Changing requirement type in sales order
Hello,
I'm tryin' to change the position requirements type in an existing sales order (switching between make-to-order and make-to-stock). Both options are available to choose (KE and KSV).
But after saving the order the field is grey and no longer accessable.
What is wrong?
Thanks,
Sebastian
Hello Sebastian;
It can be the relationship between the "completion rule" in the item category and the "Pos./neg. quantity" field in the copy
control of the sales documents. It is blocked one way (if you try to change the field in the copy control when the completion rule is blank you get an error message) but it lets you go through when you remove the completion rule with a value already in the field "Pos./neg. quantity".
The rules that I mentioned above can be interfering when you make a changes in Requirement type.
Regards
Ruy Castro
Similar Messages
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Where we can see requirement type in sales order.
Hi
Where we can see requirement type in sales order ?
Can we change the requirement type in sales order.
Thanks,
KPHi
1.You can see requirement type in sales order in the Procurement tab.
2.Yes you can change the requirement type in sales order in the same field.
Regards
Vamsi -
Requirement type in sales order
hi sap gurus,
i want to know how requirement type is configured and how it conmtroll the scenario in MAKE TO ORDER scenario. previously i have seen that with requirement type in sales order Procurement tab, system determine the planning statergy and it determine the special stock type of material, e.g. E for sales order stock and Q is for project stock. but i want to know whether this is correct or not and how this is happenning i.e. what is the configuration and assignment.
please help at earliest.
biplab routHi,
Check this thread
Re: Requirement type
Re: requirement type and requirement class
Thanks,
Raja -
If price change required approval in sales order
Hi All,
one of our client wants that in sales order the unit price will come automatically according to BP price list. but if any one changes that price manually that should required approval.
The problem is that i have made one query that only block when first row is change. but if i change from 2nd row where first row item price is remain same as price list, in that case no approval is firing.
i'm giving the query below. can anybody solve my problem.
select 'True'
from ocrd a, ait1 b
where a.ListNum=b.PriceList and b.loginstanc =(
select Max(A.loginstanc) loginstanc
from Ait1 a
where a.Itemcode=b.itemcode and a.pricelist=b.pricelist) and a.cardcode=$[$4.0.0] and b.itemcode = $[$38.1.0] and b.price<> $[$38.14.Number]Hi,
I think you could use validation store procedure (SP_TN) for the row level validation, UDF approval that its value is Y or N (yes or no) in the header and use this query approval :
select 'true' from ordr t0 where $[ordr.U_approval] = 'Y'
. How it work , for example, you create condition in the SP_TN that if the price change manually, then there is an error mesage or system message (means that validation SP_TN works) explains the UDF must be Y meanwhile set the default value N.
If the UDF is Y, then approval work. After it is approved, the user could add it.
if you still want to use row level approval, you could set a SOP that tells there is only one item per sales order can be created.
Rgds, -
Reg. Requirement type in Sales order
Dear Experts
Where is assigned the Requirement type KEK in spro img screen( List of allowed Requirement types ). Pls help me.
Thanks in advance
Rajakumar.Kcheck T code OVZH u will find requirement type and requirement assignment.
Thanks & regards,
Ratish -
Purpose of Changing Requirement Type by User processing Sales Order
Hi,
What could be the reasons for a user processing sales order to change requirement type in the sales order.......as we know that requirement tyor has only one requirement class assigned......so with the change of requirement type, requirement class also gets changed, which is essentially an object controlled by Production folks.....I want to undestand why has SAP given this option where in the user porocessing the document can change the requirememt type.....an you let me know possible scenarios.....
Thanks
Satish TalikotaSure.
The possible requirement types are controlled normally via the planning strategy group in the material master.
In there you can have more than one strategy, which in turn leads to the possibility to change them in the order.
There can be many scenarios, lets look at one; I normally sell from stock (MTS) a certain material, but from time to time I receive large orders that require a certain modification/customization of the product, so I can't sell the ones that I have in stock, and need to specificaly manufacture (MTO). In this case I change the requirements from MTS to MTO for these orders only. -
Change Confirmed Qty in Sales Order User exit/ATP User exit
HI
We have a requirement to change the ATP Qty for certain meterials & Order Types duing sales Order User exit(FORM USEREXIT_MOVE_FIELD_TO_VBEP.? ) or ATP User exit.( ATP...OUT?).
Is this ok to update the XVBEP in FORM USEREXIT_MOVE_FIELD_TO_VBEP of MV45AFZZ ?
Our requirement will be like this, for one order type ZSAL( and for certain Materials) we need to reserve 4 qty, if any order comes with 10 qty and the confimed qty is only 6( total available stock at present) , then we should only confirm 2 qty for the other order type( For Non ZSAL Order Type), and reserve the 4 QTY for ZSAL Order Type.
If there are multiple schedule lines for an Item, we need to reduce the qty equally( as possible) from all schdule lines.
i.e. date1 qty 4
date2 qty 6,
in this case we should confirm Date1 QTY 2, date2 qty 4, so that the remaining 4 will be reserved for ZSAL Order type.
Whats the Best way to achieve this ?
Edited by: agrud agrud on Sep 8, 2011 4:01 AMHi Agrud,
Did you check the possibilities with configuration.If it is not possible with configuration then you can use that exit.Before i used this but only to display not to change any thing.
Regards,
Madhu. -
IDOC Message type 'ORDCHG' - Sales Order Delete funcanility
Dear Guru's,
I have a requirement for a client where client is sending a EDI message to change & Delete a Sales order. I have mapped change option with IDOC message type 'ORDCHG' and basic message type 'ORDERS05'. Change option for the sales order is working fine.
Can any one tell me with message type 'ORDCHG'. how to delete a Sales Order. In EDI, client is passing only Header segments with Summary details.
Your reply will of greate help to me.
With Best Regards,
M. Rajendran.Hi Ram,
Thanks a lot for sharing the link, but this dint solve my purpose. I have a different case all to geather.
My client is passing only Header segment and summary segment in the EDI. Thru ORDCHG i need to cancle/Delete entire sales order.
But i found that in standard IDOC Message type 'ORDCHG' only line item deletion/Cancle is availble but i wanted to delete/cancle entire sales document.
Any possibilites available in ORDCHG. Your reply will be much appreciated.
Thanks in Advance.
With Best Regards,
M. Rajendran. -
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,
SaiHi,
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. -
Reports to track changes on Deliveries and Sales order
Hi All
Do you perhaps know of a specific report that could possibly track changes made to a Sales order and delivery at line item level.
The problem is change log only logs the deletion of the line item but not the actual material number.
Do we have to enhance existing reports to achieve visibility for deletion of line items.
Regards
KCHi Lakshi
Thank you very much for that feedback the thing is that you can search that on an order per order basis and even when you get to the change log you will not be able to see what material number was deleted.
That is the problem.
Has anyone experienced this wher the requirement was to have a report to run so see what changes have been made to orders or deliveries that they could view wholistically.
Kind Regards
Kasavan Aboo -
Change of plant in sales order.
One type of sales order that we use is sales that we don't have stock and we get them only if there is a customer asking fro this. At sales order by changing the item category, the schedule line is changed and a purchase requisition is being created.
At the point of the sales order we agree with the customer to get the items from plant A.
We transform the purchase requisition to purchase order and we get the items as it is suggested in plant A.
For any reason, the customer wants to get the items now from plant B.
How is it possible to change the plant in the sales order, move the items from plant A to plant B, so to make the delivery from plant B, as the customer wants.Hi
I think it is possible to change the Plant in Change mode (VA02) until you donu2019t make the delivery for the sales order.
Now for Stock Transfer use the below procedure:
[FORUM|stock transfer from plant to plant;
Regards
Edited by: SAP2020 on Nov 25, 2009 9:56 AM -
How to change material discription at sales order item level ?
Dear Gurus,
We have some requirement need to change material description at sales order item level , but in system it is in disable mode how to change that into change mode in sales order item level?
Thanks in advance
Regards
VenkatNot possible in SAP Standard.
Instead why not create a Customer Material Info Record in T-Code - VD51?
Alternatively it the requirement to change the Description is only for few Sales Order then create a Text ID & Enter the Description in Text Feild. Then in Smartform program wrie a code which will check for Material Description in the Text first & if not found then take from normal material Description in Sales Order.
But Customer Material info Record seems to be the best solution.
Hope this helps,
Thanks,
Jignesh Mehta -
Changing the payer in sales order other then BDC, LSMW
Hi Friends,
We are working at BHEL,
here we want to change the payer instead of old payer for all open sales orders is , is there any possibility to change the payer in sales order other then LSMW , BDC , those two are not helpful for us because there is lot of incompleteness logs in my incomplete procedure,
please suggest me to proceed further,
regards,
Gangi Reddy.Hi Gangi,
I have explained the CATT procedure, step by step, on 31/03/2007 for another mass updation requirement in the same forum with subject as 'Regarding Customer Master'.
Have a look and let me know if you have further doubts.
Rewards if helps.
Regards
Nadarajah Pratheb -
Changes carry forward from sales order to Purchase order in third partysale
Hi,
My requirement to carry forward the changes in sales order to Purchase order in third party sale and vice versa.
As we know most of the changes we do in sales order,get refelected in purchase requestion because PR get created automatically from SO but PO we create manually in third party scenario.
Now my requirement to refelect the changes (changes qty, request delivery dale,adding or delition item etc.) from SO to PO and text message from PO to sales order automatically.
Please guide me.Hi,
Thanks for reply.
In third party PR gets created automatically but PO gets create manually.So changes get refelect in PR only not in PO.
Can you give me the solution for completing this task.
Thanks & Regards
Jalaj garg -
Change of customer in sales order
Hi,
We are facing problem when our customer is changed for a particular sale order.
Suppose we've manufactured a transformer under sale order 680700500 for a customer suppose X
Now due to any payment issue or change in requirement of customer it is not being sold to X
Suppose another customer let's say Y comes for the same rating of product which is same as manufactured for X.
Since the product is lying in our workshop we will be happy to give them.
Can u please explain me the complete procedure of this change over on SAP right from generating new production order number to consumption of material.
Strategy: Planning with final assembly
How to change the customer in sales orderHi,
You can transfer the stock from one customer to another customer by using tcode MB1B. Check with 411 or 413 with special indicator ( sale order to sale order)
System will ask existing sale order no & new sale order no. You can transfer the stock in same str location.
Regards,
Dharma
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