Project Creation with Sale Order Reference

[shareeq_hussain]

Dear Experts,

My Requirement is to create Project in the Background with Sales Order No instead it is creating with Inquiry No.

The same thing is working in another Server. Am not able to locate the problem.

Please help me.

Regards,

Shareeq

[shareeq_hussain]

Answered. Thanks Guys for all the info

[Former Member]

The requirement of yours can be achieved through assembly processing.

Below are the some of config which needs to be done.

1. In Material Master-->MRP 3 view select the strategy for that material as 83: Assembly processing with networks OR 85: Assembly processing with network/project.

2. In the transaction code CN08 do the assignment for Standard network and sales order type and if you want also to create the WBS elment then assign the std network to the std WBS element.

3.Tthe coding mask of the project should match the sales order number ranges.

Cheers

[shareeq_hussain]

We have done all those settings. The Project is creating with Inquiry reference, but what we need is Sale Order Reference

Regards,

Shareeq

[Former Member]

Check out the requirement type you have set up.

Regards,

Mahendra

[shareeq_hussain]

The requirement 212 only is in use.

Regards,

Shareeq

[nitin_patoliya]

Check S.O. Item category or Document type.Reuirement type is get derived from either SD ITem category or Materila Master Staregty group. As in your case material is same .

This is happening due to Docuemnt type, your doument type should refer to correct SD Item categoty from that combination you will arrive to requirement Class.

Please check below customization.

Project System>Material>Control of Sales-Order-Related Production-->Check Control of Requirements Type Determination

Project System>Material>Control of Sales-Order-Related Production-->Selection of Requirements Type Through SD Item Category

Check out this thing you will get clear cut picture.

WIth Regards

Nitin P.

[shareeq_hussain]

We have checked everything is correct.

Regards,

Shareeq

[shareeq_hussain]

Dear Experts,

Can Anybody Help out.

Regards,

Shareeq

Edited by: K M AHAMED SHAREEQ HUSSAIN on Feb 15, 2010 11:40 AM

[virendra_pal]

if you want sales order number then you need to use the create sales order transaction VA01 - are you using this or VA11 - if you use VA11 then you will only get inquiry number

[shareeq_hussain]

Dear All,

We have found the Solution ourselves.

The Solution is

We have to maintain

Pos./neg. quantity indicator as "0" in Item Category Copy settings

Regards,

Shareeq