Automatic Route Selection at sales order level
Hi gurus,
How do I automatically select a route I have created at sales order level for a given client?
I want to avoid adding the route for each line item manually.
Regards
Chris
Problem solved
Similar Messages
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Automatic route determination for sales order
Defined
Transportation Zone sold to party -0000000002
Shipping conditions -01
Transportation group in Material master -0001
Transportation zone ship to party - 0000000003
Assignment made -
Dep country zone -0000000002
Dest country zone -0000000003
Sc -01
Transportaion group -0001
route -zroad
departure zone and destination zone is assigned to respective customer masters. and above assignment is made in IMG for route determination for order. But when i create the sales order route is not getting determined..i wnet to most of the threads in this form..but could not find a thread for route determination for sales orderAju Joseph
-Do the shipping point detremination in OVL2.
-In Route Determination- Maintain Country & Transportation Zone For Shipping Point
-Here you will find the Shipping point whatever you have created in Enterprise Structure which is in grey i.e you cannot change.
-Just assign the departure zone which you have created in Transportation zone-000000002 to required shipping point & save it.
--Raise the sales order & check the output
Let me know if your problem is solved
Regards
Pradeep -
Route not determing automatically at sales order level for some sales order
Dear All ,
Route not determing automatically at sales order level for some sales orders.We are using automatic route determination without wt group,eventhough we have configured the required settings
I have checked all the forums but didn't find any solution for the same.
Looking for your inputs .
Thanks inadvance
Regards
VenkatHi
1. Copare the Routes which are Automatically determined and which are not automatically determined
2. Have you mainted this route to be RELEVANT FOR TRANSPORTATION without this check route will not get picked up.
SPRO > Logistic General > Shipping > Basic Shipping Function > Routes > Define Routes > Define Routes and stages > Select the Route and check for it's settings > CHECK MARK Relevant for Transport. Without this check the route will not get picked up as of my understanding.
Thanks
RB -
Route determination during sales order creation!
Hello all,
I am having a problem with route determination in sales order. The issue is when I remove delivery block (LIFSK) on the sales order and select 'under minimun' in orther reason (AUGRU)field, the route is not getting determined when the partner at the header level is changed.
When if there is a delivery block and other reason is empy, the route is correctly determined when the partner (intermediate consignee) is changed.
Why is it behaving this way? Any siggestions?
Thanks,
Message was edited by:
Naren SomenHello all,
Looks like if there is credit block for a customer, the sales order is not getting updated. Is there anyway to get around this?
Thanks, -
Cash discount calculation at invoice level not at sales order level
Dear Friends
while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
where these setting incurred in this process. i have verifies all the routies, there is no such kind of logic to calculate in a particular palce.
treat this one as high priority and let me know.
Thanks
Raju.Hi
while i am executing the sales cycle creten Cash discount conditions are calculating in the Invoice directly not in sales order.
can you please let us know your views oin what basis iot calculating directly in the invoice, since payment terms is there in both sales order and invoice level. but discount is only appearing at invoice level, not in the sale order level..
Please check your Pricing Procedure, whetehr against your Cash Discount Condition Type, Requirement 24 or 23 is maintained? If it is maintained remove these requirements and save. Then try to run the transaction.
Regards,
Amitesh Anand -
How configure the credit limit at sales order level
Hi
how can i configure the credit limit at sales order level..
ex: when i create sales order ... if exceeds the sales order value to credit limit value ...sysyem does not accept to save this sales order ...is it possible...pls help me in this issue
regards
sesidharHiiiii
It is very much possible in SAP
first you have to create credit control area
then assign your company code to your credit control area
then create your customer and assign credit control area in billing tab (for that u have to activate credit control area for your transaction by OB20)
Then go to t-code VOA8
assing credit check to your sales document type
create credit control area automatic with your credit control area.
Regards
Shambhu Sarkar -
Partner selection at sales order entry: ship-to's flagged for deletion
Hi All,
I need some inputs for the following issue.
For Partner selection at sales order entry level: ship-to's flagged for deletion are also proposed as it is entered in customer master. I dont want to delete the ship-to's marked for deletion in the customer master.
In short - only the ship-to's that are not marked for deletion should get populated.
Kindly suggest if there is an userexit for the same.
Regards
KCBHi,
You can try Blocking option for the particular Ship to Party.
But this will not disable it appearing in the Partner Function Selection Pop up.
Once you block it; though it appear in the selection pop up, you cannot select & proceed, as it gives a error message.
You can set this block in 2 ways.
1 - Tx: XD05
Go to the Tx give the customer number, sales area & Pres enter.
There you can set different type of blocks depend on your scenario.
Save
2 - Tx: XD02
Go to TX, Give the Customer number (Ship to Party) & go in. Since you have marked him as a delete, you'll get a warning message there too.
Select Menu option -> Extras -> Blocking Data
You'll coime to the same screen as above.
Maintain relevant blocks & Save
Check whether it satisfy your requirement.
Best regards,
Anupa -
PAcking proposal at sales order level
Hi friends,
I have a client requirement where packing should be done at sales order level.
Anyone let me know the config steps to do it.
Thanks
IvyHi,
For enabling the packing at sales order level, you need to first setup the basic packing configurations which are similar for packing at delivery level.
For automatic packing proposal, you need to have Packing instructions maintained through Txn -> POP1.
Then you need to maintain the master data for the determination of Packing instructions Txn -> POF1.
Once these settings are maintained, while creating sales order Goto -> Extras -> Packing Proposal.
System will give the default packing proposal based on packing instruction determined, which can be further used for automatic packing through Automatic packing button at header.
I hope this information will help you.
Reward points if it helps.
Regards,
Harsh -
Hi, availability check at sales order level
hi,
sap gurus,
i know that availability check is optional at sales order level.
how to make it compulsary at this level.
any clues
plz help me on this.
my id is timmampalliatgamildotcom
regards,
balaji.t
09990019711.Dear balaji
Go to VOV6, select your schedule line category and maintain tick for "Availability" which will make the end users mandatory for availability check.
In fact, for normal sales process, the schedule line category is CP in which the tick would be there.
thanks
G. Lakshmipathi -
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
DineshHi,
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 -
Storage Location at Sales Order level
Hi Experts,
I have an issue here. In our system, the storage location is determined at sales order level and for that a code is written in the exit MV45AFZZ.
In the normal sales order, the storage location is determined as expected but when the return sales order is created taking the reference from the original sales order, for one type of material the storage location in the return sales order is same as the reference sales order (as required) but for one other type of material the storage location in the sales order is not same as in the reference sales order but some other storage location.
Could you pls help in finding the possible reasons for the same.
Thanks,
Harsh Gupta.so can that have some impact
As you may be aware through standard settings, storage location in sale order will not be fetched automatically and as you said above, with an exit, it is fetched into sale order. Hence, you need study that exit again as to why it is triggering a different plant when a return order is created.
thanks
G. Lakshmipathi -
How to block inventory at sales order level
Hi to all,
i am using sapb1 2005 pl36 i want to block invetory at sales order level means what i want, if any user create sales order of item1 if instock qty of that item1 is 10 and commited is 10 then availabale inventory is 0 nos .means sales order should not posted it should be block at sales order level.so how it can possible .if it possible through addon pls send code of perticular.i will await for positive reply .
Regards,
VishalVishal,
You can use Application_FormDataEvent to block the add.
Private Sub Application_FormDataEvent(ByRef args As SAPbouiCOM.BusinessObjectInfo, ByRef bubbleEvent As Boolean) Handles MyApplication.FormDataEvent
If args.BeforeAction Then
Select Case args.EventType
Case SAPbouiCOM.BoEventTypes.et_FORM_DATA_ADD
' get document form
Dim form = MyApplication.Forms.Item(args.FormUID)
' get docucment matrix
Dim matrix = DirectCast(form.Items.Item("38"), SAPbouiCOM.Matrix)
For row = 1 To matrix.RowCount
' get ItemCode
Dim ItemCode = DirectCast(matrix.Columns.Item("1").Cells.Item(row).Specific, SAPbouiCOM.EditText).String
' Do a query on inventory or use Company object
' If a line is not allowed block adding the order:
bubbleEvent = False ' order is now blocked!!
Next row
End Select
End If
End Sub -
Credit check at sales order level?
Dear experts
I want to set credit check at sale order level with following conditions
consider open deliveries for credit exposure
consider billing documents for creadit exposure
do not consider any open orders
Also if oldest items are open for more than 7days then block the sale order creation
e.g suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-. In this case system should block the new sale order created of value more than Rs.50000/-
plz suggest the configuration steps
regards
kailashdear friend
For i am already having the same setting but still my scenario is not working. i will explain my scenario again
suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-.
In this case system should block the new sale order created of value more than Rs.50000/-
But with the said settings purpose is not getting solved.
my settings are;
In OVA8 ;
Update: 000015
Static check: TICK
Status: TICK
open deliveries: TICK
Plz suggest
kailash -
SD Stock checkint at Sale order level
Dear Gurus
I would like to know that, instead of delivery stage i would like to give control at the time of material entry in sale order level. Whenever user enters a material code system should not allow unless stock is there.
regards
PrasadHi there,
Are you asking that in order entry if a material is not available, then the system should not allow to even enter the material?
May I know the reason for that?
Through customizing it is possible. But consider this scenario which you will surely come across in that case. Consider that you will code in such a way that material will have a block if stock is not available. Consider that on 13th Oct you will carry out stock inventory in your plant & find that 100 quantity is available. So you will remove the material block & allow order entry for that material. Consider that you have an order with quantity 150 logged in. Since there is no block on the material, user will be allowed to enter the material. Customer requires 150 but you have just 100. That means there is no sufficient stock available to fulfill your order. This will contradict your requirement. Right?
Unless the material is entered, system will not be able to carry availability check. Coz only then you will come to know what quantity the customer requires. Only then you will be able to confirm when the item will be available.
So what I feel is that your requirement may be feasible through customized user exists but it will surely have issues like above.
Regards,
Sivanand -
US localization. Select 2 Sales orders in one down payment invoice
US Localization.
I need to create a Sales Down payemnt invoice selecting 2 sales order but is not possibile to select more than one SO.
In Other localization I see that it is possible.
There is some set up or on the US localization it is not possible?
ThanksHi,
Is it was happening for one customer or all? Please check SAP note:
1649125 - LOC_US/CA_Impossible to base a foreign currency down
payment on multiple orders
1766588 - LOC_US_CA_System Exchange rate cannot be used in A/R
Downpayment Invoice
Thanks & Regards,
Nagarajan
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