Freight on item category TAPA
Hi, I'm out at a client's, and they have a problem with their Internt Orders, ZIS and their BOMs. When they sell a BOM item to a customer that is credit-blocked, they use transactions VKM1 and VKM3 to relese the credit blocks. Upon the release, the subordinate BOMs with item category TAPA are added freight (condition ZMBU) (deducted from the main, superior TAN product). The TAPA products are never billed, and therfore freight is never correct on these orders.
I suspect there must be errors in the copy control, but not sure on how to attack this.
Any sugestions, please.
Regards
L. Hansen
Hello Raj Somasundram,
I've done some checking. It does not apply to BOM products at all. It allplies to products that are sourced from another plant. The TAPA lines are created after an ATP check is run in SCM, on the same item (only form a different plant).
The order is correct until it is released with VKM1, due to credit block. It does not apply when we try to run an order for a customer with good credit.
ZMBU is a Group condition
Thanks,
Lasse
Message was edited by: Lasse Hansen
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Have a nice day...
Johnhi
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check it out
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Edited by: nagsksap on Dec 31, 2010 1:21 PM -
Re : item category in BOm
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maniHi
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Can anyone plz tell me how to use the pricing type in item category?
also request for telling me, what the pricing type "K" stands for.
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amitDear Amit,
Pricing type
Specifies how the system treats pricing data when copying documents.
At the time of billing, the following pricing types are possible:
A: Copy pricing elements and update according to scale. The system
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B: Carry out completely new pricing. The system
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redetermines the taxes
C: Copy manual pricing elements and carry out a new pricing
for the others. The system
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copies the manually entered pricing elements
redetermines the taxes
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D: Copy pricing elements unchanged. The system
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Copy pricing elements and values unchanged. The system
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does not redetermine the taxes
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Invoice list conditions (condition category R)
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Cash discount conditions (condition category E)
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Condition types with condition category L
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Also what is the use of pricing type "K"?
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Hi Kalpataru,
The settings for TAQ and TAN are the same in standard system. You could check it in VOV7.
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High-Level items (item category LUMF, Sales BOM Usage 5) in PO's
One of our plants supplies High-Level Items to their customers. The GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS for these items is = LUMF. These are essentially Phantom items, which they do not stock.
Weu2019ve created BOMu2019s for these items with BOM Usage 5
The components for these BOMu2019s are GenItemCatGroup MARA-MTPOS_MARA and the Item category group MVKE-MTPOS = NORM
In our sales orders, the high-level (LUMF) item comes in with Item Category TAQ, and all sub-items come into the order as TAE.
The TAQ items are relevant for pricing. The TAE items are not.
The requirements in MD04 are as follows: No requirement for the LUMF item (phantom item). Requirements DO appear for the sib-items.
Everything seems to be working fine as far as Sales Orders are concerned.
Our problem is that this same plant will also sell the same LUMF high-level items to other plants within our organization via Purchase Order (Type NB).
When an NB purchase order is processed, the MD04 only shows requirement for the LUMF Phantom Material. There are no requirements generated for the sub-items.
What do we need to do so that the NB Purchase Orders with LUMF items react the same way that sales orders do, as far as demand in stock requirements, pricing, etc?Ashish,
Suppose the material is completed then the value is shown against final product. In that case we use Item vategory Group ERLA. The maina item category will be shown as TAQ. The Subitem will take item category TAE (text item)
If the material is still not complete then the value is ascertaind through sub items in that case LUMF item category is used and item category for the main item is TAP and for sub items it is TAN.
In any case we will change the item category group as (ERLA or LUMF) in the material master of the final material "Computer". Where as the subitems item category will be "Norm".
Note: If you use standarad Order = OR, and standard item category group ERLA in the Finished MAterial Conmputer, then system will automatically assign item categories for Main item = TAQ and SUb Items = TAE.
Standard process and ORder = OR
Then Execute MM02 for finished material or Main materialo alone i.e., "Computer", Assign Item Category Group = ERLA and save. Then create BOM CS01, CS11 Single level the output will be
COMPUTER = TAQ
SCREEn = TAE
HERdisk = TAE
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Similarly if you proceed process by changing Item category group = LUMF for main material i.e., Finished goods "Computer" then
COMPUTER = TAP
SCREEn = TAN
HERdisk = TAN
Key board= TAN
If you are changing the document type prefixed with Z , then you need to proceed with "Assign tem Catgeory"
Regards
Sathya
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