Restrict to a customer for limited quantity

Dear All,
My requirement is to restrict my customer for limited quantity i.e. "10"
Customer A can get maximum 10 quantity in multiple order , Reference of Quotation and Contract is not possible due to current process .
Can you help me out this without any Z configuration at order level .
Regards Ajit

Hi there,
Check if you can maintain something in customer material info record. In 0VLP, you will maintain a setting which will look for over delivery quantity & sends a message if it exceeds that.
For each delivery item category, you can specify whether the system checks for overdelivery and, if so, whether you receive a warning or error during delivery processing. If you have specified an overdelivery limit in the sales order or in the customer-material info record, you can use this indicator to control how the system reacts.
Regards,
Sivanand.

Similar Messages

  • Discrepancy in stock movement for the consignment customer for 633 movement

    Hello Experts,
    Myself Farhan im SAP SD consultant.
    We are working one high Critical Issue related consignment customer where the consignment issue was raised for one of the special stock customer for 18 Quantity on 11th September 2014. Only 10 Qty got confirmed and delivery was done. Business User came back with a Issue that he downloaded the MB58 extract stating that on that day stock was available and still full quantity of 18 did not got confirmed and now we have the Issue of 8 Qty which we are not able to trace it.
    Also we have taken the help of our MM Team but they were not able to provide any good analysis and inputs.
    At our end we also checked the extract from 1st September till 12 th Sepetember to check if there is any consignment Issue documents were created for the same customer but we didnt found any so to cross check if the consigmment issue might have been consumes previously.
    But now we need to get back to the business giving the root cause of the 8 stock which didnt got confirmed even though stock was available.
    Please can you share your valuable inputs or is there any program in MM or t code where we can get the extract what was the stock at that time when this order was created and trace the stock of 8 which didnt got confirmed.
    Thanks,
    Farhan.

    why didn't you immediately check CO09 ? Isn't this located in the SD menu?
    If there is not much business with this part, then you may still see the root cause today

  • How can I restrict maintaining the same customer for different CC Areas?

    Hi All,
    I have a problem about maintaining customer credit limits via tcode FD32.
    User can maintain a customer in different credit control areas (CCA) and these CCAs are belong to different company codes.
    How can i restrict the user not to update another countries' credit limit?
    Your fast reply will be highly appreciated.
    Regards,
    Bilal

    Hi,
    I donu2019t think so there is any configuration for this kind of purpose.
    You can only do by the authorisation.
    Just give the user authorisation that only this person can change the value of the credit control area.
    And I think so that will be usefull also because if every body has authority then any body can change the limit which is not good.
    First they have to take permission from the authorised person and if he approved then only he should change limits.
    So just try out the user authorisation for your purpose.
    Regards
    Raj.

  • I have been a loyal customer for years and have a hot spot because internet options are very limited in our rural area.  I have stayed with 10G since the beginning.  Most months I don't use the 10G.  Verizon has no problem with me paying for Data I don't

    I have been a loyal customer for years and have a hot spot because internet options are very limited in our rural area.  I have stayed with 10G since the beginning.  Most months I don't use the 10G.  Verizon has no problem with me paying for Data I don't use.  This month my daughter comes home from College and she accidentally uses 24G.....14 over get blind sided with $140.00 in overages.  I called Verizon today......stopped in to the store today......My neighbor told me they waved charges for her one time.  Lots of charges.....But I'm am getting no help.  Not even an offer of a payment plan to help me out.  I went back just 6 months and I have over paid for 19G.....Seems like they would like to help out their loyal customers!!!!     Does anybody have any suggestions on how to deal with them?   We are not wealthy....or I would just pay this and walk away......

    There is a big misconception in what customers believe a cell carrier is obligated to do.
    You pay a set price to use up to that amount of xx data. It makes no difference if you use it to the paid limit or way under. Its like peace of mind when you don't have to worry about a data counter.
    Your daughter used the data, your plan is quite clear of what overage charges are. Why should or would Verizon wireless just forgive the charges because you are a customer? Your daughter used the data, get the money from her. That is the responsible thing to do.
    There is no "I have been a loyal customer so please remove the $120, or $250, or $2,000.00 since I did not mean to use it"
    Your electric company, or gas company or any other company does not remove valid charges. Why should Verizon wireless?
    Just pay the invoice and don't think you are being mistreated because Verizon is a business and not a charity.
    Good Luck

  • Restrict the system to create the delivery for certain quantity

    Dear All,
            Can we able to restrict the system for the creation of delivery for some quantity.
    For example
        We have created the sales order for  100 quantity.
    Now we want that at the time of delivery creation system must restrict to some quantity (say only 5 qty not more than that)
    looking for your reply.
    Regards
    Pawan

    Hi,
    Can please checkout through the following areas-
    1. In sales order at item level maintain underdelivery tolerance as 95% of 100 qty.
    2. Check in material master of sales view i think some functionality but its work all the materials not for particular sales order.
    3. Write the code in exit V50STAT at the delivery creation for quantities.
    Rewards if it helps
    Regards
    Goutham

  • Restrict read/edit access for a Manager, when Manager Visibility is enabled

    Customer wants to restrict read/edit access for a Manager on his/her subordinates' owned record, if manager Visibility is enabled at the company level.
    For example: If SM1 is a manager of SR1 and SM1 owner profile says that he has Edit Access on his owned records then, he will get Edit Access
    on the records owned by his sales rep.
    Current requirement here is Manager should not be able to edit the records of his sales rep but should able to only View. And manager also
    need the Edit/Read access on the records which they owned.
    Is there a possible workaround ?

    I have devised this to our customer:
    First, create a custom text field named "Reports To" on the object, say, Accounts.
    Second, user JoinFieldValue to set a default value for the "Reports To" field: equal to the "Reports To" User field value for the current owner.
    Third, add a new value named "Manager Read-Only" to 'Account Type' picklist. make sure that this picklist value is active.
    Fourthly, add a new page layout marking all Account Fields as 'read-only' and name it "Account Read-Only layout".
    Fifthly, create a new Account Dynamic Layout and set "Account Read-Only layout"
    for Field Type = "Manager Read-Only".
    Sixthly, create a new workflow rule condition for Account object ( before modified record saved ). Use the workflow rule condition similar to UserValue('<Alias>') = [<ReportsTo>] and set the workflow action to update 'Account Type' picklist value to
    "Manager Read-Only".
    This is just an example. Customer needs to improvise on this.
    Any more suggestions please ?

  • How to restrict bidders must response for all items?

    hi experts
       we used SRM7.0 with Standalone Scenario.
       we need to restrict the bidder response for all items. in RFx items tab page, there is a checkbox 'RFX response Required for All items'. but it is doesn't work for this purpose. If the bidder reponse without price, they get warning message "Line 0001: '0' in the price field means that you are offering the item for free " . [there should be no free goods]
       how to solve it?    thanks in advance.
      regards
        claud

    Hi,
    In RFx, in Item tab, you have an indicator "RFx Response required for all the items", but unfortunately it does not work! I don't know why?
    One way to make it is, to do validation using BBP_DOC_CHECK_BADI. Other way is to create subline items under outline and check the "lot" indicator for the outlne. For this, you must have assigned HIER_SRM to the process type of RFx and RFx Response. Also refer to note  1267549 while making this assignment. Then if the bidder quotes for one item, then he/she has to quote for all items.
    If you wanted to allow bidder to quote there own quantity check "Bidder can Change Quantities" in item tabl of RFx. Then the bidder gets separate columns as Required Quantity and Submitted Quantity. However note that, the system will not generate any message if the bidder quotes more than the required quantity. If you wanted to so, you need to validate the entry using the same BAdI.
    Hope this has answered your question.
    Ganapathi

  • 'Maintain serial numbers for total quantity error in bapi_goodsmvt_create

    HI Experts,
    I am doing a goods movement programatically by using BAPI_GOODSMVT_CREATE.
    Though I am passing the serial no. for the document item still I am getting an error: 'Maintain serial numbers for total quantity'.
    My code goes like this:
    *-- Read all the items for the item category belonging to the plant
         loop at lt_lips into lw_lips where pstyv is not initial.
    *-- Process the goods movement -  Fill the data
              lw_gmvt-material = lw_lips-matnr.
              lw_gmvt-plant = lw_cat-werks.
              lw_gmvt-stge_loc = lw_cat-lgort.
              lw_gmvt-batch = lw_lips-charg.
              lw_gmvt-move_type = lw_cat-bwlvs.
              lw_gmvt-customer = <st_xvbpa>-kunnr.
              lw_gmvt-s_ord_item = lw_lips-posnr.
              lw_gmvt-entry_qnt = lw_lips-lfimg.
              lw_gmvt-entry_uom = lw_lips-meins.
              lw_gmvt-entry_uom_iso = lw_lips-meins.
             lw_gmvt-ref_doc = xlikp-vbeln.
              lw_gmvt-quantity = lw_lips-lfimg.
              lw_gmvt-base_uom = lw_lips-meins.
              append lw_gmvt to lt_gmvt.
              clear: lw_gmvt.
    BOC for serial numbers
              if lt_ser02 is not initial and lt_objk is not initial.
                clear: lw_ser02,
                       lw_objk.
                read table lt_ser02 into lw_ser02 with key sdaufnr = cvbak-vbeln
                                                           posnr = lw_lips-posnr
                                                           sd_postyp = lw_lips-pstyv binary search.
                if sy-subrc = 0.
                  read table lt_objk into lw_objk with key obknr = lw_ser02-obknr binary search.
                  if sy-subrc = 0.
    *-- Check if serial number is populated
                  if lw_objk-sernr is not initial.
    *-- Fill the serial number table for BAPI movement
                      clear: lw_sno.
                      lw_sno-matdoc_itm = lw_lips-posnr.
                      lw_sno-serialno = lw_objk-sernr.
                      append lw_sno to lt_sno.
                  endif. "Serial number not initial
                  endif. "OBJK read
                endif. "SER02 read
              endif. "SER02 and OBJK is not initial
    EOC for serial numbers
            endif. "Category table read
            clear: lw_cat, lw_lips.
         endloop.
    *-- Execute the BAPI only if item table is filled on the above condition
         if lt_gmvt is not initial.
    *-- Fill the header details
            lw_header-pstng_date = xlikp-erdat.
            lw_code-gm_code = lc_03.
    CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
              EXPORTING
                GOODSMVT_HEADER               = lw_header
                GOODSMVT_CODE                 = lw_code
               IMPORTING
                MATERIALDOCUMENT              = lv_mblnr
                MATDOCUMENTYEAR               = lv_mjahr
              TABLES
                GOODSMVT_ITEM                 = lt_gmvt
                GOODSMVT_SERIALNUMBER         = lt_sno
                RETURN                        = lt_return.
    Please suggest.
    Regards,
    Sangeeta.

    Hi Banerjee,
    Actually we are trying to use the same bapi from se37, we are passing all the details which is required to process the bapi_goodmvt_create. But still the bapi returning the same error what sangeeta got in the above. Can you please guide me how to achieve this.
    how the values has to pass to the Serial Number?
    What exactly meant by Counter Values ?
    Regards,
    Siva

  • Portal content in Arabic for limited users

    Hello Colleagues
    We are about to implement ESS on EP.In our backend system ECC 6.0 data is available in English.
    Our client requirement is that for certain users Portal content should be available in Arabic.I have gone through some threads in which we can change the Portal language to Arabic for all with Portal Translation .But my question is whether it is feasible for limited users as rest of users will access Portal in English.
    Best Regards

    Hi,
    Based on the Language set on UME standard things will change in portal. To translate your Custom application language in Portal then follow the below link and translate it manually . So that only users with Arabic language set can see portal in Arabic Language.
    http://wiki.sdn.sap.com/wiki/display/SRM/TranslationofEnterprisePortalContent
    Regards,
    Srinivas
    Edited by: Nivas209 on Jan 23, 2012 6:44 AM

  • Ristricting customer for cash sales only

    hi,
    is there any possibilty to restrict particular customer only for credit sales by analysing his  payment history(which is not satisfactory) because sales done in SD while payments monitored in FI.
    thanking u
    adi.a

    Hi,
    We can restrict customer for cash sales only.  configure following steps.
    1) SPRO>sd>sales>sales documents>define and assign reason for blocking : Define blocking reasons.
        eg: overall block.
    2) SPRO>sd>sales>sales documents>define and assign reason for blocking : Allocate blocking reasons to sales document types : Assign sales document types to your blocking reason except cash sale document type.
    3) Goto T.code XD05 : Enter the customer number and co.code and sales area details and choose enter
        Enter your blocking reason in order block field  for all sales areas or selcted sales area.
    I hope it will be helpful to you.
    Regards,
    Chandra

  • Rounding value for PR Quantity

    Dear Expert,
    Can we have rounding value for order quantity in Purchase Requisition? So we do not need to calculate the PO quantity based on the rounding value we have determined in material master / get the error  message "Order quantity violates rounding rules while we creating the Purchase order.
    And What is rounding profile? can we use this to set the rounding value for PR quantity?
    Hope to see ur feedback soon.
    Thanks
    Pauline

    Hi Dick Hua,
    Thanks for your feedback.
    i understand what you are trying to explain to me , can we do some changes / customizing from your statement, so that the manually created PR can have effect on rounding value, same as when we run the MRP.
    Can you tell me What is rounding profile used for? can I used rounding profile to solve my customizing?
    Thanks
    Pauline

  • Restricting Business Partner, Customer, and Vendor access

    Hi,
    We have the synchronization set up for the business partner and customer for REFX.  The requirement is to allow access to change the Business Partner record in tcode BP, when as a General Business Partner, but only allow view access to the Customer information.  I have tried limiting the following objects to 03 but to no avail.  Any help would be appreciated:
    B_BUPA_FDG
    B_BUPA_GRP
    B_BUPA_RLT
    F_KNA1_BED
    F_KNA1_GRP
    V_KNA1_BRG
    I would rather have the users have access to the following so that the Business Partner can be updated:
    B_BUPA_ATT
    B_BUPR_BZT
    B_BUPA_FDG
    B_BUPA_GRP
    B_BUPA_RLT
    Is there a combination that I am missing?
    TIA

    Hello Rao
    I am also looking for solution. could you give some details on this, How did you solve your problem.
    Thanks,
    Ram

  • Sales Order for Bulk quantity

    Hi,
    My client has a scenario like Order is created for bulk quantity, say 1000 MT for whole year for one sold to party. Now they create DI (Despatch Instruction) with reference to order for bulk quantity say 100 MT for particular one Ship to Party. Now 10 invoices are created against this DI.
    Now Ship to party is decided at the time of DI creation only and there are more than 100 ship to parties for one sold to party.
    Requiremnt is
    1. While creation of sales order of 1000 MT, I don't want to specify Ship to Party.
    2. I want to enter ship to party manually while creation of Delivery of 100 MT.
    3. I want to create 10 billing documents of 10 MT each with reference to same delivery.
    Challanges are:
    1. As there are more than 100 ship to parties for one sold to party it is not feasible to specify ship to party in sales order. If I create multiple line items then it is possible to specify different SH for each line item, but it would not be feasible beacuse I have more than 5 products in same sales order. Then it would be 100 * 5 = 500 line items in sales order.
    2. How to enter SH at the time of delivery creation.?
    3. Having single line item of 100 MT in delivery document, how can I create multiple invoices of 10 MT each using delivery.?
    Can anyone please guide on this..?
    Regards,
    Falgun

    Hi,
    I had worked on this scenario
    Solution for changing SHIP to PARTY in delivery
    Enter multiple ship to parties in customer master and in delivery header go to PARTNER tab and click on ICON propose alternative then select respective ship to party
    OR ELSE
    Go to SE16N
    Put table TPAER
    Tick mark to maintain entry (if in display mode put command &sap_edit and just enter tick mark will come auto)
    Then put partner determination procedure LF (LF is partner detrmination procedure for delivery)
    Put partner SH
    Execute
    Remove X indicator from not changable coloumn and save now you will be able to change Ship to party in delivery
    After this block t-code VOPA so no one can change it if some one run this t-code indicator will be reset as it is program writen so block it.
    For billing split manual option
    VF01
    Click on selection list
    Maintain open quantity as 10 and click on copy and then excute and save invoice
    If you want it automatically for fixed 10 qty then write data transfer routine by VOFM
    Assign it in copy control delivery to invoice at item level for VBRK/VBRP Data
    Kapil

  • Component pick release for partial quantity

    Hi All,
    For R12 environment , customer needs move order to be created for partial quantity using component pick release.
    As far as I know component pick release cannot be done for partial pick release and only possible when onhand qty is not available.
    Can any one pleas elet us know if we can have any alternate solution or easy customization so that client can edit the quantities before going to move order creation?
    Thanks
    Vasudha

    when the move order is created..update the allocation and then perform transact move order
    ex if for 10 qty move order is created..but if u wish to issue 5 qty to the job..then update the allocation..for the remaining u can just backorder the move order
    HTH
    Mahendra

  • Quantity Contracts for minimum quantity and above

    Scenario:
    1.     Customer Can order materials which are mentioned in the list of materials provided by him.
    2.     The company has agreed to give customer bonus on quantity ordered. The bonus will also be in terms of quantity as free   goods. (for e.g 0-100 mtonnes, free good will be 10 mtonnes)
    3.     The bonus quantity can be adjusted among the materials ordered. (It can be adjusted using one material or using all the materials (no percentage distribution defined)
    Is there a scope in SAP Contracts to configure this type of contracts?

    Hello Will,
    You can configure a Common Distribution Channel and a Common Division and assign them to all the sales orgs in the system and maintain customer master data in this common sales area
    then you can create a sales order with reference to a contract maintained in any sales area
    but I'm not sure how you are maintaining the pricing condition records and its behaviour when you create a sales order
    please let me know whether you succeed by this configuration
    regards,
    Santosh

Maybe you are looking for

  • Help required for storage management

    Hi, I want that for each and every distinct row the columns value of that particular row should be stored in specific variables. Eg: table 1: Name add telephone_number a qw123 2323423545 b vsdfv34 3454645645 c wew222 8888867675 Result: for row1: vari

  • I sold my iPad and the new user said I have to disconnect it from iCloud.  How do I do that?

    Help?

  • Displaying subtypes on a single form

    I'll preface by saying I'm a student and am still very new to forms builder, so please bare with my lack of knowledge. The database I'm working with has a table with four subtypes. I've created a form that displays records from the supertype table. I

  • Storage for digital photography

    Hello, I'm just about to upgrade my G5 to a Mac Pro. I'm trying to figure out what the best storage / performance strategy would be. I'm an amateur digital photographer, and I shoot with a 10 MP camera so my hard drives are filling up! I currently us

  • Administrative Limit Exceeded

    Here are 2 queries that I ran... ldapsearch -h <hostname1> -p 389 -D uid=<id>,ou=people,ou=intranet,dc=<company>,dc=com -w <password> -b "ou=people,ou=intranet,dc=<company>,dc=com (member=uid=<uid>,ou=people,ou=intranet,dc=<company>,dc=com) cn ldapse