What happens sales order linked with wip job is cancelled

HI,
what happens sales order linked with wip job is cancelled ?
actually if wip job is cancelled then sales order lines is on hold ?
i wanted to know what if sales order of that wip job item line is cancelled say example if that wip job already is in processing .
please help me
Thanks in Advance.

If WIP job cancelled or Requisition/PO is cancelled, corresponding order line reservation will be cleared and will go to 'Supply Eligible' Status. Progressing this line will again follow the WIP/Requisition path based on item.

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Regarding configuration cycle for sales order linking with project systems

Hai Sap professionals,
i have a scenario like engineer to order. where i manufacture PC's for my customer as per their request.
Some may order AMD's and some Intel processor etc... now how i should start linking everything a brief idea if any can tell it will be helpful...
with regards

hi,
In make-to-order production with cost management using a project, all costs and revenues relating to the make-to-order item are collected and allocated to a project in the SAP Project System. The costs are allocated to profitability analysis.
Prerequisites
Make-to-order production is controlled by the requirements type. The requirements type is determined on the basis of the MRP group and the strategy group in the material master record.
Up to Release 3.0, the requirements type is determined on the basis of the item category. For this reason, special item categories are used up to Release 3.0 for controlling make-to-order production. To carry out make-to-order production for a material with cost management using the project, you must maintain the following fields in the material master:
MRP 1
MRP Group
MRP 2
Strategy Group
Screen
Field
In addition, a plant must be assigned for make-to-order items in the sales order.
for detailed set up please refere the foll link:
http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5600b1545a11d1a7020000e829fd11/frameset.htm
regards,
Siddharth.

I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. So, what are the parameters that I need to set in CRM system so that my quotation gets replicated?

Dear Experts,
I have created a quotation in CRM system. I want that to be downloaded into ECC, so that, I can create a sales order there with reference to that quotation. What are the parameters that I need to set in CRM system so that my quotation gets replicated without any error?
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SMTP

It may be best to recreate the folder and the smart playlists from scratch.
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Read Sales Order Price with Pricing Date (PRSDT)

Hello ABAP Gurus,
I have once requirements and is, I need to extract sales order prices with a given Pricing Date (PRSDT).
Could you please tell me if these is Function Module or BAPI that I can use?
Regards,
Murali

Maintain a condition record for Rs.10/- with a validity date (only as an example) as 1st March'14 to 15th March'14. Another condition record for Rs.15/- with validity date as 16th March'14 to 31st March'14.
Now create a sale order for 500 nos. with one line item and change the pricing date as 15th March'14. Similarly, create another line item for the same material with 500 nos. and here, change the pricing date as 16th March'14 at line item level. By doing so, system would fetch the pricing in billing accordingly.
I told as per my knowledge System will bring old price only for reserved stock if you want to apply new price for reserved stock just 411 e return the stock from reservation and now create sales order
i hope this right
Your understanding is incorrect. System will never validate pricing based on age of the stocked material but based on validity period what you maintain in condition record.
G. Lakshmipathi

Sales order report with order attachments

Hi All
I am writing a program for a 2 part report that gives a list of sales orders with attachment flags and a list of invoices that do not have the output processed due to the presence of attachment flag.
Firstly i need help regarding few queries in the process of writing this program.
1. How can i distinguish between a sales order with attachement and one without an attachment.
2. What is the related field for attachment in sales header/sales item table(s) or any other sales related table which will contain information of the attachment in the sales order.
3. If I have an attachment in sales order, will it have an effect in the output being processed for the invoice for that order.
Thanks in Advance
--Mike

Hello Erik,
is there a sales order report with the complete line-item pricing
breakdown. For example, In VA05 I'm only able to get the Net
Price and Net Value as an output. I would also like to view the
breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend
table I can pull this information from to create a query?
The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
Please update your post after carrying out this exercise.
Regards,
Sarthak

What happens if i boot with windows an install a new version of windows on mac book pro ?

I tried to install a windows on my mac book pro but i couldn't because of i don't know different problems which finally in this forum they told me u can not because of my hard disk partitions ( Link to that post) , now i am using vmware but its really slow for windows 8.1 and visual studio .
i have now a question , what happens if i boot with win 8.1 boot able DVD and install a new windows ?
the main questions are :
1. does it recognize any of my partition to select for windows installation ?
2. if no , can i format any partition for new partition during windows installation?
3. if i could install a windows , who is the boot loader ? windows or mac ? can i still boot to windows or what ?

majid khalili wrote:
I tried to install a windows on my mac book pro but i couldn't because of i don't know different problems which finally in this forum they told me u can not because of my hard disk partitions ( Link to that post) , now i am using vmware but its really slow for windows 8.1 and visual studio .
Give your previous partition layout, you cannot install Windows via Bootcamp, unless you are willing to give up all your extra partitions and go back to EFI, OS X and RecoveryHD only configuration.
i have now a question , what happens if i boot with win 8.1 boot able DVD and install a new windows ?
the main questions are :
1. does it recognize any of my partition to select for windows installation ?
2. if no , can i format any partition for new partition during windows installation?
3. if i could install a windows , who is the boot loader ? windows or mac ? can i still boot to windows or what ?
1. Windows installer will not work and you will end up with driver issues.
2. No.
3. You cannot, but if you could, the Apple Bootmanager would be your Boot Manager/Loader.

Sales Order Created with reference to Contract - Exchange rate Issue

When Sales Order created with reference to contract VBKD fields KURSK and KURSK_DAT gets copied from contract and not redetrmined based on pricing date and Exchange rate type. I expected it to be determined based on pricing date is standard. What I am missing, should it be controlled by data transfers
If Document currency and condition currency are different it cause problems with incorrect condition values are calculated, as KOMP-KURSK are copied from VBKD-KURSK
Any help or directions would be greatly appreciated . We are on 4.7 ISOIL
Sincerely Julietta

Well,
and if we have the same issue, but we don't have OIL Version, but simple 4.6C, which solution has to be applied then?
Thank you
Standa

Sales order BOM with component price

Dear All,
In PP module is there any report sales order BOM with component price?
please help
regards,
Anwar Shaikh
SAP PP / QM

Hi Anwar,
Please see if the below link is helpful to your cause.
[Recalculate the price of the sales order;
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Abhay Kapase

What does sales order type:zsds,zsdr,zscr ,zscd mean?

What does sales order type : zsds,zsdr,zscr ,zscd mean?
Please provide the fullform and a short description.

Hi,
it seems to be own defined order type because they starts with Z.
Look via F1 what order types are or use SAP-Help
http://help.sap.com
Regards, Dieter

Sales order costing with dependencies

Hello,
we have implemented a make-to-order sales order costing with configured materials.
The routing will be generated automatically based on dependencies.
Our problem: Costing is not based on the standard values shown in the routing operations but on values coming from dependencies. In some cases these values are different.
Our sales order costing should based in all cases on the standard values shown in the routing without using dependencies.
How can we realize this, any idea ?
Thanks you for your answers
Nitza

6.0
found somewhere in the coding that it's not possible for configured materials, what really surprise me

How to delink sales order from a discrete job.

Hi,
I wanted to know how we can delink sales order from a discrete job.
Thanks

Go to the reservations screen in inventory; find the reservation using item number or sales order #
Delete the reservation.
Alternatively, you can go to the wip job and click on reservations and delete it.
Hope this helps,
Sandeep Gandhi

WHAT IS SALES ORDER -OENSALES ORDER AND CLOSE SALES ORDER

HI....
WHAT IS SALES ORDER -OENSALES ORDER AND CLOSE SALES ORDER
WHAT IS MB1C AND MB1B TCODES

Hi
If the sales order is made with a Qty of 10 items in it , if the all 10 items are delivered to customer then that is called as Closed Sales order
Means if Sales order Qty (vbap-kwmeng) = Delivery qty (lips-lfimg) then that is losed other wise out of 10 qty 5 are supllied and 5 are yet to be supplied then that is open sales order
MB1C = Goods receipt for others
MB1B = Transfer Posting for Material Moving
Regards
Anji

Do we have standard report to show sale order stock with amount?

Do we have standard report to show sale order stock with amount?
I try to use MB5B and MBBS but they don't show value.
MB5B show only qty
MBBS no any report.
Please kindly help.
Thank you very much.

Okay Thank you very much for your suggestion.
I think I have to create a new ZProgram. T_T

FM to get sales order details with billing document .

hi ,
is there any standard FM or BAPI to get the sales order details with input as billing document ?
i have the billing document number now i need to get the sales order number and its details ..
is that possible ..
i very well know how to get it by using query, i need standard FM.
Points will be awarded for sure , if it helps .
Thanks and regards
JK

Here is the list of BAPIs
BAPI_QUOTATION_GETDETAILBOS
BAPI_INQUIRY_GETDETAILBOS
BAPI_SALESORDER_GETDETAILBOS
SALES ORDER->
BAPISDORDER_GETDETAILEDLIST Sales Order: List of All Order Data
BAPI_ORDER_CHANGE_STATUS_GET Change status for order
BAPI_SALESDOCU_CREATEFROMDATA Creating a Sales Document
BAPI_SALESORDER_CHANGE Sales Order: Change Sales Order
BAPI_SALESORDER_CREATEFROMDAT1 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales Order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create sales order, no more maintenance
BAPI_SALESORDER_GETLIST Sales order: List of all orders for customer
BAPI_SALESORDER_GETSTATUS Sales order: Display status
BAPI_SALESORDER_SIMULATE Sales Order: Simulate Sales Order

Sales Order Report with Pricing Breakdown

HI, is there a sales order report with the complete line-item pricing breakdown. For example, In VA05 I'm only able to get the Net Price and Net Value as an output. I would also like to view the breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend table I can pull this information from to create a query?
Thanks, Erik

Hello Erik,
is there a sales order report with the complete line-item pricing
breakdown. For example, In VA05 I'm only able to get the Net
Price and Net Value as an output. I would also like to view the
breakdown of the conditions (e.g. disounts, tax, etc.)
Is there another report in SAP that will show this? Or a backend
table I can pull this information from to create a query?
The best way to handle your requirement is to create a Custom report using the standard table for Sales Order i.e. VBAK and you can pick up the Document Condition Number. You can pass this number to table KONV and pull up all the values for the active contion type which was responsible for Sales Order price calculation. Please reach out to a ABAPer to develop this sort of a custom report.
Just FYI, if you want to check out all the value for a specific condition type, then you can use the standard report i.e. V/LD.
Please update your post after carrying out this exercise.
Regards,
Sarthak

What happens sales order linked with wip job is cancelled

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