External Supplier Drop Ship for Configured Item

Hi
Can anyone please confirm if we can do external supplier drop ship for ATO Models , Configured Item ( Star Item). We are on 11.5.10.2
Thanks

I believe so. Make sure that you make the source type = external for the ATO model.
Sandeep Gandhi

Similar Messages

InstallBase-No configuration is build for Configured Items procured thru PO

No configuration is build in Install base for Configured Items procured thru PO.
Problem Description:
We created a PO for a Configured Item and received into an Org ( setup as serialized at receipt) for stocking purpose. The Entire Configuration is not created in Install base. We expected both the Parent and the child ( which are IB-trackable) to be created in the Install base. But the child is not created in the Install base.
We set the profile CSI:Explode BOM as "yes" and still it did not help.
Any ideas . ( Note : this is a duplicate post. I have posted under Procurement forums as well).
Regards
Kumar

Steps for SD Variant Configuration
Some light on Variant Configuration in Detail.
The procedure is as follows:
1. Create a Material - KMAT type with Item category (002)
2. Create Charateristics in CT04 - Zbike, where in values mention the Color of the bile like Red, Blue etc
3. Create another characteristics in CT04 - ZPrice, where directly go the additional data tab and maintain the table SDCOM and field VKOND (ABAP Dictionary it will ask for)
4. Assign these two characteristics to a Class in CL01 - ZBikeclass ( Type 300) in characteristics tab page.
5. Then go to CU41 Configuration profile select the material and enter the description click on the class assignment ie assign Zbikclass.
Now go back to CT04 - enter Zbike -go to values- select Red- go to extras - Other Dependencies - Select Procedure enter in front 10 write - $self.ZPrice='Red' and save
6. Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
7. Now select Blue- go to extras - Other Dependencies - Editor - Select Procedure enter in front of 10 write - $self.ZPrice='Blue' and save
8. Now go back go to extras - Other Dependencies - assignments and assign relationship ( by default it will come just save)
9. Now go to VK11 - Enter VA00 (Condition)(For Std RVA001 Pricing Procedure) - enter variant Red and Blue give the rates accordingly and create the sales order.
Reward if it helps
Regards,
Anbu

External ID (SSCC / EXIDV) for each item inside a heterogeneous pallet

Hello experts,
I need to generate an external ID (SSCC code) to each item (box) inside a multi-product HU(pallet) in my system.
In normal operation, my system picks up a delivery and packs it, creating standard HUs (one fixed quantity of one material), and/or heterogeneous Hus (non-standard quantities of one or more materials) inside a pallet for each item in the delivery. Each pallet (HU) created has an entry in VEKP table and a distinct SCCC stored in field EXIDV. Iu2019m using shipping materials of type pallet.
If I need a different SSCC to each BOX inside the non-standard pallet, what is the better approach?
- Create shipping a material with type BOX
- For each HU created, unpack it using BAPI_HU_UNPACK
- For each BOX inside the initial HU, create a shipping material type BOX with a new EXIDV (SSCC), and pack inside it a box, and then pack this shipping material back into the initial HU?
To have one EXIDV for each box, I canu2019t group (sum) the quantities even if they correspond to a some material.
This seems to me the only way to solve this problem, but it will be a hard work.
Can someone point a simplest way to turn around this problem?
Thank you
Best regards
Paulo Sousa

I kept researching, I found some possible solution in this blog:
https://blogs.oracle.com/xmlpublisher/category/Oracle/Templates/RTF
so, I created a local SITE variable inside every cell to get the external SITE info:
<Cell>
<xsl:variable name="DIMID" select="DIMID"/>
<xsl:variable name="SITE" select="{xdoxslt:get_variable($_XDOCTX,'SITE')}"/>
<xsl:value-of select="/DATA/SITE/SITE_DATA[DATAGROUPID = $SITE]/YEAR[SURVEYYEAR = 2012]/DIM[DIMID = $DIMID]/ITEM[ITEMID = 0 and PUNFAV != 0]/PFAV"/>
</Cell>
but I get this error at run time:
oracle.xdo.parser.v2.XPathException: Error in expression: '{xdoxslt:get_variable($_XDOCTX,'SITE')}'.
 at oracle.xdo.parser.v2.XSLProcessor.reportException(XSLProcessor.java:806)
 at oracle.xdo.parser.v2.XSLProcessor.newXSLStylesheet(XSLProcessor.java:571)
 ... 14 more
What am I doing wrong?

Using Echo Command in PowerShell Script for Configuration Item

Hello All,
Before you tell me to post my PowerShell question to the PowerShell Forum, please know that the PowerShell portion of my task works just fine. It is the SCCM portion of my task that keeps failing, so that is why I am here. To give some background...
There are two servers in our SCCM test environment. Both the SCCM server and SQL DB server are 2012, patched and updated.
Test servers in my Device Collection being used for running Baselines and Reports against are 2008R2 and 2012, patched and updated.
I have created a Configuration Item that checks to see if the FTP Server Role Feature has been installed on a 2008 or 2012 server. To do the check, I am using the following PowerShell script:
(get-windowsfeature -Name Web-Ftp-Server).Installed
When I log into my 2008R2 and 2012 test servers, and run this command directly on the server, it will return a "True" if the FTP Server Role Feature is installed on either server, and a "False" if it is not installed. Basically,
it works as advertised.
When I setup my Configuration Item and then deploy my Baseline, or run a report against my device collection of test servers, SCCM will return a correct response (True or False) for the 2012 test server, but throws the following error for the 2008R2
server:
0x87df00329 application requirement evaluation or detection failed
Google searches for this have not been very helpful.
Now, when I created the Configuration Item and referenced PowerShell, the configuration screen has the following note:
"Specify the script to find and return the value to be assessed for compliance on client devices. Use the echo command to return the script value to Configuration Manager."
Since I did not include an echo command in my PowerShell script above, I figured that was my problem, so I did the following:
Logging onto both of my test servers (2008R2 & 2012) I was able to successfully run the following PowerShell commands and get the expected responses of True or False:
(get-windowsfeature -Name Web-Ftp-Server).Installed | echo
(get-windowsfeature -Name Web-Ftp-Server).Installed | write-output (http://technet.microsoft.com/en-us/library/hh849921.aspx)
(get-windowsfeature -Name Web-Ftp-Server).Installed | write-host (http://technet.microsoft.com/en-us/library/ee177031.aspx)
However, when I use any of these PowerShell commands in my Configuration Item, NEITHER of my test servers returns a response to the SCCM server.
When I check the report, both servers show as "Unknown" and when I click on the number 2 (as in 2 servers unknown), the following report page (List of unknown assets for a configuration baseline) has absolutely no data/information at all.
So...I am at a loss.
SCCM tells me to use an echo command to return a script value to Configuration Manager. The PowerShell scripts above, with the various echo related commands, work just fine on the servers themselves, but they return no information when run via SCCM.
What am I missing?
Any help will be appreciated.
Thanks in advance for your time.

Sorry for my ignorance, but I don't understand. (I forgot to mention that I am new at both PowerShell and SCCM.)
After I change the PowerShell script to add the echo/write-output/write-host cmdlet, I open the ConFig Item and "Clear" the PowerShell script and then re-add it. When I do that, it correctly shows the change in the ConFig Item.
Next I open the Baseline, then open the ConFig Item within the Baseline to make sure the change is reflected there as well, which it is.
I then deploy the Baseline to my Device Collection. After that, I run a report against the Baseline and Device Collection and it returns the "Unknown" result.
If I open the PowerShell script and remove the echo/write-output/write-host cmdlet, then go through the rest of the process of updating and reporting, the result it returns changes, showing one server in compliance and the other server out of compliance,
which leads me to think that all changes have taken correctly.
Does that sound right? If I manually deploy the Baseline, is that the same as the client retrieving policies from the management point?
Sorry to be so thick but I'm learning as I go.
Thanks again for your help.

Source of supply doesnu2019t work for SC items ordered as direct material.

Hi there.
We are working in SRM 5.0 with classic scenario.
We are doing a SC with material code.
We create a SC with two identical items. The only difference between items is: one item is order as direct material and the other one not.
The problem is that for our item order as direct material, the system doesnu2019t propose any ECC contract or any ECC info record. But for our item not order as direct material, the system propose us ECC contract and ECC info record.
So for SC items orders as direct material, the system never proposes any source of supply.
However, in transaction BBPSOCO01 (Carry of sourcing) the systems propose source of supply OK for SC items with and without direct material.
Any suggest?
Thanks and regards.
Raúl.

Hi,
The issue might be because when you choose, 'order as direct', the scenario changes from classic to extended classic, hence only local contracts are proposed in this case. Since you don't have anything local, you will not see any source of supply. Try using bbp_sos_badi instead and call all backend contracts using fm meta_sourcedeter_getsos_multi.
Regards,
Sanjeev

How to have make to stock strategy for configurable items

Dear Frndz,
My client would like to have make to stock strategy for their configurable items, pls help me out with the step by step procedure of the same.
Regards,
Srini

Hi
K-Mat Creation steps
1) Create Char in CT04 with assignment of Control indicators and Char values
2) Create Class in CL02 with type 300 and assign the Char to it
3) Assign this class to Material in Classification view in MM02
4) Create Configuration Profile in CU41 and Main Profiles for PP & SD relevancy
5) Assign Constraints and Procedures to Each Profile as per the rules required by design or Business
6) Create a Configurable Material (Mat type - KMAT) with Classification,Sales,MRP,Accounting views and Planning stg 25
7) Create A Super BOM(for K-mat) and assign all the comp with Proper Selection & Pre conditions
8)Create Super Routing(For K-mat) and Assign all operations with Proper Selection
Material Variant(MV) Creation Steps(Material variants are the stockable items in VC Scenario)
1) Create a MV with Material type FERT and Stg 10 or 40 (Classification view not essential)
2) Assign the K-mat material to this MV in Basic data - 2 view in Cross Plant CM field and click on Configure variant tab to select the fixed char value combination for this MV. Do the same steps in MRP-III view
By this way u can make the stock of configure items
Regards
Brahmaji

Shipping for service item

can I do shipping for a service item ?
what I need is : we will create service items and we need to create delivery & shipment for this service items to follow it
I know I can use item category Dien ( service with delivery )
but what about shipping ? is it possible ?

Hi TW,
Sorry on this.I mistakenly posted without further testing and asking his requirement.
I have tried to simulate same scenario in my sand box and getting error as no delivery items found in order.
Can you share settings that how to create delivery with service item?
Samir,
Please share settings ( copying control b/w sales doc type to delivery doc.type as well as item category and schedule line category ) that how you have created delivery with service item.It could be highly helpful to all.
BR's,
Naren

Search for Configuration Items

Hello all,
Hopefully I am asking this question in the correct forum as I wasn't quite sure. I have a question that I can't seem to find a good answer on the internet and was hoping someone can help me.
When you have something like an SR, you have the Related Items field where you can add someone as a Configuration Item. Is there a way to search for people in there when looking for tickets? So if I type into the search bar John Doe, I am only
getting things that he is affected user on and not the related user on.
The reason is that we get audited and the audit teams need to be able to easily find tickets related to a particular user. So right now, if the service desk gets a request to add 10 users to a group they are making 10 individual SRs to get that affected
user. That way when the auditor goes into the ticketing system and types John Doe, they get the single SR where he was added. I am trying to simplify this for the service desk and save them time but I still need a simple search for the auditors.
Thank you.

Correct forum, but it looks like is by desgin.
Thank you for the answer. I was hoping that wasn't the case and it was just something I didn't know how to do.

ESYU: FAQ - Drop Ship Purchase Orders 2

Purpose
RECEIVING: Drop Ship PO's - Release 10.7, 11.0, 11.5.X, r12
Information in this document applies to any platform.
Q/A를 통해 Drop Ship Purchase Orders에 대한 이해도를 높인다.
Solution
Q8. Configurable Items은 Drop Shipped 가능한가?
A8: 현재는 Standard Items 만을 Drop Shipped 할 수 있다.
Configurable Items를 위한 functionality는 향후 release에 포함될 것이다.
Q9. Operating Units를 교차하여 Drop Ship을 할 수 있는가?
A9: Release 11i는 현재 이 functionality는 지원하지 않는다.
Q10. Drop Shipment에서 over/under shipment는 어떻게 처리하는가?
A10: 만일 drop-ship line의 일부만 ship 되고 나머지 수량에 대해 fulfill을 원하지 않는다면 line을 cancel 한다.
Over shipments 또한 manual 하게 처리해야 한다.
만일 supplier가 ordered quantity 보다 많은 수량을 ship 하였다면, customer에게 추가된 수량만큼
bill을 할 수 있거나 customer에게 추가 수량을 return 해 달라고 요청 할 수 있다.
Drop-ship Sales Orders와 이에 연계된 purchase requisition/orders 간의 차이를 보고 싶으면
Drop Ship Order Discrepancy report를 이용한다.
Q11. Drop Shipment와 Blanket PO's를 사용할 수 있는가?
A11: Blanket PO는 Drop Shipment와 같이 사용할 수 없다. 왜냐하면 PO는 OM이 PO에게 Drop Ship order가
생성되었음을 공지시 생성되어야 하기 때문이다.
Rececipt이 될때(partial or complete) 이 PO는 Drop Ship order와 link 된다.
Drop Ship lines은 pick release, ship confirm 혹은 INV interface order cycles을 이용하지 않는다.
Q12. Valid Blanket PO를 생성시 blanket agreement에 있는 item을 위해 drop shipment orders를 base로 하는
release를 생성하는 것이 가능한가?
A12: Yes, drop ship orders로부터 자동 혹은 autocreate window를 통하여 release를 생성하는 것은 가능하다.
만일 drop ship requisition이 correct blanket information(source)을 가지고 있다면
1. 요구되는 supplier site에 대한 ASL entry를 setup
2. Hierachy에 따라 어떤 assigment가 좀 더 알맞은지 결정하고, 요구되는 supplier/site를 가지고 요구되는
level에 따라 sourcing rule을 정의한다.
또한 위 supplier/site에 대한 ASL entry가 존재하는지 확인한다.
Profile option 'PO:Allow Automatic Sourcing' = Yes인 경우 automatic sourcing이 실행되며, creation date와
document type에 따하 source document가 자동으로 결정될 것이다.
Q13. Receive 후 Drop Shipment를 cancel 할 수 있는가?
A13: Oracle Purchasing에 한 번 receipt 한 후에는 Drop Shipment는 cancel 할 수 없다.
만일 Drop Ship Sales Order line을 cancel 하길 원한다면 cancel을 원하는 line에 대해 receipts은 없는지와
연계된 requisiton이나 purchase order가 cancel 되어 있는지 확인을 해야 한다.
Partial Deop Ship receipt에 대한 cancellation은 가능하나 아직 receive 되지 않은 부분에 대해서만 cancel
할 수 있다.
만일 모든 수량을 shipped 하지 않은 drop shipment line을 cancel 한다면 order processing은 line을 split 한다.
첫번째 line은 shipped 한 수량을 포함하고 두 번째 line은 non-shipped 수량을 backorder로 가지며,
이 두 번째 line(backorder)을 cancel 할 수 있다.
PO line 수량은 새로운 수량을 반영하기 위해 변경되어져야 한다.
Q14. Drop Shipment를 위한 debugging tools은 무엇인가?
A14: 1. Note 133464.1 - Sales Order의 troubleshooting problems을 위해 사용할 있는 diagnostic script를 포함.
2. Receipt transaction이나 Sales Order issue transaction debugging을 위해 아래 profile options을 set:
RCV: Processing Mode to Immediate or Batch
RCV: Debug Mode to Yes
OM: Debug Level to 5
INV: Debug Trace to Yes
INV: Debug level to 10
TP: INV Transaction processing mode to Background
- Sys Admin: Concurrent> Program> Define> query up the Receiving Transaction Processor and check the Enable Trace box
- Deliver Transaction을 위한 receipt을 저장 (Deliver Tranasction을 위한 destination type은 inventory 이어야 함)
- Receiving Transaction Processor log file, Inventory Transaction Worker log file, trace등을 review
Q15. Drop Shipment로 부터 생성된 PO의 status와 Import source는 무엇인가?
A15: PO status는 언제나 approved.
Import source: Order Entry
Q16. 관련된 Sales Order Line이 cancelled/closed 된 PO shipment를 receive 할 수 있는가?
A16: 관련된 Sales Order Line이 cancel 되었거나 closed 되었다면 PO shipment는 receive 할 수 없다.
이 PO shipment는 cancel 해야 하며, 필요하다면 새로운 Sales Order Line이 생성되어야 한다.
Reference
Note 225434.1

Hi Suda,
Yes, the purchase orders are created directly from the sales order, so there should be some sort of link between the two I would think. However, I may be wrong in this line of thinking.
The UDF would be on the header as our customer puts an entire sales order on only one purchase order.
Thank you for your quick response.
Amanda

Disabling shipping details for configurator model item in istore.

Hi all,
I am working in istore implementation process in R12. I got some Issues while using using Configurator ATO model item in istore. If we disable the"Shippable" flag for single item means, it was "NON-Shippable" item, And we never get any shipping information in istore.
This process is working fine in istore , for using single items.
But the same process is not working for configurable model in istore.
For this process i disabled all configurator model sub-items "shippable" flag, And all are non_shippable
But when i configure ATO model in istore i got all shipping details. +(Like shipping page, shipping address, etc).+
Could you please help me on this, how to avoid shipping details for configurator item in istore.
Please help..
Thanks,
Prab.

Please check the table ASO_SHIPMENTS
It stores shipping information for a quote at header level or line level. At header level means the shipping information is the same for all the quote lines, therefore the quote_line_id is null. At line level means each line has its own shipping information. At line level, it can further break down at line quantity level if the quantity in ASO_SHIPMENTS is different than in ASO_QUOTE_LINES_ALL.
Please check the above table and see which live is having the details in it. This way u can narrow down the issue,
Thanks
Pradeep

Drop ship order logic to select supplier

Hi,
I was trying to figure out how supplier is selected for an item if item is not an ASL item or if there are multiple suppliers with same rank for asl item.
Thanks

Supplier and Price will default automatically in the Drop Ship Requisition/PO if you try this:
(1) Create a Sourcing Rule indicating sourcing for the "Buy" item from the given supplier at rank 1 (make sure allocation =100%). Create sourcing Rule Assignment as well.
(2) Define ASL for the "Buy" Item
(3) Make sure Item is Checked for Approved Supplier List
(4) Create a Blanket PO or QUotation and include the item along with its price

Can Drop Ship Warehouse be Utilized for Commission Only Business?

Our company has a small percentage of business where we act as a broker only. We process the customer orders, send the vendor POs and monitor the shipments, but we do not pay the vendor or collect the payment from the customer. The customer pays the vendor and then our company collects a commission from the vendor.
The documentation in the help file for drop ship warehouse seems to imply that this scenario is possible:
Drop Ship
Select this option to define the warehouse as a drop ship warehouse. Use when the company does not manage inventory, but receives commission for every order.
I have reviewed some webinars on Drop Ship warehouse. The scenarios shown culminated in creating A/P and A/R invoices which is not what we want to do. We are aiming for a Cashless transaction with commission being collected.
I have setup the drop ship items to have commission by item with the percentage in the Item Master.
Is this scenario possible in SAP B!? We have ver. 8.82 PL 05.
Thank you in advance.
Julie

Hi Julie
try this:
- one drop ship warehouse.
- items with commisions, all with warehouse by default.
- for these items you can create two prices lists, one with the sales prices and another with sales prices plus your commision.
- create a sales order; when your customer receives it you have to close.
- create a query to show you all closed sales orders between two dates, and the lines with two prices and the difference.
- now you know your commisions.
Kind regards.
Agustin Marcos Cividanes

No Configuration In Install base for procured Items

No configuration is build in Install base for Configured Items procured thru PO.
Problem Description:
We created a PO for a Configured Item and received into an Org ( setup as serialized at receipt) for stocking purpose. The Entire Configuration is not created in Install base. We expected both the Parent and the child ( which are IB-trackable) to be created in the Install base. But the child is not created in the Install base.
We set the profile CSI:Explode BOM as "yes" and still it did not help.
Any ideas
Regards
Kumar

Alka,
FYI, the error code is as follows...Can you give us the error code?
Also paste the procedure structure that you are using to call the IB API where you are trying to trap the error.
Let us see what we can do.
Thanks
Nagamohan

Redetermine Routes for all items when ship-to-party gets changed

Dear All,
I have one requirement with respect to determination.
Right now when we create any order using "VA01" and entering ship to party, sold to party,material and order quantity and if press enter we are able to get the route number for that item and to get the route number they have written the code in user exit "MV45AFZZ" in FORM USEREXIT_MOVE_FIELD_TO_VBEP. Up to this OK.
And if they change the ship to party at header level and press enter it will ask for
Shipping conditions were changed,Redetermine routes and shipping for all items?
and if press redetermine again it will ask Ship-to party has been changed Redetermine plant/shipping point ?.
But when i press redetermine it's not picking any route number for that item, and to pick the route number we should write some code, but i didn't find the correct place to write in userexit.
Please let me know where should i write the code in userexit, and if possible send sample code as well.
Thanks in Advance.
Regards,
Raju

Hi Raja,
How did u solve this issue, im facing exactly the same problem.
Need some advise.
Regards,

Server showing non compliant for a no longer targeted Configuration Item

Hi all,
I have a server that was removed from a collection which had a DCM baseline targeted to it. It is still showing non compliant for Configuration items that were targeted at the old collection. (which is correct, it isn't compliant but it isn't supposed
to be). I am trying to create a collection based on non compliant items but this server keeps showing up where it shouldn't be. is there anyway to 'flush' all the compliance information and let the client rebuild it?
thanks
-cornasdf
http://cornasdf.blogspot.com

The collection is based on a WQL query that basically says, where the configuration item name = x and state <> compliant.
I have several of these where the servers that are non compliant fall into a collection that has an advertisement that remediates them.
The difficulty here is that I have a collection of BackEnd servers, based on IP Subnet. That collection has a DCM Baseline targeted at it that checks for non compliance on specific items. When building
some new servers, we connected to hte wrong network for a couple of days, so they were in the included in BackEnd Servers collection which handed out the baseline. We disconnected that link and the servers have fallen out of that collection. The
baseline no longer shows in teh control panel app.
But in my compliance collections, it still shows up as non compliant for that Conf Item.
I have a work around in place. actually two. The first was to just delete the client and let it reinstall. That worked but seems heavy handed. Secondarily, i narrowed my query by collection,
ie the query for non compliance now is limited to the collection where I apply the baseline. this is somewhat limiting for future instances (and shouldn't be necessary).
it seems like a bad enough design flaw that I assumed I must be missing something pretty obvious. if I remove a server from a collection w/ a baseline, it shouldn't still be non compliant for things non longer targeted to it.
-cornasdf
http://cornasdf.blogspot.com

External Supplier Drop Ship for Configured Item

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