How to check the analysis of material determination in sales order

hi,
We are trying to create a sale order with material determination. Material determination analysis is on. After  switching this on  while adding a new line item, in an existing sales order, we are able to do analysis as the system itself takes us to analysis screen. But once  the document is saved, we need analysis to be done  at material determination for the determined materials  , something similar to  pricing or account determination analysis.Please help
Regards,
Aparna.

Hi,
If you drag the line item a little towards the right side, you will find a filed material entered. The one you see in the material filed on sales order over view screen is the one determined. You can as well double click and see the fields material entered and material determined.
Is there anything else you are expecting to see as part of analysis ?
Regards
Sadhu Kishore

Similar Messages

  • How to change the status of material while creating sales order via BDC

    Hai.
    In BDC while creating sales order( va01 posting ) it is stucking up in middle saying material is new. I.e Sales order (va01) is not  getting created because  of material status is new . I want to create sales order  (va01) even  material status is new.
    pls give me out the solution. Points will be rewarded.
    thanks & regards,
    sami.

    Hi,
    If you drag the line item a little towards the right side, you will find a filed material entered. The one you see in the material filed on sales order over view screen is the one determined. You can as well double click and see the fields material entered and material determined.
    Is there anything else you are expecting to see as part of analysis ?
    Regards
    Sadhu Kishore

  • How to transfer the stock form Project stock to Sale order stock

    Hi
    How to transfer the stock form Project stock to Sale order stock
    I tried to do this with movement type 413Q
    System is giving me error
    Valuated project stock not allowed with customer stock.
    Message no. KI346
    How to do this
    Thanks
    NK

    You can use Mov Type 412-Q
    412     Q     Transfer posting project to own - reversal
    Thanks
    Rajesh

  • How to trace the pr's with ref to sales order incase ici is 2 in mrp view

    Hi, maintained 2 in ici field of mrp4 view of the roh material master. system generated pr's without any ref to sales orders. pls advise how to trace which pr's are for which sales order? pls advise.

    HI,
    It is not possible to do in SAP if you give Individial/collective requirement as 2, It is possible if you give 1 but your point is that there will be more PRs in the system. Iit is not possible through customizing.
    I would like to suggest you some options, which of course requires manual intervention.
    1. Suppose system genrates purchase requistion of quantity 100,(if you maintain ici 2)  then you need to split the pr quantity in to more line items and then specify the Account assignment as Sales order and specify the sales order number.
    OR
    1. You have to maintain the vaious sales order details in a Item text in PR.
    Note: Make sure MRP is behaving correctly.
    Regards,
    Sreenivasa
    Edited by: Sreenivasa Rao on May 5, 2010 9:47 AM

  • Material Determination in Sales Order BOM

    Dear Gurus,
    We would appreciate any solutions and/or suggestions you can provide for our problem below:
    Background:
    Part XYZ is a sales BOM which contains 3 components: A, B, and C.  Component B has a material determination (product substitution/interchange) with material B1, B2 or B3. 
    Requirement:
    When a customer orders part XYZ, and if component/material B is not available in stock/shortage, then any or all of the product interchanges may be used to fulfill the order until the full order quantity is confirmed.
    Problem:
    We are able to explode the BOM to its components but unable to generate the product interchanges for component B in the sales order. 
    Could you please help?  Thank you very much.
    Best regards,
    Michael SA

    SAP Note 486680
    SAP Note 549341
    Please check the above notes.
    Regards
    Sai

  • How To Get The Total Delivered Quantity of a Sales Order

    Hello All,
    I have a requirement of getting the total delivery quantity of the sales order .I have checked it in LIps table but I am getting partially delivered quantity for a schedule line item.Can any one tell me how to get the total delivered quantity.
    Regards,
    Pavani.

    Hi
    Check the Table:
    VBEP  - Sales Document: Schedule Line Data.
    Inside the table check the Quantity Fields.
    Regards,
    Sreeram

  • How to change the sequence that VL10 use for sales order during DN creation

    We are using VL10 for DN creation , VL10 is executed in  background as a batch job ..... we have created a variant and have given range of shipping points for which we want to create  the Deliveries.
    What we want to understand is that how SAP standard code for VL10,  sorts the sales orders for which the delivery are to be created using VL10?
    we would like VL10 to process the sales order which belong to same shipping point in some order....so that delivery needs to be created for the first sales order rather than last sales order for a given shipping point....
    Is there any sort order that SAP follows to pick which order it will consider for delivery creation ....first over the other sales order where the shipping happens to be same ?  if yes then is there any way we can change it  ?
    Any guidance is appreciated
    Thanks
    Rajey

    We are facing the same problem and are running at 4.7.
    There are orders with the same goods issue date and if so, it should be sorted by order no.
    Nevertheless, it does not sort it by order no but we could not find yet what the sort criteria is if it runs in the background and how to change these rules.

  • How to know the excess stock with in a sales order and line item

    Hi,
          i am running an MRP against a sales order and sales order line item. the materials are getting planned based on the requirement. but due to some reasons the production orders are confirmed with out consumption of the actual required quantity of the  components. so the stock  is kept  ideal in the sales order  though it is not required further.
       do to some othere reasons also the excess stock of componenets exist. the PR or POs may also exist for the materials though they are not required further.
    i am in need of a report for the excess stock or excess PR or Purchase order for a sales order.
      please give me logic to find the excess things in that sales order and sales order line item. the Expensional message 26 is there in stock requirement list . but it does not give the excess quantity existing.
    regards
    madan

    hi rajesh,
      thanks for your reply. please tell me the logic to see when only partial quantity of sale sorder are delivered  and also when no delivery is made also.
    but manufactured and placed in stock.
    please tell me the tables to follow and logic of going ahead with them.
    regards
    madan

  • How to fill the configuration data while creating a sales order

    Hi,
       I am creating Sales order through BAPI_SALESORDER_CREATEFROMDAT2, the order is getting created but I am not getting the characteristic values. I filled the structures required for the configuration part.
      If possible please post the code for the config part.
    Thanks,
    Sarath.

    Hi,
    Here for your reference:
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
          EXPORTING
            salesdocumentin     = w_line-vbeln
            order_header_in     = order_header_in
          IMPORTING
            salesdocument       = salesdocument
          TABLES
            return              = return
            order_items_in      = order_items_in
            order_partners      = order_partners
            order_schedules_in  = schedules_in
            order_conditions_in = conditions_in
            order_text          = order_text.
    Rgds,
    Jenny

  • How to find the total no of Deliveries per sales order?

    Hi,
    I am writing a custom development specification.
    Is there a SAP table/field by which I can know the total number of deliveries created for a single sales order ?
    For example, if a Sales order is created for quantity 10 and we have two delivers ( each of 5) ..is there a field I can get that information from?
    --Sidd

    Thanks for the reply.
    I am not sure if VBFA will work...I would like the program to look into all deliveries for a sales order and make a distinction between the first one & the rest.
    For example, if the sales order has 5 deliveries associated with it.
    I would like to run a specific logic for the first delivery & a different logic for the rest of the deliveries.
    Is there a way to tell the system ...to distinguish between the different deliveries ?
    -Sidd
    Edited by: sbhattacharya99 on Apr 15, 2010 11:50 PM

  • How to check the stock transfer material report

    hi
    i want to check stock transfer report for material from one plant to other palnt

    Hi
    To display the value of the cross-company-code stock in transit with a report, choose Environment > Stock > Stock in transit Cc.
    Displaying Transit Stock in the Stock Overview
    You can display the stock in transit in the stock overview of a material.
    From the Inventory Management menu, choose Environment > Stock > Stock overview.
    Enter your selection criteria (for example, the material and receiving plant).
    Carry out the evaluation. A stock overview of your selected plants is displayed.
    Select a plant. The stocks in the plant are displayed in a pop-up window.
    Scroll down until the stock in transit is displayed.
    Displaying Transit Stock in the Plant Stock Availability List
    The transit stock for the receiving plant is also displayed in the plant stock availability list for a material. To do this, proceed as follows:
    From the Inventory Management menu, choose Environment > Stock> Plant stock availability.
    The initial screen for this function appears.
    Enter the material and the receiving plant.
    Enter the scope of list (for example, DD).
    Carry out the evaluation. A list of the plant stock availability for the material is displayed.

  • How to check the material consumption using tables

    Hi,
    I would like to know how to generate or view the material consumption at table level. Can anyone please specify the transactions codes and tables names how to check the consumption of material. I also like to know how to analysis the consumption of material between components and finished material. Please provide me the step by step wise how to do.Thanking you
    Regards,
    Sivaji Kumar Madhu Kiran

    You can calculate material consumption in table MSEG. you will need to segregate the material documents based on movement types and then add or reduce the quantities of each material document. for example a material document with movement 101, add the quantity for the material, and when there is a issue material document like 201 or 221 reduce the quantity from the material stock.

  • How the profit center wiil detrmine in sales order

    How the Profit center will determine in sales order
    where we will assign profit center to sales org
    is it right that it will determine from Material master
    Thanks and regards
    Kishore

    Kishore,
    Profit center is used for internal controlling purpose. It helps you to analyze clearly the costs and revenues.
    You can create Profit Centers according to product lines and Functions. Before creation of profit center we should do the basic settings you divide your business or company into internal areas of resposibility. You divide your business into profit centers by assigning it to master data like Materials, Projects , Cost centers, sales orders .
    It is necessary to assign to SD sales orders to Profit Centers in order to reflect receivables, sales revenues and sales deductions on profit centers
    The profit center assignment is also passed on from the sales order through the supply chain: sales order --> delivery note --> goods issue --> billing document. This means that the when a goods issue is posted, the corresponding revenue value for the goods is also passed on to the profit center of the sales order.
    Each order item is assigned to a profit center. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. This default supports both a product‑oriented and geographical division of your organization into profit centers.
    AFter Creation of profit center you will assign sales order to profit center.
    IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> assign sales orders
    The system uses these substitution rules to determine the profit center from sales orders. You also need to activate these substitutions for each individual controlling area
    b. for that we need to activate  the indicator "Ent org active" then we proceed accordingly.
    IMG --> Controlling --> Profit Center Acounting --> Enterprise organization
    c. The system proposes the profit center of the material in the supplying plant as default, you donot assign profit center manually. When you create a sales order item, the default profit center is copied from Material master or Substituioon rule
    IMG --> Controlling --> Profit Center Acounting > Assignments of A/c assignemnt objects to profit centers>sales orders --> Sales orders substituion rules
    Profit center configuration
    It is configured in Controlling:
    IMG --> Controlling --> Profit Center Acounting --> Master Data --> Profit Center
    When you are trying to create a profit center it will ask for Contolling area.
    Please go through the IMG settings and also go throtuh the URL's provided by our friends as a reply.
    Regards
    Sathya

  • Alternative Free Good determination in Sales order

    Dear Gurus,
    We activated Free Goods determination. We are maintaining condition records in Tcode VBN1. We are creating the condition records using the fields Sales org, Distribution Channel and Sales Office.  Condition record specifies the free good material and its quantity for main material with specified quantity. As of now,  It is working fine and it is picking up the free good material correctly at Sales order if we create line item for main material.
    As per the new requirement, if the free good material is not available in the stock, it should pick up other alternative free good material for the main material.  Mean to say, we want to configure free good determination where we will specify two free good materials  for one  main material, then system will pick up one of the free good materials for main material in Sales order.
    Ex:  Main material : A
         1st Free good material :  F1
         2nd Free good material :  F2
    If the stock for F1 free good material is not available then system should pick up F2 free good material automatically.
    I have tried to map the another Free good material for main material in the same condition record, but system is not accepting to proceed further.
    Kindly suggest what I need to do, what configuration is required. Please provide your valuable inputs.
    Thanks
    Chandra Mouli

    FYI - Neel & Chandra Mouli
    Substitution strategy in Material Substitution: Reason (TCode OVRQ ) controls whether product selection should occur automatically in the background or whether the alternative materials should be offered for selection in a dialog box. So, this product selection in the background is performed on the basis of the availability check.
    The substitution reasons are entered in the master records for material determination.
    Kindly test & share your feedback.
    Thanks & Regards
    JP

  • CIN: How to check the material document posted without excise invoice

    Hi Guru,
    Please advise how to check the material document posted without excise invoice.
    I have tried tcode J1I7 but it seems start to collect the excise invoice first and then material document.
    But my case is to find the material document WITHOUT excise invoice for internal tracking purpose.
    At the moment we start from tcode MB51 to get the list of material document and check in J_1IEXCHDR / J_1IEXCDTL
    Best regards,
    Pakorn

    Hi,
    Try creating a Query in Tcode SQVI by combining tables MKPF and J_1IEXCHDR/J_1IEXCDTL for your requirement.
    Check these threads how to create Query.
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/6018c1ae-8c44-2d10-6ea9-c3fad2c82880?QuickLink=index&…
    http://ptgmedia.pearsoncmg.com/images/9780672329029/samplechapter/0672329026_CH03.pdf
    Regards
    Binoy

Maybe you are looking for

  • HOW TO SEND THE REPORTS AND  THROUGH XI TO NON -SAP SYSTEM

    Hi Experts,              I want to know how to send the reports and  smartform through xi to another system. All the post blogs are   just explaning only about the FILE-TO-FILE, FILE-TO-IDOCS scenarios only.

  • I noticed one bug in iOS App Store

    On iOS App Store, in Top Free category in Top Chart option there is a app which is not free.

  • RE: SSL implementation not available (Https)

    I tried to use https from within a jsp with WLS 5.1 using Suns JSSE but at least all i could produce was an SSL implementation not available exception. After converting the jsp to an application i get an: java.net.SocketException: Socket closed      

  • New book! Physical Database Design: The Database Professional's Guide

    Morgan Kaufmann publishers have just released a new book on physical database design covering how to design indexes, range and hash partitioning, materialized views, storage layout, RAID, warehouse design and other physical design areas. The book cov

  • Changing iCal email invitation text?

    I've searched through of all of the localization files I can find in the iCal package, and can't find any text related to the content of the email message which is sent. It used to be in iTIP.strings, but it doesn't appear to be there anymore. Does a