What is Absolute entry in Proudction order DTW Template

Dear All
What is Absolute entry in Proudction order DTW Template
What have to give in that collumn
kindly do the needul
thanks
venkatesh n

Dear,
Check the below thread:
Clarification - DTW production order fields

Similar Messages

Sales order number not exposed in Production Order DTW Template

Dear all,
Sales order number field(ie., OrginNum) is not exposed in dtw template of oProductionOrder,
As we need to update sales order number manually linked with production order after uploading prodn .orders thru DTW.
We are using DTW Version 2005.0.18 API Version 6.80.320
Whether this issue is solved in latest 2005 B versions ?
Jeyakanthan

After analysis,We should enter sales order DocEntry on field ProductionOrderOriginEntry.

What FM should be called to Order a shopping cart

Hi
I am using BBP_PD_SC_CREATE, BBP_PD_SC_SAVE & BBP_PD_SC_COMMIT in sequence to create the shopping cart..
Shopping cart gets created.. I see the entries in CRMD_ORDERADM_H & CRMD_ORDERADM_I but I don't find the shopping cart in BBP_MON_SC tcode. Looks like its not ordered.. Can anyone plz help on what FM should be called to order a shopping cart? ...
Thanks
Geetha

Hi
I tried the FM - BBP_PD_SC_CREATE_EXTERNAL, but I have issues with account assignment data (which will set up default for any user in config). This takes only the default Cost center & doesn't take business area & GL Account. I fed the GL Account & Business area in debugging mode & shopping cart went through without issues & was ordered. Thanks Muthu for your reply..
Still, due to the issue with GL Acct & Business area (that I face in the FM - BBP_PD_SC_CREATE_EXTERNAL) I am not sure if I will be able to use this..
Next question: Since BBP_PD_SC_CREATE_EXTERNAL inturn creates BBP_PD_SC_CREATE, I am tried to check what parameters are passed while calling the latter.. I see that the parameters I_SAVE is passed as X..
When I tried to pass I_SAVE & run the FM - BBP_PD_SC_CREATE, I get the dump CX_BBP_PD_ABORT. Can anyone help on this...
Did you get the same dump anytime..
Note -- If I run the FM - BBP_PD_SC_CREATE without passing I_SAVE = 'X' & retain the other data, it goes through sucessfully but doesn't order the shopping cart.. But it creates the SC sucessfully.
Thanks
Geetha

For all entries changes the order of the itab

Hi Experts
             In the following query i have used two internal tables namely it_first and it_zlist.
            The material inwhich the it_zlist is different sorting order
      After executing this query, the order of the material inwhich the it_first is different from the it_zlist.
             What could be the reason, pls explain me on this.
select matnr test zsno ztnam from zmaster1
            into corresponding fields of table it_first
                  for all entries in it_zlist
                  where matnr = it_zlist-matnr.
Thanks in advance.
Regards
Rajaram

for all entries u should specified all primary key.
sort by u condition.
Effect
If the addition FOR ALL ENTRIES is specified before the language element WHERE, then the components comp of the internal table itab can be used as operands when comparing with relational operators.
The internal table itab must have a structured line type and the component comp must be compatible with the column col.
The logical expression sql_cond of the WHERE condition can comprise various logical expressions by using AND and OR. However, if FOR ALL ENTRIES is specified, there must be at least one Comparison with a column of the internal table itab, which can be specified either statistically or dynamically (Release 6.40 and higher). In a statement with a SELECTstatement with FOR ALL ENTRIES, the addition ORDER BY can only be used with the addition PRIMARY KEY.
The whole logical expression sql_cond is evaluated for each individual line of the internal table itab. The resulting set of the SELECT statement is the union of the resulting sets from the individual evaluations. Duplicate lines are automatically removed from the resulting set. If the internal table itab is empty, the whole WHERE statement is ignored and all lines in the database are put in the resulting set.
Notes
In Release 6.10 and higher, the same internal table can be specified after FOR ALL ENTRIES and after INTO.
The addition FOR ALL ENTRIES is only possible before WHERE conditions of the SELECT statement.
If the additions PACKAGE SIZE or UP TO n ROWS are specified together with FOR ALL ENTRIES, they are not passed to the database system but are applied instead to the resulting set once all selected rows on the application server have been imported.
With duplicated rows in the resulting set, the addition FOR ALL ENTRIES has the same effect as if addition DISTINCT were specified in the definition of the selection quantity. Unlike DISTINCT, the rows are not deleted from the database system but are deleted on the application server from the resulting set.
Addition FOR ALL ENTRIES is only possible for WHERE conditions of the SELECT statement.
Example
Exporting all flight data for a specified departure city. The relevant airlines and flight numbers are first put in an internal table entry_tab, which is evaluated in the WHERE condition of the subsquent SELECT statement.

Journal Entry in Maintenance Order Settelement

Hi Gurus,
Can anybody tell me what is a standard journal entry flow in FI fo a maintenance order in PM to be setteled to a cost center?
And how it is defined in the system?
Thanks
Sheli

Creation of production order :Based on demand planning or during MRP run,
Requirement will be converted into plan order based on procurement type in material
master.
        Plan order will be converted into production order. At the time of creation of
production order plan cost will be generated based on Bom & Routing.
      b)Goods Issue from stock to production
FI Entry
        Dr. Raw material consumption
        Cr. Inventory
Co Entry
          Dr .Production order
Activities confirmation or consumed against production order, here we will confirm
actual labour hours consumed against production order. During confirmation of activities.
No Fi Entry
Co Entry:
       Dr. Production order
       Cr. Cost Center
c).Afterwards period end process :Actual activity price calculation (After
completing the Fi period end process, Assessment and Distribution.
d).Revaluation of order:new price applied to the production order.
    No FI Entry
Co Entry :
Dr/Cr. Production order
        Cr/Dr. Cost center
e).Actual overhead calculation It will charged to production order.
No FI Entry
CO Entry:
Dr/Cr. Production order
          Cr/Dr. Cost center
f).Goods Deliver (from production to stock)
FI Entry:
           Dr. To stock a/c
         Cr. To factory output of production
       CO Entry:
         Cr. Production order

What is service entry sheet?

Hi,
What is service entry sheet? In what way, it is related to PO? Please clarify breifly.
I am tyrig to create a invoice in MIRO transaction based on the service entry sheet.
Thanks.

Hi,
please check below OSS notes:(338032)
Summary
Symptom
An attempt is made within Transaction Ml81 or Ml81N to accept a service entry sheet. The system generates an error log with error M7022: "PU ordered quantity is exceeded by X SU.". Consequently, acceptance is not possible.
Additional key words
. Ml81, ML81N, service entry, M7022
Cause and prerequisites
In the respective purchase order, the field for overdelivery tolerance (EKPO-UEBTK) in the item detail is not set to 'unlimited'. This field must always be set to 'unlimited' for purchase orders for external services. The reason for this is that services are always managed with the unit of measure 1 SU on item level, that is, if this 'unlimited' flag is not set on item level, only one service entry sheet can be created. For the second, the above message is then displayed as the quantity 1 SU is now exceeded.
Solution
See the Cause and prerequisites.
Related Notes
499654 - FAQ: Entry of services performed (general)
433625 - Overfulfillment tolerance of back end services
hope it may help.
regards
regards,
bhaskar

What is release strtegy for sales order

hi gurus
what is release strategy for sales order
can any one throw some light
points awarded.
kishore

Dear Rama,
There is nothing like release strategy for sales order. There is a release strategy for purchase order. A bit of search on sdn forum in MM section will help you a lot on this area.
For your reference, The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG).
Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB.
CT04 - Create Characteristic   e.g. NETVALUE
Click Additional data Table name CEKKO      Field name GNETW    and press enter
(for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency)
In the Basic data (X refers to tick),
X    Mutliple values
X    Interval values
In the Value data, in the Char. value column, type >10000 and press enter
Save your data
CL02 - Class
Class - Create REL_PUR
Class type - 032
Click Create
Description - Release Procedure for Purchase Order
In the Same Classification section, click Check with error
In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
OMGS - Define Release Procedure for Purchase Order Type
Release Group - New entries
Rel.group   Rel. Object   Class                 Description
02                                 REL_PUR        Rel. Strategy for PO
Release codes - New entries
Grp         Code
02           01
Release indicators
Release indicators           Release        Description
      0                                                        Blocked
      1                                     X                Release
Release Strategy
Release group   02
Rel.strategy    01
Release codes   01
Release status   0
                        1
Classification   Choose your check values
OMGSCK - Check Release Strategies
(make sure there are no error messages)
Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
The person with the release authorization have to use ME28 to release the Purchase Order.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

What are the settings for rework order quality inspection

HI,
Iam doing production order confirmation at the GR time some oprations are rejected.that operations i want too rework order CO07 process without GR ,i want to Quality inspection in REWork order.
What are the settings for rework order Quality inspection?

Refer beautiful document
http://wiki.sdn.sap.com/wiki/display/HOME/ReworkInProduction

What is the use of production order without material?

Hi gurus,
can anyone plz tell what is the use of production order without material?
n steps involve to perform this task?

Dear amnpp,
It's widely used for capturing the rework activities(components and activity cost),both for final rework and inprocess rework
activities.
Check these links,
Rework order manually (not Trigger)
rework order
Rework Order Steps
Re: Coustomization order type for Rework
Regards
Mangalraj.S

Aseembly order entry in sales order--item schedule line--Procurement tab

Hi all,
i created a Sales order which includes BOM explosion under which i am trying to seek Assembly order no under Item -- schedule lines-- procurement tab.
currently i am not getting any such data in the particular screen at all.
can anyone suggest if any IMG activity is missing which needs to be configured for geeting the same(assembly order entry inside sales order screen.)
antipitaing replies.
-ujjwal

Hi
Just try once as below.
Do not create it as a BOM material first of all.
For the Main-item, change the Item category group in the Material master to "0001" and save.
Ensure the Item category assignment in VOV4 as
Order type + Item category group (e,g. 0001) -
> Item category (TAK).
Now, create the new order for the Main-item, manually add the sub-items in the sales order, specify the "Hgh level item number" (item number of the main item) > click enter > save.
Now, in VA02, check schedule line > Procurement tab.

Service entry sheet:No provision for service entry for purchase order

Hi.I create a Purchase order with one item.The Item category was D(Service).Also lines of Service number was input in the Service tab of the item detail.After save the Purchase order,I goto t-code ML81N to Maintain the Service entry sheet.When I input the Purchase order number and item number and press enter,the SAP raise an error message box with following text:
No provision for service entry for purchase order 4500000149 00010
Message no. SE198
Diagnosis
The "GR =NO" (no goods receipts) indicator has been set in the PO item. It is thus not possible to enter services against this purchase order.
I don't know why and how to resolve this problem.So I need the experts to give me some advice.Thank you so much.
Regards
Yoda

pls check in ur PO at item details in delivery tab whether goods receipt checkbox is unticked.if yes then tick it and then process.
regards,
indranil

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARS TO MATERIAL MANAGEMENT ?

WHATS THE FLOW OF A PURCHASE ORDER WITH REGARDS TO MATERIAL MANAGEMENT ?

Hi
see the MM flow with related Transaction codes
MM Cycle:
Purchase Requisition-> Staff in an orgn places Pur requisition for want of some goods/products - ME51
Request for Quotation(RFQ)-> The Purchase dept in the orgn calls/requests for the quotation for the products against which PR was raised. - ME41
Vendor Evaluation->After receving the RFQ's, after comparison a Vendor is finalised based on the terms and conditions.
Purchase Order(PO)-> Pur order was issued to that vendor asking him to supply the goods/products -ME21N
Goods Receipt Note(GRN)->Vendor supplies the material/Products to the orgn-
MB01
Goods Issue (GI) -> People receives their respective itesm for which they have placed the Requisitions
Invoice Verification-> ALong with the Material Vendor submits a Invoice for which the Company Pays the amount - .MIRO
Data to FI -> data will be posted to FI as per the vendor invoices
you better go through all these links u will get all the info what ever u need
for mm
http://www.sapgenie.com/abap/tables_mm.htm
http://www.sap-img.com/sap-download/sap-tables.zip
http://www.allsaplinks.com/material_management.html
http://www.training-classes.com/course_hierarchy/courses/2614_SAP_R_3_MM_Invoice_Verification_-_Rel_4_x.php
http://www.sapfriends.com/sapstuff.html
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PSMAT/PSMAT.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAARCMM/CAARCMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MYSAP/SR_MM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/LOMDMM/LOMDMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMIVMVAL/MMIVMVAL.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMWMLVS/MMWMLVS.pdf
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/MMISVE/MMISVE.pdf
Reward points if useful
regards
Anji

What are the Entrie For ETT Keys In CIN

Hi,
This is harish i would like to know what are the entrie when system pick ETT Key for DLFC
what is the entrie for GRPO
what is the entry for EMPO
what is the entry for CAPE
Regards,
Harish

Hi,
Please refer to this link for better understanding of CIN
[CIN|http://www.docstoc.com/docs/8264622/CIN]

What is Tcode for display standard order.

HI all,
What is Tcode for display standard order.
thanks

hi,
VA03 is the T-code for display of standard sales order.
ME23n is the T-code for display of purchase order.
Regards,
Veeresh

DTW Template for SALES ORDERS

Hi All,
Can anybody give me the name of the DTW template used for Sales Orders Updation.
I am Using SAP Business One 2005B version.
Thanks and Regards,
Sree.

Sree,
This is the key
1. Fill the DocEntry and LineNum columns in your template to reference the Order and the exact lines you plan to update
Suda

What is Absolute entry in Proudction order DTW Template

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