What are the two fields in mm sales and plant view
hi
if we did not maintained availability check 01individual reqt , 02 collective reqt, these two we did not maintain for TOR then what system wont check. what will happen with effect of these. any one know about this
Hi ,
Any agreements you made with the customer about deliveries also affect the result
of the availability check.
Depending on the agreements for partial/complete delivery in the customer
sales order, you can deliver an order in one complete delivery or several partial
deliveries.
In a complete delivery, all items with the order quantities are delivered.
For partial deliveries you can distribute items or quantities of one order on several
deliveries.
Communication between sales and distribution and procurement is carried out
via requirements.
The transfer of requirements type can influence the availability check.
The employee responsible for materials planning receives information about
sales orders in the system and the quantities that SD needs in order to deliver
these orders.
The material for the order can come from in-house production or external
procurement.
If there is insufficient material available, purchase orders can be made via
materials planning.
This is the significance of the availbility check .
Sail
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VBKD-BSARK - Purchase order type There is a field in CRM that "holds" this value. ACTIVITY CATEGORY. This can be found in the ACTIVITY_H set of the transaction. Filed name CATEGORY. Problem with this is, - "Category Type" of a CRM Activity to be mapped to PO type? Didn't workout good for us since the master data for both vary widely. So, we used custom Header Extension data for this (EEWB). So, you have to work
VBAK-BNAME - Name: user ordered Is usually CREATED_BY in the CRM Order Header (CRMD_ORDERADM_H). But this fills up the VBAK_ERNAM bit not the BNAME.See the next item, that may give a clue if this is related to the next item.
VBAK-TELF1 - Telephone number is usually "determined". Usually the Sold-To's first telephone number maintained in the Business Partner "Communication" section for that Sold-To.
VBKD-IHREZ - Web Confirmation Number Actually it is Customer's or vendor's internal reference as per standard use. Looks like your customer is using it for custom purposes. Well, if you maintain the relationship "Is Correwspondence Recipient for" with the Sold-To partner in CRM, and maintain the details of this Person, then this will be transferred to R/3.
Hint: Once you have the R/3 order in CRM, try using the Report program (SE38) CRM_ORDER_READ in CRM. This is a good tool to "dissect and see" and order in CRM. The program needs only the Transaction Number as the input.
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