Vendor outstanding against the group of internal orders
Dear friends
I need help in the following reports. Is there any standard report available for the following:
1) Amount paid against group of Internal orders
2) Vendor wise outstanding against group of Internal orders.
3) Total purchase orders raised against group of Internal orders.
Thanks in advance
-
Similar Messages
-
Vendor outstanding against Purchase order
Hi Gurus,
Is there any standard report in SAP where we can get vendor outstanding against purchase order . (Purchase order made,miro also made , but payment is still due ). How can we find or track the pending payment of vendor against which purchase order.Hi
No standard report displays your requirement.
Prepare a Functional Specification(FS) as per your requirement and tell your ABAP Guy to prepare a Customized Report.
Regards
Venkat -
Delete a number range Group in internal order
Dear experts!
Now, I'm getting some issue about maintain number range group in internal order.
So I defined a number range group, after that I want to delete the number range group. How do I have to do?
Best regards, HuyDone the question!
-
Transaction group for internal order
Hi Experts,
Please tell me where is the assignment done of transaction groups for internal order status management (KOV2) to internal order types. And how to add additional business transaction in it.
Regrds,
Sonali.Hi,
In the order master, you can enter a business transaction group as a "disallowed transaction group". The business transactions contained in this group can no longer be used on the order.
Standard group ALL contains all possible transactions for I/O.
Regards,
Eli -
How to post the revenue to internal order
Hi guyes:
Please can anyone tell me how to post the revenue to internal order when i invoicing using VF01.
i have already tested,i enter the internal order in the TAB 'Account assinment' when VA01.
but i seem to post the sales cost to the internal order but not revenue.
Can anyone tell me how to resolve it?
Thank you!Hi,
You seem to be doing the right thing. Once you have posted the billing document. Can you please go to vf02 and check in the item detail tab if the internal order you have entered in va02 is there.
Thanks
Rachelle -
Create multiple deliveries against the same customer return order
I want to create multiple deliveries against the same Customer return order. But once the RF transaction is run it closes all the lines. We need to be able to receive multiple times against the same RA number and create different deliveries. Any ideas?
Will reward points to any helpful answersare the deliveries being created by RF monitor ?
Or only picking is happening by RF? -
Hi,
I am trying to change the status of Internal order from Technically completed to Release. But i am getting an error that ---Status REL is not allowed (order 4564564).
We have created this order and till now zero value is used of actual budget means we not used even single amount till now for this order and we want to change the status of order from Tech to REL again.
Is it possible.
Please suggest.
Regards,
R.Hello,
You can release the Order by the following method:
Go to KO02
Enter the Internal Order name
Go to Control Data Tab
There we have one screen area as Status: there we have one push button(like); click it and from there you can set the staus of the internal order to Released(or you can also change the current status of the internal order)
Please let me know if you I am missing something in my reply.
Thanks,
Anurag Singh Rathore -
How to switch on/off the creation of internal order at item level
Dear experts,
When create service order in CRM, is there any way to control the creation of internal order at item level?
For certain item category, the cost should be distributed to R/3 Back End system, but for others it should never be transferred.
Please advise, thanks in advance.Hi Yukun,
We are also struggling with the same problem.
did you find any correct solution to the problem by now.
However one setting in backend r/3 is that of controlling scenario-- just check whether the controlilng scenario is set with the level 'transaction'
i guess if you set it to transcation and at the next level you create for a particular transaction type you need to create a controlling scenario then i guess the problem will be solved.. we tried tthe same settings however we are unable to find the result to the problem.
if you find something important do write back...
hope that your problem is solved...
and ours also...
surendra -
Vendor Outstanding Payment with reference to Purchase Order
Is there any standard report to see outstanding payments for vendors? I wanted to see purchase orders no, miro no, vendor, clear amount, pending amount, clearing document etc. i tried FBL1N but i didnt get po no. there. Please Guide.
There is no standard report which gives your requirement. You will have to develop the report thru help of abaper or create a abap querry.
-
Maintain Number range group for Internal order
Hello,
I have created Internal order type, now, i would like to create/maintain the number range group for this already created order type.
When i goto Maint Number ranges for orders->click on Group->Maint and again click on group insert... when i mention here the group name and number range for that group and say save the system in accepting but when view all the groups, i do not find this new group created by me.
How do i view the newly created group, is there any other steps to be followed? please advice.
regards,
radhakrishnaHi:
It's a little late for this post but it is still important to record.
When you try to create a group in KONK transaction, the system doesn't show the new group.
This is because there are a inconsistences in the old groups.
You must execute RSSNR0T1 program to solve the problem.
Greetings
Marco -
Not checking the budget for internal order at the time Travel Request creat
Hi All,
I have two issues.
(1) We activated travel managment in our system for public sector germany. In that case we need to create trip directly from PR05 instead of TRIP. I created budget for internal order but its not controlling and checking budget at the time of creation of the trip. We activated fund management also but i need control at internal order level. Please guide me.
(2) While creating trip in PR05 what ever expenses mentioned in Trip it's committing and also i am able to see in fund management commitments report. We extracted reports based on COSP table. This commitment is not updating in this table. Please guide me which table is showing link between internal order and fund management account assignment objects.
Regards,
sreethanks for your reply.
I maintained Budget profile and Tolerance limits. I am getting error only at the time of posting in PRRW.But i need to control at the time of saving the trip. I can use user exit to control. If there is any standard functionality of checking the budget at the time of saving then it should be good.
For me main problem is i am not able to get report both trip commitments and fund management details. Please inform me in which table internal order and trip commitments are storing.
Regards,
Sree -
Error in Flow of Actual Values to Internal Orders
Dear All,
Please help me in this regard.
_*Scenario*_
My Client using Internal Orders for Procurement of Machinaries. So, while creating PO we are taking the account assignment category as F. (Internal Order)
*Step 1*
Against the PO, GR (MIGO) has been done for which in the accounting document IO & PO reference is also available.
_*Step 2*_
MIRO completed, and in the vendor invoice against the GR/IR Internal Order & PO reference is available.
_*Check Points*_
I've checked the Database Table EKKN, where in I am able to see the Internal Order liked with PO.
_*Issue Facing*_
Now, the user need to do the settlement of this IO to the respective GL account. But, when i checked the Basic Report for Internal Order Actual Line Items, like
KOB1, KSB5, S_ALR_87012993, S_ALR_87013011
System is giving error as No Actaul Line Items Exists.
Thanks.
TalluriHi
Thanks for your reply.
I've checked the Controlling Document for Accounting Document of MIRO thru Relationship Browser, where i am finding the CO entry with Cost center only for Manual Tax entry.
As per the standard entry is concern it should be:
Internal Order & Cost Center Has to be Debited with the Net Amount of MIRO Document.
Where in, as the user given the tax amount manual with seperate account, only that is reflecting in the CO document.
What step can be done now, to make it proper.
Please advice me.
Thanks
Edited by: TALLURI on Oct 17, 2008 4:07 PM -
Assignment of Production Order to Internal Order
Can a production order be assigned to an internal order so that the manufacturing costs can be seen in the internal order?
My scenario is such that I want to manufacture sheet metal dies. The various costs involved are design costs, procurement costs and manufacturing costs. The design costs and procurement costs will be captured in the internal order. I want to capture the manufacturing cost through the production order.
Now the problem is how can I see the total of all three costs in the internal order?
Thanks in anticipation.
SumeetAs I know,
You can assign internal order as a settlement receiver. Since production order itself is a cost receiver.
Why connot you use internal order instead of production order. You can do GR/GI to internal order.
One more option is you can use cost centre/internal order as a receiver, maintain a minimum price (1unit=1$)in production material and when you settle all the cost will be settled against the cost centre/internal order. -
Internal Order Group & Internal order wise report
Hi All
Any Standard reports are available to display the internal order group name and internal order.
Any Standard Function module or standard table are available to retrieve the order group and internal order details.
Please confirm.
Regards
K.GunasekarHi,
There is a lot of standard reports (e.g. S_ALR_87012993 - Orders: Actual/Plan/Variance); just go to Information systems of the Internal orders in the standard menu.
Tables: AUFK - orders master data. SETNODE and SETLEAF - groups.
Regards,
Eli -
RESPAREA? - authorisations on Internal Order groups?
Hi together,
is it possible to restrict on Internal Order Groups in authorisation Object RESPAREA?
I know its possible for Profitcenter groups etc.. with PH / HI / KN..
But what about Internal Order groups?
SIngle Internal Orders I can restrict via OR
Thank youHi Nicola,
In your internal order group you might have created so many lower level groups. but any how in any of the group through EDIT- order- insert order option you have insert the order number...
If you assign the order numbers in lower level option ... system will give error message...
If helpful assign points
Cheers
PK
Maybe you are looking for
-
Error while creating Intercompany Invoice
Hi All, Below is my scenario: Ordering Sales Org (in US) : LRDS (Under company code LRDC) Supplying Sales Org (in CN) : LRMS (Under company code LRMC) Supplying Plant LRMP (in CN under c.c LRMC) directly supplies material to an end cutomer in US. The
-
BT Infinity, HH4 and Sky On Demand
<reposted from original in BT Sport> Has anyone managed to successfully connect a Sky+HD box by Ethernet to the BT Home Hub 4? I keep getting Local Network and Internet FAIL on the Sky Settings>Network menu (Reset and Manually configure). According t
-
Smart forms- how to get the copies of form in other pages as duplicate
hi experts, i am facing problem in smartforms. one copy is ready for me. i have to take that one in 4 pages as 1st page original, 2nd duplicate, 3rd triplicate, 4th quadriplicate............. how to get them.... all theremaining data is same .... Me
-
Interactive Report question - report list question
Hi! I was wondering if I turn off the option to show report as tabs is there a possibility to make another page with list of reports created by current logged in user with an option to click on the name of the report and the IR region shows the saved
-
I am picking up my new mac pro tomorrow and wasn't sure if I needed to "deactivate" my Adobe products before I change over to my new Mac, or does the "migration assistant" do all the work? thanks for any help.