How to calcullate this scenerio in sap sd pricing

Hi all sap gurus
Please help I am in a crunch condition. My client is in warehouse business so he charges as per the pallet(sqft wise) with the days of renting.suppose a customer comes and asks for 500 pallet position for 5 days then system has to calcullate like below
(500 palet position5 daysamount per pallet position) how can I trigger all this in my pricing procudure. please please help me out.
your suggestion is highly appericiable
thanking you in advance

Dear skmohankuda ,
As per my understanding , it will be a order based billing and you will be entering the pallet qty in the qty field am i right?
if so identify a field in the item level which can be used to enter the NO OF DAYS.
In the pricing procedure, against your condition type for pallet charge , assign a alt.cond type routine.
In the routine , write the code to multiply the value in the field you have identified for entering the NO OF DAYS with the condition record rate.
Check and revert back.
Thanks & Regards,
Hegal K Charles

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How to map this scenerio..... please help

Hi Experts,
Please tell me how to map this scenerio.
We want to produce 1000pc of plastic bottles. After production in this 1000 pc, assume that 100 pc of plastic bottles are having scraches on there surfaces but these bottles are not considered as scrap and we want to call this as B Grade materials. Similarly another 100 pc are also found same type of problem and we want to call this as C Grade materials. And remaining 800 pc , We want to call this as A Grade materials.
But all 1000 pc we want to sell, only the thing is with different price for A,B and C grade materials
Material is same i.e., Plastic Bottle (FERT) but depending on grades My client want to differentiate it.
Please Experts Clear me and help me how to map this in pp.
Thanks and Regards,
sap pp

Hi
You Maintain Split Valuation No need to maintain Diffrent Material code , U maintain Diffrent Valuation Type With Diffrence price , and Maintain Diffrent Batches with batch number as Grade, assign the valuation type to batch , at the time of confirmation based on the grade you selct the batch number and confirm , it will be saved with diffrent grade with diffrent valuation.
     What is Split Valuation?
Split Valuation means managing a material as several partial stocks. Each partial stock is valuated separately.
     Why do you require Split Valuation?
Split Valuation is required for certain materials in order to valuate them separately.
Following can be the reasons for opting for split valuation:-
     1) Different origin of the material
     2) Different grades of the material
     3) Different statutes of the material
     4) Differentiation between in -house production and external procurement
     5) Differentiation between deliveries
IMG -> Materials Managementà Valuation and Account Assignment-> Split Valuation-> Activate Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
IMG à Materials Managementà Valuation and Account Assignmentà Split
Valuationà Activate Split Valuation à Configure Split Valuation
2.2 Create Valuation type
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.Allocate Valuation type to Valuation categories
     IMG ->Materials Management-> Valuation and Account Assignment-> Split      Valuation-> Activate Split Valuation -> Configure Split Valuation
2.4 Allocate Valuation categories to Valuation areas
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
2.5 Default Valuation type per plant
IMG à Materials Managementà Valuation and Account Assignmentà Split Valuationà Activate Split Valuation à Configure Split Valuation
Create Manul batch number tcode- MSC1N Eg : A - Grade , B - Grade like that ,assign the Valution type to batch IN MSC1N Or MSC2N,
I hope this will workout.
Madhu

How to achieve this process in SAP SD module??

Hi,
I want to know whether this kind of scenario could be achieved in SAP system SD module??
We have only one material which the value or price is 10000USD, and this material could be only used 5 times. Everytime it is used, it will be goods issued in the system, and its value will be decreased 2000USD, this means this material will be drawn back into system and its value will be showed as 8000USD. And next time it will be 6000...4000...2000...0
After 5 times this kind of process, then this material is no-used any more.
I just want to know could 'Draw back' and 'decrease 2000USD everytime' 'show 'previous value - 2000' as new value every drawn back time' ....
how to achieve this in SAP SD system??
Thank you very much.

Hi,
This can be mapped in Foreign trade.You need to use Licensing functionality.Each time you use it, it depreciate by document value.
Thanks,
Vrajesh

How to Address This scenerio ( Automobile Industry)

Dear All,
We are Implementing Automobile manufacturing Industry. In this Industry they have one Mould for preparing Bumber.
Here In single Mould they charging all Raw materials and geting Two Output Bumper Means Right bumper and Left Bumper in same time.
Means in Single shot they getting both Right and left bumper always.
They want both Right and left bumper in seperate material but order is single?
How to address this
Regards,
sakthivel

Dear Sakthivel,
Check this process,
1.Assume you have 3 different material codes,one for the input material say R and the other 2 for the main products say X and Y.
2.Create the BOM for X and assign the input material R with quantity 1 or the related quantity and maintain another component as
Y with the indicator co-product set for this material Y in the material master as well in the BOM under Basic Data tab page and this
should be listed with a negative quantity.
3.Prerequisite for the main product:
The indicator Co-product must be activated in the material master of the main product (MRP area)
Prerequisites for a co-product:
The indicator Co-product must be activated in the material master of the co-product (MRP area)
The co-product must be listed as an item in the bill of material of the main product
On the Basic data tab page of the BOM item, the indicator Co-product must be activated in the field group General data.
Also check this link,
http://sapfunctional.com/PP/Co&BiProducts.htm
But if you are going to map this under REM scenario,then you cant treat the material as co-product.
As co-product scenario is not supported in standard SAP in Repetitive manufacturing scenario.
Regards
S Mangalraj
Edited by: Mangalraj.S on Oct 29, 2010 3:21 PM

How to implement this scenerio in the workflow - More details given Inside?

We are implementing a simple PO release workflow in ECC 5.0. The workflow just has a decision step and a release step. We have implemented the workflow in our system and it seems to be working fine.
Problem Statement:
The client has many Purchase Order Administrators or Purchasing clerks who needs to approve the PO. But the client does not have many user logins or license to have more users in SAP. So they are checking if it is possible to have the workflow in SAP but to execute the workflow from outside SAP by using one user login.
To be more specific, Here is what they are asking.
1). They want that SAP must send a work item to their lotus notes inbox with a URL link in the email.
2). The user will open the email from Lotus notes and then click on the URL link which might be something similar to the decision work item. The user will select YES or NO which is similar to clicking approve or reject
3). Once the user has made a decision by clicking on the URL in the email they want that the PO should be released in SAP with a common user ID say WF-BATCH.
4). We cannot use Extended notification as we would like to have only one user WF-BATCH for approval but send emails to all the Purchasing clerks. I believe that the extended notifications can only send emails to the id configured in the user master. Since the client wants to have only one user in SAP but many PO approvers outside SAP.
My questions:
1). Can we configure extended notifications in workflow such that the system sends emails to different purchasing clerks in their lotus notes inbox? If yes then how can I configure that?
2). If it is not possible then how do we achieve the requirement from outside SAP but still have the workflow?
3). If we need to implement some external bespoke solutions then what all things would be involved? Any guidance on how this scenario can be achieved and what issues we may have?
4). How can we trigger a workitem from outside SAP but still make it work as if it would have been triggered from SAP. Can we call some RFC FM to trigger the workitem and force a single user id?
Any suggestions are welcome. Thanks in advance.
any idea guys?
Edited by: Workflow learner on Jul 28, 2008 11:22 AM

Well, apart from the obvious licensing issues which you should definitely discuss with your account manager, that's going to fail any audit. The 'signature' on the approval is the user's login, so if approvals are done by a common userid you will need to put a new authentication mechanism in place.
The two major issues are:
Forwarding - how do you control someone forwarding it to someone else to approve?
Traceability - how can you prove who really approved it?
This is not a small project. Much of this depends on your internal infrastructure, you will need to get Basis, Security, Networks, and Mail people involved, we cannot really help you much at this point.
Sorry it's not the answer you want to hear.
Good luck,
Mike

How to import this package com.sap.tc.logging.location?

Hi, all,
I can't import this package into programming area since i'm using com.sap.tc.logging.location. I think my developer studio does not have such package. Do you know how do find such package and import it in the studio?
Logging location.
private static final com.sap.tc.logging.Location logger =
com.sap.tc.logging.Location.getLocation(Exc_EJB_Component.class);

hi
try to see your package is avalible into Navigator prosective. if it has then import it from here itself
thanks

Service? How to handle this process in SAP?

Hi,
Ihave a problem
The customer provide us his own material,
In production process we add to it our own component. Than we have to pass it to our magazine with the same customer name but higher price.
Is it a service? How to handle in SAP.
Thanks in advance.
Artur

This is not service but internal subcontracting scenario, You can go through below link for understanding it better,
[Internal Subcontracting |http://forums.sdn.sap.com/thread.jspa?threadID=571772&messageID=4190422#4190422]

How to handle this scenerio

Dear all,
This is my client requirement , kindly give your suggestions for this one.....
As per my client business process upto semifinshed is Make to stock, they plan every 3 to 6 months before and produce the material and keeping the stock always, for the finished good material once they get any order from customer as per their specification they produce the finished material( Only blending of SFG material)
My requirement is client dont want to run MRP for FG material, because SFG and packing material always available in stock.
For the Production of FG material they blend 2 to 3 batches of SFG only so they dont know initially what are all the batchs they will add for this FG order, using some table calculation only they will decide the batch numbers of SFG material, because FG material specifications will change always customer to customer.
For FG i plan to create process order manually in COR1 and in the ref i will give my sale order number also, but my requirement is system as to consider my sfg stock for this process order(ref of Sale order), for this what strategy i want to use for SFG ( demand Planning ) and FG ( Make to order).
I dont want to convert my SFG and packing material stock to sale order stock every time system as to consider my open stock and allow me to issue open stock to process order.
Regards,
s.sakthivel

Dear Mr.R.Brahmankar,
Thanks for u r reply, i have clearly explained upto semi finished is make to stock, always i plan for SFG only not FG material, because my FG is not fixed one and as per customer requirement it will change.
I explain my process once again, semi finsihed is only one material and every batches having different result, means one batch A bloom is 200, another batch B 220 and another batch C 235 like this not only bloom like all other parameters. so i always planning for my SFG in MD61 and make it stock ready for at any time.
one customer place the order for FG if he wants 210 blom order i will mix batch A and B to blend and give to him, so like this customer to customer varies specification always, not only the bloom like this other parameter also. At the time of sale order i dont know which batch i plan to mix, becuse for this i use one calcutaion table then only i decide for this order these are all batch we have to use for his requirement.
SFG material and Packing material always is having stock so i dont want to run MRP for FG material and once i get any sale order i create FG process order manually in COR1 and in the ref field i give my sale order no so this process order for this sale order i can get ref any time.
My requirement is if i create process order for FG with ref Sale order system as allow to me for Goods issue for SFG and Packing material and after production of FG, system block this batch for this sale order only.
For this what strategy i want to use for SFG and FG, what settings i have to do for this
Kindly help me.
Regards,
s.sakthivel

How to handle this payment scenario in SAP

Hello Gurus,
Can anyone please help me with how we make this payment in SAP. Customer A is the alternate payer for Customer B. We gave customer B a credit memo. When customer A is making payments, customer A wants to use the credit memo assigned to customer B as a part of the total payment. How does this scenario be handled in SAP
Thanks in advance

Hi,
You can use the Head office and Branch relationship then this should work . All the invoices/Credit memos get updated in the branch office and head office for reporting and at the time of receipt it can be made at the headoffice level
K.R

How to track the Distributor in SAP

Hi all
One of our client has a particular requirement, let me explain....
Let's say my client sold 100 qty. to the Distributor, again the distributor lets say have five Sub-Distributor and suppose to distribute the 100 Qty. among the five Sub-Distributor in particular proportion advise by my client as per the distributorship agreement.
Now the distributor is sending a report in Excel Sheet that they have distributed the 100 Qty. as advised by my client.
BUT my client wants first of all to ensure that the distributor has distributed the 100 Qty properly also wants to cross check it from Sub-Distributors.
Please Suggest
How to map this scenario in SAP
Thanks
Ashok

As per my understanding the physical movement of stock is from your client to Distributor. It is in the control of Distributor of distribution to sub-distributor (physical movement of stock from Distributor to sub-distributor and not from client to sub-distributor). If the understanding is correct, Consignment scenario will not meet the objective.
In such cases, ideally the distributor should have SAP system, in which he carries out relevant transaction and the visibility of the same should be available to the client. It actually works in a manner such that the control will be with the client. There will be dummy company code. All Distributors will be mapped as Sales Organization & through authorization will have access to only their Sales Organization. Financial transactions are overlooked as they are at company code level, but inventory visibility can be controlled in such a manner. The reason the clients are not ready to invest in such projects is that it is a cost to them from licencing point of view and Distributors are not religious to carry out the activities in the system due to lack of interest or staffing reason.
Reagards,
Rajesh Banka

How to get these reports in SAP

How to retrieve this report in SAP. Are these available as standard or need custom development.
1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
Both these above report should display vendor #, PO #, Line Item #, Material, Panned Delivery Date and Qty, Actual Delivery Date and Qty
3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries

Hi,
1. Vendor Delivery Performance Report- Showing Goods Receipt Qty (from Inbound Delivery or Direct GR through MIGO) Vs. Po Qty
2. Vendor Delivery Performance Report- Showing Goods Receipt Delivery Date (from Inbound Delivery or Direct GR through MIGO) Vs. P) Delivery Date
Ans: - Use ME80FN - General Analysis (Here in Output Screen, select option "PO History" by clicking on the button at extreme right)
3. For Outbound STO Process- Displaying the incomplete pick qty. Display only the Open Qty for Open STOs with Partial Deliveries
Ans: - Refer VL06O - Outbound Delivery Monitor
here click on "List of Outbound Deliveries" button
here on selection screen, enter Total gds mvt stat. as "B" i.e. Partially processed and Delivery Type "N" and execute the report.

How to rise a PO to my client And how to treat this stock in our company.

Hi All,
My company is Software company.My company is having many clients.Whenever we require some materials for client project we will rise a requisition to particular client and he will supply the material with free of cost. After completion of his product he will take away his material from my company.So please give me a solution how to handle this scenrio in SAP.
Regards,
Purush.

Hi,
Which category your cleint material belongs to :
1. He provides you a Raw material, your company processes it creates a FG out of it and send back FG to client
OR
2. He provides you some tools , your company uses them for job, there is no change in state/value of tool, you send back the tool after usage
Pls reply because both scenarios have diff treatment in SAP.
Cheers
Dheeraj

How to address this critical scnerio

Dear All,
We are implementing SAP in one PET manufacturing Industry.
Here they Manufacturing PET Bottles, Actually for Making PET bottles they procured Raw Materials from outside through Purchase order and same time the same customer is also giving same Raw Materials (Free of cost) for the production.
Currently they are not maintaining separate stock for own purchase and customer raw materials, everything they keeping in single material code and output also single material code. End of the year they using material reconciliation and getting some credits from customer.
How to address this scenario in SAP, whether we have to create separate material codes for RM purchase and RM customer and separate material codes for FG also.
Or single code for RM and FG.
Kindly give your valuable suggestions, actually user not ready for seperate codes for seperate code for RM and FG
Regards,
Sakthivel.S

I think for costing purpose, in consideration of logistics side, the valuation split for Finished goods may sound right for your scenario.
You may want to create two BOMs, one for own raw material. Another, you can use the different code for raw material provided by customer and unflag costing relevancy. You can use mixed cost estimate to perform standard cost estimate per valuation type. The benefit of this is to separate the costs per FG using own or customer raw material. You may also want to activate batch management for FG as well (therefore, can be monitored easier and able to do batch determination).
However, you must separate production orders since one production order can have only one valuation type.
If you can't do that, then you may want to split only raw material via valuation type as well. You maintain BOM as normal, FG is valuated per moving avg. of raw material at the time of planning (or may use other method for example, planned price). You may need to develop customized report to calculate FG/rm owned by customer report. Alternatively, it is recorded in material documents so you can simply use MB51.
Hope it helps.

What is drag & relate. How to use this functionality.

Drag & Relate.
How to use this feature in SAP B1?
what are the uses ?
can we get reports using this based on parameters like date,BP,Items etc.
Regards
suresh kannan

Suresh ,
Drag and relate functionality is a very effective Business reporting tool. The functinality is basically provided to in order to view reports as per the requiremnts of the user using seceral combinations as required. Follow these steps
I will give you and example
1. Click on the Drag and Relate Tab.
2 Open Business partner and double click on Business partner a list of BP's will open
3.Now open the Sales A/R
4. Now Left click on the Business partner code. A black box will appear . Now drag this BP code to the Delivery and place it. The system opens a list of all the deliveries for that particular BP.
Similarly you can try all other types.
Reward points if helpful
Nagesh

How to do this in SAP SD

Companies
1. TATA
2. Godrej
A customer went to godrej web site or called and ordered a refrigirator. wat godrej do here is send that order to TATA .
TATA going to deliver the order to customer. and also TATA going to invoice the customer on behalf of Godrej. means invoice shows godrej logo and customer name and payment information.
when customer see the invoice he feels like the invoice and order(refrigirator) camefrom directly from Godrej.
But Invoice and order delivering done by TATA. and TATA also collects the Payments.
TATA and Godrej look their books quarterly basis.
TATA giving services like this.
This is only example.this is happening in real time in other companies.
Please find me a solution
How to do this in SAP SD.

HI,
You can use Third Party process as pointed out by Srinivas.
Blewo are the links that will help you in 3rd party process...
http://help.sap.com/saphelp_46c/helpdata/en/e6/4a78e39e0311d189b70000e829fbbd/content.htm
http://www.sap-img.com/sap-sd/process-flow-for-3rd-party-sales.htm
let us know.
Regards,
SB

How to calcullate this scenerio in sap sd pricing

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