FM for BACK Order Value ....check

Dear All,
Is there any FM which gives the Back Order Value...based on input Material...
Regards,

Hello Diego,
just with SM37 test FM and you will be able to enter new or change existing values in organization structure.
For Input parameters you should use one of USER_ID_P or ORGUNIT_ID_P depending if you want to change attributes for user or org unit. REPLACE_P is if you want to replace existing value of the attribute. (We need to use this filed if we want to change cost centre, even if the value was empty before).
In Table IT_ATTR_P field ATTR_ID is for field name of attribute that you want to change (i.e. CNT), VALUE_LOGS is for system for where attribute value is, VALUE is for attribute value, DFT_FLAG is if you want that value is defaulted for attribute.
There are also some other less relevant fields, but they are the same like in attributes visible through ppoma_bbp.
Also it is possible to maintain extended attributes on the same way.
HTH
Gordan

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User Exit/BADI for Production Order Availability Check

Hi PP experts,
Is there any user exit or BADI which can be used for Production Order Availability Check during order creation/release or while running collective availability check (COMAC) to include additional check conditions such as do not commit quantity (commitment qty = 0) if storage location for a component is missing in the production order due to storage location is not maintained/specified for that component in the material master.
Note: In this case the availability check is set (configured) to check at the storage location level.

Dear ,
Availablity Check is not Plant Specific or Storage Loaction spefic .ATP does not check the stock for any particualar stock in storage loaction rather it cheks various stocks based inward and out ward movement time through PR/PO/Dependent /Planned Order /Stock Type irrespective of any Storage Location .
BAPI which can be used :
1.BAPI_PRODORD_CHECK_MAT_AVAIL
can we exclude materials of prod order in availability check
what is availability check concept how it is used in SAP
Check the above if it is useful
Regards
JH

Credit Management: How to include back orders value in credit exposure?

Hello,
We have to have credit management implemented for some sales order types.
Credit exposure is working fine with normal sales orders.
But credit exposure is not taking into consideration the value of backorders which are present prior to credit management was implemented (with horizon period of 2 months).
Please let me know how we can include the value of back orders in credit exposure?
Thanks in advance for your answer.
Mallik

hi
goto OVAD
assign delivery type with dly credit group 02, GI credit group 03. s ave
goto OVAk
assing order type with check credit D credit group 01
goto OVA8 double click on relevant credit control
field Oldest open item select it, then Days oldest item assign value
regards
[email protected]

Internal Order value check upon CM request entry

Hi,
We would like to receive an error message when the amount input in the sales order exceeds the available value of the assigned Internal Order (in the account assignment tab). Is this possible?
Currently, this happens only when we do the billing, where an FI document is generated.
Pls advise any user exit if any..

Hi Kailash ,
What kind of value check are you talking about... Are you concerned wether budget is exceeding limit or not...
For doing that.. you can use SAP standard functionality using tolerance limit for avialibility control...
Check the SAP IBM Guide -> Internal Order -> Order Master Data -> Budgetary Control..
Kindly revert back for any further clarifications
Regards
Sarada

Procedure & Transaction Code for Release for back order processing

Hi,
I have entered 10 orders consisting of many line items. out of 10 orders in 5 orders 2 material were not delivered for want of stock as qty was not available for these material.
While delivering the Check availability was carried out and the check box now has tick against the items not delivered.
Now, i have received the 2 material which were not available while delivering the orders.
I want to deliver these 2 material for all the orders, in which the material was not delivered.
Can we do this, and if so pl. tell me the procedure.
Regards
Suhas

Dear Suhas
If I understood your requirement correctly, you want to create delivery for two left out items from multiple sale orders. Am I right ??
If so, yes you can very well achieve the same. For that first go to VA02, input the respective sale order and execute. From there, go to schedule line tab and check whether the stock is flowing under the tab "Confirmed qty". If not, from the top menu bar, click on "Edit -- Item Availability" and click on green tick so that the stock will be confirmed now. Like this, you can do for rest of the orders. Since as per your indication, you have to do this exercise only for five orders, dont execute V_V2 which is not recommended.
Now to create delivery, go to T.Code VL01N and do PGI. On the other hand, if you want to generate one delivery against multiple sale orders (subject to certain conditions like ship to party, inco terms, transportation group are same in all sale orders), then run T.Code VL10C.
thanks
G. Lakshmipathi

Sp Transaction Procedure For Purchase Order Item Checking

Hello All,
I need to create a sp_Transaction notification for Purchase Order where system will check that the document to be added
with Vendor 'A' and ItemCode 'ERT' should not be be previously added for the same vendor 'A.
Example:-
Doc No. Vendor Item Code
1 A ERT
Is added
Next if the Purchase Order is added with same vendor and same Item then system should block the entry and throw a message
'Purchase Order Already Entered for Vendor 'A' with Item Code 'ERT'"
This checking will be done for each line item of currently entered Purchase Order Document.
Thanks ,
Amit

Hello Amit,
You don't need post identical thread twice. This SP related discussion is usually posted on main forum.
Please close this one.
Thanks,
Gordon

Sp_Transaction Notification For Purchase Order Item Checking

Hello All,
I need to create a sp_Transaction notification for Purchase Order where system will check that the document to be added
with Vendor 'A' and ItemCode 'ERT' should not be be previously added for the same vendor 'A.
Example:-
Doc No. Vendor   Item Code
1                A            ERT
Is added
Next if the Purchase Order is added with same vendor and same Item then system should block the entry and throw a message
'Purchase Order Already Entered for Vendor 'A' with Item Code 'ERT'"
This checking will be done for each line item of currently entered Purchase Order Document.
Thanks ,
Amit

Hi Amit,
i found this on forum. Try this,
if @object_type = N'22' and @transaction_type in (N'A', N'U')
begin
declare @line1 int
declare @lin1 int
declare @out1 int
Set @out1 = 0
SET @lin1 = 0
Declare @Vend as varchar(200)
Declare @ItemCode as varchar(200)
Select @Vend = CardCode From OPOR Where DocEntry = @list_of_cols_val_tab_del
Select @line1 = Max (LineNum)FROM POR1 WHERE POR1.DocEntry = @list_of_cols_val_tab_del
While @lin1 < @line1
Begin
     Select @ItemCode=ItemCode From POR1 Where DocEntry=@list_of_cols_val_tab_del and LineNum = @lin1
      if (SELECT COUNT(T0.DocEntry) FROM POR1 T0 inner join OPOR T1 on T0.DocEntry = T1.DocEntry
      WHERE T0.ItemCode = @ItemCode and T1.CardCode = @Vend)> 1
      Begin
           Set @Out1 = 1
           Break;
      END
           Else
           Begin
           Set @lin1 = @lin1+1
           Continue
      END
END
Set @lin1 = @lin1 + 1
if @out1 = 1
begin
      Set @error = 1
      Set @error_message = 'Item Code in line ' + CONVERT(nvarchar(4), @lin1) + N'already Exists For This Vendor!'
End
END
Check this too Stored procedure in purchase order for duplicate item for a vendor
Thanks,
Joseph
Edited by: Joseph Antony on Jan 11, 2011 1:37 PM

Free item for total order value

Hi experts......
i Have a scenario.....
in a supermarket there is an offer.. saying if you buy for a total value of 500 rs... a gift of wort 100 rs is free.......how to configure this?
Samatha

Hi there,
Is your $100 free applicable on the purchase of any goods?
Then this is what you need to do. Define a new discount condition type. Define a new table with sales org / order type & assign it to the access seq of the condition type. Maintain the condition type in your pricing procedure. In the requirement routine of the condition type, put a customized logic. For that pass the net value of the order into a subtotal. In the customized logic, read the value from the sub total. If it is >= $500, then only the new discount condition type should apply. In the condition records maintain a value of $100.
This will ensure that if the value of the SO is >= $500, then $100 discount will be granted.
Or if your discount is based upoon purchase of a particular item, then this is what you do.
For this we need to define the Free goods determination procedure. We need to have a customized code in the requirement routine that we assign to the condition type NA00. Pass the net value of the order into a sub total. In the code put a logic that system reads the net value in the sub total. If the value is >= 500, then only NA00 will apply.
When maintaining the condition records, select 'inclusive' on the top menu bar.
Hope this helps.
Regards,
Sivanand

PO should not exceed Internal Order Value ( Check Required )

Hi experts,
Ideally PO should not be made for more value than the sanctioned amount raised through Internal Order no ( KO01).
But we find that users are creating PO for more value than the sannctioned value in internal order no.
Check is required . Pl. suggest how it can achieved.
Regards,
( Rajneesh Gulati )

Hi,
In SPRO
Controlling>Internal Orders>Budgeting and Availability Control-->Maintain Budget Profile
Maintain Budget profile and assign to the order type.(Controlling>Internal Orders>Order Master Data-->Define Order Types)
Maintain Tolerances in below path.
Controlling>Internal Orders>Budgeting and Availability Control-->Define Tolerance Limits for Availability Control
You can maintain the tolerance limits with which in PO, you can give error or warning message when the value exceeds.
Regards
Edited by: Varaghamurthy Chakravarthy Kannan on Sep 2, 2009 11:14 AM
Edited by: Varaghamurthy Chakravarthy Kannan on Sep 2, 2009 11:16 AM

User Exit in include LVKMPFZ3 for Sales Order credt Check

Hi,
I am writing a code in include LVKMPFZ3 which is used for Credit Check for Customer in a Sales Order. It will be triggered only of I check the box for User3 in OVA8 for a combination of Customer credit group/Risk Category and Customer group.
Has any one worked on that.
regards,
Rishi bhatia

Hi Siarhei Mahulenka
I have used the same Export/Import Logic, and also I have written above code in Includes of both Forms
USEREXIT_SAVE_DOCUMENT_PREPARE
and
USEREXIT_SAVE_DOCUMENT.
I have applied breakpoint over here and my value is coming for
both XVBAK-LIFSK & VBAK-LIFSK (I have checked for both)
But again while I doing Debugging after some time in some other function module
both XVBAK-LIFSK & VBAK-LIFSK are becoming NULL.
I donot know how USEREXIT_SAVE_DOCUMENT is the last step for VA01.
Please tell me why again these two variables are becoming NULL.
Please guide me , I am stuck on this and remaining time for my this Task is very short.
Best Regards
Rishi Bhatia
Mobile: +91 9833637268

Table for Sales Order Value

Dear All,
I need the table name where i can find the total sales order vale (Net Value + Tax Value) in header level.
in header table (VBAK) it store only net value (VBAK-NETWR) excluding Tax amount.
you can find the net value as well as tax value in item level i.e. in table (VBAP) and condition table (KONV) .
but i don't want to use item table.
i need total value in header level.
pls suggest.
Thanks
Radhashyam Sahoo

Hai
you can use the field VBAP-KZWI6 , Hope you ll get the correct value
Regards
Sarath P G

User exit for maintenance order Quantity check

Hi All,
I have one requirment in PM maintenance Order creation IW31.
If Quantity is not entered in maintenance Order creation, system should through message.
I have tried the following Enhancements
IWO10002
IWO10009
Please help me in this regards.
Deekshitha.

Hi
Please try from the list of available EXITS triggered in the case of IW31 transaction.
EXIT_SAPMIWO0_003
EXIT_SAPLIWO1_001
EXIT_SAPLCOIH_003
EXIT_SAPLCOIH_005
EXIT_SAPLCOIH_007
EXIT_SAPLCOIH_008
EXIT_SAPLCOIH_009
EXIT_SAPLCOMK_003
EXIT_SAPLCOIH_012
EXIT_SAPLIQS0_001
EXIT_SAPLCOIH_014
EXIT_SAPLCOIH_015
EXIT_SAPLCOIH_016
EXIT_SAPLCOIH_017
EXIT_SAPLCOIH_018
EXIT_SAPLCOIH_019
EXIT_SAPLIWO1_004
EXIT_SAPLIWO1_005
EXIT_SAPLISM6_001
EXIT_SAPLISM6_002
EXIT_SAPLIQS0_017
EXIT_SAPLCOIH_025
EXIT_SAPLCOIH_026
EXIT_SAPLCOI1_027
EXIT_SAPLCOMK_029
EXIT_SAPLCOI1_030
exit_saplcoih_030
exit_saplcoih_031
exit_saplcoih_032
<b>Reward points</b>
Regards

Open sales order value for credit check need to be changed (S066)

Hi all,
I need to change open sales order value which is already there in S066 table.
Previously we had used open order value for credit check. Open order values are already updated in the S066 table.
Now we dont want to consider open order value for credit check (which is already included in the credit exposure field in FD32).
When we create sales order system is taking old open order value for credit. Now i have changed not to update open order value for credit check. Now its not updating open order value. But my issue is how to change existing or (previous) open order value for credit?
Can i change S066 table data directly to '0'. Is it advisable to chage open order value directly from this table?
Please advise me.
Regards,
Babu
Edited by: babs on May 19, 2010 4:26 PM

Hi Babs,
If you doesn't want to reflect the open order value in the structure for this order value ,If the order is not processed kindly delete the line items and the order. Then save the document. Then try to see the structure S066.. This will be modified.
If you want to modify the value then follow the below process.
Otherwise delete the line item in the order and change the pricing date and the document date. Re enter the line item again so that it will take it up the new changes.
I hope it will help.
Regards,
SK

ATP check and Check against preliminary planning for prod order

Hi
For same material, order type and plant for some orders ATP check is happening and for some orders Check against preliminary planning is happening.I want to know why its happening.
Regards,
PradeepM.

Pradeep,
What types of orders? Do you mean SD orders?
ATP check is defaulted 'on' or 'not on' by the MRP Strategy(OPPS, look for "availability check"). MRP strategy is in turn determined by the MRP strategy group in the plant-level material master. Assuming, then, that your MRP strategy group contains only one MRP strategy (this is common), then the default check will be set by MRP strategy group.
ATP check can subsequently be turned on/off other ways in SD, leaving you with either no ATP, or possibly an Availability check against planning.
So, if you are talking about sales orders, and not PP orders, the most likely place for 'turning off'' the ATP check is with the schedule line category. A close second culprit is with the requirements class of the SO item. SD configuration will determine the default requirements type, requirements class, and the default Schedule line category. Study the sales orders in question in VA03. Specifically look at the requirements type (procurement tab of SO Item) and the Schedule line category (goto-item-schedule lines). Then, look at the configuration for
Schedule line category: OVZ8
Mapping of requirements type to requirements class : OVZH
Requirements class: OVZ0
Look at the setting for 'AvC'. If it is 'on', you will get ATP against product. If it is off, you will get either an ATP against planning, or no ATP at all.
If you wish to change the determination of the Requirements type, or the determination of the Schedule line category in SD, you should probably discuss with your local SD functional expert. A small change here can have many unintended consequences.
Best Regards,
DB49

Increase the size of the net order value

Hai,
i want to increase the size of the net order value, actually the net order length is 9 charector's but i want to increase the length up to 12 , is any possiablity is there, and another one is today i released one lostdated po. nextday i check the report how many released lost day, the report will show's the document date type so we con't findout how many are released lost day,if there any possiablity is there, send your feed back,
thanking you
T krishna Prasad

hi
for net order value field incease check in customization is there any setting there.
you need to develop your custom report.
Edited by: AP on Feb 17, 2009 7:39 AM

FM for BACK Order Value ....check

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