ATP determination per Order Type

Hi
My customers request that for the same material, they want to have a different number of stock per order type.
For example, for Material A, they also always keep stock of 20. If they have more stock than 20, they want to deliver to the customer.
However, this is limited to consignment order.
They don't want to limit the stock for Standard Order, so they always want to sell their available stock if more than 0.
I know that you can set 'Safety Stock' in MRP2 view in Material Master, and uncheck 'Include safety stock' from the combination of availability check and checking rule in OVZ9.
But I cannot configure this rule per Sales Order type.
Is there any way I can customize per sales order type?
Am I missing any customization?
Thank you in advance,

hi,
it can be done through userexit, try one of the below userexits
User exits in program FV45VFZY
USEREXIT_QUOTA_KEY_VALUE
User exits in program RV03VFZZ
USEREXIT_AVAILABILITY_IN
USEREXIT_AVAILABILITY_OUT
Regards,
Santosh

Similar Messages

ATP as per order type ??

Hi All,
Can anyone throw some light on whether it is possible to adjust my ATP check settings based on my order type?
What is want is that for normal sales order, my ATP check settings will not take the safety stock into account
BUT
For rush orders, i want that the system should also consider the safely stock as being available.
So based on my order type, i want to have different Checking group and checking rule combination.
Was wondering if i can use the ATP exit to map this req.
Do let me know.
Thanks

Hi Arijeet,
In Sales and Distribution, the checking rule is specified internally within the system and cannot be changed. (copy/paste from customizing documentation).
So it will always be 'A' (SD Order) when entering the Sales Order.
There is a "rules based availability check" in SD customizing, but it only works with APO.
A real shame, because it would probably allow you to have different ATP behaviour for standard and rush sales orders.
If I had to do it, I would probably:
Create a new checking rule
Make a system modification to overcome SAP limitation and have use the new checking rule in case of rush orders
Customize the availability check control for the Checking Group for Availability Check (maybe 02, individual requirement) and the new checking rule, so that it takes in account the safety stock.
Have a coffee to celebrate if it works fine at first try
I know it's a modification, but in case the modification get's overwritten in case of upgrade, the system would not use the safety stock anymore for the rush orders, until the modification is applied again. But that would not be critical, because the system would still be working in the standard way (checking rule 'A').

Determin if Order type is present in sales area( Sales org, dist chan,divsn

how can i determine that my order type is inside a particular sales area or not.
i get an error..
Order type 'ZEVT' has not been defined in Sales area <'1000','04','01'>
so i want to determine by my own if zevt is present in that sales area or not

Check table TVAKZ. Is that what you are looking for?

Choosing fields as per order type

hi friends...we have an requirement of making the fields mandatory according to the PM rder type.
for e.g : we want to make the " equipment " field mandatory for all types of PM orders except "general order".
actually as the tcode for creating the all types of PM order is IW31 , can we make the "equipment" field mandatory for all PM order type except when user create a general order for the equipment.

Hi Achal,
go to
SPRO >>> Plant Maintenance and Customer Service>>>Maintenance and Service Processing>>>Maintenance and Service Orders>>>>Define Field Selection for Order Header Data (PM) >>>> (select) Field Selection for Order Header Data and Reference Object >>>> (select) Equipment Field >>> Double click on it >>>> (you wil find influencing field) order type (click on it)>>>>> (at top) New Value>>> Add you order type and required against them.
Your problem will be solved.

Production Stor Loc (Prod Order GR location) per Order Type

Dear Gurus,
Is there a standard way where we can set the GR storage location of an order depending on the Order Type? I know this is possible with the use of prod version, but other than that, any other possible way?
ex.
Order Type 1 = GR Loc A
Order Type 2 = GR Loc B
Thank you!

Hi,
Other wise you can write user exit for you're scenario by maintaining in the Maintenance table like Order types and storage locations.
when ever you release or save the order the respective storage location must go and sit in the Storage location of the goods receipt tab in the production order.
alternative is user have to key in manually in the good receipt tab of production order.
PPCO0005 user exit may be helpful
PPCO0006
Regards,
Ravi

MM - Price determination per business types

Hello,
I need to determine multiple price determination for the same material purchased to same vendor.
Indeed, depending on the business type (purchase for production, for trial or for aftersales), one single material can have different price towards the same supplier.
The business type must be set up at purchase order item level, and depending on the business type, a different price must be determined.
Do you know how to proceed? Can the field “sub-item category” be used in the pricing procedure?
Any other idea?
Thank you for your help,
Nathalie

If you want to a single material can contain multiple price..
And all valuation will be as per different price, then the better option will be split valuation.
Here you have to use valuation type for each material which you want to set the different price..
Suppose you want to use price 10 for material which will be purchased, then you can use one valuation type for the material..
And you want to use price 20 for material which will be used for trial, then you can use another valuation type for the material.
Both valuation type can contain different valuation class and different price but material will be only one...
Regards
Dev

Revenue Account Determination based on Sales Order Document Type & Service Order Type

Hi Expert,
I have Customer Service Module with Resource Related Billing for services attached with SD.
When DP90 runs sales document debit memo request is created & then debt memo is created.
I need to configure Revenue Account Determination based on Sales Order Type and also based on Service Order Type.
I did not see any field catalogue in revenue account determination for order type, For communication structure KOMKCV Header and KOMPCV Item level there is no field for sales order type nor service order type.
Is it possible to bring in both order types? Can ABAP person do it?
How to bring these fields?
Is it possible & recommendd to have service order type filed AURAT for service order into this sturcture?
Is this configuration is OK acceptable by SAP? If so is there any chnace for issues errors & wrong determination from FI CO view?
Your valued input is highly appreciated.
Thanks
Prakash Parikh

Hi Prakash,
Yes, you can certainly add new table fields into the field catalog KOMKCV and KOMPCV and use it during account determination. You will also have to add these new fields in the user exit RV60AFZZ for it to work. I believe you will need ABAPer's help to make this work. The abaper will have to crate a ZZFIELD (ZZAUART for example) and put it in the structure and use the same in the user exit to pass the values.
In your case, what I am not sure is, are you looking to modify the existing standard tables or creating new ones. My suggestion is to create the new condition tables with these new fields (like document type) after adding it to the field catalog. Only modify the access sequence (KOFI) in such a way that your new tables are access first before it goes into standard tables (or you can adjust it according to your scenario.
We have done it in our company and it is working fine. Basically what we have done is to create new tables instead of modifying the standard ones. We have adjusted the access sequence in such a way that some of our custom tables are accessed first before the standard SAP tables (C001 to C005).
I found a similar requirement on SCN. This might help.
Adding New Field in Account Determination
Hope this helps.
Regards,
Mukund S

Determination of Planned Order Type based on Requirement

How does order type for planned order gets determined?
For example
planning strategy 50, planned order type is VP
planning strategy 10/40, planned order type is LA
planning strategy 20, planned order type is KD
Checked in tcode OPPS & SAP forums, could not able to find how
does system determines planned order type based on type
of requirement i.e. sales order/PIR

Hi,
please check the link below:
http://help.sap.com/saphelp_scm2007/helpdata/en/87/04f73b8003b409e10000000a114084/content.htm
Regards,
Alok Tiwari

Exchange rate field greyed out when i use custom PO order type

Hi!
Upon creation of PO using SAP standard order type NB, the field exhange rate is editable. While when i used csutom PO order type, it is greyed out. How can we edit this? Where is the configuration of the exchange rate per order type?
If this is configured in IMG please include path, on how exchange rate is configured.
Thanks a lot.

Hi,
Spro>Materials Management>Purchasing>Purchase Order>Define Document Types
Here check the "Field Selection Key" against the PO doc type
(ex: Standard NB doc type the "Field Selection Key" would be "NBF")
Then go to
Spro>Materials Management>Purchasing>Purchase Order>Define Screen Layout at Document Level
Select the " Field Selection Key" of ur doc type..Just Double click on that
then check for field " Exchange rate "
against that field you can see three options, Reqd.entry Opt. entry Display...
Here tick the field "Opt. entry", So that You can get this field in Change mode in ME21N trx...
Thx
Raju

Purchase Order Type

Hi,
When creating a PO from a requisition, is it possible to determine the order type of the PO based on purchasing organisation or vendor?
I have created a different order type from the standard NB in customizing, but how do I make sure that at PO creation stage it uses the new order type rather than NB?
Thanks.

Hi,
Go to SPRO > MM > Purchasing > Purchase Order > Define Document Types > Here remove the Internal & External No Range from the PO Document Type "NB" and Save.
Now if user will select PO Document Type "NB" then system will not allow him to use it and he has to select the appropriate PO Document Type.

Planned order type

Dear All,
Can someone please explain me what are the planned order types and the use use of each types. Are they specific to any order types or is there any relation exists between two..?
Regards
A

What change the kind of a planned order for another is the profile. Profile that determines the order type, the procurement type, the special procurement type as well as the account assignment type for processing planned orders.
Example: KB = order profile allows you to create purchase order, external procurement and consignment. All of this is given in parameter of the transaction OMDD. More information link:
http://help.sap.com/saphelp_47x200/helpdata/en/f4/7d30ef44af11d182b40000e829fbfe/frameset.htm
Sorry for my rude English.
Regards.
Luciano Nóbrega

SD Order Type for Rebate Management

Hello,
I have created Rebate Agreement. Status is coming as blank (Open).
I want to create a Sales Order to test the rebate.
How do I determine which Order Type to use for creating the Sales Document.
Thank you,
Ashish

For doing a cycle on Rebate in SD, you need to run full end to end OTC (Order 2 Cash) cycle.
And to that you need to various configuration, which may include modification in pricing with addition of condition type for rebate bases, accrual relevant GL account, etc.
You can search SCN or SAP building block for rebate related configuration.
You will get a lot of information related to that.
Regards
JP
FYI
If you don't have requirement type 24 against condition type for rebate base in your pricing procedure.
The condition type for rebate will also display in sales order & it can be indicative to end-user who is creating a sales order. But actual accrual value for rebate is posted from billing doc.
Best practice is rebate bases should calculated in billing, as that will reflect in GL accounts and rebate agreement.
This thing purely based on client requirement.
As few people like to see a tentative value for rebate at the time of creation of sales order.
Edited by: Prakash Jyoti on Jan 5, 2012 9:57 PM

Assigning user status to order type

Hi All,
There is an query. Can I assign 2 user statuses to an order type?
regards,
Mohit Goyal

Hi Mohit,
A user status is activated by the user and can be created as an addition to the existing system status. You can define and
activate any number of user statuses. To define a user status, you need to have created a status profile, which is created per order type in Customizing
Hope clear to you.
Regards,
R.Brahmankar

DataSource 2LIS_17_I3HDR not loading all order types in setup tables

I am trying to setup data source 2LIS_17_I3HDR. I have initialized the setup tables and I am only getting 609 records in RSA3. The problem is that all the records are from only two order types. I have run the setup table initialization wide open so i'm not sure why the setup table only contains a subset of our orders.
Obviously we have numerous other order types that I am expecting to be loaded into the setup tables (AFIH has around 180k entries). Where can I configure which orders get loaded into the setup tables?
Thanks,
Chris

That is an interesting thread. I have a few questions though:
-How can I determine which order types are maintenance orders? When I look at transaction OIOA for Order Type Configuration I see that order category for numerous order types including the order types currently being loaded as having an order category of "30 Maintenance order" so I am unclear which field I need to be looking at for orders because in OIOA I see at least 8 other order types that look identical to the two order types being loaded. When I look in IW39 I am seeing orders under order types are being loaded and under order types that aren't being loaded
-In the linked thread it appears that the person with the issue was trying to pull detail data without header data. I believe I am doing the opposite with these orders. I am pulling the header data first. Currently when I run 2LIS_17_OPER (I think this is the order detail DS) in RS3 I get no data. Am I misunderstanding how the PM Order data sources work?
Thanks,
Chris

Default document currency as per document type for sales order

Dear All,
We are facing problem in Default document currency as per document type for sales order,
Our requirement is not to give currency in customer master & set it as default document currency as per document type,
for example: Document type 'OR' default currency 'INR',
                     Document type 'ZEU' default currency 'EUR',
                     Document type 'ZUS' default currency 'USD',
                     Document type 'ZNP' default currency 'NRP,'
                     Document type 'ZAF' default currency 'RAND,'
Is it any how possible in standard setting ?,
Regards,
Sai

Hi,
The system proposes the sales document currency from the customer master record of the sold-to party. You can change the currency manually in the document or change in currency in customer master. If you change the currency, the system recalculates prices for the entire document.
to determine different currrency in sales docuement you need to write an user exit and then overwrite the docuement currency copied from customer master. Try user exit 'USEREXIT_MOVE_FIELD_TO_VBAK' under include MV45AFZZ for this change.
with regards
vivek.

ATP determination per Order Type

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