5 laks sales order generation per day is possible from SAP ?
How many maximum number of invoice can SAP generation per a day (with max hardwar & no limitation in end users may with out automation). what are the alternative solutions fro SAP and is SAP IS RETAILS can do this
Hi Babu,
It is possible. Please check with basis team about load and all.
Regards,
Madhu.
Similar Messages
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Dear All,
I am unable to deliver the material on the same date as the date of sale order generation.
When I generate the sale order I get the confirmed date for delivery as the next day or later from the date of the sale order generation. Due to this I am unable to raise the Invoice.
Please let me know how to overcome this problem.
Thanks,
Amba PrasannaHi prassanna
Check the following things
1) In sales doc type OR check LEAD TIME IN DAYS , if LEAD TIME IN DAYS is maintained , make it blank (zero)
2) In the shipping point check weather PICK TIME and PACK TIME are maintained or not, if they are maintained , make PICK TIME and PACK TIME feilds blank. i.e., make them zero.
3) for the material , go to that particual MMR and check the RLT feild is maintained or not in sales gen/ plant view
4) For the material , check weather any Inhouse production , is maintained in MMR or not in MRP1 view
if you make zero all these things the delivery date will be the sales order creation date.
Reward if it is useful
Regards
Srinath
Edited by: sri nath on Mar 30, 2008 2:41 PM
Edited by: sri nath on Mar 30, 2008 4:42 PM -
Hi all,
Iu2019m am a beginner in billing, but have experience in MM & FICO.
Just needed help on billing front.
I have a scenario and here it goes.
Our billing is done per day based working days in month, the bill is generated in the month end.
Eg :
If the billing dates are from 1.11.08 to 30.11.08, assuming the total working days in a month are 23 and the rate is 255 INR per day the invoice amount should be 255* 23.
I was able to achieve the billing amount by keying in manually no of days as 23 and the calculation goes through condition type in the sales order. But in case if the billing date extends to mid of next month then the system takes 23 days for next month billing, which should not be, instead it should be 1st to mid of the month(eg 14 days * 255 INR) and that should be billed.
But what is required is, in few cases the billing date is in between the month (assume 17-11-08) then the system should calculate the days instead of keying in manually.
I am not able to change the quantity field in the billing plan, if above cannot be automated then how do I configure to change the quantity in billing plan.
Being a beginner I require your help and guidance.
So pls help.
Thanks,
ChandruHi ,
In MD01 you have the Planning date butin MD02 you don't have the system date and sy-datum is picked by the system for Single item multi level plannng run.
If you run the report in Midnight dates will change for MD02 but not for MD01.
Also you should check the MD05 after each MD01 and MD02 for comparison.
Don't use Creation indicator 3 in any case for for MD01 and MD02.
Please don't see the result in Production server as there requirements are changing everysecond.
- MD01 is generally used to run the MRP for all the materials in a plant .
- MD02 is used to run MRP for materials which have a BOM i.e multi-level
Check this thread also though it is not your problem but shows why difference is there between the results of MD01 and MD02
MRP Run MD01 & MD02
Regards
Ankur -
Good Issue date in the Sales order should 1 day difference from the MBDAT
For the particular customer, i want to have difference of 1 day in between the material availability date & good issue date in the schedule line. As per standard i can't made any changes in route and shipping point. Suppose material availability date in sales order is 22.09.2010 than my good issue date should be 23.09.2010 in the sales order. Any body having any idea how can we handle this case and what are things we need consider impact of this change.
Regards,
Srinivas.Hi,
I think you can easily enable this in Route scheduling /Delivery scheduling. You have to maintain the load time and pick/pack time as the total of 8hours. If this is done, then after material availability date, one more day will be added and the final day will be considered as GI date.
If you dont want to do this, you only have to enable this by Z by using a user exit where you can add one day to the MBDAT and update that in GI date. -
Regarding issue in MM Module--Sale order generation & Purchase requiesition
Dear Gurus
I have one Quirey
I have two plants and two profit centres
One is Mfg Plant and another one is Service plant
I am generating the sale order in Service plant
but the purchase requisition to be generated in Mfg plant
Please tell me the way to configure the same in the system
I dont want to use STO for that
Points wil be awarded
Rgds
SuryaHi,
It is very simple..
1. maintain material master for the both the Plant along with sales view (specifically the servie Plant)...Need to have MRP view aslo in both the plants.
2. maintain the sales view in Service Plant and sales area. And have the delivery plant as mfg. Plant.( In config also the Mfg plant has to be assigned for the service sales org.)
3. create the sales order and run the MRP.
4. PR's will be created on the Mfg Plant.
Hope this will help you.
Thanks,
Kumar Arcot -
AUTOMATIC SALE ORDER GENERATION
Hi,
Friends, i need your Suggestion/Solution/Views for the below scenario in Stock Transfer,
<b>Stock Transfer Process:</b>
In Stock transfer, here we are treating the supplying plant as external vendor(Vendor Master) and raising an PO to the Vendor with our own value from receving plant. Based on the PO we are raising an sale order against supplying plant by treating the receiving plant as customer, Against the sale order we will do goods issue>>invoice.
<b>PLS TELL ME WHETHER BELOW REQUIRMENT IS POSSIBLE</b>
Here, When we save the PO, with reference to the PO it should trigger automatic sales order in Background/Foreground. Since, our most of the transaction is through stock transfer.
Thank You,
Hari.Hi
STO Process:
STO:
STO CONFIG:
The following steps have to be followed in order to configure stock transport order between two plants.
1. Create a vendor for the Company code of the receiving plant using account group 0007 via T-Code XK01.
2. In the purchasing data view assign the supplying plant and the schema group
3. Create customer with the sales area of the vendor.
4. The shipping conditions, the delivering plant and the transportation zone determine the route in the STO.
5. In the pricing procedure determination relevant to the STO assign document pricing procedure and customer pricing procedure to get the pricing in the invoice.
6. Maintain condition records for pricing condition.
7. Maintain carrier as a partner in the customer master.
8. In OMGN select the supplying plant and assign the company code and sales area. Similarly select the receiving plant and assign the company code and sales area (The company code to which the plant is assigned to).
9. Assign the delivery type and checking rule to the document type.
10. And finally, assign the purchasing document type to the supplying plant and the receiving plant.
11. Create the STO using T-Code ME 21N and save.
12. Check for release strategy if any and release using T-Code ME 28.
13. Create delivery in background using VL10G.
14. If delivery is created, it is an indication of correct configuration and master data creation.
Stock transfer between two plants in different company codes is known as inter company stock transfer.
Material should be maintained in both supplying and receiving plant MM01
Stock should maintain only in supplying plant MB1C
Create receiving plant as a customer in supplying plants company code and sales area XD01
Assign this customer number in receiving plant details OMGN
Assign supplying sales area in supplying plant details OMGN
Assign delivery type NB for in combination of supplying/ receiving plants.
Create STO ME21N
As it is normal there in the item details we should get shipping date i.e. customer number
Go for Delivery VL10B
Shipping point *****
Select PO go for execute
then select the delivery then go for delvy ............create delvy,,,, delvy number generated.
Goods Issue VL02
Delvy doc **********
Click on picking
enter the picking qty
Click on PGI
in the mean time check in the PO history you will get the details
Goods receipt MIGO
Stock overview the stock will be updated....
Reward if it helps
Regards
Prasanna R -
Delta sales order replication, per change to billing block, how?
Issue: We want a change to sales order billing block field to trigger creation of a sales order delta replication IDoc, but having trouble getting that to work.
We added entry to table TBD62, for table VBAK, field FAKSK (billing block field), so change pointer would be created.
We have variant for delta replication set up on program ODTF_REPL_CO_SALESORDER_ITM.
A change to billing block field creates entry in table BDCP2, so change pointers are getting created successfully.
But running program RBDMIDOC for message type ODTF_COBJ_SALES_ORDER_ITEM, which should create the delta IDoc via the delta variant on program ODTF_REPL_CO_SALESORDER_ITM, does not create an IDoc.
If I change a partner on sales order, such as revenue manager or engagement manager, and then run RBDMIDOC for message type ODTF_COBJ_SALES_ORDER_ITEM, then the IDoc gets created.
So need help on how to set up so a change to billing block field, field VBAK-FAKSK, will trigger creation of sales order delta replication IDoc. There seems to be more to it than just having change pointers get created in table BDCP2.
thanks,
MarkI found out why IDoc not getting created for change to billing block on sales order.
SAP program ODTF_COBJ_SALES_ORDER_ITEM needs a fix.
Sales Order replication program ODTF_REPL_CO_SALESORDER_ITM has this piece of code:
LOOP AT cp_so_it.
ls_vbpos = cp_so_it-low.
IF ls_vbpos-posnr IS INITIAL.
APPEND ls_vbpos TO lt_vbeln.
ELSE.
APPEND ls_vbpos TO lt_vbpos.
ENDIF.
ENDLOOP.
For changes to table vbpa, for example, since vbpa key has posnr, ls_vbpos-posnr will have a value, and this code works.
But for changes to vbak, which doesn't have posnr in table key, ls_vbpos-posnr here is blank, not initial, and this code doesn't work.
eg. CDPOS-TABKEY/BDCP2-TABKEY for vbpa change might be something like "1300040000560000000RM", but for vbak something like "1300040000560".
This data feeds this IF statement above, which fails for changes to vbak data in triggering IDoc replication correctly.
ODTF_REPL_CO_SALESORDER_ITM should be modified to handle vbak change pointer data without the posnr field. -
Error in Media Sales Order Generation....... URGENT
The problem is that for this one particular BP when i try to create the media sales order ( in IS - MSD module ) through jksdorder01 it gives an error that the order is already existing. So i tried to delete it through jksdorder03 , then it says that there is no order in the system corresponding to the selection.
So i checked the tables VBAP , VBAK ,VBPA and VBKD but could not find any relevance to the order.
Please Help me out with this ...........Its really URGENT....Hello,
this is not an SD problem. It is an IS-media Request.
The tables VBAK. VBAP and so on are not relevant for a MSD order.
Please ask in the relevant forum for IS-Media.
Regards
Claudia -
Hi,
A is the existing company , B is the new company which is been introduced. When a customer place order it is done in A.When the order is received from customer following things has to be done.
A Purchase order from A to B should be generated automatically, when B receive the Purchase order, a Sales order from B should be generated automatically.
Please susggest the step & method (BAPI or IDoc) to be used for the above task
RegardsHi,
for this scenario u can use BAPI. this is the most convinient way suggested by technical experts.
Thanks
V.S.Aasish -
Sales order-future shipping day
Hi all,
A customer is asking not to ship something until 1/09. We get an error message when we try to add the order, saying "Date deviates from permissible range" sales order-due date.
Any help is appreciated.
Thanks.
ChloeAll documents have 3 dates DocDate, DocDueDate, TaxDate. The date ranges for these dates are taken from the Active Posting period definition.
Open Administration > System Initialization > General Settings > Posting Periods
Click on the Yellow link arrow next to the current posting period and check the Due Date From and To Range and expand the To date to cover 01/31/2009
Posting Date From
Due Date From
Document Date From
Repeat this for all the Posting Periods (July 08, Aug 08, .....)
NOTE: This is not related to Allow Future posting date....setting
Suda -
Need suggestions for Sales Order ATP for Material STO in from other Plant
Our client does not want to stock inventory at either the DC or the Manufacturing Plant. They receive a Sales Order at the DC and the ATP check is set up to check Stock at the DC (likely none); inbound Stock Transport Orders (likely none) and then resort to the Replenishment Lead time.
The Replenishment Lead time for externally procured materials (F) with Special Procurement key (STO it in from the manufacturing plant) is the Planned Delivery Time in the Material Master. The problem is the Planned Delivery time is just the 5 days it takes to get the stock from the manufacturing plant to the DC. If the Manufacturing plant has no inventory (which is very likely since we don't maintain PIRs to stock it prior) we will promise the customer delivery in 5 days which is much too soon.
We cannot inflate the Planned Delivery time to be the 5 days of transit plus the 30 days of total procurement and manufacturing time at the manufacturing plant because then the MRP signal will tell the manufacturing plant to buy and make much too soon.
They don't want to ship goods directly from the manufacturing plant; they must be shipped from the DC.
I realize that this is not a good business process but is there a solution for this?
Edited by: AnnHustis on Jan 21, 2012 6:26 PM
Edited by: AnnHustis on Jan 21, 2012 6:35 PMAnn,
This is a common practice, and I don't think that the business process is unreasonable.
1. Remove the special procurement key from the RWHS Material Master
2. Change Material Master in the RWHS to X procurement.
3. Set your RWHS Material Master 'Total Replenishment Lead time'
Next step assumes that the company codes are the same between RWHS and Manufacturing Plant.
4. Create Purchase Info Record for the RWHS material, that points to the vendor of the Manufacturing plant
5. Create quota arrangement in which 100 percent of the quota comes from the Manufacturing Plant Purchase Info Record, and is MRP relevant
6. Insert a step after the RWHS MRP run where the Planned orders are immediately converted to Purchase requisitions.
Business process:
a. Sales order is entered. ATP checks RWHS stock and excess inbound.
b. If inadequate supply, then ATP confirms to Total Replenishment Lead time (and not planned delivery time).
c. MRP runs; creates a planned order for the shortage.
d. New step in MRP job converts the Planned order to a Purchase req. Purchase req is sourced via the quota arrangement
e. Purchase Req requirement (Manufacturing plant) is offset by the Planned delivery time to accommodate transit duration.
f. Purchase req demand now places a requirement on the Manufacturing plant, with dates and quantities that will support the Sales order in the RWHS.
g. Convert the Purchase Req to a STO once the stock appears in the Manufacturing Plant.
Best Regards,
DB49 -
Sales order Userexit to copy item text from one line item to other
Hi Gurus,
I have an urgent issue. Based on item category in sales order, for one line item, I am getting item text. Now I have to copy same item text to other line item.
Till now I tried save_document_prep & save_document to
build object tdname & fetch all tdid from table stxh for object 'VBBP'.
After that READ_TEXT and SAVE_TEXT function module.
But during creation of sales order I am not able to get any value in STXH table for created sales order. Now I want to know from which internal table I can get item text ? (some internal table should be there like xvbap to get text per line item)
Or is there any other way to do this... Please help.
Points will be rewarded.
Thanks,Hi ,
try something like this .
l_name = ls_vbap-vbeln.
IF l_name IS INITIAL.
l_name = 'XXXXXXXXXX'.
ENDIF.
CONCATENATE l_name ls_vbap-posnr INTO l_name.
CALL FUNCTION 'READ_TEXT'
name = l_name
Regards
Prabhu -
Sale Order Status after dellivery of materials from Projects
Hi,
I have ETO sccenario which consists of all modules such as SD,PS.PP etc. Materials will be procured from external vendors & manufactured inhouse through project systems. After delivery of materials from project systems, billing & invoicing will be done at sales level.
On delivery of materials from projects, sale order status remain open. Request you to look into the matter & suggest about status change of sale order after delivery / billing.
Thank you in advance.
Regards,
RanjanHi,
In sale order, WBSE is assigned. Delivery of materials are through cns0. then subsequently picking / packing / billing will happen at sales level. Billing is of delivery related. Please suggest to fix the issue.
Thanks & Regards,
Biplab Ranjan -
Problem for searching Sales order no. ref. to delivery no. from VBFA
Hi,
I want to search Sales order no. ref. to delivery no., as generally ref. to devilery no. as a VBELV filed for Table VBFA , I am selecting VBFA where VBTYP_N = C that is Order , but in my present case when I am looking for the available entry in VBFA ref. to delivery no. I am not getting Any VBTYP_N = C , insted of this I am getting VBTYP_N = Q, i.e transfer order and also in VBELN it is just giving the date of delivery , as 20090430,
Can u help on this , I want to get SO no. ref. delivery no. and then want to search customer PO and Date . for that SO.
regards,
zafarHi Zafar,
VBFA is a document flow table. I'll tell you the way to fetch preceding or subsequent document out of this table:
Document flow for order to delivery is as below:
Sales order > Delivery>shipment-->billing
So sales order is preceding document of delivery so put delivery in VBELN(SUBSEQUENT DOCUMENT) and fetch the VBELV i.e. preceding document for the same. Also put document category as 'J' i.e. delivery.
hope it helps.
Vivek Gupta -
Sales order : Creation of VBAP main lines from VBEP schedule lines
Hello , I am working on SAP sales order interfacing with legacy system. This is the scenario where legacy system orders will come to SAP system for availability check. I mean , the legacy system sales order are replicalted in SAP system. and the availability check runs for it in APO.
Based on the SAP system stock availability , the sub item or sub items ( schedule lines) will be created in the sales order. Here is one example of partial quantity availability.Below example shows that sap system has received a order of quantity 100.
SAP stock available is only 20 for 29th may. Another quantity 80 will be available on 30th May.
So system will create two sub items or two schedule lines.
But when I save the sales order the sub-items lines should be converted into main item lines as shown in the below example in after save.
I tried this developement by using MV45AFZZ. User exit - SAVE_DOCUMENT_PREPARE. But I am not getting right results.
I short , I would like to have single schedule line for one item line. And if there are multiple schedlue lines then for each schedule line one item line should be created automatically by the system
Before Save
Item
Schedule line
Req Date
Req Qty
Rounding Qty
Confirmation Qty
40
1
29th May
100
100
20
2
30th May
80
After Save
Item
Schedule line
Req Date
Req Qty
Rounding Qty
Confirmation Qty
40
1
29th May
20
20
20
41
1
29th May
80
80
2
30th May
80Hi Ravindra,
I think this is not possible . If the stock is not available this will display in same passion.
Regards,
Madhu.
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