Block Sales Orders if deleted materials are used
Dear experts,
I have flagged a Material as it is deleted. When I create a Sales Order for it, I wanted the system to throw error message
& not allow me to save the order.
I used the Dchain-spec.status field in Sales Org view 1 in MM. I can see the error message when I use this material in my Sales Order.
But to do this then I have to maintain the code in MM (as above) every time for all my deleted items.
Is there a way I can maintain any System Status message in SD side to say any Error message in Sales side?
Like we have the prevention in the below areaas,
Purchasing side, IMG->Material Management -> Purchasing -> Environment Data -> Define Attributes of System Messages.
For Material Master, IMG->Material Management -> Inventory Management and Physical Inventory -> Define Attributes of System Messages.
Pls advise.
Regards,
Pri
Hi SD experts,
Pls do advise where in V0V8 I could use the messageno. 115 or having created a new messageno. to say its deleted materials, & I can prevent from creating Sales Orders.
Also can you let me know what is the use of "Material entry type" field in V0V8 transaction?
Appreciate your advise.
Regards,
Pri
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Discrete production process after creating sales order with raw materials
Dear all,
I need your support on a specific solution related to discrete production process.
After creating a sales order where the materials are marked as raw materials (ROH), with reference to the sales order the production order is created and the store issues the material for assembly process and is sent for assembly of materials. After assembly of the materials the inventory is added to the sales order stock as same as raw material and after PGI the billing is done for raw material only.
Please let me know the process of raw material to raw material scenario.
Thanks
SeshiHi Seshi,
This question seems to be related to ERP rather than to SAP ME. You'd better post it to ERP-related forum. Please use these instructions to find a proper space.
Regards,
Sergiy -
About data for blocked sales order
hi friends,
i have one requirement . i.e i want to create the BLOCKED SALES ORDER , whate are the fields require for the creation.
if there is any BAPI for this please tell me.
help me
nareshHello Naresh.
You can Show your blocked Sales order Using table MVKE(Sales Data for Material) and TVMS(Materials: Status in Sales and Distribution).
Logic is :1. Check Field MVKE-VMSTA.
2. find corresponding entries of MVKE-VMSTA in Table TVMS.
by matching MVKE-VMSTA = TVMS-VMSTA.
3. For Above same Entries see the Blocked check in Field TVMS-SPVBC.
IF TVMS-SPVBC = 'B' means this sales order is blocked.
and check all matnr of MVKE according to this logic.
In case any Problem,you can let me know so that i can help you in better ways.
Have a Nice Day,
Regards,
Sujeet. -
hi ,
i have a scenario
sales order header has a billing block , sales orders has been completely delivered, shippingcost document has been created but not invoiced.
customer has a sales area block in the customer master.
Question:
if i want to bill these sales order , what is the process?
deleting the billing block in the sales order header will allow me to bill ?
if i have to change it in the customer master , how does it update in the already created sales document
thanks in advanceHi,
Firstly if order has a billing block then you will have to remove the billing block in the order and then do billing.
If customer had sales area block in customer master..how you were able to create sales order for the same ?
Reward points if useful
Regards,
Amrish Purohit -
Hi
Can anybody clarify me how to block sale order at material level (One sale order for no. of materials). While searching for it got solution using XD05 Tcode which blocks at customer level. For my scenario one customer having more than one material. How to block it?
Regards,
K.V.ManikandanHI,
Listing and exclusion functionality are used to block customer for particular material which is readily available in standard SAP.Use standard exclusion type B001 and create condition record for all customer material combination for which you want to block the customer,
Path: Spro-IMG-Sales and distribution-basc function-listing and exclusion:
Second way: You can also block particular customer at sales area level by assign 01 at sales org level against field "DChain-spec. status'
This will resolve your problem if you want to block the material for particular customer.
Regards
Jitendra singh -
Need of blocking sales orders?
Hai all,
why do we block sales orders, and where can we find these information(tables), indicating that a particular sales order has been blocked, can anybody give me complete scenario of blocking sales orders.
Thank you in advance
SrinivasHi Srinivas,
Blocking reasons
1. The business can have an absolute control over the sales cycle by setting blocks at different levels like on specific customers, sales documents, delivery and billing. You can define different kinds of block, according to the needs of your organization. You can, for example, automatically block all free of charge deliveries and credit memo requests for a certain customer, pending manual approval before further processing can take place.
2. Transaction code: VD05 u2013 logistics u2013 sales and distribution u2013 master data u2013 business partner u2013 customer u2013 block (vd05)
3. Configuration u2013 IMG u2013 sales and distribution u2013 sales u2013 sales documents u2013 define and assign reasons for blocking (OVAL).
4. In the creation of sales orders/sales documents, you can block the document type from being processed or used by a specific customer either in specific or in all sales areas for various reasons such as poor credit history.
5. Define order blocking reasons, assign them to sales documents, and then assign the order blocking reasons to customers in easy access.
6. In this processu2026..the first step is to define the blocking reasons such as poor credit history, credit limit exceeded or any other reason and give them an order block number.
7. The next step is to assign this order block number to the required sales document types where the configuration part of the blocking sales documents ends.
8. The rest of the process is left to the end user where he/she can use the transaction code VD05 and block a specific customer from using specific or all sales documents either limiting to a specific sales area or for all the sales areas.
9. To set a universal block for a particular sales document for all customers in the sales areas - go to VOV8.
Regards
Sai -
How to block Sales order for any overdue balance.
There is a need to change SAP setting for blocked Sales Order for due balance. Current SAP setting : block is valid only for "over due
more than 30 days".
The requirement is to block order based on any overdue amount say For example : if we have due balance for 1 day, than system should block the SO.
In current credit management settings applied, there is Static check ( C ) and Oldest open item (C ) with Days oldest item =30 days. Kindly suggest as what changes should be made to reflect the desired changes. Also , help in confirming the thought that Static check itself considers the OPEN ITEMS, so if i am activating static check and REMOVES THE OLDEST OPEN ITEm, will it take any overdue amount automatically and block subsequently. To add to it kindly explain, what is the use of this additional check of Oldest Open Item ( with days = X days ) for creit mngt. can't we maintain it by Static check.
Kindly guide as what to change in OVA8 to have this. All feeedbacks are highly appreciated.The user want to block SO for 2 types below. System must block SO if the credit limit is exceeded and/or the payment is overdue
Currently Two credit checks in OVA8
1- Static check
2- Payment Overdue check by Oldest Open Item ( 30 Days limit is set)
But, now for SO block due to payment overdue need to be changed from 30 days overdue to any day overdue.
How to acheive the above , Also kindly confirm that Static check contains OPEN ITEMS so Won't static check only carry the functionality to block SO for ANY DAY OVERDUE.
Any feedback is highly appreciable. -
Automatic credit release of blocked Sales orders with pre payment
Hi ,
We have a requirement as given below.Please suggest a better solution for this.
The customers have the 'prepayment ' payment terms with different percentages of the sales order
value to be paid before the delivery creation.
When the sales orders are created, they are blocked for delivery by some credit block.
The business use VKM1 transaction to view these blocked orders and release them manually for
delivery creation after checking if the customer has made the prepayment.This is a tedious work
(since there are too many sales orders )for the credit manager who dont have the complete
visibility of how much prepayment the customer has made and need to manually check if the
payment made covers the sales order prepayment amount to be paid.
1. How can we do a automatic release of these blocked sales orders?
2. Is there any program(which can be setup as batch job) to do a credit recheck and release the order
automatically?
3. Will Milestone billing plan functionality satisfy this requirement?If so how?
We are using SAP version 4.7 without Project System.
Thanks in advance.
Regards,
RageshHello,
This is not possible because when you created the sales order it has checked the credit limit for that credit limit and if you increase also now that block cant go automatically.
Go to VA02 i.e change mode of sales order and change something and enter may be if you created a order for 2 quantity then go to VA02 and remove the quantity 2 and again type 2 then system will again check for credit and now that is increased so the order will not block..
If this is for many order then you can run changes sales order BAPI for mass update. Take help from ABAP guys.
Cheers
Say -
Workflow in the releasing of Credit blocked sales orders.
Hi All,
My Client requirement is that they need workflow in the releasing of credit blocked sales orders.
If once sales order is blocked then it should be approved at 3 levels, then only it should be released.
Suggestions are highly appreciated
Regards,
KumarHi Kumar,
I think you can achieve this by using Authorization Concept.
Please find the below link
http://help.sap.com/saphelp_nw04/helpdata/en/52/671285439b11d1896f0000e8322d00/content.htm
Authorization levels for Credit Rep Groups
Thanks
Dasaradha
Edited by: dasaradha ramireddy on Nov 28, 2011 12:53 PM -
Consume PIR from Sales Order when PIR's are not in BOM Usage 1
I need help determining which combinations of Strategy groups I need at the header level (Variant Config KMAT) and item level Phantoms (HALB) The Phantoms are just used to drive forecast, I have no need to issue or stock these items... just need them to be reduced when I use them in a Sales Order.
Please help me understand the planning strategy groups or the requirement type combinations on the header material and the item materials.
Standard SAP will consume the PIR if they exist in the production BOM (Usage 1). However, due to Usage 1 having the object dependencies placed at lower levels and parameter effective, I am not able to add the foretasted assemblies to the usage 1 BOM. I have created the PIR's for these HALBu2019s using Simulative Long Term Planning.
I need a way to consume/reserve the foretasted PIR's from the sales order... without the use of the Production Order or Planned Order. I think it can be done at the time of the sales order PGI... but have not been able to figure out the configuration. Below are the main steps if the PGI is the vehicle for consumption.
Sales Order uses Configuration Profile SD01, KMAT and BOM Usage 5 items are in the found in the Sales Order.
KMAT is inactive in Demand Management (MD62).
BOM Usage 5 items have PIRu2019s, they are created from Simulative Long Term Planning.
1. During Sales Order creation, the BOM Items are selected from VC.
2. During Sales Order PGI, the BOM Items are consumed and show as withdrawn in MD623/MD73.
Sales Order Reservation and/or Consumption of Item Level Planned Independent Requirements
***PIR's are not found in the Production BOM, only the Sales BOM.
***Production BOM and Sales BOM have same KMAT, and same Object Dependencies
Step 1: Create Sales order for KMAT 10000008
a. Sales Order will have KMAT at line item 10
b. Sales Order will have BOM Usage 5 materials as items (see BOM's Below)
VC will pick the specific materials that are relevant to order
Step 2. Sales Order is Saved/Confirmed.
a. A reservation will be created against the Planned Independent Requirements for Sale BOM Items.
MD73 for the HALB will show the Planned Independent Requirement, and the Reservation.
b. A Planned Order is created using BOM Usage 1.
VC will pick the specific materials that are relevant to order
Step 3. Production Order is completed and issued to Sales Order.
Step 4. Sales Order Delivered with PGI
a. The HALB PIRu2019s in the Sales Order will be withdrawn (reservation goes away, PIR qty reduced by 1 PC).
Client 100 BOM Usage 5
Material Type BOM Item Material Number Planning Strategy Group Planning Independent Requirements VC ObjDep
KMAT Header 10000008 25 00-Inactive KMAT
HALB 01 10000023 70 00-Active Yes, At this level
HALB 10 10000025 70 00-Active Yes, At this level
HALB 20 10000024 70 00-Active Yes, At this level
HALB 30 10000026 70 00-Active Yes, At this level
HALB 40 10000027 70 00-Active Yes, At this level
Client 100 BOM Usage 1
Material Type BOM Item Material Number Planning Strategy Group Planning Independent Requirements VC ObjDep
KMAT Header 10000008 25 00-Inactive KMAT
KMAT 10 KA_350_FA_P4
(Parameter Effective) Null Null Yes, but at lower levels
KMAT 20 KA_350_FA_P4 (Parameter Effective) Null Null Yes, but at lower levels
KMAT 30 KA_350_INT
(Parameter Effective) Null Null Yes, but at lower levels
KMAT 40 KA_350_INT
(Parameter Effective) Null Null Yes, but at lower levelsYou can manage copying data from the sales order to the production order by some FMS.
For data not in the production order you can define UDF-s on the production order.
E.g.copying the item code you can use this FMS:
SELECT T0.ItemCode
FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum =$[$32.1]
and T0.VisOrder=0
connecting this to the Product No. field setting autorefresh when Production Order Origin Number changes.
Or copying the Item details you can use this FMS
SELECT T0.Text
FROM RDR1 T0 INNER JOIN ORDR T1 ON T0.DocEntry = T1.DocEntry
WHERE T1.DocNum =$[$32.1]
and T0.VisOrder=0
connected to an UDF setting autorefresh when Production Order Origin Number changes.
(And similar other FMS-s can be connected to other fields you want to copy.) -
Bapi For Blocked sales orders & Bapi for Releasing those orders
Hi All,
Can anybody help me regarding <b>Bapi</b> for getting <b>Blocked sales orders</b> and bapi for <b>releasing</b> those sales orders..
Any help will be rewarded...
Thanks..
Regards,
Srinivas.Use bapi:
BAPI_SALESORDER_GETLIST to get the list of all sales orders based on Parameters
CUSTOMER_NUMBER
SALES_ORGANIZATION
MATERIAL
DOCUMENT_DATE
DOCUMENT_DATE_TO
PURCHASE_ORDER
Then,
loop at the internal table
and use the bapi BAPI_SALESORDER_GETSTATUS to get the status of each sales order.
choose only which are blocked.
Regards,
ravi -
Dear Gurus,
Do we have any standard transactions to find list of blocked sales orders for different reason.I checked we have only for credit management the transaction code is :VKM3 & For back order processing we have transaction code : V_RA & can we use the same transaction codes for different kind of blocked sales orders for various reasons ( ex: Blocked for free of charge delivery , poor qualiy of goods ,political reasons , bottle necks etc reasons )
Looking for your inputs
Thanks inadvance
Regards
VenkatDear Venkat,
If I'm right the issue is that you want to display all those documents whose credit limit is zero.
You can get all the list through vkm3 and sort it in ascending order.
For sorting click the cursor on the credit value column and use sort buttons available in application tool bar.
Kindly let me know if it can solve your issue.
Best Regards,
Rajesh. -
Help needed in blocked sales order list vkm1
Scenerio is that currently the sales coordination department views all blocked sales orders thru t-code VKM1
The company said they want sales coordination department to view ONLY the sales orders under the value of 300,000rs. (That value being flexible can be changed to 200,000 in the near future.)
They also want the finance department to also view credit (this being a filter search criteria) sales orders BUT ABOVE the value of 300,000rs (That value being flexible can be changed to 200,000 in the near future.) And have the right to release the orders. So in other words 2 different views for the two different departments.
What comes to my mind of a way to do this is by creating 2 query reports with a variant of a < less then, >greater then, or = equal too. And thru this query report I can assign the users to only be able to use that report hence, fi report, sd report view. But I am confused in how to begin and setting this up. Please help with any ideas and configuration tips. Which table or field to use in the query report for this?Hi,
For this requirement, i would suggest 1.you design two separate layouts and
2.ask your basis consultant to assign this two layouts to the two set of departments so that one is authorised to use the first layout and the other department is authorised to use the second layout, please try this out and let me know.
I have checked the layout, there you cannot restrict a particular document value, instead design a user exit and use it for the two departments.
regards,
US
Edited by: usasapsd usasapsd on Mar 2, 2009 7:33 AM -
Credit blocked sales order and shipping due list
Hello all,
We would like to see credit blocked sales order in the shipping due list (VL10C)
First we have modified a user exit to have schedule lines quantity confirmed even when the sales order is credit blocked. It works fine but still the schedule lines do not appear in the shipping due list.
Do you know some way to make this lines appear in the shipping due list ?
Thank you in advance.hello, friend.
i believe that you can configure the system in such a way that even if a sales order is blocked for credit, the requirements will still be passed on to PP/MM. however, as long as the delivery block (for credit reasons) remain in the sales order, this order will not appear in delivery due list.
i have to ask you: if you want the blocked order to appear in delivery due list, why block the order at all? an alternative to listing orders still not delivered would be to use t-code VA05 or VA05N and specify 'open' orders.
hope this helped.
regards. -
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 AMHi,
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.
Regards,
Mukul
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