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
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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.
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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 ?
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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
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How to do this
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How to trace the pr's with ref to sales order incase ici is 2 in mrp view
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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.
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OR
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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 SASAP Note 486680
SAP Note 549341
Please check the above notes.
Regards
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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.
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Check the Table:
VBEP - Sales Document: Schedule Line Data.
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RajeyWe 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.
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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.
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regards
madanhi 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.
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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.
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Thanks,
Sarath.Hi,
Here for your reference:
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
EXPORTING
salesdocumentin = w_line-vbeln
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TABLES
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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?
--SiddThanks 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.
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-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 palntHi
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.
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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.
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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.
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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 KiranYou 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.
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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
KishoreKishore,
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 MouliFYI - 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,
PakornHi,
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
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