Captive consumption and captive sales

Hi
Can any one explain what is captive consumption and captive sales
is both are same
regards

Hi rithvika
Captive consumption refers to the use of the manufactured product in the same company maybe by different unit or plant where in it might be used to produce another product
captive sales is when unit produced in one plant is sold within the same company to another plant maybe , for specific business reasons
the process maybe mapped through a STO , or sales purchase as per the business requireemnts
the difference could be , in consumption no sales takes place , but unit produced might be directly issued to cost center or consumed
hope this helps
thanks
Akasha

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"pricing procedure for captive sales"

hi,
i want to know , how to maintain pricing procedure for captive sales.
please help .
thanks

Hi
I guess you can use the standard pricing procedure, as captive sale is kind of 'forced ' sales, you have to buy from a particular vendor. Or in case, you are the vendor, a customer can only buy from you, smetimes due to a contract.
regards,
Sidi

I am trying to buy songs on itunes and half way through the terms and conditions come up, I accept them and press return and then I get a 'session timed out' notice and the sale hasn't gone through - tried loads of times / updating software, any answers?

I am trying to buy songs on itunes and half way through the terms and conditions come up, I accept them and press return and then I get a 'session timed out' notice and the sale hasn't gone through - tried loads of times / updating software, any answers?

I am trying to buy songs on itunes and half way through the terms and conditions come up, I accept them and press return and then I get a 'session timed out' notice and the sale hasn't gone through - tried loads of times / updating software, any answers?

Daily sales by month and cumulative sales for year

Hi Experts,
I have a reporting requirement where I have to show daily sales by month and cumulative daily sales for particular month for the year.
e.g. If the current month is January then my result shows fine. see below
Calendar Day
Net Sales
Target
Sales Year
Actual
Target
01/01/2014
100
90
01/01/2014
100
90
02/01/2014
200
180
02/01/2014
300
270
03/01/2014
300
290
03/01/2014
600
560
04/01/2014
400
350
04/01/2014
1000
910
But If I am in the month of Feb and I want to show sales for the month and cumulative sales for the year for just Feb but instead of showing cumulative total from 01/01/2014 to end of Feb it starts again at begining of Feb - See below
e.g.
Calendar Day
Net Sales
Target
Sales Year
Actual
Target
01/02/2014
200
190
01/02/2014
200
190
02/02/2014
400
380
02/02/2014
600
570
03/02/2014
600
590
03/02/2014
1200
1160
04/02/2014
800
750
04/02/2014
2000
1910
Expected Result - sales for the year shoud show cumulative result from 01/01/2014 - 31/12/2014
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Net Sales
Target
Sales Year
Actual
Target
01/02/2014
200
190
01/02/2014
1200
1100
02/02/2014
400
380
02/02/2014
1600
1480
03/02/2014
600
590
03/02/2014
2200
2070
04/02/2014
800
750
04/02/2014
3000
2820
How do I achive this?
please help.

What else you need?
looks like you got #working days for the month, use that metric as of jan 15th

Rajesh/Sadhu= Pricing Proc. Difference between Factory and Depot Sales ?

Hi,
What is the diff. between the Pricing Proc of Factory and Depot Sales ?
CIN Version.
Regrds,
Binayak
Message was edited by:
Binayak Ghosh

Hi,
We was into the depot sales project.We have done till excise duty.
That means,first we are created a sales order and then outbound delivery for that.So based on the outbound delivery number normally we do billing.
But here after outbound delivery we are in to assigning excise duty tothe delivery.In j1ij we have given and done all the things its working fine by FIFO method.It will first show the first procurement.We will select and this process got over.RG23D table is filled up with the values.
But after this i gone for doing billing in VF01.But when i give the delivery number,it shows the condition typea and values but it didnt show any thing about excise duty which we are giving,So can anyone plz help me in this issue.
Whether any configuration we want to do,or any thing we want to do internally.
Routine 356, which transfer this from j1ij to billing is not happening, Since it is direct procurement of traded items , excise duties need to be passed on to customer directly, Here I hope there is no point of calcualting the excise duty, Since the excise duty would have inventorised.
UTXJ condition record are maintained.

Sales order with reference to Contract and another sales order

Hi Gurus,
I would like your suggestions on one of the business requirement i have.
We are creating a new EDI interface with few of our customers to create sales orders. While creating sales orders, it should validate if there are any open contracts available and if yes, then the sales order should be created with reference to it. so far good but there are chances that sold to party on the contract could be different from sold to party on the EDI order sent by customer (customer can have more than one sold to party on their system). IDOC's are failing in this scenario and not able to create a sales order since sold to partys are not matching. I need your help.
Can we do some thing in customer master to handle this scenario?
or
Create a new sales doc type (YEDI or some thing) and create sales order from IDOC without reference to contract. Business will look into all YEDI order and create the actual sales order out of it but the challenge here is i cannot refer contract to the actual sales order or YEDI order.
Is it possible to create sales order with ref to a contract and another sales order?
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Venkat

Hello Venkat
What is the linkage between sold to party of contract and sold to party of order..If customer has more than one sold to party.
Why don't you use customer hierarchy....link all sold to party of a customer to hierarchy node.for example...you create a hierarchy node 1000 and assigned customers 2000 and 3000 to it.you have contract for 2000..so when you create a sales order for 3000 check in knvh table it's customer hierarchy 1000 and get all sold tos assigned to hierarchy...which is 2000....check if contract exist for sold to's..If yes then create order with reference.
Let us know if it works for you.
Thanks
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New tab for Contract for data about products and product sales.

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We have some basic data about products and product sales that we want to have implemented on a screen tab for a contract. The user needs to be able to enter information about a product, quantity, year grown, and tax info. And then each of these products may have one or many sales records showing date of sale, quantity sold, and a brief note.
So a contract can have 1 or many products and a product can have one or many sales records.
The user needs to be able to enter, update and delete any one of these records. And, ideally, enter multiple of each before saving.
Do any of you have ideas about how to go about this? Using ALV grids? or table controls? I'm still wet behind the ears regarding doing screen development in SAP so am open to any and all suggestiions.
SAP 6.4 is the version we are at.
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Laurie

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Batch wise actual material consumption and activity cost

hi
my client is steel industry, client requirement is heat wise actual material and machine cost. Heat is a batch number, how i can check batch wise actual material consumption and machine cost.
regards
imdad

Hi Imdad
Whats the batch definition in your case?? have you designed One batch per Prod order or One batch per GR?
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If its one batch per GR - Then you will have to track using the Confirmation no because each Confirmation will trigger the Goods Issue and Activity Confirmations...
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Extend customer to multiple company codes and mutliple sales organisations

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Customers with only general info. are getting created from CRM system to SAP ECC. Now we extend the same customer to differnt company codes and different sales organisations.
When I checked the BADI, CUSTOMER ADDDATA, in this S_KNA1, S_KNB1, S_KNVV structures are there only. So is it possible to extend it to mutiple company codes at the same time.
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Which table can we see consumption and forecast values in forecast based planning

Dear SAP Gurus,
I am working on implementing forecast based planning for Spare parts for my client. They have one Main Plant which do purchase of Spare Parts and through Stock transfers moved to 60+ Plants from where Spares are being sold.
Now I am carrying out SAP trial runs for a set of 160+ materials with various models and want to compare with their existing methodology of requirement calculation.
I want to compile Consumption and Forecast data month wise for these trial materials (160+ materials in 60 Plants) . One way I thought is to go individual Material Master and looks for values in Forecast view. However it is tedious and time consuming.
The table name shows RMCP2 and RM03M for forecast and Cons values, but I could not find the table.
Hence I want to know which table if I can view I can get the consumption and forecast data calculated for quick copying and compilation.
Thanks and Regards,
R.Velmurugan.

Dear Mariano,
Thanks for your valuable inputs.
Like I could able to get the consumption values for materials using table MVER and fields GSV01,GSV02 etc.,
What field I need refer in table PROP for getting forecast values.
As such I could not see any column where in data are similar to Forecast view.
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R.Velmurugan.

Table name to find customer and which sales area he belongs to?

Table name to find customer and which sales area he belongs to?

Hi suchita,
You can find these information Sales area he belongs and all in the table of KNVV , take the customer number from customer master KNA1-KUNNR put it in KNVV-KUNNR. you can find all the sales details.
if you need more info send breaf requirement.
if helpful award the points
Regards
Ram

Why is different between consumption and spare part material Amount in Accounting?

I go to mb51
in Accounting document there is different
l found the standard price was changed in the last . it was changing from 850,000 to 1000
i don't know why is different between consumption and spare part material Amount Accounting??? please help me . how can I solve it?

pay attention just first document has a different accounting amount . in others there aren't different .see these screenshot :

Display Pop up message when changing and displaying sales orders?

Hi Friends,
My client requirement is to display text popup during change sales order VA02 , and Display sales order VA03.
Pls find me a answer for this , Thanks.
Nina.T

Hello Nina...
Hope you are aware of the configurations you need to maintain for the Text determination.Anyway, herewith are the steps that may help you to accomplish your requirement.
Text Determination procedure for sales document header:
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click on text id's in text procedure control button under dialog structure
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Apart from this... you also have to maintain the text in the Customer master as mentioned in the previous mail..
Thanks,
Safeer Rahman

Difference in CIN configuration of depot sales and factory sales

Hi all,
I have just completed CIN configuration of a manufacturing plant. I want to know waht would be different in cin configuration of depot sales and factory sales. please guide me in this regard.
thanks,
Vikrant

hi vikrant,
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Grouping of Top 10 Customers by Sales and Total Sales

Hi Guys...
I need to design a report where I need to include both "Top 10 Customers based on Sales" and "Total Sales for remaining customers".
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Thanks,
Regards,
G

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Regards,
Prakash

Captive consumption and captive sales

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