Exclude sales orders based on sales order type from CTM planning run

Dear people,
We have sales orders in R/3 with custom sales order types, like ZE01, ZE02 etc.
These sales orders are CIFed to APO and all sales orders have ATP category BM. We use CTM and we want to exclude sales order with sales order type ZE01, is this possible?
Which enhancement could be used to exclude sales orders with selection on sales order type?
Edited by: Peter237 on Jan 19, 2012 12:35 PM

Dear,
Check the requirement type of your sales order line item in VA02 procurement tab it should be Reqmt type of customer reqmt   KSL
Also check the strategy assign in material master and MRP group OPPR and then check the setting of strategy 10 in OPPS there should be
Customer Requirement planning
Reqmt type of customer reqmt   KSL Sale frm stck w/o ind.req.red.
Requirements class 030 Sale from stock
Allocation indicat.     No consumption with customer requirements
No MRP   :-               1 Requirement not planned, but display.
Please try and come back.
Regards,
R.Brahmankar

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How to exclude Sales Orders from a planning run

Hi,
I run MD02 and i discover that planned orders are being created as procurement proposals for sales orders and the planned independent requirement.
I want planned order to be created only for the Planned independent requirements ONLY.
Is there a way that sales orders can be excluded from the planning run?
Thanks in advance for your suggestions.

Dear,
Check the requirement type of your sales order line item in VA02 procurement tab it should be Reqmt type of customer reqmt   KSL
Also check the strategy assign in material master and MRP group OPPR and then check the setting of strategy 10 in OPPS there should be
Customer Requirement planning
Reqmt type of customer reqmt   KSL Sale frm stck w/o ind.req.red.
Requirements class 030 Sale from stock
Allocation indicat.     No consumption with customer requirements
No MRP   :-               1 Requirement not planned, but display.
Please try and come back.
Regards,
R.Brahmankar

Process Sales Order based on minimum order

Hi Sap gurus,
Can any one Help me Out regarding How the System should have capability to process Sales Order based on minimum order quantity and minimum order value and How we will map In sap
Thanks
Points will rewards
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Rajesh

Hi,
We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
For that we have to use two condition types AMIW & AMIZ.
AMIW is min order value, where as AMIZ is min ord surcharge
Let's say AMIW value is 50,000.If the order value is less than 50,000 then AMIZ comes into picture.Amiz compares the automatically determined order value and AMIW value.The difference of those two values Amiz takes as surcharge and it overwrites the automatically determined order value with this value.
Like wise we can maintain min order value also by using this two cond types.
In the pricing procedure
                        subtotal      req   Altcal   Altcond+bv
AMIW                D
AMIZ                                  2         13
Award me points if u satisfy
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Sudheer

Sales order based on prod order

Hello,
There is a sales order based on production order (one item).
I just want to know what happens in CO once sales orde is posted?
How many doc are created and of which record type?
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Purchase order based on Sales order

Hi,
I try to create Purchase order based on Sales order.
The error message :
"Base document card and target document card do not match"
My code:
oPurOrder.Lines.BaseEntry=oSalesOrder.DocEntry
oPurOrder.Lines.BaseLine=oSalesOrder.Lines.Linenum
oPurOrder.Lines.BaseType=17
Could you help me please ?
Tks.
Laetitia

Hi,
Looking at your code I will check how you fill the fields in the oPurOrder object because the code you copied is only for the document lines and the error refers to the document itself (maybe you forgot to assign the cardcode property).
If you are basing the document, a good and reliable method is to export the base to a xml file and load the target using this file. This way you garantee that all the info of the document is copied. After that you could use your code to update the info you want to change the same way you pasted it in your post.
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hi ,
SD.
VBAK - sales document header
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VBEP - Sales document schedule lines
VBUK - Sales document header status
VBUP - Sales document line item status
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VBRP - Billing document line item
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Exclusion of Sales Orders from CTM Planning

Gurus,
Without customizing, is there a way to exclude selective sales orders, say by certain delivery priority number, from CTM planning? Is there any standard configuration setting that SAP APO offers for this?
I want to exclude the SOs with delivery priority no. X from being identified and planned by CTM.
Appreciate a quick response on this.
Thanks,
Chandra

Hi Chandra,
1) If the sales orders that you want exclude are falling under certain
fixed time period, then you can restrict selecting those orders
using transaction /SAPAPO/CTMORDSEL - Order Selection
and in the selection tab, you can filter those under radio
button "fixed time period" and select the ATP categories
2) In material master, if you provide very low priority and also if
you maintain time based priority in SNP 2 tab, till that period with
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Can we take standard report for all sales orders based on the condition typ

Hi all,
Based on the condition type, we need to take a report for sales orders on the particular date.
Thanks and Regards.....VM

Hello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

Create Purchase Order based on Sales Order through DI

Hi All,
As per my requirment i need to create PO based on Sales Order by Using DI object.
By using the UI i am able to create a PO. i.e,. in the Sales Order Form , in logistic tab when the purchase check box is checked and when the SO is added there is a work around form poped up where we give the vendor information and create PO.
Code:
      objPurchaseOrder = objSBOAPI.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oPurchaseOrders)
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Error Description : Base Doc Type donot match with target Doc type
PLease help me
Thanks and Regards
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hi,
try removing the double quotes for basetype, baseline, baseentry.
if it doesn't solve the problem
make sure that you are assigning the docentry only but not the docnum of the sales order to the purchase order lines' baseentry.
rgds,laks.

Restriction for items from Purchase Order based on Sale Order

Hi !
We create PO directly from Sale Order ( by ticking Option under Logistic tab, 'Purchase Order') for customer C01 (for eg).
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Assume if 10 Qty is been ordered in such a way and been received (GRPO posted). it 'll add on to the stock account i.e will increase stock qty at our whse.
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Meera.

Meera,
Which version of SBO are you using 2005 or 2007?
I don't think Serial numbers can help in this scenario. There is no hard allocation or blocking possible using Serial numbers.
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Set the items to be Batch Managed - On Every Transaction
When performing Goods Receipt, enter the Sales Order Number as the Batch Number
When creating the delivery, using SBO_SP_TransactionNotification we can easily check the Batch of the Item being selected and verify it with the BaseRef of Delivery lines to match with Sales Order number.
If the numbers don't match we can warn user with message, "The items batch reserved for Sales Order xyz"
Even if you make a mistake when entering the batch number same as Sales Order number when doing a goods receipt. It can still be traced and blocked during delivery.
Hint: The Batch table records the Goods Receipt transaction along with the BaseDocument number, Base Ref, etc
If you decide to go this route, I could help you further.
Let me know
Suda

Purchase orders based on sales orders.

Hello Experts!
I am using MRP in order to create purchase orders based on my sales orders, thats the easy part. My problem is that i need to create a report matching the sales orders with the corresponding purchased orders created through the MRP wizard.
Where can i find such a link between POR1 and RDR1? is there a way I can obtain such report?
Thanks in advance.
Best Regards.
Javier.

Hi Rakesh, thanks for your reply. Well i was trying to use the POR1.BaseType and POR1.BaseEntry in order to match them with RDR1.ObjType and RDR1.DocEntry, but POR1.BaseType and POR1.BaseEntry have NULL as their value.
I thought creating orders using MRP was supossed to set the corresponding values to those fields. Is there any other way i can link a purchase order created via the MRP wizard to the base sales order?.
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SDK-DI - Add purchase order based on sales order through DI-API

Today it is only possible to add a purchase order based on a sales order though the UI. This option should also be supported in the DI-API.

hi,
try removing the double quotes for basetype, baseline, baseentry.
if it doesn't solve the problem
make sure that you are assigning the docentry only but not the docnum of the sales order to the purchase order lines' baseentry.
rgds,laks.

Incorrect sort order of rows in Purchase Order based on Sales Order

Hello Experts.
I have this problem on SAP B1 8.81 PL 04:
I create a Purchase Order based on a Sales Order with 10 item rows, ticking the purchase order box in the logistic tab.
The sort order of rows is different between PO and SO.
I need the same order of SO on PO.
Is there something I can do or it's a problem of this patch?
I saw the Sap Note nr. 824822 but it's related to SAP B1 version 2004 A...
Regards
Silvia Reggiani
Edited by: Silvia Reggiani on Oct 11, 2011 12:26 PM

Hi,
Are you able to reproduce the issue in the DEMO Database on the 8.81 PL04?
Also, have you checked the issue in the latest patch of the 8.81?
Kind Regards,
Jitin
SAP Business One Forum Team

Search Production Orders based on Sales Order

HI,
Ours is MTO scenario.
How to find Production Order number(s) based on Sales Order.
We are getting in AFPO, but if the process starts from Enquiry or Quotation then there is difficulty.
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Kindly suggest.
Thanks
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Ramakanth
Did you try T code COOIS - Order Information System?
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Sales order based on purchased order

Hi,
How can do a sales order based on a purchase order? I will see all the document workflow on the purchase order history?
        Thanks in advance...
              Best Regards
                     João Fernandes

Hello Fernandes,
     I don't think there would be a process where in we place a purchase order to our vendors and then create a sales order based on it for a customer.. Its not at all a common business process..
Generally we will purchase if required, if we have any sales order, for which we don't have enough stock or doesn't manufacture those products; but the vise versa may not happen in general.
           And even SAP doesn't support that, you can never see the Sales order in the Purchase order history.
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Regards,
Ajai
Don't forget to reward points if helpful.

Exclude sales orders based on sales order type from CTM planning run

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