Fixed date quantity

Is it possible to have the configuration so that the FIxed date and quantity (vbap-fixmg) is not defaulted to Sales Area.

Check this
[Fixed Quantity and Date in APO Product Availability Overview|Fixed Quantity and Date in APO Product Availability Overview;
G. Lakshmipathi

Similar Messages

Fix date/Quantity in the sales order schedule line

Dear SD Gurus,
When we select the fix date/quantity in the lsaes order item schedule line, what happen? Hhow does it imapact the MD04,V_V2 and can this item be seen in CO06 to change the item date manually?
Thanks
J.Black

With fix/date and qty, you can't use rescheduling and back order processing. The setting assumes that you want to fix the date at the time of initial confirmation and therefore these functions are not relevant, and ignore anything with fix/date and qty. If you want to use those functions then don't use fix/date and qty.
Rgds
Richard

Fixed Date and Quantity for Sales order

We have Requested Delivery Date in our order entry page in CRM ISA. This date is transferred fine to R/3 with the sales order.
We want to flag the "Fixed Date and Quantity" field in schedule lines of the order in R/3 when the order is replicated to R/3.
We also want to restrict the order specific to particular organization for which the fixed date and quantity is flagged when the
order is replicated
Any ideas on how to achieve this?

thanks Rajesh..But I would like to do in a sales order without doing going to any other transaction. Can I assume that this is a gap and we need to code in user exit to trigger 413 movement type.
points are rewarded.
regards,

Fix Date & Qty Field in Schedule Lines Sales Order

Dear Friends,
I want to understand the need and use of the Fix Date & Qty field check in the sales order -> Item -> Schedule Lines.
Can anybody explain me the need of the same.
Regards,
Harsh

If the availability check for an item determines that the item cannot be delivered fully on the requested delivery date, and, as a result one or more schedule lines have to be created for later delivery dates, the customer can decide whether to accept these delivery dates and quantities.
You can record the customer's decision either by setting an indicator in the Fixed date and qty field or by leaving this field blank. The field is displayed both on the schedule line overview screen and on the availability screen.
<b>Customer Accepts the Schedule Line Proposal</b>
If the customer accepts the schedule lines which are proposed by the system, mark the Fixed date and qty field. The system then transfers the requirements for the schedule lines to material requirements planning.
<b>Customer Requires Goods Earlier</b>
If the customer requires the goods earlier than the date that the system can confirm after the availability check, leave the Fixed date and qty field blank. The system then only passes on the requirements for the requested delivery date and does not take the quantities and dates confirmed by the system after the availability check into account. In this case, it is assumed that the requested delivery date can be kept to because, for example, additional production capacity may become free. The system only confirms the sales order once the entire order quantity can be delivered on the requested delivery date. In the subsequent delivery processing, the sales order is only considered to be completed when the entire order quantity has been delivered or when all partial delivery agreements have been fulfilled.
A fixed item is considered to be completed once the entire confirmed quantity (which can be smaller than the originally requested order quantity)has been delivered. Therefore, it does not make sense to fix the confirmed quantity to 0 as the item is considered to be completed from the start.
During rescheduling, the fixed quantities and dates are no longer taken into account.
The same info u can get easily from help.sap.com
Message was edited by:
sam masker

Fixed Date Qty Flag

In table TVTA it displays the Fixed date and quantity flag as part of the table. I would like to default this based on sales area criteria. Can someone point me to the part of the IMG where this exists?
Thanks - Ron

The place to update the fixed date and quantity flag by sales organization is in SPRO - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Define Default Settings.
Thanks for the interested suggestions.

Fixed operation Quantity- Execution factor

Dear All
SAP NOTE:
Use of Execution Factor
Use the execution factor to indicate how many times an operation or sub-operation is to be carried out during processing of an order.
The execution factor refers to the work, the operation duration, the operation quantity and the material quantity.
If the indicator fixed operation quantity was set, the execution factor has no effect. If the indicator fixed lot was set, the material quantity remains unchanged.
Where i can find Fixed operation quantity and fixed lot indicator field in project builder.
Thanks
Shobana

Please refer this SAP link:
http://help.sap.com/saphelp_erp2005/helpdata/en/0f/28b904c3e511d194f900a0c93033d8/frameset.htm
i.e.
If the indicator Fixed lot quantity is set (in the component item under General data), the execution factor of the components is not taken into account for the component quantity.
If the indicator Fixed op.quantity is set (on the external processing screen of the operation), the execution factor is not taken into account.
Hope this will help you.
Regards,

Fixed Scrap Quantity In Production

Im using SAP ECC 6.0 now.
Is there any place I can set a fixed scrap quantity in BOM or PP related?
The situation is like this: While producing Semi-finishegoods A we alway need extra 10 Raw-mateiral B for scrap.
That means 100 A needs 110 B ; 10 A needs 20 B;
How can I configure it so that when I create the procution Order for 10 A, it will put 20 B in the components automatically;
I can only find scrap ratio in percentage.
thanks alot for looking into my problem.
Edited by: Liang Shi on Aug 25, 2010 7:08 AM

Hi
As you rightly mentioned , to my knowledge, as of now in standard SAP
All the SCRAPS are maintained in % only.
1) Component Scrap >>>>> Maintained in MRP4 in % & also in BOM General data tab
2) Assembly Scrap >>>>>> Maintained in MRP1 in %
3) Operation Scrap >>>>>>Maintained in BOM item detail General Tab in %
Regards
BRSR

Fixed Order Quantity

Hi,
we are using ASCP together with SFM. We do descrete manufacturing for our products. The products flows look like this:
- asssembly item A (finished good item)
=> is make item (has routing), uses component3
- component3 is make item, uses component2
- component2 is make item, uses component1
- component 1 is buy item
So the flow of material looks like this:
component1 -> component2 -> component3 -> assembly4
(buy) (make) (make) (make)
In production we typically process only full Lots/Batches with a certain quantity depending on the component1.
We want that ASCP plans always full Lots, because the leadtime of the full Lot is always needed in reality. If ASCP plans with partial quantities, then the estimated/calculated leadtime for the planned orders will not be realistic.
To achieve this we want to use the Fixed Order Quantities, however it turned out that we run into several other problems if we use this parameter. For example it happens that system recommends to buy material (component1) just for the sake of the fixed order quantities.
We are running into issues if we enter the Fixed Order quantities, and we get other issues if we leave this empty.
I am looking for someone who has experience with this parameter and can give some recommendations. Maybe we use the wrong approach and there are other paramters that we should use to achieve what we want.
Big Thanks in advance,
David.

Sub: "We want that ASCP plans always full Lots, because the leadtime of the full Lot is always needed in reality. If ASCP plans with partial quantities, then the estimated/calculated leadtime for the planned orders will not be realistic."
Oracle ASPC has some more meaningfull logic in Lead time calcualtion. It is not that Lead time will be wrong when you Process the low batch. On the other hand lead time goes up when you use Fixed order Quantity , irrespective of Demand. It also files up your inventory.
See for example, If you have fixed order quanitity for an item say 1000 numbers;assume that you have on hand for 500. and need to refill balance 500.
What will ASCP recommend you ?..1000 numbers.It files your invenotry...Does this mean that lead time for producing 1000 is less as compared to 500!!! also is it acceptable to produce extra 500..
.It also make you to plan low levels adversly with case cade effect...
You issue is not lead time...You are talking about setup time. If you produce more batches, you are occuring the more setups for same items. it makes lead time more lengthy considering the setup time. This is your problem and wanted to limit this or wanted to make it optimization. (Is it right my observation of your problem??)
How to control...?. Rather than speaking about lead time , let us talk in other way ...what is the Planning perid do you want want to conisder while planning a batch or lot size?. In other words let us take an example,,,
Component2 has a lead time of say 30 days for 1000 numbers. At the same time, I am able to accamadate only max 1000 numbers. If the demand goes up ,say for example, 2000, then I need to have two batches. If the goes less than 1000 and demand split in time gap ...for exmaple, 500 in first of week of may and 200 in last of week of may, still I want to consolidate 500+200 into one batch and want to Plan 700 as it is less that 1000.
If the above condition matches..you need to use Min Order/Max orde qunatity and Fixed days supply together. This is the wonderful way it controls the objective as stated above.In this example you will set min 1 , max 1000 and fixed days supply to 20 days.
How ever in some cases if the demand comes likes this, say for exmaple 2000 and 2000, then there is a recommendation to produce 1000,1000,1000,1000 with due date as equal to first lot. However, if you use constranied based planning, APS will reshdule and give you best possible time slot. Other wise, if there is enoguh capacity you are still able to produce 4 batches in first due date. The result of this behaviour depends on EDD and ECC and will vary.Make it understand this and do test case..go ahead..
Thanking you,
dr

Where do we have Fixed date field in sales order

Hi All,
Where do we have the field "fixed date" in the sales order,
What is the relevance of the field.
Thanks in Advance,
Regards
Jai

Hi,
The fixed date field is available at sales order -> line item -> scheudle line tab. (VBAP-FIXMG).
If you click on F1 button on this field you can see the user of it.
From F1 help;
Delivery date and quantity fixed
Indicates whether you want to fix the delivery dates and quantities that are confirmed after an availability check for the item.
Use
You use this field if you cannot confirm the delivery date or quantity that the customer initially requests.
Procedure
If the customer accepts the delivery and quantity confirmed by the system, mark the field. The system then passes on MRP requirements so that the confirmed date and quantity can be met.
Note
If you leave the field blank, the delivery date and confirmed quantity are not fixed. If you are able to expedite either the manufacture or purchase of goods, you may be able to deliver the goods closer to the customer's original request (and sooner than the date the system confirmed).
Regards,
PS: Can you please close your previous postings, if you feel answered.

Schedule Lines - fixed Date and Qty checkbox

Hi Experts,
When an order is placed, on the schedule line tab there is a check box for a fixed date and qty. Can this only be set manually or can it be set by customer number.
Thanks in advance.
Mike

Hi,
When the availability check will happen in that screen you can see fixed date and quantity If you check that it will automatically copied in schedule line .
If you leave the field blank, the delivery date and confirmed quantity are not fixed. If you are able to expedite either the manufacture or purchase of goods, you may be able to deliver the goods closer to the customer's original request (and sooner than the date the system confirmed).
Regards,
Krishna O

Fixed date and qty in slines

Hi,
In schedule lines tab page (double click on item)
We have filed in the left hand side fixed date and fixed qty what is the imp to that filed where we maintain that setting (if I want see in configuration where can I see ..pls argnt

Dear Murli,
You can see the configuration using the following path:
SPRO> Sales and Distribution>Basic Functions>Availability Check and Transfer of Requirements>Availability Check-->Define Default Settings.
The use of the above settings is as follows:
For each sales area which is a combination of sales organization, distribution channel and division, you can set an indicator for fixing the date and quantity as well as a rule for transferring the results of the availability check.
- Fixed date and quantity
In this field, you specify for a sales area whether the delivery dates and delivery quantities confirmed after an availability check should be set.
- Rule for transferring the availability results
In this field, you can specify the system response to shortage for a sales area. The following responses are possible:
The system displays the different options (for example, one-time delivery, full delivery) for selection in a dialog box.
The system automatically chooses an option (for example, confirmation of a delivery proposal).
Hope the above helps you.
REWARD if it helps you!!
Regards,
Ajinkya

Payment term by fixed date

Hi,
I need to create payment term by fixed date
For e.g 2% discount if paid by Oct 31
Net Nov 1
Can anyone let me know how to proceed
thanks

Hi Clive,
My questions is related to ur answer..can u please explain why asked me to give add month as 1
User wants 2% discount if he pays before Oct 1..i.e still we have 3 months (aug,sept oct) so by just putting fixed date as 31, will it not count on the Aug 31...
so am not sure how to proceed..if u can explain..will really appreciate

Airport Express, Front Row, and Leopard - any expected fix date?

I've found a bunch of articles that discuss the problem of Front Row under Leopard not working with remote speakers via Airport Express. This worked well for everyone under Tiger.
I haven't found any projected fix dates from Apple ... any insight into this? Or is it common for Apple to leave these types of feature drops out there with no fix dates or realistic workarounds? I will say I have had very few problems with Apple gear, and I am a fan, but this problem impacts the major reason I put this multi-airport setup in place ...

If you search in this area you will find many threads on that topic.

Value of the variable FISCYEAR to compare it with a fix date

Hi,
I'm using a hierarchy in my query. But in some case I have to multipliy the value in one column depending wich year is shown. So I tried to use a formular variable. But it doesn't work. Has somebody an idea what to do?
How can I extract the value of the variable FISCYEAR to compare it with a fix date?
Problem:
........................| Year 1 (2005)       | Year 2 (2006)        |   Year 3 (2007)
hierarchy row 1 | query result 11      | query result 12       | query result 13
hierarchy row 2 | query result 21      | query result 22       | query result 23
hierarchy row 3 | query result 31      | query result 32       | query result 33 => row is hidden
formular row 4   | IF Year == 2005    | IF Year == 2005     | IF Year == 2005
                         THEN                   | THEN                    | THEN
                        query result 31 *10 | query result 32 *10 | query result 33 *10
                        ELSE                     |ELSE                    | ELSE
                        query result 31       | query result 32       | query result 33

The If Statement is no problem.
I need the value of the variable FISCYEAR. So the value of the variable is the If-Statement. I tried to use a formula variable but don't get correct values. With BW 2004 I used the text and compared it with the string "2005". BW 2004s gives me the error message the if using the text, the value of the variable depends on the language which is not supported

Fixed Date for Payment term

Hi,
We have a customer with three fixed date of payment depending on the invoice date, but we do not know how to customize payment terms with fixed date. It seems it is not possible with OBB8...
Thank you very much,
Ariana

Hi Ariana,
Yes it is very much possible using OBB8 to have fixed date of payment.You have to make use of the field Day Limit (which is just below the payment tem field) and Fixed Day and Additional month (Which you will find in the tab for baseline date calculation) in OBB8
Lets say the you want the TOP (Terms of Payment) like
1) For invoicing up to 10th of the month the baseline date is 30th of the current month
2) For invoicing up to 20th of the month the baseline date is 15th of the next month
3) For invoicing up to 30st of the month the baseline date is 30th of the next month
Hence when lets say u create a TOP say TEST in OBB8 you will make the configuration as below
1) Payment Term: TEST, Day Limit: 10, Fixed Day:30, Additional Month: 0
2) Payment Term: TEST, Day Limit: 20, Fixed Day:15, Additional Month: 1
3) Payment Term: TEST, Day Limit: 30, Fixed Day:30, Additional Month: 1
Hope this helps you
Reagrds
Pratiksha
*Assign points if helpful

Fixed date quantity

Similar Messages

Maybe you are looking for