• RELEVANCY SCORE 4.07

    DB:4.07:Relation Between Sales Order And Process Order s8





    In Transaction MD04 we can see multiple types of orders against Material and plant combination.

    One of which is process orders.

    Now from transaction COR3 we can see process order details.

    We can see sales order number in it.

    I have 2 queries into it.

    1. 1. Can we maintain multiple process orders against single sales order.
    2. 2. In which database table sales orders are maintained against process orders.

    DB:4.07:Relation Between Sales Order And Process Order s8


    HI,

    1. Sales Orders are using against Process Order in the Make to Order (MTO) scenario. The sales order line items are used to create a Production order, so it can be split and multiple Process Orders can be created.

    2. The system stores the details of the SO against the Process Order in the table field CAUFV-KDAUF.

    /Manoj

  • RELEVANCY SCORE 3.93

    DB:3.93:Multiple Purchase Orders To A Single Invoice In Ap 79




    Hello,

    Is it possible in Oracle to match multiple Purchase Orders to a single invoice in the P2P process.
    Thank you

    Bob

    DB:3.93:Multiple Purchase Orders To A Single Invoice In Ap 79

    Hi Bob,

    the same is feasible in 11i version of the application as well, as stated in the Oracle Payables User Guide of 11i version ....

    Link for the user guide ...
    http://docs.oracle.com/E517B9BB-1D07-4967-A67B-E3CB5116BC82/FinalDownload/DownloadId-D487B6D0F89F44424299FD28284FE22A/E517B9BB-1D07-4967-A67B-E3CB5116BC82/cd/B15436_01/current/acrobat/115apug.pdf

    Extract from the user guide ...
    "You can match a single invoice to multiple purchase order shipments and distributions, or you can match multiple invoices to a single purchase order shipment or distribution. Payables ensures that when you match an invoice to a purchase order that the invoice and purchase order have the same supplier and currency."

    Regards,
    Ivruksha

  • RELEVANCY SCORE 3.90

    DB:3.90:Inbound Process Code For Purchase Orders jf





    what is the inbound process code for bPURCHASE ORDERS(ORDERS)?/b

    THANKS IN ADVANCE....

    DB:3.90:Inbound Process Code For Purchase Orders jf


    hi

    good

    go through this link, i hope this ll help you to solve your problem.

    http://www.geocities.com/rmtiwari/main.html?http://www.geocities.com/rmtiwari/Resources/MySolutions/Dev/Integrations.html

    thanks

    mrutyun^

  • RELEVANCY SCORE 3.84

    DB:3.84:Process Order Release 7k


    Dear Experts,How to restrict release of multiple process orders on the same resource?My client wants single process order against each resource; i.e. if already one process order is in release condition the system should give error while releasing the another order with same resource.The client has single line operation.Thanks in advance.Regards,Subhash

    DB:3.84:Process Order Release 7k

    HiPlease explain the complete scenario. It may be wise to have capacity planning in such case.

  • RELEVANCY SCORE 3.73

    DB:3.73:Production Process In Costing Section In Production Orders m1



    Hi

    Iam Production Planning guy.

    In production orders, Iam getting production process number in costing section of production orders contol tab.

    Please could you help me to understand what is purpose ofit and how this production process number is generated.? Doesit default any valuesin production order?

    Thanks

    DB:3.73:Production Process In Costing Section In Production Orders m1


    Hi...

    Refer to SAP Help site:

    http://help.sap.com/erp2005_ehp_06/helpdata/en/90/ba6399446711d189420000e829fbbd/content.htm

  • RELEVANCY SCORE 3.67

    DB:3.67:Pi Sheet In Combine Orders 1f



    Dear experts,

    We are currently using combine orders for a few process orders for the following business process, example: we are producing material X and Y from 1 input of material Z

    Our question is: Can we use PI Sheet features for combine orders?

    Thank you very much for your help

    Best Regards,

    Erwin

    DB:3.67:Pi Sheet In Combine Orders 1f


    Dear experts,

    We are currently using combine orders for a few process orders for the following business process, example: we are producing material X and Y from 1 input of material Z

    Our question is: Can we use PI Sheet features for combine orders?

    Thank you very much for your help

    Best Regards,

    Erwin

  • RELEVANCY SCORE 3.56

    DB:3.56:Cancel Multiple Sales Orders dm



    Greetings Experts,

    Is it possible to cancel multiple Sales Orders In SAP Business One? If so, how do I do this?

    Thanks

    DB:3.56:Cancel Multiple Sales Orders dm


    Hi,

    How many sales orders do you need to cancel? The normal practice would be clean them up periodically. If you never cleaned them up, you have to take longer time to check them one by one.

    It is not supported for most systems to allow such cancellation. You may end up with wrong cancellation. That will be a nightmare.

    Thanks.

    Gordon

  • RELEVANCY SCORE 3.54

    DB:3.54:Order Processing 1p



    HI All, I am not sure if this is the right place to ask a question. But i really need some help. Here's the situation: Currently my company uses SAP and being a manufacturing business we receives lots of orders through email, fax etc in inbox. After which the CS's take a print out of the orders and put it for processing. Which is obivously a long process and involves lots of printing and time. We want to move to SAP system where the incoming orders can be intergated with SAP so that it can all be done online. Obivously, we want a cost effective way. So to summarize what we want is: - Get rid of the printing process -Integrate SAP with incoming orders -Multiple users can acess the order without duplicating it Please suggest a solution. Any help will be really apprecialted.. Thanks

    DB:3.54:Order Processing 1p


    Hi Ruby,

    Your requirement is very much possible through SAP. You just need an implementing partner to implement your requirements in SAP.

  • RELEVANCY SCORE 3.53

    DB:3.53:Settlement Of Orders aj



    Hi all,

    My client wants to do the settlement of orders and lock the orders after the settlement made

    It could be helpful if provide the process

  • RELEVANCY SCORE 3.50

    DB:3.50:Back Order Process pz



    Hey everyone,

    Inventory stock is currently being allocated to customer orders

    using backorder processing (BO),which allocates based on the date

    that an order is booked. In many instances, a customer order is

    pulled in and pushed out, and the only way to get SAP to accept the

    change is to unconfirm deliveries on other orders so that the

    inventory can be reallocated manually based on the adjusted ship

    date. The desired result is to have SAP reallocate inventory based

    on ship date when ship date changes are made and avoid the manual

    process of unconfirming and reconfirming multiple line items on

    multiple orders.

    Can anyone give me insight on how this process should take place. We have been told by our contractor that this would be an enhancement to the system.

    Thanks,

    Jay

  • RELEVANCY SCORE 3.42

    DB:3.42:Report On Process Orders xs



    Hi All,

    Kindly suggest a standard report on Vairances booked on Process Orders.

    Thanks regards,

    Chandrakant

    DB:3.42:Report On Process Orders xs


    hi chandrakant

    use T code SAP1 to find standard reports for all Modules

    regards

    thyagarajan

  • RELEVANCY SCORE 3.40

    DB:3.40:Subtotal In Invoice In Case Of Billing Multiple Orders cm



    hi

    i am invoicing multiple billing relevant orders in a single invoice. the multiple orders contains similar materials as line items. in the invoice output it is not possible to find segregate materials as per originating orders.

    i want to display subtotals in the invoice based on originating orders.

    how can this be implemented

    thanks in advance

    DB:3.40:Subtotal In Invoice In Case Of Billing Multiple Orders cm


    Hi Biswas,

    hope u take all the relavent items by using internal table. With that, u r trying to get the subtotal by using command "At end of" and total the order by item wise. store it and write in the required area

    Suku

  • RELEVANCY SCORE 3.40

    DB:3.40:Full Batch Quantities Selected In Batch Determination In Process Orders fs



    In batch determination of a process order, how can you require that only full batch quantities be selected? I do have selected multiple batch splits. But would rather it pick full batch sizes up to the requirement quantity.

    DB:3.40:Full Batch Quantities Selected In Batch Determination In Process Orders fs


    We always use more than one batch, but the last one SAP picks is always a partial. We would rather let it pick the batch closest to the remaining required quantity minus the previous batches. e.g. 1900L requirement, batch1 800L, batch2 700L, batch3 by the sort list may be 1000L but SAP puts 400L in the line item, instead of looking through the list of remaining batches and finds one closest to 400L.

  • RELEVANCY SCORE 3.40

    DB:3.40:How Long Does It Take To Process Orders? da



    HOW LONG DOES IT TAKE TO PROCESS ORDERS?

    DB:3.40:How Long Does It Take To Process Orders? da

    All depends, if it's for BB or Fibre then up to 3 weeks roughly. If for your mobile phone and you done it online then you would have received an email to let you know. If it was in store for mobile phone then it all would have been setup before you left the shop.

  • RELEVANCY SCORE 3.39

    DB:3.39:Splitting In Process Orders as



    Hello,

    We are currently trying to Split the Process Orders like we do the Production Orders. We have maintained the required settings but still cann't find the option to Split it in the Process Order. Can you please help?

    DB:3.39:Splitting In Process Orders as


    Hi naren,

    Thanks for the link. It might work for us, Only if we know the process to Split the Order. The link does tell the functionality but does not specify the steps. Can you please proivde that.

    Regards,

    Yogesh

    Edited by: Yogesh Pegoria on Dec 10, 2010 12:56 PM

  • RELEVANCY SCORE 3.39

    DB:3.39:Purchase Orders fk


    1)Can i use single Receipt for multiple purchase Orders?
    2) what is Cascade Checkbox In receiving Options?

    DB:3.39:Purchase Orders fk

    1) Yes - this is controlled by the selection you make in the Find Receipts header where you just nominate the supplier without detailling PO or shipment

    2) If you turn on cascade receipts in the receiving options, and if you specify both a supplier and an item in the Find Receipts window, Oracle allows you to cascade receipts for that item across multiple shipments for the nominated supplier.

    You do this by pressing the Cascade button and then entering the qty to cascade and the UOM. Oracle will then automatically allocate the quantity available to receive/deliver until either the last expected receipt line is encountered or the cascade qty has been used up.

    Like all powerful tools, best used with care! RTFM and get familiar with how it works on a test instance first.

    Regards,
    Jon

  • RELEVANCY SCORE 3.39

    DB:3.39:Multiple Background Jobs - Creating Duplicate Entries 79



    Hi Experts,

    We have a scenario where the confirmation and GR of the production orders are done by a background job. The production orders reaches SAP from third party interface via XI. Whenever the order reaches XI, an event triggered job will run and post confirmation GR and create Transfer orders automatically.

    In our case, for the same order duplicate transfer orders are getting created. We found that the issue is because of selecting the same orders multiple times in multiple jobs. When a job is started it selects all the unprocessed orders and while it is in progress if the another job is triggered, the second job will select all the unprocessed orders again. Say, first job has selected 10 orders and currently 5th order is in progress, second job will select from 6th to rest of all the unprocessed orders and both the jobs processes 6th pallet to 10th pallet and multiple postings happen.

    while selection the orders status is unprocessed, but once a session is complete system will update the pallet information in the custom table and duplicate confirmation and GR information wont be updated as it is a duplicate entry. Mostly the duplicate confirmation will be cancelled alongwith the GR as per the design process, but at times, the order cancellation may fail because the order is already being processed. Whenever the cancellation fails we have duplicate entries.

    We are working on how to stop multiple selection of same pallets in multiple job sessions. Kindly provide your suggestions on the same.

    Thanks in Advance,

    V.S.Sabitha

    DB:3.39:Multiple Background Jobs - Creating Duplicate Entries 79


    Hi,

    The same program is iused by 2 plants. in one plant we are not facing this issue. in the other plant we are getting duplicate entries. That plant is seasonal and we receive PO's only for 2-3 months a year.

    could anyone give some pointers on why this is behaving like this.?

    Thanks in advance

    V.S.Sabitha

  • RELEVANCY SCORE 3.29

    DB:3.29:Cost Analysis For Multiple Orders-Reg s7



    Hi,

    I want to see planned cost and actual cost for multiple orders.

    for single order I can see through KKBC_ORD

    How to see for multiple orders ( not DLV orders)

    Regards

    Karthikeyan

    DB:3.29:Cost Analysis For Multiple Orders-Reg s7


    Hi,

    Having the Material Number in the report is not possible.

    But, the workaround would be to input your Material Numbers based on your criteria in COOIS transaction.

    Have your Production orders in the above said report.

    Have your VAriance report.

    Initially the report will be set for without decimal places.

    But, with Settings -- column attributes you can adjust your decimal places in the report.

    All the best,

    Siva

  • RELEVANCY SCORE 3.27

    DB:3.27:Delivery Process Configuration In Sto zp



    HI

    please explain delivery process configuration steps in stock transfer orders

    DB:3.27:Delivery Process Configuration In Sto zp


    Hi reddy,

    As we know , STO is nothing but stock transfer between plants in a same company code ( Intra company STO), between 2 company codes ( Intercomapny STO),

    bCheck List:/b-

    Atleast 2 plants required to work on STO , one is Delivering Plant(Plant- D) other receiving plant.( Plant-R)

    -Create material in Both plants

    -maintain the stock in Plant-D only.

    -now we want the stock should transfer from Plant_D to Plant-R,

    -So,Plant-R has to raise STO in Plant-D, that means Plant-R is become the customer for Plant-D

    -Create Dummy customer in Plant-D's company code sales area( both plants Comp code n sales area is same)

    -Maintain this customer number in Plant-R OMGN,

    -Assign sales area to the Plant-D - OMGN

    -doc type should be assign to both plants- doc typeUB for STO-

    (IMG-MM-Purchasing- PO-Setup stock transfer order- Assign doc type,one step procedure)

    -assign del doc type and checking rule

    (del doc type-NL ( not rel for billing),NLCC-rel for billing, A-checking rule)

    Maintain the shipping point determination respectively,ie. for Plant-D n Plant-R.

    bprocedure:/b

    Create STO-ME21n,

    doc type -UB,

    enter Purchasing group, purchasing organziation,compancy code

    enter supplying plant,

    and enter material n PO qtty, receiving plant storage loc

    check and save

    Goto VL10b, enter shipping point n F8,

    select ur STO document n choose "Background" push button

    one more item line displayed in green color.

    system creates delivery in background

    to check the delivery number goto Tcode: ME22n,

    enter STO number

    goto tab Purchase Order history, u ll get the delivery number.

    goto Tcode: VL02n,

    enter pick qtty n PGI

    Goto MMBE/MB5B

    stock will reduce from Plant-D with PO qtty,

    and increase in Plant -R with PO qtty.

    *Hope it clears n u can work on STO now

    b*Reward Points,/b

  • RELEVANCY SCORE 3.27

    DB:3.27:Resource - Time- Billing In Sd 7m



    Dear All,

    We need to configure the SD module to a software company. There are many types of scenarios like periodic billing, dynamic billing based on the resource utilized (Persons) and hours involved, Billing may also differ at the invoicing stage.

    They also have a Master Service agreement followed by the multiple Job orders and job orders further divided in to orders.

    Hence please suggest me some links where i can get information related to this resource related billing and the way the sales order should be configured.

    I read a lot of information on the Customer service and Project systems but there is no perfect inputs.

    Suggest a module appropriate to capture the business process in the software industry (Professional services).

    DB:3.27:Resource - Time- Billing In Sd 7m


    Dear All,

    We need to configure the SD module to a software company. There are many types of scenarios like periodic billing, dynamic billing based on the resource utilized (Persons) and hours involved, Billing may also differ at the invoicing stage.

    They also have a Master Service agreement followed by the multiple Job orders and job orders further divided in to orders.

    Hence please suggest me some links where i can get information related to this resource related billing and the way the sales order should be configured.

    I read a lot of information on the Customer service and Project systems but there is no perfect inputs.

    Suggest a module appropriate to capture the business process in the software industry (Professional services).

  • RELEVANCY SCORE 3.27

    DB:3.27:Planned Orders In Apo (Ppds) Are Not Getting Converted Automatically Into Process Orders In Ecc 37



    Hi,

    The planned orders for some SKUs in APO (PPDS) are not getting converted automatically into process orders in ECC. But if we convert it manually in ECC, it is getting converted. Can you please advice on this issue? Thanks in advance.

    Regards,

    S.

    DB:3.27:Planned Orders In Apo (Ppds) Are Not Getting Converted Automatically Into Process Orders In Ecc 37


    Hi,

    as already mentioned in the replies before there are some different options how to achieve a conversion from planned to production/process order depending on your customizing settings in transaction /sapapo/rrpcust1.

    If the indicator "Transfer to R/3 In-House Production" is set to "Create Transfer Events from Conversion Indicator" no replication to ERP will take place until you set the conversion indicator at the corresponding orders. Once the conversion indicator has been set the orders are sent to ERP and production/process orders are created in ERP which in return are resent to APO.

    The conversion indicator can be set individually per order using the product view (transaction /sapapo/rrp3) or you can use transaction /sapapo/rrp7 if you would like to do a mass conversion.

    If the indicator is set to "Always create Transfer Events" the planned orders will be sent to ERP immediately. Once you set the conversion indicator in APO, this change will be transferred to ERP and the planned orders in ERP will be converted to production/process orders. These will then be resent to APO again.

    There is one exception to the scenarios described above:

    If you are using CDP and are creating planned orders for configurable products these orders will always be automatically converted to production orders in ERP. This is because in ERP planned orders cannot be owner of an individual configuration. They can only inherit it (being observer) from related documents like sales orders or material masters (material variant).

    So even if you have not set the conversion indicator in APO for such orders, they will be converted to production/process orders once they are sent to ERP. The production/process orders are then again replicated to APO.

    The following links will provide you with some more details:

    http://help.sap.com/saphelp_scm70/helpdata/en/1c/22703760bf2d7ee10000009b38f8cf/frameset.htm

    http://help.sap.com/saphelp_scm70/helpdata/en/da/41b2873da25d45a0c2b5b7f007d126/frameset.htm

    http://help.sap.com/saphelp_scm70/helpdata/EN/48/06dc01335d3557e10000000a42189d/frameset.htm

    I hope this information is of assistance.

    Best regards,

    Anke

  • RELEVANCY SCORE 3.26

    DB:3.26:One Order With Multiple Lines In Om Is Creating Multiple Invoices mz



    Application: Oracle 11i (11.5.3)
    Modules implemented: GL, OM, AR, AP, PO and CM

    Business Requirement:

    Our client would like to create Order consisting of multiple lines in Order Management.
    The Orders created in OM with multiple lines could be booked, picked, released and transferred
    over to Accounts Receivable. On transferring over the Orders from Order Management to Accounts
    Receivables using Auto Invoice process the Order should create ONE invoice with multiple lines.
    Moreover, for the multiple lines created on an invoice deferred revenue could be applied.
    ( eg. An order is placed for software and support. The support is to be invoiced all at once but revenue deferred to 1/12
    recognized each month as revenue is earned.)

    Right now we are getting two invoices. It is putting the deferred revenue item on a seperate invoice. Is this normal
    functionality? How can I get both on one invoice.

    thanks

    DB:3.26:One Order With Multiple Lines In Om Is Creating Multiple Invoices mz

    Hi,
    By Setting up Line transaction FF you can have one invoice generated for an order with multiple lines.

    Suresh

  • RELEVANCY SCORE 3.26

    DB:3.26:How To Park The Single Invoice For Multiple Purchase Orders 8f



    Hi,

    How to Park the single invoice for multiple purchase orders?

    DB:3.26:How To Park The Single Invoice For Multiple Purchase Orders 8f


    Hi,

    How to Park the single invoice for multiple purchase orders?

  • RELEVANCY SCORE 3.25

    DB:3.25:Process Orders Tecoed Without Release Of Order. 3j



    Hi

    we have some process orders which are directly tecoed without release of process order.We are in the process of marking all old orders to DLFL.These orders which were tecoed cannot me marked to CLSD as we get error message CRTD is active for Operation and so we can only mark these orders to DLFL only and not to CLSD.for these orders we would deviate from the standard life cycle TECO-CLSD-DLFL to TECO-DLFL

    How to segregate process orders which were directly marked to TECo without release in SAP to include these orders in COAC transcation to mark such orders to DLFL by way of a background job and would want to avoid manual work on these orders.Is this Possible and How?

    Appreciate your help!!!!

    Regards

    Praveen

    DB:3.25:Process Orders Tecoed Without Release Of Order. 3j


    Hi

    Thanks for the updtae,

    But the orders in question cannot be closed i.e set to CLSD as the operations would be having the CRTD status and the system would not allow to complete the order,the only optio would be to mark DLFL for such orders.

    My question-Is there a possibility to select such orders to mark to DLFL in COAC transcation or is there any other way for mass processing of such orders to DLFL

  • RELEVANCY SCORE 3.23

    DB:3.23:Settlement Of Partial Deliveries Of Process Orders am


    Is it possible to do a monthly settlement on a process order that spans multiple months? (Without calculating Work in Process)

    DB:3.23:Settlement Of Partial Deliveries Of Process Orders am

    Hi,If the process order is a cost collector then it will calculate the WIP if qty is not exausted or TECO status is not updated. When you settle the process order it will transfer the variances and stock to Accounts. If you want to settle the process order without WIP then you need to update that with Tech completed and then settle on monthly basis. This can be a work arround but not recommended.This may helpRegardsShantanu

  • RELEVANCY SCORE 3.21

    DB:3.21:Zpro j3



    Has anyone heard about an add-on (probably third party) to SAP-PRD called ZPRO? The purpose of this module is to create multiple process orders in one go, because it is linking the batch process orders to the pack-out process orders. I'm looking for a contact to find out moer about ZPRO.

    Thanks in advance.

    Hans.

    Edited by: Hans SChalk on Oct 23, 2008 2:36 PM

    DB:3.21:Zpro j3


    Hi,

    Can you please elaborate your query. It looks like you are talking of some Z-Transaction Code.

    Regards,

    Rakesh

    img src="https://weblogs.sdn.sap.com/weblogs/images/251758985/Rakesh.png" width="145" height="31" border="0" alt="image" /

  • RELEVANCY SCORE 3.21

    DB:3.21:Process Orders And Inbound Deliveries cc



    Hi All,

    Is there an standard report to list process orders and inbound deliveries ??

    (MB56 not a solution).

    Regards,

    DB:3.21:Process Orders And Inbound Deliveries cc


    Dear,

    Why do you want to link...what is the process requirement?

  • RELEVANCY SCORE 3.19

    DB:3.19:Inserting Multiple Rows In Oracle Db Using Db Adapter Not Working 3s


    Hi All,
    I have a bpel process that reads actually calls the db adapter to insert(only) multiple rows in a table ..
    This is a very simple process and worked fine on soa 10g
    After migrating to 11.1.1.3 the invoke throws a strange error " db lock ..batch execution failed " or something.. the jca adapter rolls back causing bpel to throw a bpelx:rollback
    I tried the same on 11.1.1.4 and got the same result ..
    The process takes multiple orders from an entity and has xslt using for-each to write to multiple rows in the DB..
    Any help is appreciated..
    thanks

    DB:3.19:Inserting Multiple Rows In Oracle Db Using Db Adapter Not Working 3s

    Hi All,
    I have a bpel process that reads actually calls the db adapter to insert(only) multiple rows in a table ..
    This is a very simple process and worked fine on soa 10g
    After migrating to 11.1.1.3 the invoke throws a strange error " db lock ..batch execution failed " or something.. the jca adapter rolls back causing bpel to throw a bpelx:rollback
    I tried the same on 11.1.1.4 and got the same result ..
    The process takes multiple orders from an entity and has xslt using for-each to write to multiple rows in the DB..
    Any help is appreciated..
    thanks

  • RELEVANCY SCORE 3.19

    DB:3.19:Multiple Ato Jobs Linked To One Oe Line 3k


    Does anyone know how to have the autocreate process for discrete jobs linked to sales orders create multiple jobs for one unique line?
    This would have to be item specific.
    Hopefully there is functionality similar to order modifiers as used in ASCP.
    Users do not want to split the line.

    Thanks in advance.

    DB:3.19:Multiple Ato Jobs Linked To One Oe Line 3k

    Does anyone know how to have the autocreate process for discrete jobs linked to sales orders create multiple jobs for one unique line?
    This would have to be item specific.
    Hopefully there is functionality similar to order modifiers as used in ASCP.
    Users do not want to split the line.

    Thanks in advance.

  • RELEVANCY SCORE 3.19

    DB:3.19:Find Flagged Process Orders For Deletion pa



    Hi all ,

    How do i find flagged process orders for deletion ?

    i need report or t-code

    DB:3.19:Find Flagged Process Orders For Deletion pa


    Hello,

    Try with t-code COOISPI. In selection,Put material no and system status(sel. at header level) as DLFL

    and also check "with deeltion flag indicator"

    Check with result and revert.

    Regards,

  • RELEVANCY SCORE 3.19

    DB:3.19:Are Orders Processed On Saturdays? - Best Buy: Unboxed c9


    Does bestbuy process orders on Saturdays?

    DB:3.19:Are Orders Processed On Saturdays? - Best Buy: Unboxed c9

    Hi JeffreyManwell,

    Welcome to the Best Buy forum, and thank you for posting!

    We do accept orders on the Saturday and Sunday; however, we allow a specific number of business days for an order to be processed and shipped. With that being said, an order placed on Saturday may not be processed until Monday. As far as Facebook, we do actively monitor Facebook daily and respond to emails within 1 to 2 business days. Let us know if you have any other questions.

    BestBuy.com - Shipping Costs Timing

    Best Wishes,




    Derek|Social Media Specialist | Best Buy® CorporatePrivate Message

  • RELEVANCY SCORE 3.19

    DB:3.19:Regarding Me59n Transaction. 8s



    Hi All,

    We use the ME59N process for the release of some orders from plant, which includes selecting the Per Storage Location tick box, which is very important to us to separate orders to the end user. When we release orders however, the orders contain multiple locations.

    Please can you invtestigate why this is not working correctly?

    Thank you!!

  • RELEVANCY SCORE 3.19

    DB:3.19:One Quotation To Multiple Orders pm



    Hi everyone,

    Can any one give solution, the way we have to configure for getting multiple sales orders w.r.t one quotation.

    points will be awarded.

    Sunanda.P

    DB:3.19:One Quotation To Multiple Orders pm


    Dear Sunanda,

    If you set the completion rule to "not relevant for completion", all the quotations will remain open undefinitely. This may cause issues somewhere down the line.

    If the problem is the validity date, then train the business to go to the sales quotation and change it to a future date - as simple as that.

  • RELEVANCY SCORE 3.18

    DB:3.18:How To Auto Create Multiple Planned Orders Into Prs sm



    Hey guys,

    How to auto create multiple planned orders into prs, if the planned orders have the same request deliver date, vendor code?

    DB:3.18:How To Auto Create Multiple Planned Orders Into Prs sm


    Hi

    Collective conversion of Planned Orders to Purchase requisition using MD15 or setting up a Schedule job using variant using MDUM to convert Planned ordrs to Purchase requisition

    you also maintain in the material master mrp-2 view, the procurement type both the procurement types

    Cheers

    Kris

  • RELEVANCY SCORE 3.17

    DB:3.17:Deleting Operations In Master Recipe Of Process Orders 33



    Dear Guru's,

    I want to delete the operations in master recipe of process orders. The operation numbers are different in different process orders. This activity has to be performed on bit large number of process orders. Can anyone help me in providing the process for doing this activity in mass. Any suggestions?

    Thanks in advance.

    Regards

    Kalyan

    DB:3.17:Deleting Operations In Master Recipe Of Process Orders 33


    Dear Kalyan,

    Why do you want to delete the operations(basically phases)at process order level?

    If it's really required to execute the Shop floor activties and if the order numbers is huge in number means then in my

    understanding only a LSMW/BDC can help you,but technically I'm concerned about selecting the operation/phases for deletion

    by passing on the confirmation number or operation number for a particular process order.

    If it would be the latest operation/phase for a product means then make the changes in the master recipe so that the same is

    getting copied into the process orders in the future.

    Check and correct me if I'm wrong.

    Regards

    Mangalraj.S

  • RELEVANCY SCORE 3.16

    DB:3.16:Md4c With Multiple Production Orders... Is This Possible?. 1j



    We use transaction MD4C, and this works perfectly for us, except we would like to view multiple Production/process orders. At present the front screen only allows a single order to be entered. Is there an alternative report, or other method around this problem does anyone know?.

    regards

    Jason

    DB:3.16:Md4c With Multiple Production Orders... Is This Possible?. 1j


    We use transaction MD4C, and this works perfectly for us, except we would like to view multiple Production/process orders. At present the front screen only allows a single order to be entered. Is there an alternative report, or other method around this problem does anyone know?.

    regards

    Jason

  • RELEVANCY SCORE 3.14

    DB:3.14:Multiple Orders Converted From Planning Board sx



    Hi Experts,

    If I trigger conversion (from Planned Order to Process Order) of a high number of orders from the Planning Board then the conversion indicators reach ECC succesfully but when ECC sends back the Process Orders then some of them get stuck in CCR and we have to manually push them to APO. This issue does not happen when a few orders are marked for conversion from the Planning Board.

    Can you please suggest some changes in Block Size/Filter etc which might help to solve the above issue?

    DB:3.14:Multiple Orders Converted From Planning Board sx


    Hi GIG,

    There should be a reason why the orders get stuck during the transfer. You should have an inconsistency in these materials.

    Check if the imodel is activated for process orders for these material. Make a quick comparison of your production master data between ECC and APO. Specially, check the PDS or PPM vs Production Version, BOM and Recipe.

    Also as was mentioned by the expert Dogboy 49, the order are never stuck in the CCR. CCR is just a comparison report. the order are stuck in SMQ1/SMQ2 (en ECC or in APO). Also you can maybe see the order in the CIF postprocessing... Check these places and try to find the error log.

    Kind Regards,

    Mariano

  • RELEVANCY SCORE 3.14

    DB:3.14:Standard Cost Vs Actual Cost - Reports j1



    Dear All,

    We are using Production Orders (CO01) process for changing of Raw Material to Semi finished products. Another Oder is used for Semi finished to Finished Products. Against Orders goods are issued (MVT 261) and receipt (MVT 101) is taken. At month end WIP and Settlement Process is followed (KKS1 and CO88)

    Please let me know the reports available in SAP to know what is the Standard Cost, Actual Cost and Variances (CO03 - Cost analysis is Ok for single order) for multiple orders at Plant level, Material Group Level or External Material Group Level etc..

    Is there any standard report which shows Standard cost, Actual Cost and Variances break-up i.e. price and usage variance?

    The reports S_ALR_87013127 - Order Selection, KOC4 - Oder Selection and COOIS are not fully meeting the requirement

    Please note for T Code: KKBC_HOE Hierarchy is not yet maintained

    DB:3.14:Standard Cost Vs Actual Cost - Reports j1


    Dear All,

    We are using Production Orders (CO01) process for changing of Raw Material to Semi finished products. Another Oder is used for Semi finished to Finished Products. Against Orders goods are issued (MVT 261) and receipt (MVT 101) is taken. At month end WIP and Settlement Process is followed (KKS1 and CO88)

    Please let me know the reports available in SAP to know what is the Standard Cost, Actual Cost and Variances (CO03 - Cost analysis is Ok for single order) for multiple orders at Plant level, Material Group Level or External Material Group Level etc..

    Is there any standard report which shows Standard cost, Actual Cost and Variances break-up i.e. price and usage variance?

    The reports S_ALR_87013127 - Order Selection, KOC4 - Oder Selection and COOIS are not fully meeting the requirement

    Please note for T Code: KKBC_HOE Hierarchy is not yet maintained

  • RELEVANCY SCORE 3.14

    DB:3.14:Displaying Header Material Batch Number In Goods Issue Document za



    Requirement is

    Multiple Process orders are created for same material because of Batch size restriction.

    Suppose there are 5 different process orders for same material in the system, while posting goods issue for order there is a chance that by mistake user can enter the another order number for the same material. If batch number of the order is visible in the migo screen at time of posting Goods issue, user can verify if he is posting to correct order or not.

    DB:3.14:Displaying Header Material Batch Number In Goods Issue Document za


    Dear,

    In this case please use the auto batch determination in your production/process order.

    So that your all batch will get assign to inside of order. So while doing the good issue same batches will get posted.

    Please try the same and come back.

    Regards,

    R.Brahmankar

  • RELEVANCY SCORE 3.14

    DB:3.14:Single Transfer Order For Multiple Transfer Requirements ka



    Hi All,

    This is Anilkumar Dalai. My client has the following pain area in his process while issuing the material against production order.

    The problem is like this...

    Material will be issued to production order. This production order contains multiple components. System is generating multiple Transfer requests. Then they need to create transfer orders for all transfer requirements. It is very painful to their process to create multiple transfer orders.

    Is there any chance to create one transfer order for multiple transfer requirements? Could you please guide me

    Regards

    Anilkumar Dalai

    DB:3.14:Single Transfer Order For Multiple Transfer Requirements ka


    Hi,

    rightly said by nagesh to use LT41.

    I would like to add one more point, using LT41 you can create 1 TO for it (assuming they go all to the same dest. storage type). If dest. stor. type is different then probably you have to use exit MWMTO012.

    - Rahul

  • RELEVANCY SCORE 3.13

    DB:3.13:Can A Profileid Can Have Multiple Incomplete Orders ? 98


    Is this valid,a profileId having multiple incomplete orders? Or is there any constraint that a profileId should point to only one incomplete order.

    DB:3.13:Can A Profileid Can Have Multiple Incomplete Orders ? 98

    To your point, as Gopi mentioned no rules/restrictions in place for incomplete orders in ATG. While placing the order we will be associating profileId as part of order creation, but we won't be checking whether how many incomplete orders that profile is having in repository. Only thing happens is if the user is the registered/persistent user, his profile is loaded and profile id is associated with the order while creation, and in case of guest/anonymous user, transient profile id is used while order creation. This is learly mentioned inthe commerce programming guide.

    HTH.

    Thanks,
    Rajesh Akavaram

  • RELEVANCY SCORE 3.13

    DB:3.13:Collective Confirmation Of Process Orders 7x


    COR6N - Confirmation of Process Orders phase wiseBut i need the tcode to confirm all the phases of process orders at one stretch.Also tell me tcode to do collective confirmation of process order

  • RELEVANCY SCORE 3.13

    DB:3.13:Process Order Api Error... df


    Hyee experts,
    I have developed an order interface to create orders using process order api. It was working fine until today. Now,when I try to create orders(order with 2 lines) using the order interface,the orders are getting created but I am also getting this message Process order pub,hold header errors: Header Id does not exist on this record or does not match ID specified
    on header record.You require a valid header ID if the operation is Create.I have created several orders before with multiple lines..It worked fine.I did not get this error before.I tried creating orders with just 1 line too,but still I am getting the same error.Getting this error as soon as the oe_order_pub.process_order procedure is being called.

    Appreciate your suggestions.

    DB:3.13:Process Order Api Error... df

    Thank You Hussain,for the link.I'll follow it.

  • RELEVANCY SCORE 3.13

    DB:3.13:Modifying Multiple Work Orders fa



    Can you modify multiple work orders at one time?

    Track-It 11.1

    DB:3.13:Modifying Multiple Work Orders fa


    Thanks. I'd definitely add it as an Idea. Currently there are only a couple things that you can do to multiple work orders at once.

  • RELEVANCY SCORE 3.12

    DB:3.12:Delete Released Process Orders From The Database d1



    Dear Experts,

    I want to delete "Released" process orders from the database completely. it is not possible to set the deletion flag due to ORRQ status. I found a thread for archiving and deleting the production orders but it is not applicable for process orders. Please help me out of this. i want the process orders completely deleted from the database.

    thanks

    DB:3.12:Delete Released Process Orders From The Database d1


    Thanks for your replies.

    But I am facing some problems now, as far as the deletion flag is concerned it can not be set for orders with status 'ORRQ'. i have to delete released orders.for released orders the message "System status ORRQ is active" occurs.

    secondly when i come to archiving for orders with deletion flag set it is producing a message "No order corresponds to selection criteria".

    Please tell where am i going wrong or missing something??

  • RELEVANCY SCORE 3.12

    DB:3.12:Automatic Mass Conversion Of Snp Planned Orders To Process Orders p9


    Hello,we currently convert our process orders from APO by following steps:1. In RRP4 - select convert SNP orders.
    2. Click Save.
    3. Set conversion indicator.
    4. Click Save.

    DB:3.12:Automatic Mass Conversion Of Snp Planned Orders To Process Orders p9

    Hi,just had to maintain PP/DS-Horizons in the Product Master to RRP_SNP2PPDS to convert the orders. Seems to work now!Thanks for everyone involved - points awarded.-Sam

  • RELEVANCY SCORE 3.12

    DB:3.12:Creating Process Orders Without A Material And Without A Master Recipe dc



    Hi PP experts, anyone knows if it is possible and how to do create Process Orders Without a Material and Without a Master Recipe?

    Thanks!!

    DB:3.12:Creating Process Orders Without A Material And Without A Master Recipe dc


    When I try it in my system and when it does not have a recipe created, it gives an information message that "default operation" added but did does ask us to select the recipe and counter.

    Check whether you are using the right order type and u have done OPJG config correctly.

    Regards,

    Swapnil

  • RELEVANCY SCORE 3.11

    DB:3.11:Unable To Settle The Multiple Process Orders In Ko8g m9



    I am unable to settle the multiple process orders(sales order related) in KO8G. But those orders i can able to settle in KO88 individually.

    what will be the reason.. I have created the variant correctly in KO8G.

  • RELEVANCY SCORE 3.11

    DB:3.11:Conversion Of Proc Ord In Apo sc



    Hi Gurus,

    We have a customized logic (special batch numbering) on conversion of planned orders to process orders. In the ECC side, if we convert planned orders to process orders, this logic is being applied. But if we convert the planned orders to proc ord at the APO side, this logic is not applied.

    Which program/transaction does it use when converting planned ord to proc ord? Any suggestion? Thanks

    Kumar

    DB:3.11:Conversion Of Proc Ord In Apo sc


    hi

    the customized logic is in R/3 not in APO.

    better post the issue in APO forum

    -ashok

  • RELEVANCY SCORE 3.11

    DB:3.11:Limiting Order Proposals am



    We have a business scenario where we will only intend to produce over a period of time a particular quantity that are customer has committed to buy. There may be multiple process orders over the course of weeks or months to make this quantity. Materials are procured by vendors based on that quantity, and not tracked in SAP.

    However there are circumstances where forecast or sales orders may exceed this committed quantity, and planned orders generated by the MPS run can then exceed committed quantities.

    There is a need for this to be flagged for the planner for followup to either reduce the demand or to expedite additional materials with the vendors.

    Is there any way for the system to keep track of historical and planned production and to generate an exception message if order proposals exceed committed quantity, prevent MPS from creating planned order proposals beyond committed quantity, or to prevent conversion of planned orders to process orders when they would cause the committed quantity to be exceeded?

    DB:3.11:Limiting Order Proposals am


    Hi,

    It looks as if you are doing material allocations per customer.

    There's a specific functionality for this, check it up.

    After you have defined the allocations, you then can use the atp logic against these allocations.

    This will lead close to what you are looking for, since if a customer has used all of its allocation the system will not commit any further, even if there is stock available.

    Hope this helps a bit; I know that there's some work to do to make this work.

    Regards,

    Mario

  • RELEVANCY SCORE 3.10

    DB:3.10:Multiple Sales Orders............. 7x



    HI,

    Could anyone please let me know what are the configurations to be done to combine multiple sales orders into one delivery?

    DB:3.10:Multiple Sales Orders............. 7x


    Hello Vinayak,

    1. In customer master in sales area data - shipping screen check "order combination" .

    2. Sales orders can be groupped if ship to party, payment terms, inco terms are same.

    3. Go to VL10 - enter shipping point, calculation rule as "2" and execute.

    Select the required sales order nos. to be clubbed, then click on "background". Go back to initial screen click on "collectve processing logs".

    Press execute you can see the no. of delivery documents generated.

    4. Go to VL02N - give the delivery number do picking and PGI.

    You can check the delivery no.through document flow or VTFA table by providing sales order no. in preceeding document.

    Reward points if helps.

  • RELEVANCY SCORE 3.10

    DB:3.10:Multiple Process Orders f7



    Dear all,

    Can we create multiple process order for a material using single t code without creating a planned order ..??

    Regards,

    Joseph.

    DB:3.10:Multiple Process Orders f7


    Create a Simple BDC by calling COR1 or use LSMW for COR1

  • RELEVANCY SCORE 3.10

    DB:3.10:How To Get Most Recent Order Status, Based On Latest Update Date af



    Hi all,

    I have an Order Number (OOT), which can have multiple different Order Statuses' during the Order Process.

    There are 3 different status'. ie. In Progress ; Completed ; Finalised

    I essentially want to get a count of the most up to date Status, that Order Number has. I'm thinking about a Max.

    So, I'd like a text box with the Count of 'In Progress' Orders.

    then a Count of 'Completed' Orders and finally a Count of 'Withdrawn' Orders.

    In my attached example, this Order Number would have a Order Status of 'Finalised', as that is the Latest Update of Status. and the other's would be ignored

    So, I'd just want to count this Order number, with Order Status of 'Finalised'

    Any ideas would be greatly appreciated.

    Cheers!

    DB:3.10:How To Get Most Recent Order Status, Based On Latest Update Date af


    Hi Gysbert,

    It works perfectly if I put it in a table, but I'd like to i put it in a text box, on a dash-board.

    It give a value of '0' if I use the same expression in a text-box.

  • RELEVANCY SCORE 3.09

    DB:3.09:How To Split A Transfer Order Base On The Number Of Line Items In The Delivery. 9c



    HI we follow a standard process of creating a shipment Vt01n to combine multiple transfer orders.

    then pick the deliver using VL06p

    Confirm transfer orders and perform PGI.

    but some times the delivery will have more than 100 line items in it. and system creates one transfer order for all the hundred line items in the delivery.

    Our business requirement is to split the transfer order in to 10 line items each.

    How can we achieve this?

    can the standard Warehouse management splitting process of transfer orders achieve this?

    DB:3.09:How To Split A Transfer Order Base On The Number Of Line Items In The Delivery. 9c


    Dear,

    Yes,I have already said that it is not possible by std SAP .

    Thanks,

    Naren

  • RELEVANCY SCORE 3.09

    DB:3.09:Unable To Display Purchase Orders jj



    Hi All,

    User is not able to Find purchase orders when going from 'Process Purchase orders' tab.(in production system)

    Even though purchase orders exist for search criterion,it is showing message 'No pruchase orders corresponding to search criterion'.

    We are using SRM3.0 version.

    Please help me on this as user needs it ursgently to process purcahse orders.

    Thank You.

    DB:3.09:Unable To Display Purchase Orders jj


    Hi ,

    Extended search is not active.Every thing is fine.

    User is not able to view the purchase orders from 18.03.2009.

    Before that he is able to view the purchase orders.

  • RELEVANCY SCORE 3.09

    DB:3.09:Quote To Order But Not All Quote Products dj


    I have reason to carry multiple orders on a quote, which is really only quote products that will belong to different orders. Is there any way to feed a filter to the convert quote to order process?

    DB:3.09:Quote To Order But Not All Quote Products dj

    I don't think there is a way to interfere ConvertQuoteToSalesOrder process. But I think you should be able to write aplugin for ConvertQuoteToSalesOrder message to remove those products that you don't need.
    Hope this helps.

    Daniel Cai | http://danielcai.blogspot.com

  • RELEVANCY SCORE 3.09

    DB:3.09:Pp-Pi - Overview Of Component Requirements x9



    Hi experts,

    I'm searching for a standard report/transaction where I can find all components necessary for planned orders (process orders). For instance, if I have a process order to produce 1000 KG of Finished Good A, I need 500 KG for Raw Material A and 500 KG of Raw Material B.

    Preferable I'd like to see stock figures as well, is this possible, or are we talking multiple transactions/reports then?

    Thank you,

    Kind regards,

    Mark

  • RELEVANCY SCORE 3.08

    DB:3.08:Inspection Lots For Partial Goods Receipt dx



    Hi,

    I have a manufactured material, for which a single inspection lot is created upon goods receipt from a process order. However I need to now perform partial goods receipt while still only creating a single inspection lot. For example:

    Material: ABC, Process order 22, Batch Size 1000

    Goods Receipt 1, Quantity 600

    Goods Receipt 2, Quantity 400

    to create a single inspection lot. As it stands multiple goods receipts for process orders are creating multiple inspeciton lots, is there a master data field that can be changed to facilitate this.

    Regards

    DB:3.08:Inspection Lots For Partial Goods Receipt dx


    Dear Friends,

    I need the same scenario.

    Partial GR ( 04 Inspection type ) should take same inspection lot and Materials are "NOT" batch managed.

    How to achieve the this. I checked all the available control inspection lots.

    Thanks in advance for your replies.

  • RELEVANCY SCORE 3.07

    DB:3.07:Multiple Specification In Recipe ms



    Hi All,

    We have a requirement where we would like to maintain multiple specification during in-process inspection.i.e. we would like to maintain it in the recipe since we are using process orders. We had maintained multiple spec in inspection plan for 04 inspection type, where we maintained for object type country, and it is working fine. Can you help us how we can maintain multiple spec for 03 inspection type in recipe? We are unable to find the object or object type columns in the material assignment screen.

    Thanks in advance.

    Regards,

    Arun R

    DB:3.07:Multiple Specification In Recipe ms


    Hello Arun, Can you use inspection point concept here for 03 inspection type to distinguish the inspection readings based on country? Just a thought!

    Assign appropriate inspection point in task list headerYou can customize new inspection point if required which would contain one field for Country. QCC0 Quality Planning Inspection Planning General Define Identifier for Inspection PointsAt the time of result recording system will pop up a window of this inspection point prior to data entry screen.Enter country code and then record the results that pertain to this countryFor entering results for another country again you should hit to results tab and give another country code.Thus you can store country wise inspection results.

    Anand

  • RELEVANCY SCORE 3.06

    DB:3.06:Order Completion mc



    Hi Experts,

    I have a scenario here.

    In our production 2 types of process orders are made- one type from start upto bulk (SFG) and other type from bulk upto the filling up of packs of different sizes(FG) from the bulk . Now for the complete cycle we are doing 2 types of orders but since the same bulk chemical can be used to fill up multiple packs, the number of process orders is increasing. To make things easier, after the process order for the bulk (SFG) is complete, we want to complete the filling orders for the different packs(FGs) at one go.

    SO while working with the mixing order for bulk ,

    1. During GI for bulk(SFG) we want to include the components used for GI of the packs(FGs) also.

    2. Then during GR we would like to receive the different packs filled from the SFG along with the SFG itself.

    Now, issuing additional material (beyond the BOM for header material) during GI is possible. But how to receive any material beyond the header material in a process order ?

    Any suggestion ?

    Regards

    Sm.

    DB:3.06:Order Completion mc


    Hi Reddy,

    That is the problem. I am trying to find a better workaround.

    Regards

    Sm.

  • RELEVANCY SCORE 3.06

    DB:3.06:How To Process Customer Orders 9d


    My Question is Using the AdventureWorks2012 Database how would you create a Stored Procedure that will Allow a customer to buy multiple items and the store proc process the whole things and nsert all the necessary information in the Sales.OrderHeader and
    OrderDetail Table.Ex:Like an E-Commerce Store procedure that proces Customer Orders friend told me to ue a TVP to store the items and some eSelect Blah Blah Blah..but can somone please give me an exemple of work me Thought it Please.
    Thank you for Your help !

    DB:3.06:How To Process Customer Orders 9d

    Example for table input to a stored procedure:
    http://www.sqlusa.com/bestpractices2008/table-valued-parameter/
    Example for capturing auto inserted identity value:
    http://www.sqlusa.com/bestpractices2005/outputidentitycapture/
    In this instance you would INSERT into the SalesOrderHeader table first and capture the new SalesOrderID. You would use this value when inserting the line items into the SalesOrderDetail table.

    Kalman Toth Database OLAP Architect
    SQL Server 2014 Database Design
    New Book / Kindle: Beginner Database Design SQL Programming Using Microsoft SQL Server 2014

  • RELEVANCY SCORE 3.06

    DB:3.06:Multiple Scm(S) One R3 kf



    Hello Experts,

    We have a scenario where we have 2 SCM systems connected to one R3 system. One of the SCM systems is used for DP, SNP, and PP/DS. I will refer to this as the planning SCM. The other SCM is used for GATP. All of our planned orders are created in and converted to process orders in the planning SCM system. Our planners maintain all of their resource down times, and relevant shifts in this planning SCM as well. The resources and PPMs exist in the GATP SCM system, but they are only there to allow the process orders to be created. The process orders need to exist in the GATP SCM because, we promise to these process orders on the GATP check. From what I can tell, this set up has caused us 2 problems on the GATP side that I am hoping someone can help me with.

    When the planned orders are converted to process orders the dates match between ECC and the planning SCM system. In the GATP SCM system, the dates do not match. I am nearly positive this is because the GATP system is rescheduling the order based on its version of the truth, which has infinitely planned resources and no resource downtimes. Is there a way to stop our GATP SCM system from re-planning the process orders that are sent from ECC? We would like these process orders to inherit whatever dates are sent from R3, which ultimately came from our planning SCM system. We thought a user exit on the inbound SCM side might work, but we were hoping there was another setting somewhere. Does anybody know of a setting or how the user exit would need to work?

    When scheduling changes happen to the process orders on the planning SCM side, the dates are updated in ECC, but no transfer is triggered to send the updates to the GATP SCM system. I believe this may be because the update was caused by one SCM system, so the system is not smart enough to know that it has to update the other SCM system. Does anyone know of a good way to get the transfer events to trigger to the GATP SCM system from these types of process order updates? I know I can do a re-initial transfer every night, but I would like to avoid this option of possible.

    Thanks,

    Matthew Bruckner

    DB:3.06:Multiple Scm(S) One R3 kf


    MB,

    Well, I have never heard (until now) anyone using a distribution key for output, except in repetitive scenarios. I learn something new every day!

    If this is the case, I can only make suggestions, since I have no system similar to yours to model a solution.

    I would look at ways to avoid use of any scheduling Strategy profile. I have never tried this, but investigate removing the R/3 interface default strategy profile (IMGAPOSupply Chain PlanningPP/DSGlobal SettingsMaintain Global Parameters)

    I would look at different production versions, one for 'Planning SCM' and one for 'GATP SCM'. This might help if your date problems are being caused by GATP system being forced to do forward scheduling.

    I would look at ways to avoid/prevent any scheduling heuristics from being run in GATP. Likewise avoid any planning heuristics. Perhaps consider a custom PP Planning procedure. I don't know how this would affect your distribution key requirements.

    Or, maybe try using a Strategy profile that only permits backward scheduling, combined with a PPM with negligible process time.. You would have to have this profile not exit upon scheduling errors.

    I still think, though, that the best solution is 'one SCM'.

    Perhaps one of the other forum members will offer a suggestion.

    Best Regards good luck,

    DB49

  • RELEVANCY SCORE 3.05

    DB:3.05:Multiple Orders sp



    Hi Guru's

    Multiple Orders Single Delivery,

    What is the Tcode and how it works.

    Thanks

    ksr

    DB:3.05:Multiple Orders sp


    Hi,

    transaction code is VL10A. Here you five from and to sales orders and carry out the delivery. The system will generate a number for delivery which you can check in VA02, select the sales order number. Click on document flow. Get the delivery number, go to VL02N and do the PGI.

    Reward points if solution helps.

    Regards,

    Allabaqsh G. Patil

  • RELEVANCY SCORE 3.05

    DB:3.05:Srm 7.6 - Work Orders And Process Flow m9


    Has anyone tried to utilize the process designer to automate somewhat complex fulfillment processes? Our goal is to utilize the PDT and workorders to automate the generation of the next workorder based on the "answer". To this point we've found the yes/no decision to be limiting where the fulfillment process has multiple (9 in our test case) of decisions.

    DB:3.05:Srm 7.6 - Work Orders And Process Flow m9


    Haven't tried yet but this sounds like something we'll want to do as well. Looking forward to any reponses...

  • RELEVANCY SCORE 3.05

    DB:3.05:List Of Process Orders 7s


    Hi friends,What is the T code to list the process orders which are in process and also which are technically completed and also released?Thanks.Regards.

    DB:3.05:List Of Process Orders 7s

    T.Code: COOISPI1) Process Order with TECO statusEnter system status: TECO (at Header level)Important: You will not display TECO in Process Order with CLSD status though it can considered TECO. Because once you put 'Closed' CLSD mark then TECO status is gone.2) Process Order in ProcessEnter system status again: TECO (at Header level)But tick 'Excl.' signRegards,Chintan

  • RELEVANCY SCORE 3.04

    DB:3.04:Automatic Batch Determination In Process Orders 73



    Hi,

    How batch determination can be done automatically for components in process orders?

    regards,

    Mohit Goyal

    DB:3.04:Automatic Batch Determination In Process Orders 73


    Dear,

    Go to the MRP2 view of material master 3 Automatic batch determination upon release of order.

    Please refer my previous posting for Batch determination for Process order and componenet.

    Regards,

    R.Brahmankar

  • RELEVANCY SCORE 3.04

    DB:3.04:Internal Orders f7



    Hi experts,

    What is the process of Internal Orders and how the procurement process works . What is the difference between the Sub-contracting process and Internal orders?.Can any one explain the process of internal Orders?

    Regards,

    abi

    DB:3.04:Internal Orders f7


    Hi,

    Internal order,

    During MRP RUN, SAP calculates the requirement for each materials then,

    1-If the material is set as In-house production, "Indicator E" in the MRP2 View of the material master record, the system generates INTERNAL ORDER to meet the requirement. Internal Order is transferred to Production department to start the production at the requested date

    2- If the material is set as External Procurement "Indicator F" in the MRP2 View of the material master record, the system generates a Purchase requisition "PR"/ Purchase Order "PO", the PO will be transferred to the supplier through the purchasing department.

    In Sub-contractor Process:

    You send the Raw material to the sub-contractor, who will treat goods "he has an added Value" and resent back the goods "semi-finished product" to you.

  • RELEVANCY SCORE 3.04

    DB:3.04:Cs Orders Transport Properties: One Order Per Message Vs Multiple Orders Per Message aa


    Hi,There are two options available for extracting orders from CS.  1.  One Order per message or2.  Multiple Orders per messageI will need to extract NewOrder and change status to InProcess once orders are extracted in BizTalk. Which option gives better performance on extracting orders from CS?   Since order adapter is transactional, if i use option 2 then will it have have any performance issue/ data locking in CS?  Is there drawback extracting 1 order per message?  Our BizTalk environment should extract 50,000 + orders per day.  Any suggestion!Thanks,CSQ

    DB:3.04:Cs Orders Transport Properties: One Order Per Message Vs Multiple Orders Per Message aa

    there is not a big difference of performance on CommerceServer side.... the adapter call the same Orders web services methods....
    the difference is on biztalk messages, you will have more smaller ones than few big ones!!!!! personally I would go for the first option since Biztalk memort clean up is a bit lazy and I had some trotteling issues related to memory pressure...
    obviously it depends on your orchestration the best solution!
    anyway congratulation for handlying a Commerce Server implementation with 50.000 orders per day!!!!!
    Steliohttp://ecommerceondotnet.blogspot.com/

  • RELEVANCY SCORE 3.04

    DB:3.04:Orders With Multiple Titles fd


    ADE remains unable to process orders including multiple titles (at least those generated with ACS). We remain using Adobe Content Server to distribute eBooks and our customers were going back from your beta to Adobe Reader 7. Now with the version 1.0 of ADE we find same troubles, apart of many failed installations in some Windows 2000 (SP4) machines. When we try download an order including more than one title software sends following message:
    Sorry, the file you are attempting to open cannot be opened by Digital Editions.

    DB:3.04:Orders With Multiple Titles fd

    The failed installation is a known problem that we are fixing as a top priority. We have tested multiple downloads without problems, so the way you are doing so must be a workflow we are not aware of. We would obviously like to make this work. Can you please submit a support incident at www.adobe.com/support/digitaleditions/? Thanks.

  • RELEVANCY SCORE 3.04

    DB:3.04:Report Balance Value On Process Orders 9m



    I need to know if there are any reports that would give me the balance on different process orders in one go.

    DB:3.04:Report Balance Value On Process Orders 9m


    Hi,

    If you are happy with the solution please assign points as per the forum rules.

    Regards,

    Ravi

  • RELEVANCY SCORE 3.04

    DB:3.04:Mass Close Of Process Orders m8



    Is there any way to close multiple process orders at the same time? I'm using COHVPI for doing mass TECO but it doesn't have a close option.

    Thanks,

    Rosalind

    DB:3.04:Mass Close Of Process Orders m8


    Rosalind,

    Use transaction CORM for your purpose.

    Regards,

    Prasobh

  • RELEVANCY SCORE 3.04

    DB:3.04:Order Processing Sap 99


    HI All,

    I am not sure if this is the right place to ask a question. But i really need some help.

    Here's the situation:

    Currently my company uses SAP and being a manufacturing business we receives lots of orders through email, fax etc in inbox. After which the CS's take a print out of the orders and put it for processing. Which is obivously a long process and involves lots of printing and time. We want to move to SAP system where the incoming orders can be intergated with SAP so that it can all be done online. Obivously, we want a cost effective way. So to summarize what we want is:

    - Get rid of the printing process
    -Integrate SAP with incoming orders
    -Multiple users can acess the order without duplicating it

    Please suggest a solution. Any help will be really apprecialted.. Thanks
    HI All,

    I am not sure if this is the right place to ask a question. But i really need some help.

    Here's the situation:

    Currently my company uses SAP and being a manufacturing business we receives lots of orders through email, fax etc in inbox. After which the CS's take a print out of the orders and put it for processing. Which is obivously a long process and involves lots of printing and time. We want to move to SAP system where the incoming orders can be intergated with SAP so that it can all be done online. Obivously, we want a cost effective way. So to summarize what we want is:

    - Get rid of the printing process
    -Integrate SAP with incoming orders
    -Multiple users can acess the order without duplicating it

    Please suggest a solution. Any help will be really apprecialted.. Thanks
    HI All,

    I am not sure if this is the right place to ask a question. But i really need some help.

    Here's the situation:

    Currently my company uses SAP and being a manufacturing business we receives lots of orders through email, fax etc in inbox. After which the CS's take a print out of the orders and put it for processing. Which is obivously a long process and involves lots of printing and time. We want to move to SAP system where the incoming orders can be intergated with SAP so that it can all be done online. Obivously, we want a cost effective way. So to summarize what we want is:

    - Get rid of the printing process
    -Integrate SAP with incoming orders
    -Multiple users can acess the order without duplicating it

    Please suggest a solution. Any help will be really apprecialted.. Thanks

    DB:3.04:Order Processing Sap 99

    HI All,

    I am not sure if this is the right place to ask a question. But i really need some help.

    Here's the situation:

    Currently my company uses SAP and being a manufacturing business we receives lots of orders through email, fax etc in inbox. After which the CS's take a print out of the orders and put it for processing. Which is obivously a long process and involves lots of printing and time. We want to move to SAP system where the incoming orders can be intergated with SAP so that it can all be done online. Obivously, we want a cost effective way. So to summarize what we want is:

    - Get rid of the printing process
    -Integrate SAP with incoming orders
    -Multiple users can acess the order without duplicating it

    Please suggest a solution. Any help will be really apprecialted.. Thanks
    HI All,

    I am not sure if this is the right place to ask a question. But i really need some help.

    Here's the situation:

    Currently my company uses SAP and being a manufacturing business we receives lots of orders through email, fax etc in inbox. After which the CS's take a print out of the orders and put it for processing. Which is obivously a long process and involves lots of printing and time. We want to move to SAP system where the incoming orders can be intergated with SAP so that it can all be done online. Obivously, we want a cost effective way. So to summarize what we want is:

    - Get rid of the printing process
    -Integrate SAP with incoming orders
    -Multiple users can acess the order without duplicating it

    Please suggest a solution. Any help will be really apprecialted.. Thanks
    HI All,

    I am not sure if this is the right place to ask a question. But i really need some help.

    Here's the situation:

    Currently my company uses SAP and being a manufacturing business we receives lots of orders through email, fax etc in inbox. After which the CS's take a print out of the orders and put it for processing. Which is obivously a long process and involves lots of printing and time. We want to move to SAP system where the incoming orders can be intergated with SAP so that it can all be done online. Obivously, we want a cost effective way. So to summarize what we want is:

    - Get rid of the printing process
    -Integrate SAP with incoming orders
    -Multiple users can acess the order without duplicating it

    Please suggest a solution. Any help will be really apprecialted.. Thanks

  • RELEVANCY SCORE 3.03

    DB:3.03:Report d9



    How to get the report for Settled Process Orders?

    Other than COOIS.

    Rajiv

    DB:3.03:Report d9


    order report is -

    KKBC_ORD - For Orders

    S_ALR_87013127 - Order Selection

    One of the very good reports.

    other reports - indivisual

    KOB3 - Variances

    KOB8 - WIP/Results Analysis

    KOB1 - Actual

  • RELEVANCY SCORE 3.02

    DB:3.02:Associate Multiple Orders With A Single Quote sa


    How can we associate multiple Orders with a single Quote in MSCRM 4.0

    DB:3.02:Associate Multiple Orders With A Single Quote sa

    Quote has 1:N relationship with Order. Therefore you can associate multiple order with one quote. The field name in order is quoteid. If you populate this field withprimary key of quote on multiple orders than you can associate multiple order
    with a single quote.

    Regards Faisal

  • RELEVANCY SCORE 3.02

    DB:3.02:Wm - Confirm Multiple Transfer Orders kf



    Hi!

    Does anybody know how to confirm multiple Transfer Orders at the same time? Thanks

    DB:3.02:Wm - Confirm Multiple Transfer Orders kf


    it is possible in the warehouse monitor (if setup), transaction LL01

  • RELEVANCY SCORE 3.01

    DB:3.01:One Dropship Po Created For Multiple Sos pc


    Hi,

    We have done all the required setups for the Drop-ship process and it is working as expected. However we have come across one issue. As an example, we have created 2 different sales orders for 2 different customers (A and B). Now, both needs to be sourced from the same Supplier (Supplier X) which has a BPA and Sourcing defined. Next we run Req. Import and this creates one Blanket PO release. The PO release has 2 lines and in the Drop Ship tab we find the 2 Sales Order numbers and the two Ship two Customers (A and B) as reference. Is this standard Oracle that one PO can be created for multiple Sales Orders for different customers? Are we missing any setup? Ideally we would want 2 different PO releases to be created for 2 different Sales Orders and Customers.

    Regards,

    Abhijit

    DB:3.01:One Dropship Po Created For Multiple Sos pc

    No, the ER hasn't been flagged for any kind of imminent action so, realistically, Pat's suggestions above are probably the most pragmatic approach for you.

    Regards,
    Jon

  • RELEVANCY SCORE 3.01

    DB:3.01:Printing Process Orders In Copi Transaction - Mass 8f



    Hi Experts!

    I need help using COPI or any similar transaction

    When I use COPI transaction I select some process orders and execute the print process but for all the process orders that I`ve selected SAP shows a new window and I have to click on the print button one by one.

    Is there any transaction or other process to print all the orders on masse?

    Thanks!

    Jo

    DB:3.01:Printing Process Orders In Copi Transaction - Mass 8f


    Hi,

    I do have the same issue.....do we have do go for custom report or is there any standard t code for getting the print in one stretch...???

    Regards,

    Joseph.

  • RELEVANCY SCORE 3.01

    DB:3.01:Collecting Technical Specs xm


    Hi I am working for the functional area FI. Please let me know the following details, 1. Actual for WIP accounts 2. Actual for process orders 3. Target cost for process orders 4. Planned cost for process orders How to collect technical specs for all these for the given functional specs.Thanks and Regards

    DB:3.01:Collecting Technical Specs xm

    Hi I am working for the functional area FI. Please let me know the following details, 1. Actual for WIP accounts 2. Actual for process orders 3. Target cost for process orders 4. Planned cost for process orders How to collect technical specs for all these for the given functional specs.Thanks and Regards

  • RELEVANCY SCORE 3.00

    DB:3.00:Passing Multiple Pm Orders To Transaction Kob1 mk



    hello all,

    below is the KOB1 transaction

    i want to pass multiple PM Orders(say 10 Pm order Numbers) to this transaction from another Report,

    how do achieve this....

    DB:3.00:Passing Multiple Pm Orders To Transaction Kob1 mk


    hello all,

    below is the KOB1 transaction

    i want to pass multiple PM Orders(say 10 Pm order Numbers) to this transaction from another Report,

    how do achieve this....

  • RELEVANCY SCORE 3.00

    DB:3.00:Order In Process d7



    0ORD_CLOSED

    Number of orders with the status "completed"

    0ORD_PLND

    Number of planned orders

    0ORD_NOT

    Number of orders with the status "not performed"

    0ORD_OPEN

    Number of orders with the status "outstanding"

    0ORD_IMMED

    Number of orders to be executed immediately

    0ORD_INTIME

    Number of orders completed on time

    0ORD_UNPLND

    can anyone tell me.. hw can i get the orders in processs in 2lis_17_i3hdr we are getting other typea of of orders as above... but i cannot see any infoobject for orders in process can anyone tell me the orders in process which we get through IW28 with status in processs which infoobject or fiels specify orders in process...

    moreover i tried to debugg the code for 2lis_17_i3hdr but i didnt get the logic hw r dey filling dese fields can anyone tell me this tooo..

    thanks points will be assigned

    DB:3.00:Order In Process d7


    0ORD_CLOSED

    Number of orders with the status "completed"

    0ORD_PLND

    Number of planned orders

    0ORD_NOT

    Number of orders with the status "not performed"

    0ORD_OPEN

    Number of orders with the status "outstanding"

    0ORD_IMMED

    Number of orders to be executed immediately

    0ORD_INTIME

    Number of orders completed on time

    0ORD_UNPLND

    can anyone tell me.. hw can i get the orders in processs in 2lis_17_i3hdr we are getting other typea of of orders as above... but i cannot see any infoobject for orders in process can anyone tell me the orders in process which we get through IW28 with status in processs which infoobject or fiels specify orders in process...

    moreover i tried to debugg the code for 2lis_17_i3hdr but i didnt get the logic hw r dey filling dese fields can anyone tell me this tooo..

    thanks points will be assigned

  • RELEVANCY SCORE 3.00

    DB:3.00:Teco Completion xs



    Once a process orders has been completed how long before it becomes TECO automatically.

    DB:3.00:Teco Completion xs


    Hello,

    Standard System can not put TECO automatically.

    Regards,

  • RELEVANCY SCORE 3.00

    DB:3.00:Multiple Idocs Against Same Contracts Are Failing 13


    Hi All,I am creating the Sales orders against single contract through Idocs. In PI, one file contains multiple orders against the same contract and it creates idoc for the each records. In ECC all the Idocs are trying to create the orders against same contract (nmulti-thread) and few idocs are failing with error the contract is locked by DDIC or RFC user. So is there any way we can code in the IDOC_OUTPUT_ORDERS user exit to check and process the idocs one by one. One thing is that we don't want to use collect Idocs to process because need to send response immediatly.Thanks in advanceUmesh

    DB:3.00:Multiple Idocs Against Same Contracts Are Failing 13

    I need to process the idocs as they come. I can not check for the sales orders as they are not yet created. This code is before sales order BDC in the std FM. LEt me know if anything is missing in the above code.

  • RELEVANCY SCORE 2.99

    DB:2.99:Uploading Of Open Process Orders jm



    Hi,

    I have a requirement in my project to upload the Open Process orders with the legacy number range. Please let me know how this is possible .

    Regards

    Sudhakar

    DB:2.99:Uploading Of Open Process Orders jm


    Hello,

    You can define a new "Process Order Type" with external number range specifically for Go-Live, to have open legacy orders into SAP. This will be used only during Cut-over i.e. initial open orders upload ONLY.

    Whereas you can LSMW or Standard BAPI to populate process orders in SAP.

    Hope this will help.

    Regards,

    Anup

  • RELEVANCY SCORE 2.99

    DB:2.99:Sales Orders Cumulation. 71



    Hi Friends,

    I will be getting sales orders from 10 customers for the same material. When I run MRP system will generate 10 Planned orders and I has to process 10 Process Orders which is more time consuming .

    Please Advise me is there is any way to cumulate the sale order quantities and generate only one planned order for total quantity so that i can only process one process order.

    Regards,

    Pradeep.

    DB:2.99:Sales Orders Cumulation. 71


    one of the reason SAP has different component for make to order scenario eg strategy 20 in stock/requirement list is that..you can tell customer all the time status of order placed ie at which state the order is at right now..in standard SAP with make to order scenario it is not possible to combine all the sales order and get the result with one procurement element ie planned order..

    Regards,

  • RELEVANCY SCORE 2.97

    DB:2.97:Config Inbound Idoc sa



    Good morning.

    Please help me.

    I must set up multiple inbound IDOCS, one of them is:

    Type base : orders05.

    message type : orders.

    The process is : data is received xi / pi, and IDOCs must be created to fill the data transaction VA01 and VA02.

    I have read many tutorials but I have not been clear what to do if we use a standard IDOC type base as ORDERS05.

    what should I set in r / 3?

    Thanks!!!

    DB:2.97:Config Inbound Idoc sa


    Hi,

    IDOC order05 inbound to SAP - configuration described step by step with screenshots

    http://www.sap-press.com/products/Mastering-IDoc-Business-Scenarios-with-SAP-NetWeaver-PI.html

    page:

    2.4 ... Processing Inbound Orders in SD ... 59

    Regards,

    Michal Krawczyk

  • RELEVANCY SCORE 2.97

    DB:2.97:Re-Labeling Process md



    is there an other way to do relabeling without process orders?

    DB:2.97:Re-Labeling Process md


    Regarding the option of using a sub contracting PO. The intension then would be to place the PO to a manufacturing plant right? And the receiving plant is the Distribution Center?

  • RELEVANCY SCORE 2.97

    DB:2.97:Multiple Ato Jobs Linked To One Oe Line xf


    Does anyone know how to have the autocreate process for discrete jobs linked to sales orders create multiple jobs for one unique line?
    This would have to be item specific.
    Hopefully there is functionality similar to order modifiers as used in ASCP.
    Users do not want to split the line.

    Thanks in advance.

    DB:2.97:Multiple Ato Jobs Linked To One Oe Line xf

    Unfortunately, there is no seeded functionality in Autocreate work orders to do that.
    You will have to write a customization.

    Hope this answers your question
    Sandeep Gandhi
    Omkar Technologies Inc.
    Independent Techno-functional Consultant

  • RELEVANCY SCORE 2.97

    DB:2.97:Search Production Orders Based On Sales Order zk



    HI,

    Ours is MTO scenario.

    How to find Production Order number(s) based on Sales Order.

    We are getting in AFPO, but if the process starts from Enquiry or Quotation then there is difficulty.

    Because there can be multiple documents of enquiry or quotation.

    Kindly suggest.

    Thanks

    Ramakanth

    DB:2.97:Search Production Orders Based On Sales Order zk


    Yes we know, but we need to pull the data of the corresponding production orders and the quality inspection lots related to the Production Orders with the inspection results into a custom report. That is our requirement.

  • RELEVANCY SCORE 2.97

    DB:2.97:How To Set Dlv Status For Process Orders In Mass Processing 1z



    How to set DLV status for process orders in mass processing

    Reagrds,

    Amit

    DB:2.97:How To Set Dlv Status For Process Orders In Mass Processing 1z


    Can you let us know why you want to set DLV status w/o receiving the material into stock?

    Added

    You have marked the thread as answered, without providing any proper info or letting the forum know if the input provided was ok or not, nor awarded any points.

    I am surprised by your attitude.

    Edited by: Vivek on Feb 25, 2009 1:01 AM

  • RELEVANCY SCORE 2.97

    DB:2.97:Group Issue ss



    HI Gurus,

    My client is following this scenario.It has make to Order scenario and so many subcontracting process is done by the client.

    The scenario is like,multiple work Orders are sent to Subcontract Vendor through single Group Issue.

    For Example: 5 different work orders have the same processing work and has to be carried out by SC vendor X.

    What they are doing, they donot issue the materials to the same SC vendor 5 times instead they make a group of the work Orders and issue the materials to SC at a time.

    How can we map this into SAP????????

    Thanks Regards

    Pranaya

    DB:2.97:Group Issue ss


    Hi Kishore,

    Thanks for your valuable suggestions.When we go for transfer post through MB1B, how we will club the PO. I mean in line items PO number will come one by one or what.

    Can you please explain clearly??????

    Thanks Regards

    Pranaya

  • RELEVANCY SCORE 2.97

    DB:2.97:Consolidating An Sd Contract And A Sales Order fd



    In our ordering process, based on various business scenarios , we end up creating an SD contract and multiple debit requests for the same sold to and bill to combination with the same item category. At the end, the business requirement is to send out a single invoice to the end-customer irrespective of the multiple source documents we have open for the same period. I know its possible to create a single invoice against a multiple sales orders . But Is it feasible using copy control routines to consolidate two separate document types itself? Glad to answer any queries further - pls help.

    DB:2.97:Consolidating An Sd Contract And A Sales Order fd


    Hello Vinod,

    if the different sales documents lead to same billing header data in VBRK, and same header partners, then it is possible to create a single invoice for all of them.

    When you try to collect the sales documents, do you get more invoices ?

    If so, what does split analysis say ?

    Best regards,

    Ivano.

  • RELEVANCY SCORE 2.97

    DB:2.97:How Long Does It Take Lulu.Com To Process Orders? cx



    Are we talking days or weeks or what?

    DB:2.97:How Long Does It Take Lulu.Com To Process Orders? cx

    There are two factors

    1) Print time. This depends on how busy the printer is

    2) Delivery time. This depends on where the printer is, where you are, and your choice of delivery method.

    I have had - with express delivery, books delivered two days after order placed, and with standard cheapest delivery option books delivered usually within 4-5 days.

    If you are in a country where there isn't a Lulu partner printer, e.g. India, then delivery may take a couple of weeks




    Peter May's- Storefront

  • RELEVANCY SCORE 2.97

    DB:2.97:Back Order Processing 33



    All,

    I have been tasked with resolving a back order processing issue and I have no experience with this area of SAP. Can someone provide me with details on how to solve the following problem?

    Inventory stock is currently being allocated to customer orders

    using backorder processing (BO),which allocates based on the date

    that an order is booked. In many instances, a customer order is

    pulled in and pushed out, and the only way to get SAP to accept the

    change is to unconfirm deliveries on other orders so that the

    inventory can be reallocated manually based on the adjusted ship

    date. The desired result is to have SAP reallocate inventory based

    on ship date when ship date changes are made and avoid the manual

    process of unconfirming and reconfirming multiple line items on

    multiple orders.

    Thanks,

    Sean

    DB:2.97:Back Order Processing 33


    Hi,

    Try the T-code V_RA, if the t-code is invalid then go to se93

    then give V_* in the t-code field and then press F4

    then search for Back order processing

  • RELEVANCY SCORE 2.96

    DB:2.96:Pp-Pi: Material Consumption And Reservations 9p



    Hi Gurus,

    We have process orders with multiple operations and phases. Each phases have been allocated

    repeateted materials in different quantity. When we realease the process order and consume some stock

    for each process orders all materials are consumed against the last pahses's last reservation.

    So reservations are remained open for previous opearations/phases.

    Everything is being handled with process instruction.

    Can any one explain me the whole process with an example?

    Thanks in advance.

    Shiv

    DB:2.96:Pp-Pi: Material Consumption And Reservations 9p


    Yes we are using PI sheet.

    Can you explain me by an example?

    Thanks

    Shiv

  • RELEVANCY SCORE 2.96

    DB:2.96:Stop Pick Release x9


    Hello All,

    I have multiple sales orders on an item, which have been booked. Now the item is found defective and it is stopped from production. How do we stop the item from being Pick Released during the Pick-Release Sales order process ?

    DB:2.96:Stop Pick Release x9

    Why don't just use material status functionality. Create a status that can be controlled at item level and exclude the pick release transaction from that status. Assign that status to the item and that should do the job.

    Thanks
    Nagamohan

  • RELEVANCY SCORE 2.96

    DB:2.96:Packing For Multiple Deliveries For Multiple Sales Orders-Ecc p9



    Hi,

    Is this scenario possible in ECC, whereby you have multiple sales orders for the same customer, and you create one delivery and pack the goods using HUM and then generate billing for individual sales orders as against one billing against the delivery?

    Looking for thoughts/comments.

    Regards

    Bhaskar

    DB:2.96:Packing For Multiple Deliveries For Multiple Sales Orders-Ecc p9


    Hi Christian,

    Thanks for the response and note, I will speak to my SD consultant and see what they think?

    My understanding was same as you mentioned that invoice split is possible.

    Thanks once again for the suggstion.

    regards

    Bhaskar

  • RELEVANCY SCORE 2.96

    DB:2.96:Idoc Status 30. zj



    Hi All,

    Scenario: 1. Outbound (Send release process orders).

    DB:2.96:Idoc Status 30. zj


    Hi Madan,

    It was very weird the way I solved this problem.

    I removed the COMMIT WORK which I had initially put after "MASTER_IDOC_DISTRIBUTE".

    This change started putting the status to 03 instead of 30.

    It could be that COMMIT WORK statement was taking a lot of time.

    Let me know if you still face the problem.

    Regards

    Anuj

  • RELEVANCY SCORE 2.96

    DB:2.96:Multiple Purchase Order Receipts In Single Invoice (Spareparts Operations) j3



    Kindly suggest the correct process of receiving Multiple purchase orders (parts) from a single invoice received from the supplier ( The number of line items could be partial from different orders). The scenario is for spareparts operations at an Automotive Dealership. Would appreciate if the process is covered in detail.

    Thanks Regards

    Babu

    DB:2.96:Multiple Purchase Order Receipts In Single Invoice (Spareparts Operations) j3


    Also take this in consideration. If you create a PO with Freight charges as Rs. 20 / kg (for example) and once you have received the material in SAP, you cannot change the Freight charges in the PO.

  • RELEVANCY SCORE 2.95

    DB:2.95:Printing Multiple Process Orders In Smartforms j7



    Hi,

    i developed a smartform(zform) for printing Process order.For printing multiple process orders in ZProgram i declared the Select-Options and fetched the relevant data into Header table and Item table and passed these tables to the Smartform.In Smartform the order of Windows is

    1)Secondary window

    2)Secondary window

    3)Main window

    4)Secondary window

    In Main window i created 'Loop' node first(in this i gave header table),under it i created 'Table' node ((in this i gave Item Table in DATA tab) and in the footer i created COMMAND node for going to new page whenever Process order changes.The data is coming correct only in the main window Part as we are looping in mainwindow.how to pick relevant data for each process order in Secondary Windows also.The sequence of the windows cannot be changed .Please help.

    Thanks

    K Srinivas

    DB:2.95:Printing Multiple Process Orders In Smartforms j7


    Hi,

    May be you can use the Program lines and wrtie the loop statement then print what ever you to print in the secondary window.

    Let me know what exactly you want to print in the secondary widnows.

    Thanks,

    Aditya

  • RELEVANCY SCORE 2.95

    DB:2.95:Crmxif_Order_Save sp



    Hi all,

    I saw that I can call CRMXIF_ORDER_SAVE with multiple GUIDS..so I can process more orders by calling the function ones. Is it correct?

    I try to do this but sometimes if an error occurs on one order, other orders don't be processed.

    Can anyone help me?

    Best Regards

    Raffaele

    DB:2.95:Crmxif_Order_Save sp


    Hi Stephen,

    Can you please tell me if I can add items to the existing orders using CRMXIF_ORDER_SAVE?

    If yes, please tell me how to achieve this.

    Thank you.

    Ajith

  • RELEVANCY SCORE 2.95

    DB:2.95:Multiple Process Types In A View xj



    While configuring a view, you can choose Process Types to be displayed. However, it only lets you choose one. Is it possible to configure multiple selection of a group of Process Types?

    Or...can you build one Process Type that actually represents many?

    Business Use: We have more than one type of sales order (regular order, replacement order, etc...) and each one is a different transaction. But we want the agents to be able to see all types of orders (Process Types) in their view.

    DB:2.95:Multiple Process Types In A View xj


    While configuring a view, you can choose Process Types to be displayed. However, it only lets you choose one. Is it possible to configure multiple selection of a group of Process Types?

    Or...can you build one Process Type that actually represents many?

    Business Use: We have more than one type of sales order (regular order, replacement order, etc...) and each one is a different transaction. But we want the agents to be able to see all types of orders (Process Types) in their view.