Allocation Table / Consignment Scenario
Hello Friends,
I have done the consignment retail scenario. When we do normally it is working fine.
But I do allocation table and generate follow on documents , I am getting Vendor PO and Warehouse orders.
I am able to do consignment GR for the Vendor PO.
But the Ware houe orders are not ready for delivery. Meaning when I do VL10B , I am not getting it in the delivery due list.
Any one experienced the problem , pl zhelp
Regards
Varatharaj
resolved. close the thread
Similar Messages
-
Allocation table for consignment PO
Friends,
We are creating allocation table . When doing the follow on document, We want to create PO with consignment Item category. What are the settings to accompolish this.
Article is created with consignment control 1 and source of suppy D
Consignment info record is created for the article.
Any Idea on this would be helpful
Regards
Varatharaj JSelf answered
-
PO relevent Allocation table & Collective PO Qty adjustment after Quality
Hi
I have a scenario in which, after GR , the stock goes to the Quality Inspection stock.
There are two cases where i am facing the error
1.PO relevent allocation table
I have made the PO allocation table relevent.
Created allocation table via WA01 taking the ref of Purchase order followed by STO creation in WA08.
After i do a GR , since the stocks are going to Qulaity , deliveries are not getting generated. I am not being able to do the adjustment also.
Even after moving the quality stocks to unrestricted , the adjustment is not happening and deliveries are not getting generated.
2. Collective PO
Here after GR the deliveries are getting generated without any adjustment. However , if there is some rejection in quality the quantites are nt getting adjusted.
The doubt is why the system behaves differently with same Dist profile.and how to adjust these deliveries.
Kindly clarify , if anybody has faced this situation earlier.
Thanks
JajatiDear Jajati,
sorry but without a look into the system it is hard to say why the system behaves as described. Therefore I would recommend to open an OSS-Note with further details.
Best regards
Stefan Behrendt -
Allocation table notification (WA11)
Hello Experts,
Need your valuable inputs on below issue.
When we are creating allocation table without any reference having Notification category as 'B', then we are able to trigger Allocation notification by WA11.
System provides details of the number of Bundles created.
But when we are creating allocation table with reference to promotion having Announcement category as 'F', then we are not able to trigger Allocation notification by WA11 and system provides details as 0 outputs.
We are using customized message types and medium as 8 in the transaction WA11.
Could you please let us know How to overcome this issue so that Promotion-allocation table-allcation table notification scenario gets work.
Thanks in advance.
Regards,
Manish.At first I thought this was the one, but the note is already in the system. We are on support package 4 for SAP_APPL.
SAP_BASIS 700 0007 SAPKB70007 SAP-Basis-component
SAP_ABA 700 0007 SAPKA70007 Applicatieoverk. component
ST-PI 2005_1_700 0006 SAPKITLQI6 SAP Solution Tools Plug-In
PI_BASIS 2005_1_700 0007 SAPKIPYJ77 PI_BASIS 2005_1_700
SAP_BW 700 0007 SAPKW70007 SAP NetWeaver BI 7.0
SAP_AP 700 0004 SAPKNA7004 SAP Application Platform
SAP_APPL 600 0004 SAPKH60004 Log. & financiële adm. -
Problem creating Allocation Table with Reference to a PO
Dear Folks,
I am having problems creating an allocation table with reference to a PO in T-code WA01.
I read the SAP help that some prerequisites need to exist:
==> You can only reference order items flagged as being relevant to a stock split (the Allocation table relevant indicator in the additional item data).
Can anyone advice me where to find this stock split indicator?
Also, can anyone advice me how to reuse an allocation table? For example, I had previously created an allocation table with many articles and various allocation rules. I already generated follow on documents for this table.
Say after 2 weeks, I have the similar requirements that I can make use of the same table, only with minor adjustments to the quantity. How do I create a new allocation table using the existing allocation table data?
Thanks and Regards
JunwenAny idea please?
thanks -
Creation of orders using allocation table with reference to contract
Hi
I am creating the follow on documents (ie vendor orders) from allocation table display, for an allocation that was created with reference to a quantity contract. I have changed the message 06 078 to an error, and the system is returning an error saying the quantity will exceed the contract quantity, even though the quantity is less than the contract quantity and there are no other releases against that contract. If I create the order manually against the contract (ie not through the follow on docs in allocation table display) the order is created correctly.
The program appears to loop and take into account my order quantity 4 times and return that quantity as the exceeded quantity. ie PO item quantity for 10, will say quantity will be exceeded by 40.
Any ideas?
MarkHi Kapil
Plse try this
Go to IMG-MM-PURCHASING-PURCHASE ORDER-DEFINE SCREEN LAYOUT AT DOC.LEVEL- ME21N - Administrative data item-
Here try to make all the field as Opt.Entry...
Then see..
regards
Anis -
Allocation table for Purchase Order
Hi there,
Could you please advise me what should I do with my issue?
When trying to create allocation table: Purchase Order Reference, got message 'No data corresponding to selection exists'
Please tell me detail the step that I need to do.
Greatly thank you for your help.
Kind Regards,
2tea
Edited by: 2tea on Aug 12, 2008 9:50 PM
Please ignore this posting, problem solved. Thanks.u cn acess po history from info record for a vendor material
in tc me12
and there by using f1 help and technical info u can get the table name and the field
as po history is stored in the inforecord -
IS-Retail Allocation: Allocation Table with reference to Purchase Order
Hi All,
I have created a allocation rule, in which i have defined the quota for two sites 30:70. i.e. when the STO will be made for 100 planned qty. 30:70 will get distributed.
Now i want to create a allocation table against a purchase order. In WA01, we get a TAB purchase order, but when i provide the existing PO, system throws a message 'No data corresponding to selection exists'.
This PO refernce is taken if i have already existing PO for 100 qty, the allocation table will be made automatically of planned qty 100...will distribute 30:70 according to allocation rule mentioned in allocation table.
Please suggest how can i create allocation table wrt Purchase Order.
Thanks & Regards
Kapil
IS-Retail Allocation: Allocation Table against Purchase OrderHi Kapil
Plse try this
Go to IMG-MM-PURCHASING-PURCHASE ORDER-DEFINE SCREEN LAYOUT AT DOC.LEVEL- ME21N - Administrative data item-
Here try to make all the field as Opt.Entry...
Then see..
regards
Anis -
How to copy Header text in Allocation table to vendor PO
Hi,
I had created the Allocation table and able to generate the vendor PO thru WA08.
However, I am not able to copy the header text & note over to the PO as special instruction text.
I tried to find if it is possible to custom in SPRO Purchasing text but I am not sure where to add it in.
Can someone tell me how to set this up?
Thanks a million.how is your problem fixed,please share with me!
Thanks in advance .
Deyi. -
Deleted Allocation Table in vendor PO items
Hi guys, I write because it is having the problem I describe below:
It creates an allocation table referencing a vendor PO.
STO´s are created for each store included in the allocation rule in the allocation table.
It is noted that there was an error in choosing the allocation rule
Deletes the STO´s items generated for distribution to stores
Deletes the allocation table.
It tries to regenerate the allocation table referencing to vendor purchase order, but this is not generated because the order is linked to the previous allocation table.
After the situation described, I wonder if there is any way to rearrange the vendor purchase order items so as to disassociate from the allocation table initially created.
Greetings, and thanks in advancehow is your problem fixed,please share with me!
Thanks in advance .
Deyi. -
Hello All
I am working with Consignment scenario
The customer has a scenario that when I am creating a consignment fill up order to a customer when they want to issue the consignment they are putting a different customer so the system is not issuing the consignment goods, so can I create the consignment issue order with reference to a consignment fill up order and change the customer so the system will issue the goods to the new customer and withdraw it from the consignment stock of the first customer
Regards
Jacopo FrançoisDear Jacopo Francois
As you would be aware, the login behind to adopt consignment fillup and issue process is that we transfer the stock from unrestricted to special stock which is nothing but, that particular stock is earmarked for a particular sold to party. This being the standard, why you want to change the customer in the issue order stage which is not at all recommended.
thanks
G. Lakshmipathi -
Consignment Scenario- Customer replenishment
Hello ,
We currently have DP and PPDS implemented in our system , we are planning to have consignment scenario implemented where the customer sends in the forecast to APO DP .
1) How would the process be if we do not want to implement SNP,Deployment , TLB . Can we still go ahead and implement it . How would the process be . The help document says that once the TLB shipment is sent to ECC an Consignment order is created , but in our case we do not want to implement SNP , Deployement , TLB can we still be able to do it .
Regards,
Nick .Our requirement is to do consignment scenario , that is replenish the customer warehouse consignment stock .
The standard Consignment process as listed in help document is we receive the forecast , run SNP , deployment and tlb . Then transfer the TLB shipments to ECC which create Sales orders .
http://help.sap.com/saphelp_scm70/helpdata/en/5c/3f9df8bbc34413809579fc5d18414e/content.htm
Q1) Is there a way we can achieve this scenario without implementing Deployment and TLB .
Regards,
Nick -
Allocation table - cross company STO
Hi,
I tried to create allocation table for cross company STO, with item category E "E PO via DC (NB - cross company code)" . However when i save the allocation table with below error. I set the DC and vendor same code. Pls advice
Thanks
Distribution center 0000004001: Vendor 0000004001 and distribution center 0000004001 are identicalHi,
I am assuming that you are generating PO as follow on document from Allocation Table. In that case use external vendor instead of DC as Vendor. Hope this will clear your issue. Thanks! -
Maintenance status in allocation table for Article
Hi,
I have created the allocation table via a custom programme.
Now for few articles the maintenance status is coming as '4' i.e. incomplete. I have checked the listing and source of supply for are fine.
Articles with status 4 , i am not able to create po, hence i would like to know what are the other steps that needs to be checked in this case.
Thanks
IlyasHi Vinod,
Thanks for the response.
Yes i was creating PO and the maintenance status in the allocation table is '4' for few articles.Those articles with maintenance '4' are not getting created in the Po. The log shows
Distribution center XXXX: Vendor XXXX and distribution center XXXX
are identical.
Regards
Ilyas -
No source of supply for item in allocation table
I'm having trouble finding a valid source of supply automatically for an article in an allocation table item.
In the item overview of the allocation table, I have entered two plants. The system can find a source of supply for plant A automatically, but not for plant B. For plant B I have to do a manually source of supply determination.
I have checked the article master for the article for both plants and they are the same. Also the plant master is the same for both.
An purchasing info record exists for the article/vendor/purchasing organization.
Please advice.Hello,
Please check whether you have Supply Source field correctly maintained for article/plant level view for the second plant.
Thanks,
Venu
Maybe you are looking for
-
Process: Safari [450] Path: /Applications/Safari.app/Contents/MacOS/Safari Identifier: com.apple.Safari Version: 8.0.2 (10600.2.5) Build Info: WebBrowser-7600002005000000~1 Code Type: X86-64 (Nat
-
Okay, I have my Apple Mail linked to my Yahoo account, and it's been that way since April with no problems until recently. I moved into my college dorm on Saturday, and last night I realized that I've only been getting emails on my iPhone from Yahoo.
-
Nokia Music download is not showing up in the musi...
Nokia 920 I purchased a song via the Nokia Music app and I have noticed that even after restarting my phone the song does not show up in either the Nokia Music or music + videos app for me to play it. If i attempt to purchase the song again, i get a
-
The app stor tells me I have a message when I down load it tells me it can not conect?
-
I have already configured payment method suppliment and also specified to use payment method supplements in the activity Set Up All Company Codes for Payment Transactions. I need to sort the printing of checks based on to be mail, courier and registe