Sales order and delivery requirement

Hi,
I have never worked real time on TOR and availibility check. I need help on clarification on the concept.
1) The sales order transfers the requirement to MRP. So in the sap system there is a standard  requirement type/class 41 for the same. I need to know why there is a requirement type/class for sales order related delivery (011- delivery req type/class) ?
In sales order related delivery, only availibility check is controlled(thru delivery item category) since the requirements are already transferred from sales order. so why the 011 delivery requirement ?
2)The requirement type is determined through sales order item categoryMRP type.for the same combination of item categorymrp type, do one has to assign both the sales order and delivery requirment. I.e. suppose sales item category is ZTOR and mrp type is PD. so do one has to necessarity configure the follwoing
ZTOR+PD=041(SALES ORDER REQ TYP) and 041 assigned to 041 req class
ZTOR+PD=011 (DELIVERY REQ TYPE) and 011 assigned to 011 req class
regds

hi,
please go in to class details you will find various indicators, related to costing, accounting etc.
kapil

Similar Messages

  • Quantity and Price Totals on Sale Order and Delivery Order

    Dear ABAP Gurus,
    I want to add totals of line items (Quantity and Price) in sale order and delivery order screens. Can you please guide me how to do this. The price can be any from pricing procedure ie exclusive or inclusive price of sales tax.
    regards,
    RSA
    Moderator message : Requirements dumping not allowed, show the work you have already done, thread locked.
    Edited by: Vinod Kumar on Jan 28, 2012 9:23 PM

    Hi,
    Try this :
    IF @transaction_type in ('A','U') AND (@OBJECT_TYPE='22')
    BEGIN
    If exists (SELECT t3.docentry FROM OWOR T0  INNER JOIN WOR1 T1 ON T0.DocEntry = T1.DocEntry left join POR1 T2 on T2.[U_JONum] = T0.[OriginNum] and  T0.[ItemCode] =  t2.U_SubConItem] INNER JOIN OPOR T3 ON T2.DocEntry = T3.DocEntry WHERE T1.[PlannedQty] <> T2.[Quantity] and  T1.[ItemCode]  = 'subcon' and  T3.DocEntry = @list_of_cols_val_tab_del )
    Begin
    SET @error = 10
    SET @error_message = 'Not allowed to add more than planned'
    End
    End
    Thanks & Regards,
    Nagarajan

  • How to block sales order and Delivery order based on payment terms ?

    Hi  experts ,
    I have an sceneria to block the sales order and delivery based on payment terms ?
        For eg )  Customer payment terms  is Z001 which is 5 % discount within 30 days , No discount within 60 days.
                        My requirement here is a)   if open item exceeds 30 days , delivery to be blocked
                                                               b)  if open item exceeds 60 days , Sales order to be blocked..
    Pls give me a solution....

    HI Kakas,
    If possible in configuration , pls let me know .
    payment terms is     5 % within 30 days if customer pays
                                     No discount  within 30 to 60 days if customer pays.   
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    Is this possible in Credit management ?.. 
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    with Regards
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  • Sales Order and Delivery

    Hii
    Is it possible to delete the sales order and delivery documents after adding it.
    for eg.
    Customer C001 created sales order and then made delivery.
    Is it possible to delete that sales order and delivery document and trasactions done related to it.what will be its impact.
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    reply
    Thanks
    Neetu

    Neetu,
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    In 2 ways you can return a delivery
    1. Copy To from delivery.
    2. Copy From from return.
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    enter remarks for returning.Click Add to save it.
    2. Open return select required customer code,enter posting
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  • Abap Report including sales orders and delivery data.

    Hi Experts,
    I Want to develop a new abap report which would contain the data for sales orders and delivery.
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    <Removed by moderator>
    Thanks,
    Komal.
    Moderator message : Spec dumping not allowed. Thread locked.
    Edited by: Vinod Kumar on Aug 10, 2011 1:25 PM

    post this in ABAP forum for quicker response.
    Regards
    Raja

  • Quantity is different from sale order and delivery

    Hi,
    Gurus,
    Quantity is different from sale order and delivery.
    I identified the Material in the sales order, the item category for this material as BOM.
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    Thanks and Regards,
    ANAND

    Hello Rumar
    I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
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  • In Sale Order and Delivery - Inventory should be effect

    Dear Experts,
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    With Regards

    Hi Mr.Rachumallu,
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    Regards
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  • Availability check on storages in sales order and delivery documents

    Hi all,
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    Regards
    Gianpaolo

    Hi Gianpaolo,
    We had some issues with availability check on a Customer Site.
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    Best Regards,
    Franck
    Freelance Logistics SAP Consultant

  • 051 routine between sales order and delivery copy control

    Hi,
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    1) delivery types same in config of sales doc type
    2) sales org same of the sales orders
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    4) billing type same as defined in sales doc type.
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    sales       del           sales       deliv         bill      routine
    order        type         org        agreement       type     in copy ctrl
    type
    ZOR          ZLF          1000         SAME          ZF2         051
    ZTSD          ZLF          1000         SAME          ZF2         051
    my question is how will the routine combine  all the sales doc type into a single delivery.  my confusion is since the rotuine is attached to every combination of sales doc type and delivery type in copy control, how will the routine identify that it has to combine the sales doc type ZOR and ZSTD into a single delivery.
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    regards
    sachin

    Sales order is the order from your customer and delivery is when you are delivering the item.
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    Kiran

  • How to configure route in sales order and delivery

    Hi friends,
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    i have configured
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    Apart from this what are the remaining steps, but it is not picking  in sales order and delivery.
    please any one send the steps for route determination. its very urgent for me.
    Thanks & regards
    Raju

    hi,
    Route is determined
    1.Country of Departure & Departure Zone taken from Shipping Point
    2.Country of Destination & receiving Zone from Ship to party
    3.Shipping condition from CMR
    4.Transportation Group from MMR
    5.Weight Group which is optional.
    Check the above.
    Route is determined in delivery.
    ASHA

  • I am not able to get in sales order and delivery  24 hours

    Hi Frinds,
    i am not able to get in sales order and delivery  24 hours even i have defined pick pack time wrkdays 24hrs in
    CONFIG PATH:-Implementation Guide for R/3 Customizing (IMG) -> Logistics ->Execution->basic shipping Functions-> scheduling-> Delivery Scheduling and transporting Scheduling -> Define Scheduling by Shipping Point Or Transaction code:-OVLZ.
    Expected  Results:-Create sales order and delivery and check that the delivery The order has 24 hours after the transfer order is confirmed to allow time to pack order
    *can you help any body  to get in sales order and delivery  24 hours .
    Regards
    Madhu

    Dear Madhu
    Apart from OVLZ, you can also check in VOV8 where for your sale document type, check whether any value is maintained in the field "Lead time in days" at the bottom screen.
    thanks
    G. Lakshmipathi

  • Disabling logistic tab on Sales order and Delivery

    How can I disable updating/changes on Logistic Tab for Sales Order, Sales Quotation and Delivery?

    Hi John,
    In Standard, there is no Setting to Disable any documents Tab Fields.
    To achieve your requirement you have to use SDK or Third Party Add-on.
    Please also visit below link.
    Disabling TAB key for specific users
    Hope this help
    Regards::::
    Atul Chakraborty

  • Joining Sales Orders and Delivery Notes in Query

    Hi Experts
    Please could someone provide me with the correct SQL syntax for joining tables ORDR, RDR1, ODLN and DLN1 in a query?
    I need to show a list of the (rows of all open sales orders) and (closed sales order (which have a delivery note) between certain dates).
    Thanks
    Jon

    Hi Gordon
    Thanks for your help.  Could you help me a little further?  I am writing the query to show me a mixture of (Open Order rows which contain item code 'C&P') and (closed orders between 2 dates which also contain C&P) - both need to have the customer having property 54 set as 'Y'
    Working with what you sent me it almost works but for some reason I cannt fathom it won't show the open orders only the closed.  I think it may have some do with my last JOIN
    This is what I have:
    SELECT T0.DocNum 'Delivery No', T0.DocDate 'Delivery Date',  T3.Quantity 'Delivery Quantity', T1.DocNum 'S/O No', T1.DocDate 'SO Date', T1.DocStatus, T3.ItemCode, T3.Dscription, T2.Quantity 'SO Quantity', T2.Quantity-T3.Quantity 'Balance Quantity', T2.LineTotal'C&P Price After Discount', T2.DiscPrcnt, T2.Project, T4.QryGroup54'Carriage Deal', t2.freetxt, t1.comments
    FROM DBO.DLN1 T3
    INNER JOIN DBO.ODLN T0 ON T3.DOCENTRY = T0.DOCENTRY LEFT JOIN DBO.RDR1 T2 ON T3.BaseENTRY = T2.DOCENTRY AND T2.ItemCode = T3.ItemCode LEFT JOIN DBO.ORDR T1 ON T2.DOCENTRY = T1.DOCENTRY INNER JOIN OCRD T4 ON T0.CardCode = T4.CardCode
    WHERE (T2.ItemCode LIKE 'C&P%%' AND T1.DocStatus='O' and t4.qrygroup54='Y')  or (T2.[ItemCode] LIKE 'C&P%%' AND T1.[DocStatus] = 'C' and T4.QryGroup54='Y' and (T0.DocDate Between '[%0]' and '[%1]'))
    Thanks
    Jon

  • Sales order and Delivery difference

    I Am trying to write a query to produce totals of items ordered by customers compared to deliveries made. However there may be 3 deliveries made to one sales order and so my sales order total for an item is getting multiplied by 3 and showing a difference compared to the amount delivered where in fact the whole order has been delivered. How do I hold the sales order total per item once but then compare with the total delivery per item over multiple deliveries?

    Hi,
    Try this query for cost difference
    SELECT T0.ItemCode, T0.Dscription, Sum(T0.LineTotal) AS 'Order Value', ISNULL(Sum(T1.LineTotal),0) AS 'Delivered Value', Sum(T0.LineTotal) - ISNULL(Sum(T1.LineTotal),0) AS 'Lost Sales'
    FROM RDR1 T0 LEFT OUTER JOIN DLN1 t1 ON  T0.DocEntry = T1.BaseEntry AND T0.LineNum = T1.BaseLine and T1. BaseType = 17
    GROUP BY T0.ItemCode, T0.Dscription
    ORDER BY T0.ItemCode
    Replace my query with below query
    SELECT T1.[CardName]'CustName',T1.DocNum 'SOOrder',T1.[DocStatus]'SOStatus',T0.[Project]'JobNo', T0.ItemCode,T0.Quantity 'SOQty',T2.Quantity 'Delivered QTY',T0.OpenQty 'BalQty', T3.DocNum 'Delivery#',T3.[DocDueDate]'DelDate'
    From RDR1 T0 inner join ORDR T1 on T0.DocEntry=T1.DocEntry
       left join DLN1 T2 on T2.Basetype=17 and T2.BaseEntry=T0.DocEntry and T2.BaseLine=T0.LineNum
       left join ODLN T3 on T2.DocEntry=T3.DocEntry
    Thanks & Regards,
    Nagarajan

  • Purchase order to create sales order and delivery

    Hello all,
    I am planning to create sales order and since i require customer Purchase order to create sales order, i am also planning to create purchase order.
    My question is who should i mention as vendor or who would be the vendor when i create a purchase order that would be used to create sales order.
    should it be the customer who orders the material or should it be the plant from which the material is going to be supplied.
    and also in the line item for the field "plant", should i enter the supplying plant or should i enter the ship to plant.
    Thanks,
    Maxx

    The moment you mention 'Vendor', the SAP synonym for it is 'Supplier' hence it would be the supplier (and not customer), that is the plant from which the marerial is supplied. Hence your vendor in customer PO will be the supplying plant.
    The 'Plant' in the line item in case of PO will be the receiving plant (the customer's Plant).
    I hope this answers your doubt.
    Amit G

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