Work Order - Purchase Order

I am trying to find an standard report which gives me information on the Work Orders and related Purchase Orders.
Anything available or I will need to create one on my own?
Cheers!

Thanks for the answers and your time.
What I need is a report that pulls out the Purchase Orders that hasn't been released with information of their Work Orders. I couldn't find any report so far.

Similar Messages

Returns of a stock transport order (purchase order)

Hello,
when I create a returns of a stock transporting order (purchase order) it touches only the free stock and not the stock of the returns (movement types 677 and 161). Can I configure this, if yes, how?
Perhaps anybody can help me. Thanks a lot.
Nicole

Hi,
The STO does not act like a sales order, if you reverse an STO it puts the stock back into Unrestricted use.
Basically it sees the whole process as just being a movement of stock from one area (plant) to another and so reversing it just puts it back.
With a sales order the customer may have used or abused the stock and so there is the functionality to put it into returns stock where it can be checked before being put back into unrestricted.
It may not work but have you tried using the quality inspection flag on the return (I am assuming that you are using a 102 / 122 and MIGO?). It is not the same as using returns stock but at least it gives you chance to inspect the stock before it goes back to unrestricted?
Steve B

User can not se ordered purchase orders

Hi!
I have two users (test users) both with the user role SAP_BBP_STAL_PURCHASER. No changes has been made to their Business Partner.
They are allocated to different purchasing groups.
One of them can se all the ordered purchase orders in "Process Purchase order" but the otherone can not the ordered purchase orders.
What could be the problem?
Sincerely
Anders Öhrling

Hi,
Which SRM version are you working on??
We were facing the same problem for some users even though the users had the same roles/authorisation/profile and were properly intergrated into the Org structure as well as assigned the correct P Org and grps!
If you are in <= Support Pack 11,apply the foll notes in the same order
1104589 PO Search not returning all results
1128758 BBP_POC: Search Issue in Purchase Order
1138911 BBP_POC - Search issue in purchase order
These reolved ths issue for us!
BR,
Disha.
Do reward points for useful answers.

Migrate Open items - Sales orders/ purchase orders and unbilled deliveries

Hello All
Can you please tell me the best practice to migrate open sales orders, purchase orders and deliveries due for billing at Cutover to the new system?
Also how can the historical data be migrated? What all comes under historical data?
Many Thanks
CM

The way the sales order data is migrated is largely dependent on the number of orders you are intending to migrate. 'Best practice' would suggest you do the following:
1) Do not migrate any completed orders (they should be kept as 'read only' in the legacy system)
2) Get the business to close as many orders as possible before the cutover
3) Stop entry of any new orders during the cutover the period - hold them back and enter them directly into SAP.
Once you have a manageable numebr of orders to migrate you really have two options:
Upload the basic order into SAP (we have usually done this from a spreadsheet using ALE or some similar tool). The basic data is confirmed to order type, order number, order date, customer number, material code and quantity. Any data in addition to this is then added manually to the system by the users e.g. pricing info (this is really important as pricing data is really difficult to map). To do this you will need to have sequenced this correctly e.g. ensuring that the data and config for both the materials and customers are all already in the system before you load the orders.
The second option would be to load them all completely manually - which is why I said at the beginning that really, the best approach is determined by the quantity of orders you need to migrate.
I am sure other people will have used other methods but these two are the ones we usually use.
(edit) P.S. you must remember that 'open' sales orders are any orders that are not yet billed so even if an order is delivered in your legacy system if it has not been invoiced you MAY need to migrate it. But as I metioned at the beginning - it would really be better to complete that order (i.e. bill it) before you close the legacy system so that it does not need to be migrated.
========
For deliveries - again, there is no simple fix for this. Because the migration of a delivery demands the migration of an open sales order, the best approach is probably to load the sales order basic data, get the users to complete the sales orders (as described above) and then run the delivery due lists or manually and individually deliver each sales order item.
You cannot migrate ONLY the deliveries, you need to migrate the preceeding order(s) as well. But, again, if you take the approach of closing as many as possible in the legacy system, it will be much easier than migrating them.
Edited by: charlieclown on Jun 25, 2009 4:19 PM

Database Design: Sales Order & Purchase Order

I found the inventory tables of the "Purchase Order" tables is very similar to the "Sales Order" tables. Is it logical to have a design such that PO and SO share the SAME table? (e.g. use a flag to determine
if it's SO / PO)
For example,
SALES ORDER
- sales_order
- sales_order_items
PURCHASE ORDER
- purchase_order
- purchase_order_items
ORDER <----- combine SALES ORDER & PURCHASE ORDER
- order
- order_items
Please help ~~

As suggested take a look at the following tables in AdventureWorks:
Sales.SalesOrderHeader
Sales.SalesOrderDetail
BOL:
Sales and Marketing Scenario
Purchasing.PurchaseOrderHeader
Purchasing.PurchaseOrderDetail
BOL:
Purchasing and Vendor Scenario
Kalman Toth Database & OLAP Architect
SQL Server 2014 Design & Programming
New Book / Kindle: Exam 70-461 Bootcamp: Querying Microsoft SQL Server 2012

Adding weeknumbers in sales orders & purchase order in orderlines

User functionality
Add weeknumbers on row level in order to communicate to customers in documents especially for external documents ie delivery week in stead of delivery date

hi,
Add user defined field & apply formatted search using query in sales order/purchase order.
SELECT DATEPART(ww,T0.ShipDate) FROM RDR1 T0
Jeyakanthan

RAISE form_trigger_failure not working in purchase order form

Hi,
I am working on a customization in Purchase Order Form (poxpoepo)
This is what I tried to do.
CURSOR 1_cur IS
SELECT pol.LINE_NUM v_line
,gcc.segment1 v_seg
FROM gl_code_combinations gcc
,PO_DISTRIBUTIONS_ALL pod
,po_lines_all pol
WHERE SUBSTR(gcc.SEGMENT1,1,1) = 'X'
AND gcc.code_combination_id = pod.code_combination_id
AND pod.PO_LINE_ID = pol.PO_LINE_ID
AND pol.po_line_id = v_po_line
AND pol.PO_HEADER_ID = v_po_header;
CURSOR 2_cur IS
SELECT pol.LINE_NUM v_line
,gcc.segment1 v_seg
FROM gl_code_combinations gcc
,PO_DISTRIBUTIONS_ALL pod
,po_lines_all pol
WHERE SUBSTR(gcc.SEGMENT1,1,1) = 'X'
AND gcc.code_combination_id = pod.code_combination_id
AND pod.PO_LINE_ID = pol.PO_LINE_ID
AND pol.PO_HEADER_ID = v_po_header;
BEGIN
v_error_found := false ;
IF (form_name = 'POXPOEPO' AND
(block_name IN ('PO_LINES' ,
'PO_SHIPMENTS',
'PO_DISTRIBUTIONS') AND
event_name = 'WHEN-NEW-ITEM-INSTANCE') OR
(block_name = 'PO_HEADERS' AND
event_name = 'WHEN-NEW-RECORD-INSTANCE' AND
name_in('SYSTEM.BLOCK_STATUS') = 'QUERY' ) OR
(block_name = 'PO_APPROVE' AND
event_name = 'WHEN-NEW-BLOCK-INSTANCE' )
) AND
NAME_IN('PO_LINES.PO_HEADER_ID') IS NOT NULL AND
NAME_IN('PO_LINES.PO_LINE_ID') IS NOT NULL AND
name_in('PO_LINES.LINE_NUM') >= 1 ) THEN
v_po_header_id := NAME_IN('PO_LINES.PO_HEADER_ID');
v_po_line_id := NAME_IN('PO_LINES.PO_LINE_ID');
v_line_num := NAME_IN('PO_LINES.LINE_NUM');
IF block_name in ('PO_LINES' , 'PO_SHIPMENTS', 'PO_DISTRIBUTIONS') THEN
v_seg := null;
FOR cursor1 in 1_cur
LOOP
if cursor1.v_seg = 'X' THEN
v_seg := 'X';
v_line_num := cursor1.v_line;
EXIT;
end if;
END LOOP;
ELSIF block_name in ('PO_HEADERS','PO_APPROVE') THEN
FOR cursor2 in 2_cur
LOOP
if cursor2.v_seg = 'X' THEN
v_seg := 'X';
v_line_num := cursor2.v_line;
EXIT;
end if;
END LOOP;
END IF;
IF v_seg = 'X' then
fnd_message.set_string('custom message to be displayed.');
FND_MESSAGE.ERROR;
IF block_name = 'PO_APPROVE' THEN
go_block('PO_HEADERS');
raise form_trigger_failure;
END IF;
END IF;
END IF;
END;
I actually want to achieve somewhat like this. When ever the charge account field start with 'X' or in other words if segment1 is 'X' and if changes are made to that line like note to supplier is changed and saved then the user should not be allowed to approve/reapprove the order and it shall pop up the message and ONLY restrict from going further if the user hits the APPROVE button. Highlighted in bold should have actually taken care of the requirement from proceeding to the next level of approval but it is not. I have had several debug messages and I am pretty sure that it is satisfying the condition of going to the PO_APPROVE block and still not raising form trigger failure. Could you please help me handle this scenario?

Your Raise works -- it will terminate your procedure, Change_Detail_Block_Status.
But, how are you calling the procedure? It is in THAT place that you should look for your problem.
If you call the procedure, and then have coded EXCEPTION WHEN OTHERS THEN.... or something similar, you might be ignoring the "Raise FTF".
In addition, you probably need to add these lines in your form where navigation or a commit or similar code causes a trigger to call your procedure:
If not Form_Success then
Raise Form_Trigger_Failure;
End if;

Stastical Condition Type is not working in Purchase Order

Hi All,
I created a pricing procedure and Bank charges are created as a condition type which is stastical. I assigned a account Key and Accural key for the same condition type. We activated Purchase Account Management
Purchase order is raised with USD 100, ank charges(%) which will be calculated on Base price, for example Bank charges is 1% then bank charges will be USD1.
I want these bank charges should not be added to the material cost. But when we are doing GR accounting entries as below.
Stock account 101     +
GR/IR     100     -
Pur acc     100     +
Pur Offset     101     -
Bank chargesAccount key     10 +
Accural     10     -
In the above Bank Charges are added to Stock account which is not required.
Even though I created the Bank charges Condition type as Statical still the value is adding to the stock account.
Thanks and Regards
durga

Hi Durga,
Most importantly whenever we create a condition type with statistical check box it means that value will not be included in Net price calculation this is the only purpose of statistical check box.(Like any freight charges it will go to your stock a/c even though statistical check box is there in your Pricing procedure)
When you create condition type for any charges with Cond.category B Delivery costs and Accrual check box in M/06 by default it will go to stock account, but you can restrict that by using a functionality
Check this link for complete process
http://wiki.sdn.sap.com/wiki/display/ERPLO/PostingplanneddeliverycosttoNon-inventoryaccount

Search functionality not working in Purchase order

Hi all,
We are using extended classic scenerio's .But we are unable to search the Purchase orders against status "order ,awaiting approval etc"
However, we are able to search only "Status Held" PO's
Could you please tell me the soultion for this. Seems to be search functionality not properly activated.
Thanks and regards
Harish shetty

Hi Harish,
See if the following OSS notes are helpful:
Note 1138911 - BBP_POC - Search issue in purchase order
Note 1128758 - BBP_POC: Search Issue in Purchase Order
Thanks,
Pradeep

Sales Order - Purchase Order using Production BOM?

Hi all,
We are experimenting moving over from Sales BOMs to Production BOMs to allow us to use P&P Manager properly.
One of the scenarios which is causing a problem is "back to back" ordering. At the moment, with our Sales BOMs, we can tick the "purchase orders" checkbox in the logistics tab, and generate Purchase Orders for our Sales Order (the system creates POs for all the child components in the Sales Order we choose).
When we have tested this with a Production BOM, we cannot seem to find a way to get the system to do anything similar (plus in this case, I guess create the relevant work order(s)).
Is there a way of achieving this?
Thanks
Raj

Hi Suda,
Thanks for your reply. After further thought, I realise that we will be unable to use the Production BOM and will have to stick to Sales BOM type for the forseeable future.
Thanks,
Raj

Production order & purchase order

Hi
What is the difference b/w production order and purchase order can u briefly explain me about.
Thanks in advance

Hi,
Production order is a type of manufacturing order which defines work center or resource is used to manufacture a material and which material components are required. It is a request asking production to manufacture a specific quatity of a material or perform a specific service on a specific date. It is userful for production planning.
Purchase order is a request for purchasing of specific or general material.
The basic difference between the two is production order is used for production planning and purchase order is used for material plannning. Basically any order is used for planning purpose only. YOu can set planned amounts and can calculate variances based on the orders.
Radha

Link Sales Order & Purchase Order in Reports

Hi All,
We create all our Purchase Order's back-to-back to our Sales Orders. When we look at Row Details in a Sales Order we can see the linked Purchase Order, and vice versa.
Is it possible to run a Query that will show the list of Sales Orders (all the rows), and the linked Purchase Order number on each line?
This would make our life much easier when we use DTW to update the shipping dates in the Sales Order based on the dates we get from our supplier on the Purchase Order.
Best regards,
Myran

I think you can start with this query:
SELECT T0.DocNum 'Sales order',
T1.LineNum, T1.ItemCode, T1.Quantity, T1.ShipDate,
T2.DocNum 'Purchase order', T2.CardCode, T2.CardName
FROM ORDR T0
INNER JOIN RDR1 T1 ON T0.DocEntry = T1.DocEntry
Inner join OPOR T2 On T2.DocEntry=T1.PoTrgEntry

Sales Order, Production Order, Purchase order

Hi ppl..
I have a req to pull and report with Pro order # and status
Purchase order # and status
for a given sales order .... item level...
need tables and relations between Production order, sales Order and Purchase Order and there status's.

Sales Order Tables:
VBAK Sales Document: Header Data
VBAP Sales Document: Item Data
Production Order Tables:
AFKO Production Order Header
AFPO Production Order Position (details)
MAST Material BOM
STKO BOM Header
STPO BOM Positions (detail)
Purchase Order Tables:
EKKO Purchasing Document Header
EKPO Purchasing Document Item
MKPF Header- Material Document
MSEG Document Segment- Material
Regards,
Maha

Sales Order/ Purchase Order Approved option

Dear Friends,
In System Init-> Document Settings-> Per document tab page-> sales order and purchase order documents have PO Approved/ SO Approved options. When we keep these options unchecked then any SO or PO even if saved cannot be copied to delivery/grpo unless we select the same checkbox in SO/PO logistics tab.
My question is if I keep the options unchecked in document settings and then any SO/PO is created it will be unapproved. Please let me know if during authorization i can disable this option for the user and enable the option for the manager i.e the checkbox at logistics is disabled for the user and enabled for the approving manager. If yes please give me exact path in authorization window.
Edited by: Philip Eller on May 13, 2008 9:05 AM

Hi,
If you want to control the user from creating PO/ SO, then you can create Approval procedures to them. You can create Approval procedures giving any conditions.
As per my understanding, for your case, you need to control each and every document (ie., PO / SO documents creation). For that you can set Approval for these documents whenever they create.
For that Administration --> ApprovalProcedures --> Approval Templates
1. Enter the Approval Procedure Name and its Description.
2. Originator Tab : In this choose the user's name from which these documents will be created.
3. Documents tab: In this select the Document type to which you are setting the Approval procedure (ie., PO or SO)
4. Stages tab : Select the Approver name (Senior user name who approves the Document)
5. Terms Tab : If you want to set approval for every document then select "Always" option. If you generated query to set approve then select "When following Applies" option and link the query you have generated.
Now your Approval procedure will be set.
Raja.S

Sales order-Purchase order

Dear Friends,
Can any1 explain me the process or the cycle so that which triggers sales order and purchase order?.....the reason for this question is in one of the threads I read that purchase order will take reference as purchase requisition and purchase requisition will take SO as reference....then why in SO we declare PO no in the header?........probably there sud b a subtle reason which I cud not interpret.....Thanks in advance

Dear Saravanakumar
Think of this scenario
You are running a company Your plant manufactures some products and sells to your customer
Your customer X is ordering a product which you manufacture
For customer X it is purchase and he places a PO with us to get the product
For Us it is a sales
That is why in our sales order for this customer X we mention his purchase order no for reference which is what you had asked?
Suppose if the customer X ask for a product which is not manufactured by us and even then we can process this sales we procure these items from a third party vendor and sell to our customer
In this case upon receiving sales order from our customer system generates a PR and after some process PR is getting converted to PO to our vendor to process this sales
Hope it is getting clear to you now
Third party means we are not manufacturing the product we procure from a vendor who is actually a third person (logically) and sells
In Third party sales we receive the order from our customer
In Normal third party process vendor will supply goods to our customer and he will give us the invoice then we will bill our customer
In between us and our customer we are involving a vendor(third person) here to complete the sales process hence it is called third party sales
Regards
Raja

Work Order - Purchase Order

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