Credit as per quanity in Empties Management
Hi Experts,
I need to implement empties in beverage industry. this is new for me.
My Client needs to maintain the credit limit for empties on quantity basis for customers.
I have not found any way to do it in standard SAP , Is there any way to do it ??
Will appretiate the reply !!!
Dear Ravi,
In Beverage industry, an item will be having a BOM as below.
ITEM XXX: 10 BTL
- Full materials
- Bottles 10 PC
Here, you will be treating BOTTEL as empty.
Please note, credit limit will be set either at the credit control area level or at the customer master level, not at the material master level. In case of maintaining the credit limit at the customer master level, we will be using the transaction FD32, and maintain the credit limit for the customer.
In order to make the EMPTIES as credit relevant - ensure that the item category determined for empties have the indicator CREDIT ACTIVE in transaction VOV7 as active.
Also, ensure that the TRANSFER OF REQUIREMENTS indicator is avitvated for your schedule line category and the requirement class determined for empties.
If you have set up the above mentioned configuration, empties will be taken into consideration for the credit checks. thanks.
Hope this clarifies.
Thank you
SP. Venkatesh
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Set Empty Managed Metadata Column - Working in 2010 and not in 2013
I have seen posts similar to mine below but am still not finding a solution. I understand that setting an already populated managed metadata column can be problematic using SPD. However, my column is empty, and what works in 2010 is not working in 2013.
Issue: In SharePoint 2010 On-premises, I am able to set an empty Managed Metadata column on a file in a document library via SPD workflow using the following format:
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I try to reproduce the issue in my SharePoint Online environment, however, everything works well.
I create term set as below:
Then start the workflow and the value in the browser view. The result is as below:
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TechNet Community Support -
Empties Management Functionality in ECC 6.0
Hi all,
Can any one please tell me empties management functionality in ECC 6.0??
Best Regards,
AI.Hi,
Go to help.sap.com weblink
http://help.sap.com/search/highlightContent.jsp
Enter Empties Management.
You will find Empties Management Functionality in ECC 6.0.
Please let me know if you need more information.
Regards
Sridhar M -
Hi All,
I have a question regarding the Empties Management functionality. As I understand, in empties management, the untied empties(packaging returns from customer) are also entered in the sales order raised by the user. And while posting the delivery, the return empties are posted as a goods return.
Now my question is what is the process when there is a partial return from the customer. How does the system handle this? Or what happens if the customer does not return any empties at all. Since the goods return is already posted for these materials, how do we handle this? Is there a way that the customer can return more empties than has been entered in the sales order?
Any pointers regarding this will be appreciated.the untied empties(packaging returns from customer) are also entered in the sales order raised by the user.
And while posting the delivery, the return empties are posted as a goods return.
That's correct: The untied empties are introduced in the sales order when you know that the customer will return a specific empty.
what is the process when there is a partial return from the customer. How does the system handle this?
When there is a partial return from the customer, the quantity in the return delivery must be manually reduced before goods issue.
what happens if the customer does not return any empties at all. Since the goods return is already posted for these materials, how do we handle this?
If there is no return, you must delete the delivery item or update it to zero if you allow value = zero for delivery items.
This must be done before goods issue.
In some situation it make sense to create 2 sales order for the same customer: One sales order to deliver the goods (with the tied empties) and a return order to get back the empties returned by the customer.
That will allow to post the good issue for the sold products when the truck is leaving and to wait for the truck to come back to post the goods issue (return) for the return delivery.
Is there a way that the customer can return more empties than has been entered in the sales order?
You must create manually new return lines in the sales order & generate a return delivery item.
Another option is to use DSD integrated with empties that solve all these problems and avoid manual work.
Best Regards
Franck -
Empties management: The configuration for Empties Management
The configuration for Empties Management path
IMG -> S&D -> Sales -> Emties Management not appearing in ECC 6.0.HI,
http://help.sap.com/saphelp_rc10/helpdata/en/43/010e22ab24235de10000000a1553f7/content.htm
http://help.sap.com/saphelp_bev461/helpdata/en/bd/958a3938822a4de10000000a11402f/frameset.htm
KAPIL -
Hi Experts,
Can any one help me by sending a document which explains about the "Configuration Settings" as well as "Business Process" about "Empties Management" which is a new functionality in ECC 6.0 Version.
Thanks in Advance
G G Prasad.Hi People,
This documentation is the one regarding Beverage Industry Solution, so it does not document exactly the standard ERP functionality regarding empties management in ECC.
Example: It says BOM type 7 are used, but this is for Beverage Industry Solution.
In the standard SAP ERP system, the BOM type 5 is used for Empties (in SD since ERP 5.0 and also in MM since ERP 6.0).
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm
is the right resource.
Regards,
Franck -
Empties Management Configuration
Hi SAPiens
If anyone has worked on configuration of Empties Management either in Food or Beverage Industry, then kindly tell me, what are the configuration settings are needed to setup Empties Management.
Also, there is transaction code /BEV1/EMS - which standard TCode, when it is executed, it suppose to show some entries and also /BEV1/EMLGBSD needs to be updated after commericial invoice is generated.
I am struck up and I am not finding any solution, so I need your help, so that I can check all the config settings.
Your quick response will be highly appreciated.
Thanks,
KumarHI,
http://help.sap.com/saphelp_rc10/helpdata/en/43/010e22ab24235de10000000a1553f7/content.htm
http://help.sap.com/saphelp_bev461/helpdata/en/bd/958a3938822a4de10000000a11402f/frameset.htm
KAPIL -
Hello :
Anybody can say about brief function what empites mgt can do in MM?Please check these answered links:
Re: Empties Management Functionality in ECC 6.0
Re: Tied empties in standard SAP -
Empties Management in Purchasing (MM)
Hello,
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I created the main material (Milk), another one for the bottle (material type LEIR) with sturcture category "full product" in material master data.
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When I input the Milk material in the puchase order, the full product (bottle) is not added automatically.
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FabriceBonjour Fabrice,
When I input the Milk material in the puchase order, the full product (bottle) is not added automatically
I believe the full product is the milk material itself, the bottle is an empty.
I think the "empty" material also needs a structure category as empty, I know it is possible and useful, but not sure it is mandatory.
Did you add the "empty" material types in customizing as empties?
Your message is now 1 month old, did you solve your problems already?
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Empties management and pendulum list sales orders
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AnilEl Goog to the rescue:
Pendulum list http://help.sap.com/saphelp_bev461/helpdata/en/85/e0ab3b43d1aa13e10000000a11405a/content.htm
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Is Credit Check Per Line Item in Sales Order Possible?
Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
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Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
CBL gives credit only on Bottles & shells but not on Liquids.
For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
AdityaI'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1 Header uninvoiced orders
2 Header uninvoiced orders tax
3 Line uninvoiced orders
4 Line uninvoiced orders tax
5 Line uninvoiced freight
6 Header uninvoiced freight
7 Header and line freight
8 Invoices
9 Payments at risk
10 Order holds
11 Line holds
13 Order tax holds
14 Line tax holds
15 Order freight holds
16 Line freight holds
17 Header and line freight holds
18 External exposure
21 G_BR_INVOICES
22 G_BR_PAYMENTS_AT_RISK
23 G_HEAD_RETURN_UNINV_ORDERS
24 G_LINE_RETURN_UNINV_ORDERS
25 G_ORDER_RETURN_HOLDS
30 G_ORDER_RETURN_HOLDS
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Credit Check Per Line Item in Sales Order is Possible?
Dear All,
Hope you all are doing well !!!
Infact i am currently implementing OPM and SCM modules for a CSD (carbonated soft drinks) industry. They have a specific requirement on Credit Management. Please look at the Requirement Below.
Credit Management Per Line on SO
Client Charges Distributors for both Liquids (Finished Product) + [Return Glass Bottles and Shells) for the First Time.
Subsequently while returning RGB(Return Glass Bottles)'s and Shell's are being given Credit memos.
CBL gives credit only on Bottles & shells but not on Liquids.
For Liquids CBL takes the Prepayment & Its Compulsory.
So the Credit limit needs to be check on the bottles and shells only.
Oracle E-Business Suite Credit Management does not work per line item for a
Particular Sales Order. It works on total Sales Order. as this is not a standard Process in Oracle how we can achieve this without customization.
Please suggest me through any workaround we can achieve this and its a show stopper for us and business critical for my client.Please help me on this regard.
Thanks & Regards,
AdityaI'd suggest writing your own might be easier. Oracle buckets the exposure as per the list below whereas you are probably only interested in seeing a total order exposure (by line item for bottles/shells) and total AR exposure summary.
Also the standard report will look at the unit sell * the ordered quantity in calculating transaction amounts on open orders which is your problem. If I've understood your requirement correctly, you only want to consider the shells and bottles in the credit check because you enforce prepayment for liquids so presumably your AR o/s balances are only for money owing on shells and bottles.
In that case, your only real issue is at the order entry stage (again because Oracle will be considering the total transaction value if you're using the standard automated credit check) which is why I suggested the manual workaround there.
1 Header uninvoiced orders
2 Header uninvoiced orders tax
3 Line uninvoiced orders
4 Line uninvoiced orders tax
5 Line uninvoiced freight
6 Header uninvoiced freight
7 Header and line freight
8 Invoices
9 Payments at risk
10 Order holds
11 Line holds
13 Order tax holds
14 Line tax holds
15 Order freight holds
16 Line freight holds
17 Header and line freight holds
18 External exposure
21 G_BR_INVOICES
22 G_BR_PAYMENTS_AT_RISK
23 G_HEAD_RETURN_UNINV_ORDERS
24 G_LINE_RETURN_UNINV_ORDERS
25 G_ORDER_RETURN_HOLDS
30 G_ORDER_RETURN_HOLDS
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Credit Control per Sales Division
Hi SAP Guru's,
How can I set up a Credit Control System based on Sales Divisions?
For example: A company has two divisions: X and Y. Customer John purchases from both these divisions. Now how can I set up the Credit management policies per division such that if the outstanding arrears of John > USD $ 50,000 in Division X then his sales order is blocked but he is still allowed to purchase from Division Y. Johns Division Y Credit limit is USD $ 100,000
Thanks,
KetanHi Ketan,
Try the following.
1) Create two different sales areas since you would be having two different divisions, also create two different credit control areas.Say your first Sales Area is 1000 10 10 and the second Sales Area is 1000 10 20, and your credit control area is K088 and KO89.
2) Assign the Sales Area 1000 10 10, to K088 and Assign 1000 10 20, TO K089, under the assignment Assign Sales Area to Credit Control Area
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4) Create the same customer 2000 for different sales area which would be 1000 10 20, the system will allow you since the sales area differs. Now assign the credit control area K089 in the billing tab page for this sales area
5) Go to FD32 and your input would be the customer and the credit control area hence create this by giving Customer 2000 and K088 and assign the credit limit for K088 credit control area.
6) Again go to FD32 input the same customer only this time give the credit control area as K089 and assign the credit limit for K089.
Check if this works
Kind Regards
Atul Keshav -
Printer server with monetary credit system per user
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Could be grateful for any existing solutions, or to be contacted by anyone wishing to discuss a more custom solution.the logger is Win based only.
P/C are happy for us to test it, but we don't have that kind of time - their guide indicates 45 days for setup. I can't see the need to run with OSXserver + the company couldn't give name of institutions running it - managed to track two down and they stopped running it - wouldn't recommend it. there are so many mistakes in their manual, I couldn't recommend it to committee.
for a more stable, cost effective, solution(?)
http://discussions.apple.com/thread.jspa?threadID=1496495&tstart=0 -
Is there change credit card details- URL link in manage my account missing
someone on this forum that has more brains than the online chat support do?
I have been trying for 4 days to get someone to find out why the change credit card details URL link is missing from my manage account area. I keep getting told the same thing over and over again...below is an example of the most recent conversation i had this morning...this is absolutely flaming useless...i should have ended the conversation before he got past the first line...
Patel: Thank you for contacting Adobe. We are available 7 days a week, 24 hours a day. Goodbye!
Rahni Verey: Hi Patel,
Patel: I am sorry for the typo error.
Patel: Hello! Welcome to Adobe Customer Service.
Patel: Hi Rahni.
Patel: We are facing down time error due to which the applications are not responding . Hence we will be unable to check anything, I request you to contact us after few hours.
Rahni Verey: I need to update my credit card information, but have not been able to due to site maintenace
Patel: We are facing down time error due to which the applications are not responding . Hence we will be unable to check anything, I request you to contact us after few hours.
Patel: I could have helped you, but we are facing internal application outage due to Server/System Maintenance and Updates. I kindly request you to Please Contact us back on 2-3 hours, We sincerely regret for the inconvenience caused and the loss you are facing with.
Rahni Verey: i have been trying to do this since Friday...its now Monday here in Sydney! How long is this going to take?
Patel: Request you to please wait for few more minutes, and the applications will start working fine again.
Rahni Verey: i am not having any problems with my applications...i want to change my monthly billing subsciption credit card details!
Patel: I do understand Rahni, in order to update the credit card details, you will have to go through the process of using adobe applications.
Patel: I have provide you with the steps, however if the steps do not work, you will have to wait for applications to work fine.
Patel: I will provide you the steps to update your credit card information.
Patel: .
Patel: 1. Sign in to www.adobe.com
Patel: 2. In the navigation pane or pop-up menu, click Manage Account. [ You may be prompted to enter your password to verify your identity. ]
Patel: 3. Under Plans & Products, click Manage Plan.
Patel: 4. Under Payment details, click Edit payment details.
Patel: 5. Make appropriate changes in the Edit Payment Method pop-up and then click Save.
Patel: .
Patel: .
Patel: You can use the below link to know how it's done page by page.
Patel: https://helpx.adobe.com/x-productkb/policy-pricing/membership-subscription-troubleshooting -creative-cloud.html
Rahni Verey: i say again, there is nothing wrong with the applications. Its your bloody server that is playing up...there is no option in account management for me to update my credit card details. i already know exactly how to do it!
Patel: Rahni, I can help with the credit card update, however to do that , I need to check with your subscription under our server, as I am not able to check any services, I am not able to help you currently.
Rahni Verey: is there someone there who can directly access my account and see what i am talking about. Its plainly obvious if you go directly into my account and try to change credit card details. The URL link for this function is missing!
Patel: No.
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Patel: I am sorry for the situation that you facing currently.
Patel: Request you to please try after some time.Is this the link you have been using? Credit card https://helpx.adobe.com/utilities/credit-card.html
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