VF02 picking segment from internal order

Hi all,
       In VF02, the segment field is picking the last three characters of Internal Order field value. For Eg:
Internal Order   :     200375000020
segment           :     020 
But actually the segment number is 375 ( 3 characters from 4 th digit of internal order).
The internal order (200375000020) is already maintained in the real time business.
My requirement is The Standard Transaction VF02 should pick 3 digits from 4th character of internal order.
Can we have any exit for this kind of scenario.
Please help me to solve this issue.
Thanks in advance,
Regards,
Murali Krishna. T

Hi Vinod,
             I found enhancement spot in the corresponding screen where it is picking the segment from internalorder. and problem solved.  But I have done this for released bill document. 
Actually I need to do this task for un released bill documents
regards,
Murali Krishna. T

Similar Messages

  • Settlment from Internal order to asset

    Hi Guru!
       I have some problem about integrate between Internal order  (Investment funtion) and Asset
       I have Internal order master and assign investment profile in master  and in Internal order link to AUC automatic. End of period I input Asset no 100001 , 100002 in settlment rule  by Transaction code KOB5 (line item settlement orders and then) and I settlment by t. code KO88. The result is expense from Internal order transfer to AUC only not transfer to Asset no. 100001 , 100002. after settlment  in Asset module  have transcation type 116 Acquisition - internal settlement to AuC only  but not have 336,339 Acquirg transfer of curr-yr acquis from inv.meas.  I need 336, 339 for transfer value from AUC to Fixed Asset . How I solve this problem?
    thanks

    Hi,
    In OAXG, select the transaction type 336 & 339.
    In this go to Other features
    Remove the tick from the Checkbox Cannot be used manually. Try to excute the transaction.
    Regards,
    Amit

  • Settlement from internal order to asset under construction

    HI All,
    I have allocated some labors hours cost from production cost centers to real order which is created for allocating the internal cost to asset under construction.
    when i allocate the labor hours by using the "KB21N" it has used the secondary cost element that is "Internal activity allocation" cost element "1200002".
    i have given the source cost element "1200002" which is created as "internal activity allocation" and in settlement cost elements folder i have given receiving category is "FXA" and selected by cost element check box. i selected required entry field in settlement profile and assigned in order type.
    when i do the settlement to asset under construction from internal order it is showing bellow errow.
    "Settlement by cost element not possible due to secondary cost element
    Message no. KD553
    Diagnosis
    You want to settle the secondary cost element 1200002 by cost element to an asset or G/L account, which is not allowed.
    Procedure
    Extend your allocation structure R3, so that secondary cost elements are not settled by cost element, but with a settlement cost element."
    please let me know the problem and where i did mistake. give me the solution
    thanks in advance
    Mr.Rao

    HI,
    in your allocation structure R3 you entered in the view "Settlement cost element" that settlement receiver categoy FXA receives values "by cost element". This is only possible for primary cost elements. For internal activities do not tick "by cost element" but use a settlement cost element with cost element category "22".
    best regards, Christian

  • TX CNS41 - settled cost from internal order to WBS element not displayed

    Hi PS Expets,
    I have a question regarding transaction CNS41 "Structure Overview" where cost settled from an internal order is not displayed in in the report for a selected project. This is in a ECC version 5.0
    Settled costs from internal orders are posted with transaction type KOAO on WBS elements and when you check report RCNSTFCO you can see that the following transaction types are deselected when executing transaction CNS41:
    delete t_rpsco_m where vorga = 'KOAO' "<   insert
                          or vorga = 'KOAL' "<   insert
                          or vorga = 'KOAP' "<   insert
                          or vorga = 'KOAQ' "<   insert
                          or vorga = 'KOAR'."<   insert
      CALL FUNCTION 'HFPM_RPSCO_TO_RPSCO_LIS_CONV'
    This is implemented according to OSS note 51971 in order to eliminate internal business volume in the project structure when executing a PS hierarchy report.
    But this also eliminate the display of the cost  from the internal order.
    Any ideas or a work around in order to display settled cost from an internal order on a WBS element in transaction CNS41
    Kind regards,
    Anne

    Hello Tison.
    I guess you have the Project created with a BAPI in your system in background. As far as I have seen I'd try the following in ABAP to create Partners in the Project Definition: BAPI_BUS2001_PARTNER_CREATE_M or the corresponding method ProjectDefinitionPI.PartnerCreateMultiple. This should happen in background when the Project is created also.
    Best regards.
    Jens Schmid

  • CRM- Find Service contract from Internal Order Number

    Hi Friends,
    I would like to know how to get service contract from internal oredr number.
    From service contract we can find internal order number by using CRM_ORDER_READ function module- table et_document_flow, but my requirement is how to find service contract from Internal order number.Any function module or BAPI available for this requierement ?
    Regards
    Vinayak Sapkal

    Hi,
      when the costs are transferred from CRM to R3, they are posted to an internal order. When a service order or incident is transferred to R3, we have to create an internal order for it, regardless of whether or not a contract has been assigned.
    This is all linked to the logic used in CO to find the appropriate internal order. It works as follows:
    The internal order is stored in the table IAOM_ASSIGNMENTS. This is accessed by a guid (the account assignment guid).
    To get this guid, there is a second table IAOM_EXT_OBJ_INF. This table links the GUIDs coming from CRM, dependent on the CO Customizing for CRM (Mass Controlling, Header level, item level controlling etc.)
    This is how we manage to link a service order to the internal order of a contract in the first place.
    When we call CO, CO first looks for an assignment for the object guid passed. If a service order has been linked to a contract, nothing will be found for the object guid. CO will then check for assignments to the reference guid and find the contract entry.
    If no contract has been assigned, CO will create an internal order based on the service order guid.
    From a CRM point of view, costs are assigned directly to an item, and so it makes no sense to have a reference guid for the costs or the possibility to change the guid via BADI.
    regards
    Waman

  • Can i allocate cost from Internal order to PA?

    can i allocate cost from Internal order to PA?
    if i can .
    please tell me how to do.

    Hello Friend,
    OKO7 is the tcode to settlement profile - here you can choose segement for allowable settlement object.
    KO88 is the tcode of settlement of internal order.
    Thanks
    ravi

  • Material number in profitability segment in internal order settlement rule

    Hello,
    We have a process which is the following: the real posting for the revenue in the sales order is an internal order. Once the internal order settlement is done, then the values flow to COPA.
    The material shows up in the revenue FI document, but it does not show when we look at the internal orders line items.
    I need to have the material number from the sales order (from the revenue posting) automatically identified in the profitability segment in the settlement rule of the internal order.
    Would anyone  know how this can be done?
    Thank you!

    Hi,
       Where exactly are you checking for the material no ? When you settle the IO to COPA a record type C will be created in COPA. Is the material no missing in the record type C ?
       In that case if the sales order no is available on the internal order then you can in a derivation rule do a table lookup on VBAP and get the material no.
    regards
    Waman

  • Controlling from internal order

    can anybody help about internal order and how costing will be done based on that internal order.we are a construction company.we want to issue the materials based on internal order. At the end of the project, we want to come to know about the issues and also do the costing based on this internal order. can anybody explain, how this can be done in sap?

    Hi Sridhar,
    You can't post goods movement directly to internal order.
    The goods movements can be posted to the orders generated from the internal order. The cost will be captured in the internal orders.
    thanks and regards
    Murugesan

  • GEt Order Groups Info from Internal Orders

    Hi,
    I need to get the order group information from an internal order and also the cost element associated with it.
    Thanks.

    Hi,
       Try from below tables : AUFK and CSKA.
    Ranjith.

  • Automatically creation of Asset from Internal Order(IO) when Released

    Dear experts,
    In my scenario, we are using IOs (not WBS). When I budget and release the Internal order, it should automatically create the Asset/Asset class(Not AUC)( as in WBS,if we assign Investment Profile).Could this possible?coz' I have not seen the Investment profile as such in IO.
    guide me.
    Thanks,.
    Sanju.

    You have to define investment profile and assign the same to you Internal order the same you can achieve Txn OITA . ( viaSPRO->IM>IO&IM>Masterdata--> Define Investment profile )
    After you have to assign the same to your order .
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/2a/f9f588493111d182b70000e829fbfe/frameset.htm
    Regards
    Nitin

  • Clearig buffer from internal order number

    Hello Experts
    When I create internal orders, the system is generating number with a gap of 20.  The last number used is ***81.  I want to clear the buffer (transaction SNRO- Object - AUFTRAG?).  I would like to get next number generated should be ***61. I can delete ***81 order if necessary.
    Please advise the process so as to get number **61 for next internal order.
    Thanks in advance
    Vijay

    Hi,
       Further to the answer given by Ravi regarding note 333356 to fix your problem please note that the object 'AUFTRAG' can be used for "Order number, production, process, maintenance order,network number". For details, please check note 62077
    62077  Info: Internal number assignment is not continuous
    regards
    Waman

  • Picking List from Sales Order not working

    I have a client with SBO 2007, SP01, PL 05 and I am unable to get the Picking List preview from the Sales Order. 
    I have set the Printing Preferences for the Sales Order to enable Print Picking Sheet.  The Logistics tab of the Sales Order has the Print Picking Sheet enabled.  The items in the sales order are all inventory items also.  What other settings should I look at?
    Thank you, Jeff

    What is the significance of the RDR8 table?  There is not data in that table but I have another client's database on the same machine and it asks if you want a Sales Order or Pick List when you click on the print preview button and there is nothing in the RDR8 table on that database too? 
    Thanks, Jeff

  • Copying of Profitability segment from Sales Order to Purchase Order

    Dear Edurado,
    My requirement is in the sales order account assignment tab there is Profitability segment which is done by CO PA , the same PA segment must be automatically flow to Purchase order while creating the Po with ref to a sales order. Profitabilty segment is flowing but the fields like customer , Material is not flowing ,user must have to enter manully which he does not want.... i want all the field is Profilabbility segemnet of SO must be flow to PO while doing Po with ref to SO.
    Regards
    Abhi

    Hi,
    Try transaction code KE4IM, to map the MM condition types to COPA value fields.
    Trust this helps much!
    Cheers!

  • Cash forecast (FF7B) from IM / PS applications, and internal orders as well

    Hi,
    Does anyone know how to use transaction FF7B (cash forecast), with IM and PS applications?
    I have several options:
    1) from IM application, I would like to use the capitalize date and another field(s) that will contain the terms of payment; then I would like to be able to forecast my payments 1 year in advance and monthly (according to the terms of payment: 20% the 1st of june, 50% the 1st of october,...). Does SAP enable to do so in its standard? Which field(s) should I use in the investment line item to enter my terms of payment?
    2) Same question for PS application or from internal orders, which fields should I use to have a date and terms of payment so that I can have a report of my payment forecast with transaction FF7B?
    As you would have understood, I would like to have several levels of payment forecasts: at IM level, at PS level, then engaged with purchase orders/requests (standard SAP) and invoices (standard SAP).
    Thanks for your ideas/help...
    Ronan

    Hi Ronan,
    FF7B allows you to pick up itesm from the SD and MM module and show it in the Liquidity Forecast report.  So for example, if you have Sales Orders with a delivery date of say November 1, 2010 and the customer has terms Net/30, then this amount will show up as a Receivable on Dec.1, 2010. Similarly if the delivery is spread over a one year period with 1/12th being delivered every month, then the Liq. Forecast will show them accordingly in each month starting from December 2010.
    In your case you want to show items appearing in IM and PS. I am not familiar with these modules, but I am sure there will be a way to capture them and show them items in the Liquidity Forecast. May be if you can give some detail about the items which you want to see in the FF7B report, I might be able to guide you.
    Kalyan

  • Change auc from investement internal order

    hi sap experts,
    my client has created one internal order with investment profile and assign in auc and now he wants to change the respective auc from internal order.
    for example
    They created one Internal order as 70000500 with investment profile
    earlier they have assigned auc as 5000035 and now they want to change the auc as 5000044.
    i would request to all please guide me how to change the Auc from Internal order .
    regards
    syamala

    Hi All
    I believe you cannot change the AUC in KO02 transaction once you have already settled.
    There is an option Block/Delete but it was greyed (disabled).
    Usually you create the investment order (KO01) and soonafter the AUC and they are linked forever, until the full settlement to asset.
    Well if you really need to transfer the expense from the original AUC to the other AUC you could try the Line Item Apportinment.
    1-Run KO88 to settle all expenses to original AUC.
    2-Run KO88, menu Environment - Line Item Apportinment, update settlement rule for preliminary and try.
    In my box, it was not allowed to settled for AUC, maybe for your box is configured.
    I dont know if maybe by the FI-AA side you can fix it.
    Regards

Maybe you are looking for

  • Unable to open a protected PDF with Adobe Reader

    Hi Guys, I'm trying to understand how LC Righs Management works. So what i'm doing is following: 1. Protecting a PDF with a specific preconfigured right in my policy server by using Acrobat Pro. 2. Trying to open same fine in Adobe Reader gives me "A

  • Open in Browser for Text

    Is it possible to highlight text, enter the link and have the option to "Open in Browser"? Or do I have to create a box over the text and link the box. I ask because when we trasfer our iPad app to Android (the "Lazy Susan" way) the links do not work

  • Regarding odi send mail

    Hi all, There is problem with odi send mail error, after the all suggestions, i get answer for it requires jython procedure, and i downloaded from oracle site also... can any one please teach me where should need to implement/kept for sending mails.

  • What's the smallest, coolest phone that syncs reliably over BT with iSync?

    I've been using a Treo 600 & 650 for the last several years. I've been very pleased with it, and it syncs reliably to Address Book and iCal. I'm now out of contract with Sprint and can change carriers if I wish. I don't really need the larger PDA pho

  • Does iPhoto '11 have the copy and paste function?

    On my old MacBook the iPhoto allowed for the copying and pasting of adjustments, on my iPhoto '11 where the copy and paste option used to be there's nothing.