How close Sales Order Header manually or every order charged?

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• How to cancel the sales order - header and the status of the line at the point of entry

  Dear,
  
  I have a few sales order must be cancelled in which the header and the status of line are in * "entered." I'm not able to cancel these orders.
  
  Also note that these commands are for maintenance service. Once I have book these orders the lines will move to the closed state.
  Is it not possible to book and cancel the lines.
  
  To this problem me.

  Book order and then cancel it.
  :)

• header status does not exist in the sales order

  Hello
  
  I made the order and released so pick after confirms the expedition. And I run background process for om: headers and om: lines too. But now the problem is after these steps, the State of line level is closed but the level header status reserved only. Please someone help me solve this problem.

  Hello

  Header will close on the last day of the month.

  See also Sales Order header does not close after ALL lines have closed [133837.1 ID]
  Kind regards
  Luko

  Published by: Luko 2011-10-27 08:47

  Published by: Luko 2011-10-27 08:47

• How can I order i-Tunes DOES NOT close automatically after 30 minutes... Despite having put in place to save energy to stay active for 2 hours?

  i mac OSX10-9-5 2015.   How can I order i-Tunes DOES NOT close automatically after 30 minutes... Despite having put in place to save energy to stay active for 2 hours?

  To the best of my knowledge iTunes has all of the features that could stop him. What make you believe it's iTunes rather than some other power saving feature? What happens exactly 30 minutes? It's happens during playback video or audio?

  TT2

• How can I cancel a sales order line quantity in Axapta

  Hi all

  I use AX 2009. Assume that the command is created with quantity 10 and 10 quantities are picked. Choose list registration is done for the line. How can I cancel 3 quantity for the sales order line. Help, please
  Kind regards
  Ramanantsoa

  Assuming that you problem is Microsoft Dynamics AX, I suggest you repost you question in the forum dedicated to product here:

  http://community.dynamics.com/product/ax/f/33.aspx?ref=php .

  (I'm sorry, but I can't move this thread for you because the two forums are working on separate platforms)

• How to choose different lines for a single sale order and ship individually

  I have a customer order of lets say 10 broadside of this same article for quantities of 10 each which means 100 quantities.

  When I use the release sales order form it will take the entire order and forward it.

  But I need to take the line and then generate a delivery against it and then to ship and invoice it.

  Need to know how to do this

  You can take different lines for a single sales order and ship individually using FORM of TRANSACTION of DELIVERIES.

  Navigation: OM RESP > order management > shipping > Transactions

• I want to restrict the user manual release of the HOLD in the sales order

  Hello

  I want to restrict the user manual release of the HOLD in the sales order

  Hello

  Please use below the installation program

  1. go in responsibility: responsibility of the order management Super user.

  2. go to the Set up > order > holds > define.

  3 ask the wedge which has already been set.

  Assign at least a responsibility to a particular action as shims to apply or release, and then only hold permissions will take into account.

  4. after installation above this shim is not in the LOV when connecting other

  responsibility

  Thank you

• How to enter the serial number for the sales order line that has shipped status

  Hi all
  
  We have 2 different items that are defined as serialized in question sales to the definition of element order.
  
  In order for a sale, user forgot to add the serial number to one of the item to Ship confirm step.
  He entered the serial number correctly to another element.
  Now the two lines in sales order have shipped so status view us through shipping > operations.
  
  I'm technical and new guy at the OM could if it you please let me know the process to enter the serial number for the item for which the user has failed
  
  Thank you
  Satya

  Hi Satya,
  Given that the article is already shipped, you can enter the serial number for this line.
  You must enter the serial numbers after picking confirm only.

  check this note
  How do I enter the serial numbers in the form of delivery operations [ID 1235403.1]

  As a workaround for previous lines don't RMA and try to receive the goods at your subinventory.
  For all transactions again follow the notes above.

  Thank you
  -Arif.

• How to add serial contolled with series sales order numbers.

  Hi OM functional Experts,
  
  I need a help on booking of order customer.
  
  We have items controlled series in our inventory. At the time of booking and a sales order, we must call the elements with the appropriate serial numbers [for example, if I reserve an article for a quantity of 10, then the system should get the details article 10 serial number (serial number)].
  
  And the serial numbers are predefined by the Organization for their internal monitoring of alternating 1 until the end of the Assembly line.
  
  The goal of this step is to reduce the numbered item specific inventory, when series we reserve/pick release sales order.
  
  Thanks in advance.
  
  RDX,
  Khaled J
  
  Published by: Kevin J February 17, 2009 01:23

  Khaldi
  Ok. Unfortunately, reservations cannot be created at the level of the serial number. If no supported way to do updates the tables of mtl_serial_numbers. I hope that you would know what serial numbers you want to allocate to a specific commands (by any means). If you know, updating group_mark_id table mtl_serial_numbers with your order_line_Id column, you will avoid any one to choose the serial numbers (or they will not appear in the LOV will not automatically be allocated).

  But please make sure to remove it when you want to take this command line and assign this serial number. So just before you take the exit / confirm this command line, you must update the column to null so that you can allocate to this serial number.

  Thank you
  Claire

• Issue of customization (for sales order list Actions)

  Hi all
  
  I want to do as a result of task using customization. Can someone help me?
  
  On Sales Order Form (OEXOEORD. FMB screen), there are action buttons in the header. When I press this button, it will display the actions.
  
  I want to delete the named actions (1) apply is holder (2) release has, in this list.
  
  How can I do this?
  
  concerning
  Sanjay

  You don't need to customize as long as it is sufficient for you to control this level of responsibility.

  Or the other...

  (1) add 2 exclusions of function for the responsibilities that you don't want to have access to actions apply/release

  Functions to exclude are Sales Orders: apply holds and Sales Orders: release holds

  or...

  (2) simply guarantee that the responsibilities that you don't want to have access to apply/exit actions not permission apply/exit on the definition of hold form. This means that all users of this responsibility can still see the actions to apply/release but cannot use them.

  Kind regards
  Jon

• Handling of new Sales Orders & order re - planning in CPSA

  Hello
  
  I have a question to all those that have ASICS running successfully in their business, or have been involved in the installation program.
  
  
  We are active in the automotive market and our clients generally bearing orders over a period of 3 months, with exceptions of course to a horizon of 2 years and sometimes even less than a week.
  
  The products have a typical delay between 16 to 22 weeks.
  
  We have customer specific products and standard products sold to many different customers or distributors.
  
  
  We have a lot of major customers giving us orders sales for a period of 3 months, but almost every week, sometimes every day, they update their orders. Means that they change the amounts and dates of application. This product constantly, sometimes even selling lines plan forward and backward in time. Of course, we mean the customers as quickly as possible, if their request can be satisfied, but it's economic intensive. (high effort)
  
  I was wondering if anyone else here is in a similar situation (I think that's very atypical ;)) and how did you arrange this?) How do you react to that in your planning and your business processes system? Do you run daily plans, with the risk that a slight change in demand could cause a total "redesign" of your supply situation? Or anything else that you would recommend?
  
  All sharing knowledge and experience is really appreciated.
  
  Thank you
  David.

  Hi David
  Oracle GOP is a true adapt to your situation and was designed by my team considering all your meter far quetsions. It has different abilities that you can potentially use either immediately or gradually as you feel more comfortable with the results. Among the main features useful in your situation:

  1 simple level ATP (based on the current supply / demand picture at the level of the FG)
  2. multilevel Capable-to-Promise (CTP) including brand, transfer inter-Org, provider providers at every level of your supply chain bill
  3. ability to deliver (CTD) given of your time driving in transit, sourcing rules, shipping methods and shipping / receiving / calendar intansit of the carrier
  4. single order re-programming
  5 mass rescheduling / book of management including the new priority given to applications
  6. allocation of supply between levels customer difffent / application of channels using ATP allocated
  7 time gradually ATP aggregated using a collection of the family of products sharing common key components / resources
  8. in time real ATP responses, can be integrated with your personalized web-blinds or Oracle iStore
  9. feature of ATP inquiry during the sales / quoting process prior to Sales Order Entry
  10. other Sources, article end of substitutes, replacements of components for the best rate of filling
  11 configure-to-Order, Assemble-to-Order, Pick-to-Order, the process of manufacturing company of Stock supported and integarted with manufacturing and the Oracle order management

  If you need more information, feel free to reach out that I managed the development team of GOP at Oracle for many years and can help with any other questions.
  Thank you
  Navneet Goel
  [email protected]

• I tried to turn on windows defender and he said that there is an error. It will not turn back. Anyone with information would be a great help. How to start the service manually?

  I discovered that Windows defender is disabled. I tried to turn it back on, and he said that there is an error. How can I turn it back on? Anyone with information would be a great help. How to start the service manually? __

  Hello
   
   
  could a. you give us the exact error that you are experiencing?
  (b) also mention the error code, as well if it is listed.
  have c. you installed other software security like McAfee, Microsoft Security Essentials etc. ?
   
  
  Let us check if the service is set to automatic.
  1. Click Start-> run and type services.msc
  2. now, locate the service named Windows Defender,
  3. double click to bring up the Properties window.
  4. set the startup type to automatic
  5. click on apply, and then click Start
  6. click OK, and then click Close window Services/Local
   
   
  We hope to hear from you soon.

  Thank you, and in what concerns:
  Shekhar S - Microsoft technical support.

  Visit our Microsoft answers feedback Forum and let us know what you think.
  If this post can help solve your problem, please click the 'Mark as answer' or 'Useful' at the top of this message. Marking a post as answer, or relatively useful, you help others find the answer more quickly.

• Orace EBS - R12 - events occur when a sale order form is closed

  Hi friends,

  What are events triggered - if the customer order form is closed.

  the question is:

  If the user modify any field (without registration) in good sales order without wanting to and close the form, called my code inside WHEN-VALIDATE-RECORD and the validation is performed. I want to stop it. Is it possible to stop this scenario? Kindly help. Let me know if you need more information.

  Arun Thomas

  Where to put the code?

  try to

  KEY-exit or When window closing at the level of the form,

  When-button-press to exit_button

  hope this helps

  Hamid

• Sales order locks

  Hello

  R12.1 + 11 GR 2 CARS + LINUX

  I received a request to release a sales order, the number 25435.

  I checked in the lock $ SGS and found a lock.

  STATUS INST_ID SID CTIME LMODE ASK TY

  --------------------------------------------------------------------------------------------------------

  Owner: 1823 2 36717 6 0 TX

  Boy: 2431 1 36596 0 6 TX

  For both, 1823-2431 username is APPS.

  2431 ACTIVE and 1823 session is INACTIVE.

  The user name is APPS for SID lock, but the applicant who asked for release control is John.

  How can I unlock the order?

  Error in the "sales order form" "Record is currently being developed by another user, please try to update later."

  Thanks in advance.

  Post edited by: appsdba_new

  Query the CLIENT_IDENTIFIER column in v$ session to get the user name of the application. You can also check the same OAM.

  Kill the process and the database session.

  Thank you

  Hussein

• Query to find when a sales order has been closed

  Hi all,
  
  Need to find the closing a sales order. Which means that the exact time. I know that the flags that must be taken into account. But what table/column contains the exact time that the order has been closed.
  
  Thank you

  If your workflow process details are not purged under query end_date will be firm order date.

  select a.instance_id
  , to_char(b.begin_date, 'DD-MON-RR HH24:MI:SS') begin_date
  ,to_char(b.end_date, 'DD-MON-RR HH24:MI:SS') end_date
  , a.process_name process
  from  wf_process_activities a, wf_item_activity_statuses b
  where b.item_type        = 'OEOH'
  and   b.item_key     in (select to_char(header_id) from oe_order_headers_all where order_number = )
  and a.process_name = 'CLOSE_HEADER_PROCESS'.
  and   b.process_activity = a.instance_id
  

  In R12 if you have not any customizations,
  Close current sets the wake-up time as the last day of the month, there is no component "hour".
  So order will be eligible from midnight on the last day of the month.
  First broadcast of program of what OEOH item type Workflow background process should be closing them.

  For example: If the waiting in the process activity of ' close - order "met first time on 09-may-2013(Any time in the month of May), wake up time will be the last day of the current month i.e. 31 May 2013 00:00.