Enter Sales order in process order

[Former Member]

We are using PP-PI m odule.

I our COR-1 screen, meant for creating process order, has sales order field Grayed.

I need to make it ediatble. As I want to assign it to sales order at this stage.

Can any one explain me , how it can be done /

Regards

SCSharma

[Former Member · Accepted solution]

Hi sharma,

if your creating orders manually with out MRP, then create planned order first in MD11 in planned order enter Acct Assignment Cat as E Ind. cust. w. KD-CO . system will ask for sales order no and item no.

then conver the planned order to process order.

regards

Vinoth

[Former Member · Accepted solution]

Hi,

Vinoth,

Your reply is help ful, but what is happening in this case is once u assign FG to the planned order with Acct Assignment Cat as E Ind. cust. w. KD-CO . system will ask for sales order no and item no.

then system generated a SO assign process order for it's SFG also, so unless you have SFG of this account assignment system gives error and does not allows to save,

But I donot want SFG to be SO linked.

Can you guide me further in this.

Regards

SCSharma

[former_member624660]

Ramagiri and Mangesh,

thank you very much for your answers.

This solution is working, but it has two steps.

It isn't a good idea for users.

Maybe somebody made other solution?

Example:

- creating a variant of transaction

- creating an ABAP-extention  for standart program of user interface

Best regards,

Evgeniy.

[Former Member]

Evgeniy,

I don't have a better answer than the other two experts.

However, it seems a bit odd to me that a SAP employee would post a message to us (the SAP user community) categorizing the standard sap solutions as '...not a good idea for users'.  One would think that if this were indeed the case, SAP would have been motivated to provide a better solution.

Perhaps you could also contact your colleagues in the labs to find out how they intended this business requirement to be filled....

Best Regards,

DB49

[former_member624660]

Hi All,

I've encountered with this issue too.

I need to create PP-PI order with special stock manually.

PP order has the special transaction: CO08 for "E" and CO10 for "Q".

But PP-PI order hasn't same transactions.

Do somebody have an experience in solution of this issue?

Best regards,

Evgeniy.

[former_member184666]

Dear Evgeniy,

1. Please create planned order for FG in MD11 with Acct Assignment Cat as E  Ind. cust. w. KD-CO. system will ask for sales order no and item no.
2. Use COR7 or COR8 to convert the planned order to process order. Process order created will carry the sales order number as account assignment category.
3. If you wish not to have link of sales order for Semi-finished material, then in Material master MRP 4 view maintain Ind/coll indicator as 2.

Thanks & Regards,

Ramagiri

[Former Member]

Evgeniy,

You can have process order against the sales order with the following ways,

1. Run an MRP for the sales order in T code MD50. You will have planned order against the SO which can be converted into process order.

2. Create planned order manually in MD11 with account assignment category as E & give details of sales order no. & item no. as shown below. Later you can convert this planned order to process order.

3. One more way is that create Make to stock process order & after GRN assign the stock to the sales order in MB1B with movement type 413.

Hope this helps.

Mangesh S

[Former Member]

Hi,

If the process order is created in reference with the sales order (there are several ways) then only the SO no gets assign to the order automatically.

You can not manually assign SO to process order.

Either create order with refernce to SO or after production (GR) move stock to SO with movement type 413. T code is MB1B.

Hope this helps you.

SmanS

[Former Member]

Dear SmanS,

Many Thanks for your reply ,

But when I use T-Code MB1B, M.Type 413, it is giving me error "Combination of movement type/special stock/stock type is not possible

Message no. M7361

Can you guide me, what config. is required to make this transactiion run.

Regards

SCSharma

[Former Member]

Hi,

For this particular movement type the settings in T code OMJJ under 'account grouping' are missing.

You need to take help from your MM/ FI consultantS to maintain the same. Once maintained it won't give you an error.

Hope this helps you.

SmanS