Header Item of Sales BOM is not copied into second delivery

Hi Gurus
I have an issue to be solved immediately. Please help me to fix this.
I have a Sales BOM in order with components exploded (The Header Item has 5 Components). The pricing is maintained at header level. The order is created with a quantity of 5.
Schedule lines in the order show that quantity of 3 is available immediately and another 2 are available in another one week.
Due to availability of material/confirmed quantity, first outbound delivery is created (VL01N) with reference to the order for a quantity of 3. In the delivery, Picking & PGI was done for this delivery.
My issue is: When I go to create the second outbound delivery with reference to the above same order, for the remaining quantity of 2, I can see 5 components displayed, BUT NOT THE HEADER ITEM IN THE DELIVERY. My client wants to see the header item as well in the delivery as it is sent to freight carrier.
Please guide me to fix this.
Thanks in advance.

But you have already delivered the header item Let's say your header item is number 10 and your increment is 10. Create item 11 with the header material and delete the exploded BOM. Now you have a new header item to deliver with the remaining 2 pieces of your BOM materials.

Similar Messages

Wrong Availability check for Header Item in Sales BOM after BOP

Hi Guys
I am stuck with a very weird problem. Request your advice:
I have a Sales BOM with one item Lets header is 'A' and Item 'B'. On creation of Sales Order ATP check is performed and both the line items (with A and B) the committed qty and committed date.
Now when BOP runs, it deletes the allocation of A and changes it to '0'
Details:
'A' is a non stockable product
Req:
1. I am not sure whether I should include A in BOP selection, however even running it only with B it deletes the allocation of A and the committed qty changes to '0'
Can you please suggest the solution or standard way of running BOP for Sales BOM
Thanks in advance
-Rahul

Thanks for writing in Prasun
Yes I created a new Filter type however when you add a STO category and then you change the fields to include item category you will get the same error. I am also in V 5.0 of SCM
Normally we use SAP_NetChange filter type. So is it possible to restrict using item category for this filter some how!
On the otherhand I also wonder these should not ATP relevant as the header item is non stockable item! And I guess there should some catch to exclude if not item category as you mentioned!
So the order categories included are:
Customer Inquiry
Customer quotation
Sales Order
SD Scheduling Agreement
SD Scheduling agreement w/external
Contract
Delivery w/io charge
Independent requriement
Release from customer in plant
STO
Deplyometn release
TLB release for purc ord
Fields
Product
location
distribution centrer
MRP area
product Hierarchy
Location hierarchy
supplier location
These are std filter type and I cant be modified.. however we restrict our filter to location only!
Kindly advice!
Thanks in advance
-RK

Weight from Handling Unit not copied into outbound delivery weight field.

Hi,
We create handling units with hupast and with a weight interface. If we select the HU in the outbound delivery, we need the total weight of all HU displayed in the outbound delivery. This is not happening. The total weight which is shown is the weight of the material master.
How can we put HU weight in the outbound delivery?
Thank you,
Eric van Zundert.

hi Eric,
you habe to do this with a user exit.
In the deliveries, there is only one good userexit at the time save dcoument prepare. -- there is a oss - note for it.
I copy at every save the sum of the HU-weights in the fields of likp.
Additionally at time of goods out - boocking, i collect the LIKP-weight upon all positions of the lips, so that the sum of lips-weights will give the likp-weight.
You need to do this, because in invoice, the weight is taken as sum of the positions and the following processes of export will also take the weight of the invoice-position.
hans

Item line with category TAD not copied from Sales order to delivery

Hello,
we have a sales order with one line item with line item category TAN and one line item with line item category TAD.
When we deliver the sales order, only the line item with category TAN will be copied into the delivery. So there is only one line item in the delivery, but we need both to be copied.
I checked VTLA and the header entry LF delivery OR standard order has both line items on item level.
Setting on header level:
Order requirements: 001
Combination requirement 051
Header Data: 001
Header Data ext Sys 0
Handling Units: 000
Copy item number: unchecked
Any suggestions?
Thanks
Anne

Hello,
I tried and it said: item category TAD is not defined.
So why would it not be defined?
Thanks
Anne

Condition YPS1 not copied into Billing document

Hi All,
I have an urgent issue wherein my condition YpS1 determined in the sales order is not copied into the billing document
Any suggestions would be appreciated... The YPS1 is pulled out from the standard price from the material master
Any suggestions would be appreciated
Thx,
Vinay

Thanks for the reply.really appreciate it.. On further investigation my copy control is set up in this way,
SO --> Delivery && Delivery --> Billing.
In my Billing copy control(Delivery- BillinG) i have a pricing tye set up as Customer Reserve X.... do you think i might have to check this???Please advice where to check as i do not have any idea on what this customer reserve X means??
Thanks again
Regards,
Vinay

Avoid printing child items of Sales BOM in AR Invoice

Hi All,
I have a requirement to edit the print layout of AR Invoice to see only the parent item of the Sales BOM in SAP 2005.
In SAP 2007, there is an option to Hide BOM Components in Print Out but how do I avoid printing child items in SAP 2005.
Please advise.
Thanks for your help!
Regards,
Payal

Hi Payal,
As a definition of B1, the children of the Sales BOM will always be shown in a marketing document.
However, we can change the template to hide them from the printouts. Please kindly follow the steps as below:
Print template editing for removing child items of Sales BOM
1.Add a new Text Field with Text 'I' in the Repetitive Area. ('I' is the attribute for child items)
2.Add a new Data Field in the Repetitive Area as below:
   a)In the Content tab, chose Table A/R Invoice # Rows and Column BOM Type
3.   Add a Formula in the Repetitive Area as below In the Content tab, chose:
      i.Source Type: Formula
      ii.In the Formula Editor, insert Field 1: the newly created Data field
      iii.Operation: !=
      iv.Field 2: the newly created Text field e.g. Field_316!=Field_315
4.Set the three fields added as Invisible, in order to set it as invisible, please uncheck the Visible box under General tab
5.Set Link to Field on the General tab of every field in the Repetitive Area (Row Level) to the exclusive number of the newly created calculation field.
6.Double-click the Repetitive Area to open Repetitive Area Property, Check Area Height Adjustment box under Format tab to hide the blank lines.
7 Save template and set as default, print preview.
You will find that the row number is the original, not successive, number. It is better to hide the row number field.
I hope it shall help.
Regards,
Varun
SAP Business One Forum Team.

Sales BOM Component not in order

Hi All,
I have created some Sales BOMs.
I selected 3 Sales BOMs into Sales Order at one go using the block select. It is displayed without issue when there are no formatted searches setup at Sales Order row level. as shown below.
SalesBom-01
SalesBOM-01-Comp-01
SalesBOM-01-Comp-02
SalesBOM-01-Comp-03
SalesBom-02
SalesBOM-02-Comp-01
SalesBOM-02-Comp-02
SalesBom-03
SalesBOM-03-Comp-01
SalesBOM-03-Comp-02
SalesBOM-03-Comp-03
I have created 2 User-Defined Fields (both have formatted search setup to refresh by Item No).
= Avail Stock (in Stock - Is Committed from OITM)
   FS = SELECT $[$38.33.number] - $[$38.34.number]
        $[$38.33.number] = In Stock field (std field in Sales Order row)
        $[$38.34.number] = Commited field (std field in Sales Order row)
= Maximum Selling Price (gets from the Maximum Price List)
   FS = SELECT T0.Price FROM ITM1 T0 INNER JOIN OPLN T1 ON T0.PriceList = T1.ListNum
           WHERE T1.[ListName] ='Maximum Price' and T0.[ItemCode] =$[$38.1.0]
After implementing the 2 formatted search, the 1st Sales BOM is not properly displayed. see below example. The components for SalesBom-01 are displayed at the end of the SalesBom-03.
SalesBom-01
SalesBom-02
SalesBOM-02-Comp-01
SalesBOM-02-Comp-02
SalesBom-03
SalesBOM-03-Comp-01
SalesBOM-03-Comp-02
SalesBOM-03-Comp-03
SalesBOM-01-Comp-01
SalesBOM-01-Comp-02
SalesBOM-01-Comp-03
Does anyone have any advise the cause and how i can rectify it?
Regards
Jessie

Hi Gordon,
I am using 2007B SP0 PL10.
I have already tried it in SBODemo_SG and customer's TEST database.
Both are showing me the same results when the Formatted Search are setup.
Rgds
Jessie

ITEM not copied further to Delivery & Billing

Hello Gurus,
Here when i create SO>DO>BILL, the material has BOM explosion in SO.Here i am partially delivering the Material,so when i create DO for 1st partial qty ,it works properly, bt when Deliver the same for remaining qty,its not exploding BOM here,the main item is not copied into delivery .Well both main & sub-item are Delivery related!!
Kindly guide .
Am i missing somthing in Copy control or any setting in Item Cat.Det??
Regards
Swati Bhatt
Edited by: swatibhatt on Jun 14, 2011 1:33 PM

Hello Adthya Sir,
I hv already gone through the link but its not yet solved.
Kindly tell me the settings again because i am facing the same issue as it was in that link.
Regards
Swati Bhatt

Text is not copying into Header Text Type from Contract to Order & Invoice

Salute Masters!!
I have done related configuration in VOTXN for Sales Document & Billing.
After creation of Contract, given Text in New Header Text Type, itu2019s not copying into Sales Order or Invoice.
Although, which was configured earlier one, for that Header Text Type, text is copying into Order & Invoice both properly.
Firstly; I have given the same Access Sequence for the New Header Text Type, It was copying the same matter which was given into Old Header Text Type, then I have created new Access Sequence & assigned changed Access Sequence for the New Header Text Type, even then it is not copying.
I have checked other Configuration those are OK!
Assignment of Sales Document Type to Text Determination Procedure, it is OK!
Please provide the solution.
Thanks in advance.
Warm Regards,
Sanjai Srivastav

Hi
Hope the issue is resolved , if not please check these settings - VOTXN
1. Create Text Type for your Sales order -S001 and Billing Invoice - B001
2. Create Access Sequence - Z001.
3. Include your Both Text Type in respective Procedures.
Now
WHen you will assign the Text into your Text Procedure - Assign same Access Sequence in both the case.
In your Sales Order text procedure - Assign
1. Assign Text Type S001 and Access Seq Z001
2. Select the Access Seq on the left side in the VOTXN T-Code , a POP up will come and then input Your Access Seq into that
3. You will get another screen, Here give the Seq No-1 and VBBK Header Text and Again Assign TEXT type S001.
Now go to Invoice Text Procedure
1. Assign Text Type B001 and Access Seq Z001 and SAVE.
Once you will do that the step 2 and 3 will automatically get copy in the backend.
To Check
2. Select Access Seq on left side and in the Pop Up input access Seq. Now there you will see the system has copied the
fields from the Order.
Now try running the scenario. same you can do for Contract and Order.
Hopefully this will Help you.
please let me know if any concerns
Thanks
RB

Sales BOMs do not appear on picking lists

Hi Experts, First post! I notice that when I print a sales order and picking list, any Sales BOMs that are on the sales order do not appear on the pick list. I think I understand correctly that this is because the sales BOMs are non-stock items, but for our purpose it is fine and important that we are able to show all the line items on a pick list.
I am using SAP 2007 PL5. Thank you. Jason
Edited by: Jason Stansfield on Mar 15, 2008 4:09 PM

would any of the BOM types (Production or Template) be able to appear on a pick list? I am not sure why SAP has this functionality given that a sales BOM insofar as I understand it, is just a collection of items which are actually stocked. In most cases out Sales BOMs do not even require any assembly.
If the only way that this can be achieved is through a query print layout would any of the experts be able to offer any help on creating the query as my SQL is not so strong?
Many Thanks
Jason

Sales order should not copy the net value from contract

Hi,
When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
Regards
Prabudh

Hi,
When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
But I want that sales order should not copy the net value and quantity from the contract and user can take new required quantity at the time creating the sales order.
Regards
Prabudh

Some Sales Orders are not replicating into CRM

Hi guys,
when I check SMQ2 in CRM, I find that some sales orders are not replicating into CRM, then check the error, its says check SMW01..
when I check the SMW01 it says validation error and BDOC status is F05 (information no processing). I tried to search the sales order in CRMD_Order transaction could not find the sales order...
*Error in SMW01*
Processing of document with Guid E01D11C71856C4F1AEBF0024E84DD0CE is canceled CRM_ORDER
Validation error occurred: Module CRM_DOWNLOAD_BTMBDOC_VAL, BDoc type BUS_TRANS_MSG. SMW3
It's not giving much clue what's the error is...
I tried to setup a request to replicate those sales orders.. those request also end up in the same error...
any help on this?
thanks,
Ken

Hello Ken,
When reprocessing a BDoc(via SMW01) you might need to set a flag.
Goto trxn. SMW01. Start the debugger using command '/h' and reprocess the BDoc. After going into the debug mode press SHIFT+F7 and put a breakpoint at 2nd Tab in : class:cl_smw_flow and method 'restart_processing'. Keep debugging(F5 or F6 accordingly) until you find the requisite flag l_retry_allowed and set it as 'X'. This will allow you to reprocess the Bdoc.
Thanks,
Rohit

Onetime vendor - address is not copied into the purchase order ME21N

Dear all,
I have a issue about using onetime vendors, if I have entered a dummy address on the onetime vendor, this address is not copied into the prucase order when I create a PO for this vendor type.
My problem is that we want to use the ME59 to create PO automatically for these onetime vendors but I get the message 06035 - Enter a address on the PO.
So my question is if anybody can propose a solution for this.
Best regards, LB

>
Lars Birk wrote:
> Dear all,
>
> I have a issue about using onetime vendors, if I have entered a dummy address on the onetime vendor, this address is not copied into the prucase order when I create a PO for this vendor type.
> My problem is that we want to use the ME59 to create PO automatically for these onetime vendors but I get the message 06035 - Enter a address on the PO.
> So my question is if anybody can propose a solution for this.
>
>
> Best regards, LB
One time vendor can never hold vendor specific details i.e. vendor details and bank details. You cannot use a one time vendor for ME59, use regular vendor account instead for your requirement or enter the address manually at time of conversion as per the message.
Edited by: Afshad Irani on Jul 13, 2010 1:34 PM

[svn:fx-trunk] 8190: make sure the HaloClassic theme is not copied into the package b/ c it is no longer supported in flex 4

Revision: 8190
Author:   [email protected]
Date:     2009-06-24 12:26:02 -0700 (Wed, 24 Jun 2009)
Log Message:
make sure the HaloClassic theme is not copied into the package b/c it is no longer supported in flex 4
bug: https://bugs.adobe.com/jira/browse/SDK-20729
qa: no
doc:
checkintests: pass
Ticket Links:
    http://bugs.adobe.com/jira/browse/SDK-20729
Modified Paths:
    flex/sdk/trunk/build.xml

Gordon, it looks like its been a while since you made this post. Not sure how valid it is now...   I am particularly interested in the LigatureLevel.NONE value. It seems that it is no longer supported.
How do I turn of ligatures in the font rendering?
My flex project involves trying to match the font rendering of Apache's Batik rendering of SVG and ligatures have been turned off in that codebase. Is there any way (even roundabout) to turn ligatures off in flash?
Thanks,
Om

Problem in Partial delivery BOM - items not copied in subsequent delivery

Hi,
We are using BOM in Sales order and we have activated delivery group for the BOM header item category.
When we create first delivery we change the BOM header item quantity in delivey ( all the components quantity change accordingly) and save the delivery.
Now when we try to create second delivery with reference to the same delivery for the left out qunatity in sales order, system is not copying the components of BOM items ( it is only copying BOM header) from sales order to delivery.
Please let us know how can we create subsequent delivery with reference to the same sales order and delivery should get all the BOM items from SO to delivery.
Please let me know if you need further information.
Thanks
Venkata Rama Reddy,K

Hi,
We already set the delivery group to A, and still having the same result. We change the BOM header quantity only and automatically the component quantity is updated.
This happens only if there are two header BOM in the Sales Order. See example below:
Bom Header 1 = 100
Bom Component 1a - 80 (partial delivered)
Bom Component 1b - 20 (partial delivered)
Bom Header 2 = 200
Bom Component 2a - 150
Bom Component 2b - 50
When creating outbound delivery, initially all the materials are copied to the outbound document. If we want to delivery only Bom Header 2, then we will delete the Bom Header 1 line item.
Upon deletion, the status of the component becomes fully delivered in the SO, but the Bom header is still partial delivered.
Please confirm how to correct this.
**If there is only one BOM Item in the order, then partial delivery is ok..
Thank you,

Header Item of Sales BOM is not copied into second delivery

Similar Messages

Maybe you are looking for