Conversion of Scheduleline category from CP to CN in Sales order

Hi all,
I understood there is astandard functionlatity in SAP after deatching a stock from MTO order to other sales order and once quantity becomes less than 1 system automatically changes the Scheduline line category from CP to CN so that there will be no MRP run for that quantity.This happens in case of standard order but not happening for Scheduling agreement.
My requirement is that after deattching and attaching stock if balnace qty in sales order is less than 1 scheduline category needs to be changed from CP to CN so that MRP will not run for those SO qty.
KIndly help on this whether it can be achieved through standard functionality or to be done through techinical help
Regards,
Karthik

Hi
I feel this can only be possible through a development.
My suggestion would be to develop a Z program which can scheduled as a back ground job. Wherein it searches for the schedule agreements order qty and if the order qty is less than one then it should select those orders and change those orders schedule line category to CN
Discuss with your Technical guy
regards
Prashanth

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COPA : Drive Item Category from billing doc. / without sales order

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Edited by: Ahmed Hassan on May 25, 2011 2:28 PM

Hi Jat
This is not the screen I am looking for .Please go to condition tab and look for Analysis .Let me know on what excess you are looking system to find your pricing .
Below are are reference for u.
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How to restrict the user from making any changes in Sales order- item level

Hi to all
How to restrict the users from making any changes in sales order at item level if the same sales order is released by senior user through status profile.
Regards
Anish Parikh
Edited by: anish parikh on Jan 24, 2008 5:16 AM

Hi Anish,
This can be achieved through the roles and authorization.
This can be done through the basis team. they can create user profiles and roles.
For the roles they assign some transaction codes so that they can view the only assigned tr. codes.
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Hope i answers.
Reward points if useful.
Edited by: kaleeswaran bhoopathy on Jan 24, 2008 9:57 AM

Copy mode of payment from customer master data to sales order,

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Hope all is fine.
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Hi,
I have tested this in sand box.Thought the customer master is having payment method ( payer ) ,It is not copying from customer master to sales order but if you maintain manually in sales order ,it is copying into billing document level.FYI see below snap shot.
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1.- why is it on the 1st sales order w/ same quantity(50pcs), free goods were not determined?
2.- i believe that in standard SAP, free goods were not determined in quotation or in contract. Is there a way to determine the free goods on those doc types?
3.- how about free goods determination in:
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B. Product diversion
C. Consignments
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Hi,
Free goods can only be supported on a 1:1 ratio. This means that an order item can lead to a free goods item. Agreements in the following form are not supported: u2018With material 1, material 2 and material 3 are free of chargeu2018 or u2018If material 1 and material 2 are ordered at the same time, then material 3 is free of chargeu2018.
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- Free goods cannot be used in make-to-order production, third-party order processing and scheduling agreements.
Regards,
Saju.S

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Hi all,
I have a question regarding TANN item category. This TANN item category item is not picking for return sales order type. As far as i know RENN is the free goods for return sales order. Can you please clarify the above question further

Hi
If you are making return order by copying sales order then please see this procedure also.
Try to check in the copy control also.
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Select copying control : sales document to sales document.
Search your return delivery order from the reference sales document type.
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Right item category not getting copied while copying sales order

Hi,
We have a scenario where we are coping an existing order document and maintaining a new order document.
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Hi,
This may be due to copycontrol between these two sales order. In copy controls, you are retriggering the item category determination.
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if you dont see any reason, then the reason may not be present anymore.
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When I create a sales order lets say for material "A".
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Material is not relevent for the MRP.
Please suggest some solution.

Hi,
Please run project MRP (MD51), selecting option 3 (planned orders) against create P.req. field under MRP control parameters tab.
Planned orders will be created automatically & u can see in MD04 also.
Thanks
Kishore

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Dear All,
I am facing problem in delivery. In my case scenario is-
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Please read SAP Help for a better under standing...
I mentioned below a line from SAP help for your info.
...... it selects material components, the system takes components into account that have been assigned to either a network or ...... ...
Please follow the below path to access the help..
SAP Help Portal >>> Logistics >>>> Project System >>> Material >>>> Delivery from Projects......

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Path -
Open a sales order, now db click on one line item and select conditions tab. Now db click on JMOD condition. After that you will see the Item-Conditions-Details. Now please see the Condit.origin under Control data heading.
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Plz guide..

We are creating Condition record in VK11 with below shown inputs:
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enter
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Sales Organisation.........Proc. Stat.......Amount........Unit.......Valid From.........Valid to......Tax Code..
1000...............................01..................10000...........INR........01.03.2010.......31.03.2010........A0
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Hi Experts,
I have a requirement.
When a new sales order is created from the screen va02, the inco term flows from the sold to party.
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Regs,
SuryaD.

Hi Experts,
Found the solution.
TCode SE38,
In program MV45AFZZ, in FORM USEREXIT_MOVE_FIELD_TO_VBKD:
IF us_posnr = 0 AND svbkd-tabix GT 0 AND NOT kuwev-inco1 IS INITIAL.
vbkd-inco1 = kuwev-inco1.
vbkd-inco2 = kuwev-inco2.
ENDIF.
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Determine Partner from Ship to Party in Sales Order

Hi All,
I am in need of help. I have following requirement for Partner Determination.
1. In Ship to Party I have a Partner ZI
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Thanks

I have good a partial solution. Here it is.
I have following customers:
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Cust01       Cust01                      5001, 6001 (in Cust01)
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======================================================
Now when I creat a Sales order for
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======================================================
Now Suppose the following >>>>>>>>>>
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Ship to = Shp02
System determines 2001 and 3001. (which is in Sold to Party) THIS IS IN CORRECT.
System should not Determine anything.
=======================================================
How Can I Do this. I think User Exit is needed.

How to prevent from creating multiple deliveries per sales order

Hi,
Appreciate your help on the below.,
I do not want the users to create multiple deliveries for a single sales order. They should only be allowed to create one delivery and it can either be a full delivery or a partial delivery.
Is there any possibility in configuration to do this? I checked the customer master configuration, but it is only for sales order line item.. I only need one delivery for the entire order, regardless of whether it included all line items or not.
If the user tries to create a second delivery for the same order, it should ideally give an error message and stop the system from creating the second delivery
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Thank you.
Keshini

Thanks Marian for your feedback.
I tried this again, however it still works only at item level.
Say i have a sales order, with 2 line items with 50 each.
Say i create an delivery for only the first line item for 20, delivery gets created.. It doesnt allow to create the delivery for rest of the 30 on that line item,
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Thanks,
Keshini

Item category TAC in grad Mode in sales Order

Hi all,
I am creating sales order with reference to sales contract but at the time of sales order we don't have enoff stock to deliver to customer , so we have deiced to Third party sales process
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Help me regards this
Thanks
Rajesh

Hi,
The item category is defined by SO type, item category group, usage and item category of the higher level item. pl check the path SPRO-IMG-sales and distribution-sales-sales document item-assign item categories...execute....check in the item category assignment overview which item categories are allowed for the combination of order type,item category group, usage and higher level itemcategory. if only one item category is maintained then add the other item categories that you want to be manually entered for this combination in the field MItCa.upto 11 manually allowed item categories can be maintained. I think for your order type is WV.pl check whether only dfltc field is populated in the table for the combination. otherwise add the item category TAS in the MLtCa field.
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Regards,
Vijay kumar
Edited by: vijay kumar on Jun 18, 2009 12:27 PM

Conversion of Scheduleline category from CP to CN in Sales order

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