Delivery for a particular customer

Is it possible to create delivery for a particular
customer on specific dates we want? How we will do it in SAP if possible? thanks

Hi
Further...if you wish to create deliveries on different future dates, one more alternative is to create a SCHEDULING AGREEMENT with delivery dates and quantities given in the schedule lines. Based on the delivery date, it automatically wil be added in the delivery due list.
Thanks,
Ravi

Similar Messages

How to remove Requirement of SL in Delivery for a particular Sales area

Hi Friends
I have customised supplementary order type, delivery type and billing type. In supplemntary delivry item category, the relevance for picking, storage location required, determine storage location, fields are unchecked. It works well with a particular customr and for a particular sales area, particular materials. In delivery, we have PGI and saved delivery. Delivry did not have picking and it did not ask for any storage location.
But when I am trying to create the same supplementary order type for a different customer and different sales area and scrap material, the delivery has no picking but its asking for storage location to do PGI. Pls tell me what I have to do to remove the requiremnt for storage location in delivery for this particular sales area.
Thanks
sangeeta

Hi Bhaskar
In VL01N, in delivery item, for scrap material, item category is coming as ZSUP. Because the item category for delivery is also maintained as ZSUP. In this Item category, the fields mentioned below are deactivated.
Relevant for picking
SLOC required
Determine SLOC
In material master for scrap, in Sales org2, item category grp is NORM, like all other material.
Thus storage location is not supposed to come in VL01n as a required field.
But in delivery item category determination, i did not find this item category zsup. But when I was making supplementary delivery for other materials, the system did not ask any storage location and supplymentary delivery is duly created. here we delivering from an order not SA.
Thanks
Sangeeta

Techical field ( and Table ) for Promotion type for a particular Customer

Hi All,
Where can I find the promotion type for a particular Customer?
Thanks,
Sanjeet

Hi Suman,
I think you are talking about Transaction VB33.
Table - KONA (Rebate Agreements)
Field - KNUMA (Agreement (various conditions grouped together))
Structure - RV13A (Input/Output Fields for Price Element Maintenance)
Field - KNUMA_PI (Promotion)
And if you want based on particular customer..
Table - KOTE003 (Customer)
Field - KNUMA (Agreement (various conditions grouped together))
Table - KOTE004 (Customer Hierarchy)
Field - KNUMA (Agreement (various conditions grouped together))
Best Regards,
Sayak

Count no. of records for a particular customer in the query?

Hi,
1)Can anybody guide as to how do we count the number of records for a particular customer. E.g.
C1 has placed 2 orders
C2 has placed 4 orders
C3 has placed 5 orders
so in all the ODS has 11 records. Now while designing the query we need to ensure that we show only the Customers who have placed more than 3 orders. What could be logic to solve this kind of a problem?
2) Is there a way that we can access the structure and data of the ODS in ABAP code say one of the includes in a user exit?
The requirement says there could be N number of cases opened and closed in one month. Now we need to calculate the average number of days taken to close a case? Any ideas on the possible solution.
Thanks
RB

Hi Rajat,
Take a calculated key figure rename it as Count , go to the properties of that calculated key figure on the left hand side not at the columns side in the properties click on the button Enhance which is shown in the down left side, in the exception aggregation part select "count all values <>0" , take the reference character as customer Id . Now go to the Customer character which is in rows go to properties and select "Normalise to" combo box in that select "Query result" now u will get the exact result which ur looking for .

Display list of sales orders for one particular customer using BAPI in WD

Friends,
i want to display list of sales orders for one particular customer, the materials ordered, quantity ordered, goods issue date of that particular order and contact information about that particular customer, using Webdynpro.
Please somebody send me related info,blogs,help links , to complete this task, this is very urgent.
Please help
Peter

Find the WD tutorials here...
<a href="https://www.sdn.sap.comhttp://www.sdn.sap.comhttp://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/com.sap.km.cm.docs/library/webdynpro/web%20dynpro%20sample%20applications%20and%20tutorials.htm">Tutorials</a>

Retrieve the sales orders for a particular customer in selection screen

Hi
I want to retrieve the sales orders for a particular customer(entering customer number field in the selection screen and then clicking on f4 help on sales order field in the selection screen I should get only sales order numbers for that particular customer number).How can I achieve this through search helps?Are there any standard search helps that I can use.
<removed_by_moderator>
Edited by: Julius Bussche on Apr 9, 2009 12:55 PM

Hi,
try this:
at selection-screen on value-request for p_par.
select * from vbak
into itab
where kunnr = p_par.
then use the FM 'F4IF_TABLE_VALUE_REQUEST'.
with
retfield = 'VBELN'
dynprog = sy-repid
dynpnr = sy-dynnr
dynprofield = <name of parameter>
value_org = 'S'
tables = itab.
Regards,
Leo.

How to club the amount field for the particular customer from file

Hi ,
In my BDC i am getting the Amount field which is need to be put in the Header data . For 1 Customer there are more than 5 line in amount field in the Excel file.
For the Particular Customer , I need to club all the amount ffield and put it into the Heade data for the customer.
How to do this .
Thanks

got answer

Visibility for a particular customized record.

We are facing an issue of visibility for a particular customized record.
As customized record costing is created automatically using web services, so by default it is picking the name of the Administrator.How can we remove admin by default and assign its real owner by default?
Thanks in Advance,
Manish.

You should be able to assign this by using post default on the Opportunity Owner ID field to be the creator of the record. If you have hard coded a WS username to complete this perhaps look at using SSO

Logic - Average value for a particular Customer + Period

Hello Experts,
Please help me in the Logic to find out Average for the below scenario:
This is the Output:
Customer
Period
Payment Timeliness
Cust-001
01/97
-4
Cust-001
01/97
2
Cust-001
01/97
3
Cust-001
04/97
3
Cust-001
04/97
5
Cust-001
06/97
-4
Cust-001
07/97
2
Cust-001
08/97
3
Cust-002
09/97
5
Cust-002
09/97
4
Cust-002
10/97
6
Cust-002
10/97
-2
Cust-002
12/97
-4
Requirement is:
Customer
Period
Payment Timeliness
Cust-001
01/97
0.333
Cust-001
04/97
4
Cust-001
06/97
-4
Cust-001
07/97
2
Cust-001
08/97
3
Cust-002
09/97
4.5
Cust-002
10/97
2
Cust-002
12/97
-4
Display the Average of all the Payment Timeliness for a particular Month as shown above.
My Code is:
*&      Form fetch_data
FORM fetch_data .
SELECT bukrs
         belnr
         gjahr
         blart
         bldat
         budat
         monat
   FROM bkpf
   INTO TABLE g_t_bkpf
   WHERE bukrs EQ '0470'
   AND   gjahr EQ p_year
   AND ( blart EQ 'EZ'
   OR    blart EQ 'DZ' )
   AND   monat IN s_month.
IF sy-subrc EQ 0.
    SELECT bukrs
           belnr
           gjahr
           augdt
           buzei
           shkzg
           kunnr
           zfbdt
           zbd1t
           zbd2t
           zbd3t
           rebzg
     FROM bseg
     INTO TABLE g_t_bseg
     FOR ALL ENTRIES IN g_t_bkpf
     WHERE bukrs EQ g_t_bkpf-bukrs
     AND   belnr EQ g_t_bkpf-belnr
     AND   gjahr EQ g_t_bkpf-gjahr
     AND   kunnr IN s_kunnr.
    IF sy-subrc EQ 0.
    ELSE.
      WRITE:/'No Data Found'.
    ENDIF.
ENDIF.
ENDFORM.                    " fetch_data
FORM display_paystats .
DATA: l_due_date     TYPE faedt_fpos,
        l_timeliness   TYPE p,
        l_kunnr        type kunnr,
        l_counter      type i,
        l_period       type char5,
        l_tot_timeli   type p.
IF g_t_bseg IS NOT INITIAL.
    WRITE: /10 'Customer ', 24 'Period ', 35 'Payment Timeliness'.
    WRITE: /10 sy-uline(44).
    LOOP AT g_t_bseg INTO g_wa_bseg.
      CLEAR l_due_date.
      CALL FUNCTION 'NET_DUE_DATE_GET'
        EXPORTING
          i_zfbdt       = g_wa_bseg-zfbdt
          i_zbd1t       = g_wa_bseg-zbd1t
          i_zbd2t       = g_wa_bseg-zbd2t
          i_zbd3t       = g_wa_bseg-zbd3t
          i_shkzg       = g_wa_bseg-shkzg
          i_rebzg       = g_wa_bseg-rebzg
       IMPORTING
         e_faedt       = l_due_date.
      READ TABLE g_t_bkpf INTO g_wa_bkpf WITH KEY
                                          bukrs = g_wa_bseg-bukrs
                                          belnr = g_wa_bseg-belnr
                                          gjahr = g_wa_bseg-gjahr.
      IF sy-subrc EQ 0.
        l_timeliness = g_wa_bkpf-budat - l_due_date.
      ENDIF.
      CLEAR g_wa_paystat.
      g_wa_paystat-kunnr = g_wa_bseg-kunnr.
      CONCATENATE g_wa_bseg-augdt+4(2) '/' g_wa_bseg-augdt+2(2) INTO g_wa_paystat-period.
      g_wa_paystat-timeli = l_timeliness.
      APPEND g_wa_paystat TO g_t_paystat.
      CLEAR : g_wa_bseg, g_wa_paystat.
    ENDLOOP.
    SORT g_t_paystat BY period.
    LOOP AT g_t_paystat INTO g_wa_paystat.
      WRITE:/10 g_wa_paystat-kunnr, 24 g_wa_paystat-period, 35 g_wa_paystat-timeli.
    ENDLOOP.
ENDIF.
ENDFORM.                    " display_paystats
Where should I check the condition?
I thought of assigning the Period / KUNNR in a Variable; then compare from the second record.
But then how can I skip the check for 1st time inside a Loop?
Since this is BSEG/BKPF entries; it is slow. So, please suggest some logic that doesn't affect the performance.
Is it possible to write this logic within BSEG LOOP?
Appreciate your help.
Thank you!
Thanks & Regards,
Sowmya

Found out by myself
Closing the thread.
SORT g_t_paystat BY kunnr period.
    LOOP AT g_t_paystat INTO g_wa_paystat.
      l_kunnr = g_wa_paystat-kunnr.
      l_period = g_wa_paystat-period.
      l_tot_timeli = g_wa_paystat-timeli.
      IF sy-tabix NE 1.
        READ TABLE g_t_paystat INTO g_wa_paystat1 WITH KEY kunnr = l_kunnr
                                                           period = l_period.
        IF sy-subrc EQ 0.
          l_counter = l_counter + 1.
          l_tot_timeli = l_tot_timeli + 1.
        ELSE.
          g_wa_paystat-timeli = l_tot_timeli / l_counter.
          MODIFY g_t_paystat FROM g_wa_paystat TRANSPORTING timeli WHERE kunnr = l_kunnr
                                                                   AND   period = l_period.
          CLEAR:
            l_counter,
            l_tot_timeli.
        ENDIF.
      ENDIF.
    ENDLOOP.
    DELETE ADJACENT DUPLICATES FROM g_t_paystat COMPARING kunnr period.
    LOOP AT g_t_paystat INTO g_wa_paystat.
      WRITE:/10 g_wa_paystat-kunnr, 24 g_wa_paystat-period, 35 g_wa_paystat-timeli.
    ENDLOOP.

To automate outbound process for a particular customer

Hi All,
I have setup a edi 855 outbound process, I don't know how make the 855 happen automatically for received 850 for a particular new customer. can anyone help me... cos we are supposed to go-live anytime next week...

Hi,
You should enhance the standard Data source 0customer_attr with that additional partner function (sales head) as per the proper logic and replicate the same . if it is 3.5 that same object( related to that field length and data type) same object can be added as attribute at info object level and do the transfer rules and activate that and try to the load.
Thanks & Regards,
Sathish

How to block order for a particular customer. pls read clearly

hi
some customers may be asked for cash and carry procedure.
bcos they do very small sales they have access to only cash sale document ie CS.
here how to block OR, RO etc to that particular customer or group of customers
regards
sridhar

Hi,
One simple way would be to give those customers a special sales area (e.g. a separate distribution channel) than for normal customers. Then you do not allow the Document Type for this sales area in the transaction "Assign Sales Areas to Sales Document Types" in IMG (Sales & Distribution -> Sales -> Sales Documents -> Sales Documents Header).
Ensure that the customer is created to this "blocked" sales area only. Then when you try to create the sales order, system would give an error message saying customer is not defined for the sales area, and would not let you proceed.
Hope this helps,
Regards
Nikhilesh

Re: Optional rawmaterial usage for a particular customer only

Hi All
The scenario is in a Sales order based process industry.
A particular finished product F1 is sold to two customers C1 and C2. This F1 requires the use a particular raw material R1 or alternate material R2 (R2 can be used only for customer C2).
In case of F1 sold to C1, the client has the option to use an alternative raw material R2.
However in case of F1 sold to C2 customer, should use R1received from a particular vendor only. Is there some way to map this process in SAP?, if yes, pls explain how?.
Thanks & Regards
Karthik

Hi Karthik,
It is possible by using variant configuration.
Pls explore yourself in that.
Regards
R.Brahmankar

Prevent collective billing for a particular customer

Dear Gurus!
A customer has requested that they DO NOT want collective billing, in other words they want a separate invoice for every delivery note.
All other customers are currently subject to collective billing where if there are multiple deliveries on the day, they are consolidated into a single invoice for the customer.
Many thanks in advance!
-Alvin

Alvin,
When you want to create the collective invoice in VF04, there is also a field called "Sold to Party" where you can not only include the customers, you can also exclude the customers you want to exclude from collective billing. The exclusion is not visible when you just double click on the field. You click teh multiple entries button (which is at the right end of this field) and there double click on the column where teh values are given. Now a screen comes. Here you can select "Not equal to" indicator and then give the customer number for whom you dont want collective invoice.
You can save this as a variant and then process the invoice for all customers other than this customer. If you want to create individual billing for this customer in VF04, you can just create another variant for this purpose.

A new partner function is been defined for a particular customer in r/3?

Hi All,
There is a new partner functions been defined for a customer apart from soldto,shipto,payer,billtoparty partner functions.
The new partner functions is Sales head.
And how to i bring the sales head information from the customer master from r/3 to bw?
Do i need to create a new zobject nor enhance the customer master ? nor simply create an sales head object in bw and define the characteristics as Reference characteristics??
pls help me !!
Thanks
Pooja

Hi,
You should enhance the standard Data source 0customer_attr with that additional partner function (sales head) as per the proper logic and replicate the same . if it is 3.5 that same object( related to that field length and data type) same object can be added as attribute at info object level and do the transfer rules and activate that and try to the load.
Thanks & Regards,
Sathish

Blocking a particular customer for immediate delivery creation

Hi All,
I have the following requirement
Right now whenever the sales orders comes from the customers through EDI, the deliveries were created immediately. This was set up through the sales document. This is being used for the document KE.
Now we need to stop this immediate delivery creation for a particular customer when orders come through EDI.
We can not do this by blocking the customer for deliveries(VD05) because this will block all the sales documents for deliveries. We need this to happen only for KE.
We cannot remove the immediate delivery creation set up from the sales document(KE) because this will affect all the customers(for other customers this should create immediate delivery).
I feel this has to be controlled through a user exit.
In that case what should be the logic used?
What should be checked before blocking the delivery for a particular customer?
Please advise on this.
Thanks in advance for your help.

Harini,
I am sure you do not want to take the route of achieving this by u2018Userexitu2019
Here is the alternate solution by simple customizing.
You need to do it in two steps:
Step 1: Define reasons for Blocking the delivery
IMG > Logistics Execution > Shipping > Deliveries > Define Reasons for Blocking in Shipping
Select : Deliveries: Blocking Reasons/Criteria
u2022 Define a blocking reason : say ZZ u2013 delivery Hold.
u2022 Check the Order check box
u2022 Save
Select: Delivery Blocks
u2022 Assign SO to Delivery ( I guess KE to whatever delivery type you have configured)
STEP 2:
Go to Customer Master record for whom you want to block them for normal process:
XD02 > enter customer master in change mode.
Select u2018Extrasu2019 tab in main menu
You see u201C sales and Distribution blocksu201D
Under this click on delivery block ( for All sales areas or desired sales area)
You will find the reason for blocking (ZZ) you created in STEP 1
Assignu2019 ZZu2019 to this customer and save.
Thatu2019s itu2026u2026 !!!!!
When a sales order received with this customer through your EDI, the order will be blocked for delivery.
One need to release the order manually by releasing this block
VA02 > sales tab : remove the block from the delivery block
Hope this helps.

Delivery for a particular customer

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