Reg: Creation of delivery from Contract

Hi,
I want to create a delivery type LF directly from Contract QC without creating a sales order.
I have copied the copy control setting also, tried copying the item category as TAN for QC .
Everything is failed.
Please help me in doing this.
Regards,
Kumar

Dear kumar,
Contracts do not have schedulines .The requested delivery dates will not be fixed for the contract documents.
Therefor you can't create the delivery with reference to the contracts.
I hope for your requirement you can use the scheduling agreements.
Let me know if yo have further clarifications
Thanks&Regards
Raghu.k

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Hi
Rental contract is similar to regular contract process but the only difference is you will have periodic billing type assigned to the transaction. Please check the links which may help you
Refer the following links for further information
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friend
that is determination of pricing procedure. setting is done in SPRO-IMG-Materials management-Purchasing-Conditions-Define price determination process-Define Schema determination.
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Creation of virtual outbound delivery from MIGO.

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PPF: automatically Putaway WT creation after distribution of the inbound delivery from ERP

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I'm trying to test the PPF in order to create a putaway WT for an inbound delivery in EWM-System directly after its distribution from the ERP-System.
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Denis

Hi Petr,
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Hi,
Please check the below links
http://help.sap.com/bp_bblibrary/500/html/W41_EN_DE.htm
http://help.sap.com/bp_cpwsd604/BBLibrary/HTML/298_EN_CO.htm
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Error during PO creation from contract

Hi all,
my requirement is to change the Handling type field of that purchase order that is referred from contract using the BADI ME_PROCESS_PO_CUST and Method PROCESS_ITEM. but i am getting an error message " Data from Business Add-In ME_PROCESS_PO_CUST not transferred successfully " . but when we are pressing ENTER this error was by passed.
This error is occuring only when i am trying to change the Handling type field.
This error does not occur when i am changing the Track number.
Note: i am trying to create a PO that is referred to a contract.
Thanks.

Hi Santosh,
362 is not maintained for BASB,but its maintained for condition type JMO1(IN:A/P BED Deductable) & JMO2(IN: A/P BED non deduct )in <b>AltCTy</b> field.
And For BASB 605 is maintained in the field AltCBV.
Can you Pls explain the significance of this alternative calculation type.
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Delivery from Project - reg

Hello,
in my project i want to deliver material frm my project.
Now iam using thg CNS0,
i want to know the difference between CNS0 and VL01N.
which way is better to deliver material frm project and difference b/w those.
pls help me in this regard,
Regards,
Prakash.
Reward points for useful answer.

Hi Prakash,
CNS0 is transaction for project delivery and VL01N is for ales order based dlivery. Which one to adopt is dependent on the rest of the configuration and business requirement.
Project delivery type is "LP' and default delivery item category type is "DLP'.
Primary difference between project delivery and other deliveries is that project delivery does not create any requirement (TOR) , whereas in the case of sales order based deliveries, deliveries create requirements. i.e, requirements which were till then emanating from sales orders, emanate from delivey once a delivery is created.
Another major difference is that with VL01N, you can do delivery related billing, whereas deliveries created using CNS0 cannot be referenced for billing.
Hence, if there is no billing process involved, CNS0 would be the ideal choice. If mile stone billing is involved, again CNS0 would be the obvious choice. If delivery related billing is involved, possibly you may have to go in for VL01N.
Some explanations provided in SAP Note:677169 are quoted below:
Quote begins:
Delivery from project (CNS0)
a) How can I change delivery type 'LP' ?
                       Answer:
Delivery type 'LP' (0VLK) is hard coded and can not be changed.
b) Why is availability check not executed in CNS0 ?
                       Answer:
Please check whether availability check is switched off by delivery item category (0VLK; indicator 'AvailCkOff').
c) Why does availability check in CNS0 return different quantitites than availability check in network ?
                       Answer:
Availability check is controlled by checking rule and checking group. In CNS0 checking rule is hard coded to 'B ' for plant stock and 'BE' for individual stock. In network checking rule is defined by order control (plant/order type/business func.) and might therefore differ from the hard coded checking rule used by CNS0.
Please be aware that also in SD ATP checking rule for delivery is hard coded with same values.
Please check ATP result with transaction CO09.
d) How can I filter out components in CNS0 ?
                       Answer:
Please refer to notes 546029 and 891134.
Quote ends.
Hope you find the explanation useful.
Muraleedharan.R

Po Creation With Reference to contract

Dear Experts
We are creating the purchase order with reference to contract the contract quantity not copied to po. it is asking to enter the qty. but it should copy the contract quantity. the same contract price also not copied to po. it is copying from the info record price.
my scenario is at the time of po creation with reference to contract it should copy the contract qty and price any copy control assignment is there or any other settings required.
Please help
Regards
Anand

Hi,
If a contract with one of your principal vendors exists for a material, you can create purchase orders referencing this contract. Purchase orders created in this way are called contract release orders.
The price, vendor data, terms of payment, delivery costs, and any instructions to the vendor are adopted from the contract automatically.
If you have created the contract & info records is also exists then system will give priority to contract to determine the conditions.
Please check the source list ,whether contract is maintained over there or not.
Thanks,
AMIT

Service product not copied automatically from contract

hi
i'm creating a notification referencing a contract item and thereafter creating a service order from the notification.
i'm finding that in some cases the material corresponding to the contract item is getting copied in the service product of service order, while in other cases it is not.
i could not find any difference between the two materials.
pl help is solving the issue

A Project is automatically generated from a sales order, when material in line item have been allocated in CN08, This determines which WBS structure is to be used as the basis for project creation, which has also been linked to a STD network, Bcoz SD/PS assign is ON i the STD PRJECT DEFINATION control data.
ON - A WBS leg is created for each sales order line item including similar Network.
In OPSA only one root must not be ticked.
Setting in Material Master.
Delivery Plant in SALES ORG VIEW 1
Item Category Group SALES ORG VIEW 2
MRP type: NO MRP indicator ND
Strategy group: 85
Individual /coll reqmt: left blank /1 individual reqmt.
MAETRIAL must be configurable.
let me know if u need more help
CHECK all this setting in your reqmt.
ONE more thing, u will get the RESULT in CNS41.
u will find Project from sales order like CNS41, DB profile- tick selection criteria as sales doc.
value from sales doc will be planned revenue for corresponding WBS.
Creation of project from sales order in SAP Project system is described as assembly processing.
In the Project System only networks can be generated directly from a sales document during assembly processing. Indirectly the system can also generate work breakdown structures, when it creates the network.
1.You start assembly processing by creating a sales document for a material. This sales
document can be inquiry,quotation, sales order.
2. The system then
Configures the material, if necessary
Creates a network using the standard network as a template
Configures the network, if necessary
Schedules the network backwards from the required delivery date
Checks material availability
Costs the network and transfers these costs to the sales document.
3. When you save the sales document, the system saves the network together with the sales
document. If applicable, it also generates a project definition and work breakdown structure.
The project number is derived from the sales document number.
Regards,
ANSAR

Error while posting a sales order created with reference from contract for

Hi,
I am posting a sales document( Type: WA) created with reference from contract document( type wk2) for delivery. The item category in the sales order of the Item is WAN. On posting this document for delivery I am getting the error as "Item category WAN is not defined". Please help me out how to resolve this issue.
Thanks
Jayant

Hi Jayant,
I think its value contract releated error,
You suppose to check material item category group through T.code-MM02 into sales2 tab and maintain VCIT,
and do item category assignment through T.code- VOV4.
plz.maintain like that,
WK2 -          -VCIT-         -           - WAN(contract item category),
wk2 -          -        -VCTR-          - WAN((contract item category),
you should also maintain same against your standard Sales Document type and for Standard Item category into VOV4,
WA(standard docu.type) -VCIT-                             -                -TAN(your standard docu.type item category),
WA(standard docu.type) -         -VCTR(item usage)-              -TAN(your standard docu.type item category),

Automatic creation of project from Sales Order?

hi..
can someone guide me how to automatically generate PS Projects from SO USING TCODE HBS0?
i have been able to generate projects automatically when i use tcode VA41 but my need is to do this for RE using sales browser and creation of Sales Order is by Tcode HBS0.
when i save the sales order, no project is created. ( Note: Material i used is same one i used successfully in VA41+)
thanks in advance..

Hi Ramesh,
Creation of project from sales order in SAP Project system is described as assembly processing.
In the Project System only networks can be generated directly from a sales document during assembly processing. Indirectly the system can also generate work breakdown structures, when it creates the network.
1.You start assembly processing by creating a sales document for a material. This sales
   document can be inquiry,quotation, sales order.
2. The system then
    Configures the material, if necessary
    Creates a network using the standard network as a template
    Configures the network, if necessary
    Schedules the network backwards from the required delivery date
    Checks material availability
    Costs the network and transfers these costs to the sales document.
3. When you save the sales document, the system saves the network together with the sales
    document. If applicable, it also generates a project definition and work breakdown structure.
    The project number is derived from the sales document number.
Please refer link mentioned below to know more details
http://help.sap.com/saphelp_47x200/helpdata/en/95/1613a8837b11d2b6700000e82d8bd1/frameset.htm
Regards
Tushar

Reg: Creation of delivery from Contract

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