?
---Do you need it for specific analysis ? Are there standard reports/listings available ?
So, some of the uses of order type are:
1) What are the parameters controlled by order type ?
It controls the number ranges and screen layouts etc. So, if you want to have different set of number ranges and different screen settings, then you may need a new order type.
2) Authorizations can be controlled with order type.
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Can we create new partner types for quallity notifications in SAP system?

Can we create new partner types for quallity notifications in SAP system?
The business requirement is to limit the available entries for partners displayed when they search in quality notification. I have already created new partner functions & assigned the relevant partner types, however struggling with defining new partner types.
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Nilesh

I know this customisation setting ...It allows us to create the partner functions & assign it to the partner determination procedure.
Then you can assign the procedure to the notification type.
This customisation setting does not solve the problem I have.
I'm looking for the partner type creation process which we assign to the partner function.
Edited by: NILESH BHAVE on Aug 12, 2010 3:06 PM

Problem in creating New output types - Urgent

hi all,
Issue is that we had created a new plant(NSC) and for that plant, we had created new scripts for Indent and Sales Order. Means I have to create new output types for NSC Orders and Indents.
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Then Output Types assigned to Partner Functions. Then I went to 'Maintain output determination procedure' and copied V06000 (Quotation Output) and V10000 (Order Output) to ZV0000(NSC Quotation Output) and ZV0001(NSC Order Output) respectively.
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Any ideas please??
Regards,
Aisha Ishrat
ICI Pakistan Ltd.

HI,
follow this steps:
1. In assignment u have to assign ur new output to respective documents
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Can anybody tell me how i can create new agent types .
thanks and regards,
Pronoy.

Hi Pronoy
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While creating new material types what things should be taken in to consideration?
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Dear Ashutosh ,
Grouping of Material that have same basic properties can be assigned to one material type.
While creating new material types following points to be considered as material type controls following things,
1) Material is intended for certain purpose ( For ex consumption)
2) Whether material Number to be assigned internally or externally
3) Number range intervals
4) Screen sequence & which screens to be appeared
5)Which user data can be entered
6) Which procurement type ( Internal or external)
7) Inventory management i.e. value & qty update required..
You can also change material type for a material under following conditions.
1) Old & new material type must be assigned to same account category,
OR
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Vivek Maitra

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Dear friends,
I wants to create new order type for my process order in t.code OPJH.
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Could any guide , how to create order type for process order?
Any help will be awarded
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Senthil

Hi friends,
Thanks..I have found solution. Instead of OPJH, we have to look into CORN for process order.
Senthil

Steps to create new movement types

Hi Folks,
I need to create new movement type, please let me know the steps that i need to follow.
Thanks,
Regards
Raghavendra

Dear
Please follow the steps in below link and create new Movement type
http://www.sap-basis-abap.com/sapmm015.htm
http://help.sap.com/saphelp_40b/helpdata/ru/fc/6cec6eb435d1118b3f0060b03ca329/content.htm
http://sap.ittoolbox.com/groups/technical-functional/sap-log-mm/new-movement-type-1857755
Regards
Aamir

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Dear Sir,
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Dear ,
To create new Activity Type , you need to follow the below steps :
KA01 - Create Primary Cost Element for the new activities type.
KL01 - Create Activity Type tied to the primary cost element.
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In the input screen of T code KP26 ,enter version as 0, from period 1 and to period as 12 and the Fiscal Year as 20xx.
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At work centre level , you should have
1.Create Standrad Value Key -OP19 and Formula Key in OP49.
2.Create Formula Parameters in OP7B or u can use existing one to assing in the Standard Value Key
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Try and check
Regards
JH

To create new billing type and document type and put restriction for any pa

Hi,
please let me know the procedure for creating new billing type.
Can we restrict billing type to document type for any particular country by defining it in user exit.
Rgds,
Dharmesh

Hi,
>
> please let me know the procedure for creating new billing type.
>
Goto menu SPRO->Sales and Distribution -> Billing -> Billing documents -> Define billing types. Here highlight one of the standard SAPbilling type (which may be relevant to your business requirements), then click on copy as button to create a new one. You need to name that should start with Z, for example ZF2 and then save it.
>
> Can we restrict billing type to document type for any particular country by defining it in user exit.
>
This you can achieve in copy control settings. Go to menu SPRO->Sales and Distribution -> Billing -> Billing documents -> Maintain copy control for billing documents. Here you can select, according to your scenario, copy control to deliverydocument to billing document or Sales docuement to billing document.
Then, here also you can copy the standard copy control document types provided by SAP, and rename to your newly created Zdocument type. The source doucment (delivery or sales order) is normally assigned to a particular sales organization (which to a company code). Normally the company code is created in a particular country, hence the billing document falls only on that country.
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Field Ref. and SRef,mat type when creating new material types

Hi,
While creating new material type we are giving the Filed ref. on that basis sytem find which fields are option mand. etc. below the filed ref. there is also SRef for material type , why this fileld is use ? if this is screen sequence ref. then what is use of industry sector when creating material bcoz industry sector also determines the scrren ref. then which will follow when we creat the material.
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zafar

Hi,
SRef is the Screen reference .
You have to create the Sref then it should assign depending on the transaction.
Grouping of transactions that determines what screens are displayed depending on the transaction when you maintain material master records. It also determines the order in which the screens appear.
The screen reference Transaction is in table T130M.
In material master the first reference is industry sector,then specific to the industry sector what is the material type & screen sequence.
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Raj

Create new Documentation types for Template project

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Need to create New pricing type - VA05

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I need to create a new pricing type like C (When u do update the pricing from VA05). i am doing trail and error method to the STEU table. can anybody through some light on this, to create the new pricing.
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Thanks in advance.
Sri

Hi Madhu,
I need to create new pricing type like C, going to use Customer reserve - Y(VA05->Edit->New pricing). and it should be able to delete the one condition and add new condition when user used it.
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Error while creating new Movement Type

All SAP Gurus,
We are creating a new Z movement type by copying the 101 movement type (T code: OMJJ).
But system is not allowing to create a new movement type and giving an error message as 'Specify the key within the work area'.
We are unable to create a new movement type due to this error.
Please help...................
Regards,

How did solve the problem
plz let me know
thanks.

IMG settings after creating new output type for a purchase order smartform

Hi all,
Do I need to make changes in IMG after creating a new output type in NACE for a purchase order smartform?
I have customized a purchase order smartform according to the requirements and copied an existing output type and assigned the custom form name.
When I am trying to create a purchase order to test it, I am going to the message tab for assigning the output type and if I press F4 on the output type field or if I give the copied output type there, it says output type is not defined.
Do I need to make any changes in SPRO?
Regards,
Anik

Yes. You have to add the new output type to the proper message determination schema.
Go to the IMG and select Materials Management -> Purchasing -> Messages -> Output control -> Message determination schemas -> Define message schema for purchase order -> Maintain Message Determination Schema: Purchase Order.
Select the proper schema, then Control Data and insert your new output type into the schema (eventually with any requirement that may be necessary... you probably want to use 101 like in case of the regular NEU message).
This should do it.

VA11 create new inquiry types

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