Minimum Quantity in Sale Order based on Ship To Party city

Dear Experts
It is possine in Std SAP to get information or error message based on Minimum Quantity in Sale Order based on Ship To Party city??
Thanks
Krishna

No it is not possible.  You have to go for sale order User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE
thanks
G. Lakshmipathi

Similar Messages

  • Material Description in Sales Order based on Ship to Party Language

    As we know that Material Description coming in Sales Order is based on the Language setup in Sold to Party. Is there any way I can get the Material description based on the Language setup in Ship to Party?
    If not in Sales Order then anyway I can get the Material description based on the Language setup in Ship to Party in "Delivery" or do I have to use the user exit to do so?

    Hey,
    Why u r bother about translation of language description in sales order from ship to party n all.
    c u can even take language description from sold to party, as u wanted from Ship to party. for this u just have to maintain language in alternate data tab in CMR.
    Thanks
    Mk

  • Sales Employee based on Ship to party

    Hi ,
    We have a scenario where one sold to party is having multiple ship to parties... and each ship to party is catered by one sales employeee.
    Can we get sales employee number determined in sales order based on ship to party if yes how.
    please help.
    regards,
    Kiran.

    In the partner determination procedure of the Ship to party - add the Sales Employee partner. So when ever ship to is created, the sales employee can be added to the ship to master.
    In the Sales order Header Partner Determination, add the sales employee partner and in the Source column give SH - ship to . So the sales employee in the order is derived from the ship to.
    Partner Determination T code VOPAN.
    Hope this helps
    Regards
    Sai

  • Minimum quantity in sales order

    Hello friends,
    Can anyone tell me how to maintain minimum quantity in sales order, (Not Minimum order quantity of material master) as only maximum (target) quantity is maintainable in sales order at Item level? So after this development in sales order, one can enter two quantities (minimum and maximum) so that sale can be done between this quantity range.
    I know this is not possible without exits or developments, but please tell if someone has came across the same scenario which exits used by you.
    <b>Required Minimum Order quantity Field in Sales Order at item level like Cumulative Order Quantity in Sales Units (VBAP-KWMENG) at proper position in Transaction-> VA01-VA02-VA03.
    Program name: SAPMV45A Screen number: 4900 or wherever it is adjusted at item level i.e. Additional Data B Tab.</b>
    Thanks in advance
    Warm regards
    Amit

    Hi Prabhu Peram,
    I want to maintain a input field can you throw some light on the same.
    Regards
    Amit

  • SALES ORDERS TO DIFFRENT SHIP TO PARTY

    Dear gurus
                pl tell me how we can delivery sales orders to  different ship to party  ,, in case in retail marketing bz its sales area is different
    THANKS IN ADANCE

    Hi ,
    1st : if you want to change Ship to party or Address for whole sale Order (Without any change to Master Address of particular Ship to Party). : GoTo Header Details -> then Goto Partners Tab-> There Double Click on Partner field corresponding to Ship to Party.There Give what ever address you want to send to.
    By Doing this for that particular Sales Order Ship to Party Address will be Different.
    2nd : if you want to change Ship to party or Address for different line Items in Sales Order :there Double Click on Paticular Line Item->then again same.... Goto Partners Tab-> There Double Click on Partner field corresponding to Ship to Party.There Give what ever address you want to send to.
    By Doing this for that particular Line Item in Sales Order will be Different Address (Without any change to Master Address of particular Ship to Party).
    Thanks.

  • How to Restrict Confirmed Quantity in Sales Order (Based on Batch Expiry)

    Dear SD Experts,
    Currently our sales order confirms any amount of quantity if stock is available. And only during delivery it checks for the expiration of the batch and reduces the delivery quantity to batches available in stock within expiry.
    But since we are doing a bulk creation of deliveries at the end of the day, the check for expired batches is happening too late and no visibility for the data entry operators of stock that cannot be delivered during creation of the sales orders.
    So I am looking for solution to restrict the confirmed quantity in sales order to actually confirm only stock what can be delivered. i.e. based on expiry of the batch.
    Thanks!

    hi
    in Logistic general - batch mangement - batch determination allocation and check activation - maintain allocate SD search Procedure/ activate check
    check this for your sales area and sales document type and then in the search procedure maitain the strategy to check the Expiration date.
    regards,
    Sudhir

  • Single sales order to different ship to party

    Dear sd gurus very good mng
                         How to deliver single sales order to different ship to
    partys?
    thans in advance
    venu gopal reddy

    Hi Venu
    You have to create separate account group for Ship to Party customer XYZ
    Do the partner function determination & assign  SH for Ship to party customer
    Raise the sales order in VA01 & enter the Sold to Party Ex-  ABC & Ship to Party- XYZ
    Delivery will be done for the XYZ customer
    And also please check this below link it might be helpful for your issue
    http://forums.sdn.sap.com/thread.jspa?threadID=2081804
    Let me know if your problem is solved
    Regards
    Pradeep

  • Change pricing procedure in Sales order based on SHIP-TO Location..

    HI SAP Friends,
    Based on the SHIP-TO location of the sales order, we want to have tax calculated including Freight Amt. I was thinking to come up with 2 pricing procedure; one that calculates tax including Freight amt AND the other procedure that does not calculate tax including freight amt. Hence, We want to dynamically change 'Pricing procedure' based on Ship-To location. DO we have any user exits for this ?

    Nirnjan
    Tax calculation is based on the simple logic:
    Region of Shipping Plant - region of Ship to Customer location.
    In case of freight  apply the acces sequence using the ship to party location field as part of condition type aqccess.
    cheers
    nandu

  • Delivery Split from multiple sales order with signle ship to party

    Dear All,
    I have multiple sales oreder with different Sold to party and single Ship to Party.
    I want to combine all sales order into a single delivery but here deliver split due to different sold to party which I have checked through report ZLE_ANALYZE_DELIVERY_SPLIT.
    Can any body suggest me, whether i can write any copy control routine so that it will stop in splitting delivery.
    Please suggest if any other way of possibility.
    Regards
    Prashant

    All partners which stand in the partner schema of the delivery and which are copied from the preceding document are part of split criteria. The only mandatory partner of the outbound delivery however is the ship-to party.
    You can delete the sold-to party from the partner schema for deliveries with order reference and it is then no included in splitting criteria.
    Furthermore you can control split criteria in copy control routines -> field ZUKRL is used for this purpose. You can check standard routine FV50C001 for that.
    Your Z* code means that you have applied custom logic to define split criteria. But most probably it is called by copy control routines and the mechanism should be the same.
    For more details you can also check OSS notes:
    SAP Note 546668 - FAQ: Delivery split when creating deliveries
    SAP Note 166397 - Delivery split according to customer field ZUKRL
    Regards,
    Dominik Modrzejewski

  • SALES ORDER WITH DIFFERENT SHIP TO PARTY

    DEAR FRIENDS
    WHEN CUSTOMER SAY 1000 PLACE FOR ORDER MATERIAL ONLY "P-101" WITH 30 PCS. OUT OF 30 10PCS TO TO HIMSELF(1000), 10 PCS TO SHIP TO PARTIES 1010, REMAINING 10 PCS TO 1020.
    IN THIS CASE HOW I WILL ASSIGN THE SHIP TO PARTY ALONG WITH QUANTITY. USING ONE LINE ITEM ONLY.
    REGARDS
    ARUN

    Hi
    This is a standard scenario of cross docking and supply chain distribution for retail companies. In this you define partner determination for different ship to parties at item level. Generally we have the main cross docking SH in header. There will be one more partner at item level which will be ship to party if other than header. These are generally the retail stores.
    Now when the order is created each line item will have different SH. We cant consolidate demand in one line item for all SH. Once the delivery is created the stock all 1000 is sent to cross docking station which is warehouse at main SH. From here bulk breaking happens and pallets without breaking as sent to the SH at the item level.
    This is the way it is working in my client place. This is very common used with retailers like WALMART, KMART, TARGET etc.
    Reward if helpful. U can shoot more queries if u have
    Kind Regards
    Sandeep

  • Block Sales Order on Incorrect Ship-to-party

    Hi,
    I am creating a Sales order via inbound IDOC in EDI scenario.
    Suppose the IDOC has an invalid Ship-to-Party, I need to block this Sales Order from getting created. It's ok if the Idoc goes into error.
    What happens is that if an incorrect Ship-to-party is present in IDoc the Sold-to-party gets copied in the ship-to-party and the Sales Order gets created anyway.
    Is there a way to stop this?
    Thanks and Regards,
    Ashwin

    Hi,
    this can be done only by a small userexit.
    Check in transaction SMOD enhancement VEDA0001.
    Regards

  • Creating sales order based on store numbers in IS retail

    Hi ,
         I want create a sales order based on the PO received from the customer in the IS Retail system. The purchase order will be sent in a EDI file.
    a single line item in the PO will have multiple store locations where we need to ship materials. for example.
    Let us take an example
    PO will have an item "Shampoo"  quantity  - 1000, this 1000 has to be shipped to diffrenet stores like 0001 - 100, 0002 - 100 , 003 - 200 etc. Based on this PO we need to create a sales order.
    Is there any way we can handle in SAP IS retail to create sales order & save the customer store number in the sales order for that item
    With Regards
    K.Varadharajan

    Hi Varadarajan,
    For one Sales Order only one Sold to Party and one Ship to Party are possible as they are header data.
    You can have individual Sales Order for each outlet and one delivery can be made for several Sales Order for single Ship to Party.
    Hope this clarifies you.
    Regards,
    ManiKumaar

  • Process Sales Order based on minimum order

    Hi Sap gurus,
    Can any one Help me Out regarding How the System should have capability to process Sales Order based on minimum order quantity and minimum order value and How we will map In sap
    Thanks
    Points will rewards
    Regards
    Rajesh

    Hi,
    We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
    For that we have to use two condition types AMIW & AMIZ.
    AMIW is min order value, where as AMIZ is min ord surcharge
    Let's say AMIW value is 50,000.If the order value is less than 50,000 then AMIZ comes into picture.Amiz compares the automatically determined order value and AMIW value.The difference of those two values Amiz takes as surcharge and it overwrites the automatically determined order value with this value.
    Like wise we can maintain min order value also by using this two cond types.
    In the pricing procedure
                            subtotal      req   Altcal   Altcond+bv
    AMIW                D
    AMIZ                                  2         13
    Award me points if u satisfy
    Thanks,
    Sudheer

  • Open quantity in Sales Order did not update after cancelling Reserve Invoice

    Client created Credit Memo with reference to Reserve Invoice but this did not update the open quantity in Sales Order. Client is using SAP B1 8.82 PL9. I tested this in SAP 9.0 and still same behavior. Is there a work around other than creating another SO?
    I checked Document Settings and "Reopening Doc by creating credit memo based on Doc" is enabled.
    Thanks in advance.

    Thanks for the reply. How will the client be able to make new reserve invoices from the SO? They are trying to make partial reserve invoices from the sales order. I already suggested to just change the quantity in the reserve invoice before adding. But I have doubt because the SO might close prematurely before they complete the quantity in the SO because open quantity is much less then the quantity in SO.
    SO Quantity: 100
    Open Quantity: 40
    Reserve Invoice 1: 60
    Reserve Invoice 2: 40
    SO closes before they can make Reserve Invoice 2

  • Confirm Quantity in Sales Order

    at the time VA01 (create Sales order)
    in Schedule lines tab systems shows Confirm quantity for final goods item with confirm quantity which should not be happen .
    can anybody please how to customize for confirm quantity in sales order as we are working on make to order.

    The confirmed quantity will be picked based on the schedule line category u have choosed. So change the schedule line category to No material planning ( CN ).
    Schedule line category
    A classification that distinguishes between different kinds of schedule line. The category determines how the system processes the schedule line.
    Use
    The schedule line category determines, for example, whether the system passes on requirements to materials requirements planning (MRP).

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