How to control the finished goods that have already sold to customer
Dear Gurus,
I have a problem.
In normal situation, SD process is....SO->DN->Post->Billing, after post the material, the goods won't exit in the plant anymore.
But there is a special business mode.....
After we sold to customer, and AR accounting document created...
But NOW the finished goods still in our plant, we wanna manage the quantity in SAP, is it possible?
Thanks in advance.
and AR accounting document created
No it is not possible. Once the customer is debited, you cannot show the inventory in the delivering plant which is logically wrong.
G. Lakshmipathi
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Dear Experts,
Do you know how to check the sales orders that have been created with an Rebate Agreements?
Thanks!!Hi Hoo Laa,
I have one way but little lengthy.
Rebate condition always appears in the billing document.
So 1st you extract the sales order list from Table VBAK.
once you have the sales order list then you can put your order list in Table VBFA --> Extract the billing document list.
Now put that list in the table VBRK.
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It will show the result.
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Already said, Little lengthy
Regards,
MT -
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Hi Gurus,
Have a nice day!
We would like to create production order for our semi finished goods and then we will doing confirmation. After we have produced our semi finished goods, we would like to include it in the bom as raw materials for our final FG. But how to handle this situation? Any suggestion on how the procedure to do it that the cost will not be double..when confirming the semi FG production it will generate cost for the usages of it raw materials. The semi FG is valuated then when i included it as raw material into Final FG it will generate cost for consumption in doing confirmation. I dont know the correct term for this scenario. In other word or semi FG will be part as a raw material to the next production.
Please advise if you have been encountered the same scenario with me.
Thanks ,
WeldinHello Gurus,
Thanks julian for contributing your idea. I really appreciated it.
Right now all activity in manufacturing FG is combine in one production order. Let say we have two activity one is the extrusion and the other one is bagging and printing. From our current set up, we would like to separate the activity. The idea is one production order for extrusion serve as semi-finished good. Then this semi-FG will be added in the component of our final FG which is the bagging and printing because in actual transaction that would be the procedure. Theoritically, we would like to separate the cost of extrusion activity to bagging activity. That is why we will be trying to figure out how to do it right for the analysis purposes.
Other of my idea is when i will set the semi FG to non valuated material. So that when i add the semi FG as component to our Final FG no double costing happen. But when we will run the costing run it will compute low cost in terms of standard price for our final product.
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Hi,
I want to restrict the maximum time that a dynamic sql can execute in a plsql block.
If the execution is not completed, the execution should be terminated and a exception should be raised.
Please let me know, if there is any provision for the same in Oracle 10g.
I was reading about Oracle Resource Database Resource Manager, which talks about restricting the maximum time of execution for Oracle session for a user.
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We are building a messaging framework, which is used to send time sensitive messages to boundary system.I assume this means across application/database/server boundaries? Or is the message processing fully localised in the Oracle database instance?
Every message has a time to live. if the processing of message does not occurs within the specified time, we have to rollback this processing and mark the message in error state.This is a problematic requirement.. Time is not consistent ito data processing on any platform (except real-time ones). For example, messageFoo1 has a TTL (time to live) of 1 sec. It needs to read a number of rows from a table. The mere factor of whether those rows are cached in the database buffer cache, or still residing on disk, will play a major role in execution time. Physical I/O is significantly slower that logical I/O.
As a result, with the rows on disk, messageFoo1 exceeds the 1s TTL and fails. messageFoo2 is an identical message. It now finds most of the rows that were read by messageFoo1 in the buffer cache, enabling it to complete its processing under 1s.
What is the business logic behind the fact that given this approach, messageFoo1 failed, and the identical messageFoo2 succeeded? The only difference was physical versus logical I/O. How can that influence the business validation/requirement model?
If it does, then you need to look instead at a real-time operating system and server platform. Not Windows/Linux/Unix/etc. Not Oracle/SQL-Server/DB2/etc.
TTL is also not time based in other s/w layers and processing. Take for example the traceroute and ping commands for the Internet Protocol (IP) stack. These commands send an ICMP (Internet Control Message Protocol) packet.
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However, this TTL is not time based, but "+hop+" based. Each server's IP stack that receives an ICMP packet as it is routed through the network, subtracts 1 from the TTL and the forwards the packet (with the new TTL value). When a server's IP stack sees that TTL is zero, it does not forward the packet (with a -1 TTL), but instead responds back to the sender with an ICMP packet informing the sender that the packet's TTL has expired.
As you can see, this is a very sensible and practical implementation of TTL. Imagine now that this is time based.. and the complexities that will be involved for the IP stack s/w to deal with it in that format.
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Reversing subcontracted finished goods that came from customer returns.
Dear Gurus,
I have a scenario where the finished goods that came from subcontracting needs to be reversed back to its components without reversing the subcontracting charges. How to process this scenario in SAP.
The subcontracting job is packing. The individual materials will be sent to vendor and vendor will return the packed finished product. The packed material will then be sold. The materials that came back as customer returns due to quality reasons is unpacked and reverted back to its components.
How to process this reverting of the packed finished goods back to its components in SAP.
I understand one thing that reversal of subcontracting GR without reversing the subcontracting charges is not possible and it is not a proper procedure. I am unable to trace a way to process this using other indivdual movement types too.
Kindly suggest and Thanks in advance.
Thanks & Regards,
Pradeep Kumar . S
Edited by: pradeep.spk on Oct 24, 2011 7:14 AMThanks for your reply Nishant but the problem is subcontracting charges should not be cancelled. The packing job done by vendor was paid and it is irrevokable.
The Finished goods returned from customer should be reduced from inventory and its components should be added back so that we can scrap the defective components and do our further processing using the good components.
The requirement is how to process the reduction of the finished goods from inventory and add the components back to inventory in SAP.
Thanks in advance.
Edited by: pradeep.spk on Oct 24, 2011 10:51 AM -
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Hi,
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Hi,
How to unchecked credit for documents that have already been released?
Regards,
Jr.SDHi,
if you want release the sales order documents use vkm3,Delivery and order u need to release u have to use vkm4,
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If they are iTunes purchased music then go to Settings>iTunes and App Store and turn off Show All.
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If your Mac, iPhone, iPod, iPod Touch, or iPad is lost or stolen what do you do? There are things you should do in advance - before you lose it or it's stolen - and some things to do after the fact. Here are some suggestions:
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Most of my images in jpg convertes nicely, but the small ones do not.
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code :-
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