What is link between SD and Internal order

hi sap garus
can baby explain the link between Sd and internal Orders.
advance thanks
suresh

Hi,
What link exactly do you have in mind? You can assign a sales order to internal order, if that's your question.
Regards,
Eli

Similar Messages

  • Link between cProjects and Internal Order

    Hi all,
    i customized well the integration between my cProject 4.5 and CO of R3.
    The assignment of an internal order to a project work well.
    I need to find this link via abap with a bapi or a method.
    Do someone know how it is possible?
    Best regards,
    Luca

    Hello Luca,
    Can you give more details, What link are you talking about?
    If you are talking about Internal order Object Link:
    1. If you have done the cProject - accounting integration well you will find the link in the accounting tab else you should get error messages and resolving them will give you link to the Controlling cockpit.
    2. If you are trying to link existing IO's with existing projects you can achieve that by using "Create Object link" in the "Object Links tab".
    Hope this helps.
    regards
    N K

  • Link between Delivery and Sales Order Schedule Line

    Hi Gurus,
    I have a requirement in which i need to display quantity and amount at schedule line level and also the delivery and delivery item for each schedule line.
    For example, if there is a sales order O1 and item 10 for which we have 3 schedule lines and 3 deliveries as well say D1, D2 and D3.
    Report should be something like this
    Sales Order    Item   Schedule Line    Delivery    Del Item   Confirmed Order Qty
    O1                 10      1                       D1           10            5
    O1                 10       2                      D2            10            5
    O1                 10       3                      D3            10            4
    How can i determine that a particular delivery corresponds to which schedule line of that saler order-item?
    We have the link between delivery and sales order but is there any way that we can get the link of delivery at schedule line level?
    Please help.
    Regards,
    Gaurav

    Hi,
    I suppose you must check with SD functional consultant and the post should also be in the logistics SD forum and not BI. But I suppose there is know specific link between the schedule line of SO to the Delivery. It is more like a bucket flow for ex.
    Sale order   Item    Schedule line  qty
    SO1            Item1     Sch1            10
    SO2            Item1      Sch2           10
    Delivery Item QTy
    DO1       IT1   15
    DO2       IT1    5
    In this case qty 15 is distributed over both SO1 and SO2, and SO2 ITem1 Sch2 has link to both the DOs
    So I am not sure if you can establish a one to one link, please check with your SD consultants.
    Regards,
    Ashwin G

  • Link between Project and Sales Order

    Apart from sales order can we have a link between project and customer master ??
    I know that WBS element assignment can be made in sales order but i want to have link between
    customer master and project. I don't want any user field or text field in sales order.
    Any idea ?
    Regards
    Ashish

    Yes Mr Ashish!
    As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
    I'll let you know if i find any links.
    Regards,
    ANSAR

  • Link between PO and Sales Order?

    Hi,
    I have an issue..I need to send an idoc containing PO with fields (like ebeln, lifnr...etc). Along with this PO, I need to send a field 'customer po number (vbkd-bstkd)' from sales order.
    Could you please help me out to find out the link between purchase order and sales order? how to fetch customer purchase order number from po number?
    Also what is the difference between Purchase order number and Customer purchase order number?

    The customer purchase order number is the number of the purchase order which you get from one of your <b>customers</b>. This number is copied in the sales order, for future reference.
    On the other hand, the purchase order is the order you send to one of your <b>vendors</b>.
    Thus the sales order and the purchase order are two indipendent objects. The customer purchase order number does not reference any document on the ERP. Therefore you can't link a purchase order to a sales order.
    Refer to the SAP Solution forum SAP ERP Sales and Distribution (SAP SD) for this kind of questions.
    Regards, Davide
    Message was edited by:
            Davide Cavallari

  • SD-How to find table of link between delivery and sales order?

    Hi Experts,
    I have a requirement as below.
    In LIPS table (SD document: Delivery: Item data), in this table has one kind data.
    One record has maintianed 2 fields PSPNR(Project definition (internal)) and PS_PSP_PNR(Work Breakdown Structure Element (WBS Element)).
    How to find sales order number of the above record? Could you tell me which table link the delivery item data and sales order number?
    Thanks a lot,
    Frank

    Hi frank
    Check the following tables  VBAP , VAPMA , VBUP . It may help you
    Regards
    Srinath

  • Link between contract and service order.....urgent

    hi...
    plz tell me the link between <b>contract,</b>in VA43 transaction .....and ....
    i want the service order fields...
    reply soon..
    thanks in advance

    Hi
    Pass the contract number EBELN and Item EBELP to ESLH table and take the Service pack number
    <b>or from EKPO take the AUFNR field (order No) and goto AFKO and AFPO and take the details</b>
    Reward points for useful Answers
    Regards
    Anji

  • Link between sd and pp

    hi all,
      i have a problem regarding relation or link between sales and production order. i have to fetch production order number related to sales order number. i have checked in the table AFPO that is production order item table , there is field AFPO-KDAUF and AFPO-KDPOS ie, sales order and sales item. but when i see these two fields there is no data into the field so how can i get data into the table related to production order.can anyone help me on this issue.

    Please refer to the below links -
    https://forums.sdn.sap.com/post!reply.jspa?threadID=309885
    Integration points with MM/IM and PP are some of the following -
    When a Production order is created and released a reservation gets created for the materials in BOM
    When the reservation is created and materials are posted against the reservation with mvt type 311 these are transferred to the respective location.
    When a GR is posted with mvt type 101, the Finished or Semifinished goods are posted to the respective storage location and inventorized.
    When a consumption is posted with mvt type 261 then stock will get reduced in resepective storage location.
    When a batch determination is done in a production order basing on the batch search strategy and sort rule material, quantity and batch are selected.
    If WM is configured an associated internal movement for all the above movement types will be posted.
    During MRP, BOM which is a master data for PP is used to calculate the dependent requirements of materials.
    During availabilty check of a production order basing on the availability check configured materials will be selected and checked.
    Hope the above may help you.

  • SAP APO Link between pegid and date

    Hi all,
    It's exist a link between pegid and data (order's data)  ??
    Tks,
    bye.

    Please check FM in se37
    /SAPAPO/OM_PEGID_SELECT_ORDERS
    /SAPAPO/OM_PEGID_GET_ORDERS
    Manish

  • Link between PM and HUM

    Dear all,
    In order to implement physical tracability on PM service orders, I need to link HU with PM.
    It seems that it is a standard function in PM like PP-HUM integration.
    Can you give me help some help on this topic ?
    Thanks in advance.
    Best regards
    Dominique Schmitz
    [email protected]

    Hi!
    Thanks for response but which field shows the link between PM and planned order?
    I couldn't find it.
    Best regards,
    Bartek

  • Difference between WBS element and internal order?

    What is the main difference between WBS element number and internal order number?
    Points will be given!

    Hi,
    WBS:
    The work breakdown structure (WBS) is a model of the project that organizes project tasks into a hierarchy.
    It is the functional basis for further planning steps in a project, for example, for process planning, cost planning, scheduling, capacity planning or costing, as well as project control.
    It gives you a clear picture of the project and facilitates the coordination and implementation of the project from a management standpoint.
    It shows the work involved in a project.
    check this link also
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/a9/8a853488601e33e10000009b38f83b/frameset.htm
    Internal order:
    Internal orders are normally used to plan, collect, and settle the costs of internal jobs and tasks. The SAP system enables you to monitor your internal orders throughout their entire life-cycle; from initial creation, through the planning and posting of all the actual costs, to the final settlement and archiving:
    check this link also
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/a9/ab7f68414111d182b10000e829fbfe/frameset.htm
    if this helps,please assign points.
    Thanks,
    Rau

  • Whats the link between Pur. Tables and KONH & KONP tables

    Hi!
      Whats the link between Pur. Tables i.e EKKO EKPO etc and KONH & KONP tables?
      and
      Link B'tween KONH, KONP & EINA, EINE Tables?
       and
      Link b'tween the LFA1 Table and EINA, EINE Tables?
      Link b'tween the LFA1 Table and KONH, KONP Tables?
    Pls reply guys
    Thanks,
    Imran.

    Hi Imran,
    EKKO gives you the Header data of the purchasing documents (Vendor , Dates, Etc)
    EKPO gives the item Data (The materials ordered, Qty of each material etc)
    KONP & KONH store the condition records used for price calculation
    KONH is the header data
    KONP is the item data
    EINA &  EINE -> These are Purchasing info records Used in source of supply determination & price calculations , the Condition record number for pricing is obtained from EINA & EINE
    EINA is for Purchase org level data
    EINE is for vendor level data
    The link to LFA1 is the vendor master data & while picking up the price you can have different price for different vendor .
    Hope you find it useful.
    Kindly reward helpful answers
    Best regards,
    gaurav

  • Link between GTM and FSCM (sales or purchase order hedging)

    Hi all,
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    -     I buy or sell a product, in GTM, through a trading contract which generates a purchase or sales order.
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    -     And then the financial products (derivatives) are generated as well.
    No problem to create the trading contract, no problem to generate the sales or purchase order. But in spite of the (very little) customizing I found in u201CSAP GTM => currency hedgesu201D, and some in FSCM, in u201Ctreasury and risk managementu201D, no way to have this link between GTM and FSCM, no additional document is generated like a Forward Exchange Transaction (I guess I should have this, and then a risk exposure in FSCM).
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    Thank you very much for your help, I am quite looking for this link for a few days now u2026
    Best regards
    Patrick

    Yes Mr Ashish!
    As far as iam concern there is no link between Project & Customer Master, you have to link it with SALES order, I had check in XD03,XD01, the complete customer master, i didnt find any field in customer master which links with Project.
    I'll let you know if i find any links.
    Regards,
    ANSAR

  • What is the link between PO and Requisition in database side

    hello friends,
    please can any one tell me that what is the link between PO and Requisition in database side. means after creating the requisition we will go for create the PO based on that requisition.
    want to know that what is the link between both in database side.
    Thanks in advance
    krish.

    Hi,
    The link is at distribution level, between:
    PO_DISTRIBUTIONS_ALL.REQ_DISTRIBUTION_ID
    and
    PO_REQ_DISTRIBUTIONS_ALL.DISTRIBUTION_ID
    Hope it helps.

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