CIF Transfer: Sales Order (SD) key completion of Sales order Delivery stat
G'day Team,
Client is using SCM7.0 & ECC6... Using Standard SD functionality we have Sales orders (ATP Categ: BM) CIF transferred from ECC to APO. When the Sales order status is changed to Delivery (VL10g / VL01N) the Sales order disappears from MD04 and the Delivery status is viewed.
The Delivery is CIF transferred to APO via the CIF (ATP: BR) and the delivery is found in APO Product View (/n/SAPAPO/RRP3).
Further info is that we have a Ztable to control the SDorders coming in for specific Sales Orgs (so there is no volume of hist sales)...
Is it standard APO behaviour for the Sales order to remain in APO with "0" qty in the Sales order & the subsequent delivery has a qty i.e: "100".. The key information is that ONLY the delivery is found in Interactive Demand Planning (/n/SAPAPO/SDP94).
Has any other SDN colleague had a similar issue. Have not yet created an OSS as wanted to understand standard APO RRP3 behaviour.
Please advise as soonest,
Andy Goz
SAPAPO Consultant
G'day Srinivas,
Thanks for your prompt info. I have worked in CIF for 10+ years & familiar witht he deletion tools CCR & the /sapapo/SDorder_del.
Further to last point of unprocessed queues; the ques are full process & nothing in error.
Can you pease advise why the root cause of Delivery PGI (VL03N) is removed from ECC6 and not APO. Standard behaviour would remove from RRP3 / SDP94.
Client usess batch splits for the deliveries direct off line & these loc / prods are consistantly in the CCR error list "Not In R/3".
Your prompt feedback is appreciated, binus awrded & client go-live is 2 weeks,
Many thanks,
Andy Goz
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Hi gurus,
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In my SAP WM implementation, i have customizing the PP-WM interface to create automatically the TO from central warehouse to Production supply aera after releasing of production order. The steps are:
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Now i would that after technical complete of production order, automatically the TO to be confirmed is cancelled. There is a way to do it?
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I am confused as to why you would want to CANCEL the TO. Surely if the order is complete (technically or otherwise) then the stock has been moved from its source to the order and therefore you would want to CONFIRM it and not CANCEL it.
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If you cancel the TO the consumption will fail as the stock is not in 9999999999 but has gone back to 1111111111.
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Hello All,
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Edited by: Jeevan Sagar on Jan 11, 2012 3:49 PM -
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Dear Experts
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Hello gurus,
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How to make the status of a sales order complete of which PART DELIVERY
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Hi Gyana
There is no document with me. But I can confidently say that because I am using this functionality.
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I've checked with the Copy controls for OR - LR(T.code: VTLA) , for your reference I'm showing it below,
FOR HEADER
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Target delivery type LF Outbound Delivery
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Please its urgent.
Thanks & Regardshello, friend.
in addition to what the others have said, please check your customer master, particularly in the Sales Area Data > Shipping tab. look at the partial deliveries. there may have been settings that tell the system if a delivery has been created with reference to the sales order, the order will be completed even if the quantity is only partially delivered. if the entry in the 'partial delivery per item' field is 'B', then this will explain your situation.
this can also be manually set in the sales order, so you have to take a look at the order as well, at item level.
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Order Status for partial return sales order
Dear All,
I am facing an issue at my client for which I am unable to find an appropriate reason.
We have done a complete Sales order cycle: S.Ord - Delivery and Invoice (100qty). Now the customer returns a certain part of materials delivered (say 30qty). We are creating a sales order for this 30qty and creating a delivery (for 30qty) and credit memo.
The problem here is that the status of returns delivery and credit memo is closed but the status of this returns order is shown as being processed and also is reflected in open orders report.
Can anyone please suggest why this is shown as being processed and not as closed despite the returns order being fully delivered and invoiced?
Note: the Completion rule for Item category of my returns order is set to B-Item is completed after full quantity has been referenced. Is it because of this? What would be the implications if I make this blank? Any other suggestions too would be highly appreciated
Thanks and Regards,
Rohan GudavalliThis is b'coz, you create Credit memo with reference to Return Order (sales order), not from return delivery.
Further, if you check the standard copying control for VTFL ( Source: LR & Target: G2), you will not find config for this.
In standard, we have standard Billing doc type for this, that is RE - Credit for Returns (VOFA order-related billing VTFA).
So your standard process flow can be.
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FYI, you can refer routine 2 - Ord-rel.credit memo from VOFM - Data transfer - Billing Document.
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JP -
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Hi SAP Gurus,
Good day.
I would like to seek an advice from u regarding this scenario:
First if all, is this scenario possible-create sales order w/ reference to another sales order?
We have a scenario wherein the original sales order has a material w/ free goods. And then when we create another sales order w/ ref to that iriginal sales order, the free goods appeared twice.
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Item. Material. Qty. item cat
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SO w/ ref to above orig SO:
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10. 123. 5. ZOR
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Item 30 should not appear since our goal is to copy exactly what was on the original sales order.
I have checked the item cat and copy control & seems it is correct.
Please advice
Thanks,
Erzadear friend,
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find out your record (source to target) , goto Deatails and check out two checkboxes - "Copy item number" and "Complete reference" . also check out the copying requirements - look at routine number and make sure it is correct
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good luck -
Sales order does not allow make-to-order production
Dear Friends,
I am trying to do do planned order for sales order in MD50 it was showing the error message as
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Look for "Source".
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I hope this should solve your problem.
Regards,
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