Sales order for sales BOM item

Hi,
We are facing a problem in 2007B
While creating sales order for a item which has sales BOM and excise able and the component of sales BOM item are also excise able, system is not saving the sales order.We have to go into the component item master to make those items non-excise able to save the Sale order. Is there any way to save the sales order without changing the component item master?
With warm regards
Atanu Chatterjee

Hi Atanu,
You can create the sales order with sale BOM where components are excisable & the warehouse for the components are also excisable.
Change the warehouse in sales BOM for components.
Regards
Datta kharat

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2. Transport Agent
3. Customer
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Hi
Create purchase Item frieght in the purchase tab enter the transporter. include this in the sales order and in the logistic tab of sales order active purchase order check box, you frieght item will have a value of 0. when you create sales order the the system will lead you to create purchase order. there you can enter the price of freight. you can explore options there.
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Hi,
The details regarding the Parent Item and the
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Hi friends,
When I key-in a sales order for a specific material, the material description on the sales order appears in red text. What could be the reason?
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Hi Sreedhar
First of all Welcome to SDN forum
Coming to your query , As the material description maintained in MMR is coming in red colour in sales order , First of all check in which colour you maintained the text in MMR . Secondly check the MAKT table .
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Hi All,
We are creating automatic delivery from Sales Order.Items in sales order is Sales BOM.quantity is calulated based on sales factors of item.,but when we change the quantity on sales order ,SAP automatically sets the factor values to 1.
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This is the bug in SAP B1,reported to SAP and will be fixed in future versions

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Hello,
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Hi,
Thanks,
In vov7 for TAQ Item Cat. the structure scope is maintained as 'A'. And that's the reason for Standard order 'OR' , the BOM is exploding properly.
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Hi Guys,
             I have got the following business sceanrio.
I have got a material "A" which can get from locally or can get from 3rd party also.
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Thank you
Anil

Hi Anil,
For delivery from stock use the item category TAN
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Hi All,
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Thanks In Advance.

Hi,
use the function module.
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        mehrs                 = 'X'
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        call_invalid          = 2
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        no_plant_data         = 6
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Hi Group,
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Vishnu

Hi,
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BAPI_MATERIAL_BOM_GROUP_CREATE
CSAP_MAT_BOM_MAINTAIN
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Hello everyone:
I'm trying to create an aproval process for Purchase Orders that include special items that:
- we only buy when one of our customers needs them (non-stock items),
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Thanks in advance
Hugo Castano

Hello Hugo Castano,
Please post it on the SAP Business One Core forum instead of here. This forum is focused on SAP Business One System Administration.
Thanks,
Gordon

How to update the condition price in the sales order for all the items

Hi,
How to update the condition price for all the itmes in the sales order to carry out the new price automatically through a stand alone program, for all the orders in the billing due list table?
Thanks,
Balaram

Hi,
There is a change in the requirement.
Scenario:
I have created a sales order with some 4 condition types, in that 2 condition types are of class A & B and the other two is of class C. Here I need to update the condition price of class A & B only and the remaining condition types should not get update even though there is an updated price is available.
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Balaram

Item partners for Ship-to-Party in Sales order for Free goods items.

Dear All
After Creation of Sales order, there are 4 line of items in which 2 line of items having same Ship-to-party (Chargeble and Free)and remaining two line items having different Ship-to-Party chargeble and free items.
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Dear Venkates,
Kindly deactivate the check box Not Modifiable of the corresponding partner function by selecting Partner determination procedure - Partner Functions in procedure
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How to create planned order from the sales order for a processing item

In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
I tried the Planning strategy group 81 in the material master but it didnt work.
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Thanks
Harish

Narayana,
Planning strategy 82 is the best & standard way of getting production order created on sale order create.
just assign this strategy in MRP 3 view under strategy group.
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If you need KFMA to be default assign it to Item cat/ MRP type ( PD) combo.
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Sales order for sales BOM item

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