Would like to reserving the materials @ sales order level

hi
I would like to know the configuration settings for reserving the materials @ sales order level.
if there is stock 100 pieces of material X , customer A wanted reserve 50 pieces of X , so when sales order is created remaining 50 only are shown as available stock & and the reserved 50 pieces by Customer A should not be confirmed or allotted to any other customer by the system
Regards
Dinesh

Hi,
When you create the material in MM01, in MRP 3 screen in strategy group you select "40 - planning with final assembly." Now when you create the sales order for customer 'A' then 50 will be allotted for that and remaining will be free.
<b>For remaining 50 pieces:</b>
In IMG-Sales & distribution-basic functions-availability check & transfer of requirements. Here with the help of the PP and MM consultant you can make the remaining settings.
Reward points if solution helps.
Regards,
Allabaqsh G. Patil

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Two credit control are at the same sales order.

Hello Gurus,
I would like to know how if you can help with the following subject:
I have two sales area:
XXXX YY A1
XXXX YY A2
And for each sales area it´s assigned two credit control areas, like:
XXXX YY A1 to credit control area A
XXXX YY A2 to credit control area B
Is it possible to create a sales order with these two sales area?
We need to have credit control limit differents for sales area (customers), but also we like two have only one sales order to manage. Is it possible?
Many thanks in advanced.
Luiz Geraldi

Hi Luiz,
In sales booking screen VA01 t-code we have the following fields as necessary input.
Order Type
Sales organization
Distribution channe
Division
Sales office
Sales group
All these fields need to be unique in order to save this document.
So we can input any number of materials provided the above details are unique.
We can have more than 1000 line items, but all these materials need to be in a single sales organization, distribution channel and division.
As this is a standard SAP functionality, i am afraid there is no customization by which we can change this (as far i my knowledge goes)
Hope i am right in my approach,
correct me if i am wrong;
Let me know if you have further concerns;
Regards,
Syed Nasir

I would like to know the step by step procedure for innterplant

Hi Gurus,,
I would like to know the procedure for stock transport order / service order for text item / services.This needs to be between the plants within same company code..I have already set up procedure for stock trasnport order for materials ,which works fine.
Thanks in advance
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Niitn Amritkar

make sto with me21n, document type UB
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spro: mm > purchasing > purchase order > set up for stock transfer order.
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How to prevent modifying the same sales order in R/3 & CRM at the same time

Guys,
We are using CRM 5.0& R/3 4.6C. We have the middle set up. I have noticed that its possible to open the same sales order in R/3 and CRM in the change mode. I believe this could cause inconsistenices if the users modify the same order in different systems. Is there a standar way to prevent this from happening.
Is there something like a change lock like we have the distribution lock?
Anirudh

Hi,
As per OSS Note 705200 scenario X, Y and Z are supported with R/3 4.6C. Even if you use Scenario A, SAP wont support that. I would suggest sceario Z to be implemented. This would convert all the CRM order into R/3 order as soon as they are transferred to R/3. As a result the order can now only be modified in R/3 and all the changes would flow back into CRM maintaining the integrity between the systems.
Refer to OSS Note 541113 for details.
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Gaurav Gera

Getting the open sales orders and open deliveries valies

Hi SDNs,
I have a requirement that i need to get the all sales orders open values and delivery values. I need to build a logic for this scenario. could you please provide the logic for getting the open sales order values for respective customer.
Please provide logic instead of standard reports. That would be very useful
Thanks in advance
Regards,
K

Please provide logic instead of standard reports.
Really surprising !!!!!!!!!
But still I would like you to have a look at VA05 where both open quantity and open order value will flow. If you still feel to get the related tables, you can consider VBBE where you can get open order quantity
thanks
G. Lakshmipathi

MRP creating additional purchase requisitions for the existing sales order

Hi,
We have scenario where we switch materials from POD material to ARP material. POD material is just like make to procurement which creates purchase requisition and purchase order upon saving the sales order. ARP (Auto replenishment) material creates purchase requisition based on sales order and re-order point while running MRP.
When the material is POD title, it created purchase requisition and purchase order (example: 4500000110) while saving the sales order (example: 1000000010) for the quantity 10. After some time this material is switched to ARP and it has open sales order (1000000010) and purchase order (4500000110).
We have special MRP run for ARP materials based on MRP type, which creates purchase requisition.. What is happening is when we run MRP; it is creating new purchase requisition for the old sales order (1000000010) for the quantity 10. But old sales order (1000000010) is already having purchase order (4500000110) to fulfill. So we donu2019t want to create new purchase requisition for the old sales orders. It should create purchase requisition only for new sales orders.
Please advise
Thanks in advance
Srinivas

Mangesh,
If the components are Inhouse production then you can think of using collective orders by assigning special procurement key 52. If raw material exists then your requirement cannot be met..as i think your scenario is of assembly processing. The idea of assembly processing is that component materials will always be available and only assembly will be done based on Sale Order.
Regards,
Prasobh

In which Table we will see the Blocked sales order stock

I tried in MARD Storage Location Data for Material here i can able to see the unrestriced stock but i am not able to see the
blocked sales order stock.
Field : SPEME Blocked here blocked stock is not updating though we can see in MMBE
Can any one help me to find out the sales order stock
Note: sales order stock is different this i am getting in MSKA: Sales order stock
Edited by: balashowry raju on Sep 3, 2010 10:12 AM

Hi,
Are you talking about qty reserved by system for sales order wich are blocked for some reason like credit check? In this case, system does not block any qty for blocked order.
If you are looking for confirmed qty for sales order then you can see in CO09 transaction, confirmed qty against sales order.
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I would like to customise the Stock level/out of stock

Can someone please help me with this js?
I would like to customise the Stock level/out of stock.
<script type="text/javascript">
jQuery(document).ready(function(){
var productName = jQuery('.details h5').text();
    jQuery('.main-frame p.breadcrumbs').append("<span> : " + productName + "</span>");
jQuery(document).ready(function(){
    jQuery('#zoom img').wrap('<span style="display:inline-block"></span>').css('display', 'block').parent().zoom({on:'click'});
    function AddProductExtras(catalogId,productId,ret) {
          var td = document.getElementById('catProdTd_'+productId);
          if (td.innerHTML == 'This item is made to order - please allow 3 to 5 weeks for delivery')
             td.innerHTML = 'Product added successfully. Please allow 2 - 3 days for delivery.';
</script>
<div class="shop-product-large clear">
<div class="image">
<p>
<a href="#" id="zoom">
<span style="cursor: move;"><img alt="" src="{tag_largeimage_path}" width="600" height="360" /></span>
</a></p>
{tag_relatedproducts,2,true}
</div>
<div class="details">
<br />
<h5>{tag_name}</h5>
<h4>{tag_custom3}</h4>
<br />
<div class="description">
<p2>{tag_description}
<br />
<br />
<p5>Size:</p5>
{tag_custom1}
<br/>
<p5>Colour:</p5>
{tag_custom2}
<br/>
<p5>Materials:</p5>
{tag_custom4}</p2>
</div>
<ul>
    <li class="price"><strong>{tag_saleprice} <h9>(inc. GST)</h9></strong></li>
    <li class="instock"><p5>In Stock:</p5> <p2>{tag_instock}</p2></li>
    <li class="quantity"><p5>Quantity:</p5> {tag_addtocartinputfield}</li><br/>
    <li class="quantity">{tag_addtocart,<img alt="" src="/images/btn-add-cart.gif" />}</li>
    </ul>
</div>
</div>

I have amended to;
<script type="text/javascript">
jQuery(document).ready(function(){
var productName = jQuery('.details h5').text();
    jQuery('.main-frame p.breadcrumbs').append("<span> : " + productName + "</span>");
jQuery(document).ready(function(){
    jQuery('#zoom img').wrap('<span style="display:inline-block"></span>').css('display', 'block').parent().zoom({on:'click'});
jQuery(document).ready(function AddProductExtras(catalogId,productId,ret) {
          var td = document.getElementById('catProdTd_'+productId);
          if (td.innerHTML == 'This item is made to order - please allow 3 to 5 weeks for delivery')
             td.innerHTML = 'Product added successfully. Please allow 2 - 3 days for delivery.';
</script>
<div class="shop-product-large clear">
<div class="image">
<p>
<a href="#" id="zoom">
<span style="cursor: move;"><img alt="" src="{tag_largeimage_path}" width="600" height="360" /></span>
</a></p>
{tag_relatedproducts,2,true}
</div>
<div class="details">
<br />
<h5>{tag_name}</h5>
<h4>{tag_custom3}</h4>
<br />
<div class="description">
<p2>{tag_description}
<br />
<br />
<p5>Size:</p5>
{tag_custom1}
<br/>
<p5>Colour:</p5>
{tag_custom2}
<br/>
<p5>Materials:</p5>
{tag_custom4}</p2>
</div>
<ul>
    <li class="price"><strong>{tag_saleprice} <h9>(inc. GST)</h9></strong></li>
    <li class="instock"><p5>In Stock:</p5> <p2>{tag_instock}</p2></li>
    <li class="quantity"><p5>Quantity:</p5> {tag_addtocartinputfield}</li><br/>
    <li class="quantity">{tag_addtocart,<img alt="" src="/images/btn-add-cart.gif" />}</li>
    </ul>
</div>
</div>
but still not working

Now I would like see MIRO completed not sales invoiced documents.

Hi All,
Please let me know in third party order I created sales and completed MIGO MIRO.
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Where can we find these documents( table.)
Aditya.

Hi Adi,
For MIRO, try the following tables
RBKP - Header
RSEG - Item
For MIGO
MSEG - Item details
MKPF - Header details
Hope it helps,
Regards,
MT

Storing the Material Sale Order Wise

In our Scenario PO is made Sale Order wise, but when the Material is received and entered in the Stock, it become difficult to indetify the Material which has come against which SO.
My requirement is that if the Material is received Sale Order Wise then it shud be saved in the Store Sale Order Wise and also at the same time it will be issued Sale Order wise, to keep the track of material being issued against Sale Order Wise.
i hope i have cleared my query, any clues.....
abhishek suppal

Hi,
When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
This stock is reserve for particular SO against which you have procured, but you can transfer post the same from SO stock to your OWN stock
Hope this clarifies,
Thanks & Regards,
Sridhar

How to find the Open sale orders till date for given plant and material ?

Hi experts,
                 I have a requirement to calculate the open sale orders for a given plant and material. I have tried in VA05 wherein i can get only for the material and sales area combination. From the document nos obtained from VA05 i can then find the plant. But my question is how do i get the output of VA05 into my progra. (can i use submit for a module pool report ).
Also if ther is some other standard table or Function module to find the open sale orders till a given date ,it will be even more helpful....in which case i can drop the VA05 route.
Kindly help
Thanks in advance
Ashwin

Hi Ashwin,
    You can use SAP Tables VBAK and VBUP to get to know if the document is complete or not.
   VBUK-GBSTK is the field that will give you the status of the Sales Order .
VBUK is used at header level , whereas VBUP is used for Item level.
So in your case what I would do is :
Get the Sales Orders that satisy the plant and material criteria from VBAP table , take this Sales Document numbers and go to VBUK or VBUP table to get the Sales Order Status.
   If I need to find the open quantity as well I will link to VBFA table based on the document number.
Reward if helpful.
Thanks,
Imran

Would like to reserving the materials @ sales order level

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