Impact of VC with Sales Order process on PP and MM

Hi,
My question is regarding configuration parameter  ‘Process’ in configuration profile of a material.  I have selected Sales Order (SET)
for the solution I am working on.
The requirement is to sell a product (FERT) with a service (NLAG).  The product has only one characteristic with different values
representing service levels.  For example, Computer with either premium service level, advanced service level, or standard service level.
The product computer has a production BOM with raw materials.  I have a created another sales BOM as a part of variant configuration
with dependencies.
I am able to enter the product (configured) with service as its characteristic using variant configuration.
The order was delivered and invoiced without any error. However, marking the product as variant configured is impacting production planning(PIR
and MM( the product is also source through STO).
I would like to know why PP and MM is getting impacted as the configured material should only be relevant to SD(selected SET in configuration
profile) We don’t want to take the material configuration to PP or MM as the product need to be manufactured or procured without any
configuration and VC only need to be applied in sales order.
What is wrong with my approach? Am I missing something?  if yes, what would be the correct approach considering my requirement?
Your guidance will be greatly appreciated.
Thanks,
Abdul

Hi Amber & Ritesh,
Yes, sales SET alone doesn’t affect planning or MM if item only has only sales BOM.  The system
looks for configuration in production BOM as the material (FERT) is set as 'Material is configurable' i.e., MARA-KZKFG
Perhaps, I didn’t put much detail in my message. The errors (message no. 61259, 06836) in PIR and PO are due to MARA-KZKFG for finish good.  For that, I either need to select Prod/Planning or Order BOM in planning profile and perform the required configuration to make it work.  However,
this is not our requirement.
I want to be able to sell a set of Finish good (FERT) with service item(NLAG) using VC.   However, the system doesn’t allow that due to above reason.
Please check the following SAP Help link. Here to my understanding, the header material can be set as configured material and only component could have production BOM.
http://help.sap.com/saphelp_erp60_sp/helpdata/en/35/1db853dcfcb44ce10000000a174cb4/content.htm.
“This processing form means that in the sales order you can only process sales-relevant BOM items. You can use the item category group to define that requirements transfer and pricing are at component level. “
Ritesh,  I think VC is ideal for MTO but we should be able to use it for MTS scenario.  Regarding the BOMs, I wanted the same what you have explained. However, I don’t think, I can have two BOMs.  My production BOM is getting impacted due to MARA-KZKFG so does the PIR&MRP.
As mentioned above, the production BOM got activated for configured material.
Thank you,
Abdul

Similar Messages

  • How to create Delivery with sales order FM/BAPI

    Hi Gurus,I'm new to  SAP  platform
    I have created sales order ,
    with this i need to create Delivery(vl01n)
    so i need to give 'Shipping Point','Selection Date','SD Number'
    so could any one tel me which FM/BAPI is suitable to create
    Outbound delivery with 'sales order number', 'Selection date' and
    "Plant or Shipping Point'.
    With these Import parameters i need  FM/BAPI .
    Thanks  in Advance
    Siva Kumar kasa.

    I   have created delivery  with  that  BAPI 
    giving   'batch number'  but  it was  not  updated,so  can u tel me
    any related field  which need give to change batch field  also.

  • Report for Late Sales Order Processing

    Hello all, business want to have a report the shows if sales order are late for processing. Something similar to VL10H for delivery but based on the customer requested delivery date instead of the confirm delivery date in VL10H. Some report that would indicate that the sales order is late and must be process for delivery as soon as possible.
    Is there something similar existing already in SAP ? I don't want to reinvent the wheel !!
    Thanks a lot !
    Mathieu Pagé

    Though, you can always create a quick SAP query using SQVI.
    Join tables VBAK (sales order header), VBAP (item) and VBEP (schedule line) on fields VBELN, POSNR.
    Select all the fields you are interested in and in the selection you can have VBEP-EDATU (schedule line date which you can compare with today's date to see if there are line items), VBEP-BMENG (confirmed qty), VBEP-WMENG (ordered quantity) and lastly the field you are interested in "Customer requested delivery date" VBAK-VDATU

  • Sales Order processing - Sale from stock

    Dear Gurus,
    What are the configuration steps involved in Sales Order Processing- Sales from Stock.
    Kindly let me know.
    Regards
    Prashant Ranalkar

    Go with Make To Stock scenario.  For configuration details, make a search in this forum.
    thanks
    G. Lakshmipathi

  • In Third Party sales order processing how we come to know that the customer

    Hi SAP SD Gurus,
    In Third Party sales order processing how we come to know that the customer is recived the Goods from the vendor?
    Thanks & Regards,
    Sreenivas.P

    From a high level view, the behavior should work like this:
    -  Sales order placed from customer PO via Tcode VA01. Purchase Requisition created upon saving the order
    -  Purchase order created with reference to Purchase Requisition via Tcode ME21N
    -  Receive confirmation from vendor that goods have shipped via EDI
    -  Create invoice receipt to vendor via Tcode MIRO
    -  Create billing document to bill customer via VF01

  • Bottom/base price check in Sales order processing

    Hi
    In my company we are using process Sales Order > DO > Billing. Same pricing procedure for sales document types and billing types. No pricing procedure for DO. Our management wants to implement bottom price check in sales order processing e.g there must be one sale price on which sale invoice will be booked and there must also be one static price maintained and system will check after all taxes and discounts calculation that net value should not be less then bottom price.
    Currently we are using user exit in enhancement MV45AFZZ. Our ABAPER has written logic in this of following scenario. We have maintained commercial price in ZCOM condition type and bottom price in ZBAS condition type. Lets take and example
    ZCOM = Sale price= 500
    ZDIS = Discount = 100
    Net value/Amount for credit check 500-100 = 400
    ZBAS Bottom price = 450
    In above scenario system should not allow to save sale order/billing document and give error "Sale price is below bottom price" Then user will change the discount from 100 to 50 and Net value will be then 450 and system will allow to save sale order/billing document.
    I want to to do this in Pricing procedure pricing routines. Please tell me is it possible with calculation types? Im wondering if we can do this in enhancement then we must write the same logic in VOFM pricing routine and we can control this from there too. In our current ABAP check everything is working fine but I just want to minimize the use of ABAP checks and enhancements and control the things from functional side not from ABAP.
    Please let me know if someone need more clarification or someone have any productive suggestions in this regard. If there is any other solution it will be highly appreciated.
    Thanks in advance.

    Similar functionality is already there, where if the net price of an item differs from "Customer expected price" (conditions EDI1/EDI2) then SAP automatically pushes the order into incompletion. You can ask the developer to see how EDI1 is used in the pricing logic.
    However, the condition EDI1 is used to check if the item value is different to Customer expected price in case of EDI orders and is not standard for your requirement. But you get my drift, that you can have your own condition in the pricing procedure that will fetch the base price value and can be used in the logic to show an error message (to stop order processing) or push into incompletion log similar to condition EDI1

  • Third party sales Order processing

    Hi gurus,
    During Third party sales order processing, Purchase requision has been generated with account assignemnt category 'X',
    While converting the Purchase requisition to Purchase order the system is not allowing me to save the purchase order,
    As soon as i hit the save button the Pricing conditions are being deleted in purchase order ?
    When i hit the save button again System is throwing me out giving a message
    System error (error in method PO_CHECK)
    Message no. ME816
    This is happening only when a purchase order is being created for third party sales order processing.
    Has any one faced this issue before, if yes please advise gurus,
    Thanks in advance,
    Kind regards,
    Gopio.

    Hi
    The account assignment category X has been maintained in
    schedule line category CS and it is recommended by SAP
    Yes perfectly right
    SAP recommends only X as account assignment category for CS
    If the PR is created successfully then there is no problem with  related to SD configurations
    The error message is more of an MM error
    You need to check with an MM expert why that happens while creating PO from PR
    I feel since this happns while saving the transaction there might be some userexit used which may be root cause
    System error (error in method PO_CHECK)
    Message no. ME816
    As per my knowledge this is not a standard error
    Because of activation of some userexit this is triggered
    Functionally this is a MM area error
    From SD side everything is correct
    Regards
    Raja

  • Explain third party sales order process

    third party sales order in real time with real time scenarios how it integrates with other modules

    Hi,
    Process
    VA01 - Create sales order (Schedule line CS and item category TAS) >> ME52N - PR is generated after save of sales order >> ME21N - Convert PR in to P.O >> Then vendor will send goods to customer and will send invoice to our company >> MIRO - Invoice receipt from vendor >> VF01 - Final invoice to customer
    When you enter vendor invoice then you come to know that vendor sent qty. same will be billed to customer(Billing relevance in item category should be F)
    Kapil

  • Consume PIR with Delivery, instead of with Sales Order

    Hi Experts,
    I am posting this question here, because in PP forum I did not find solution.
    Is it possible and how, planned independent requirements (PIR) to be consumed not with sales orders, but with outbound deliveries?
    I did the following customizing - created Z1 plannign strategy as a copy of strategy 40. In Z1 I changed the customer requirements type from KSV to 011 (Delivery requirement). Requirements transfer is disabled for sales orders and is enabled for deliveries.
    When delivery is created it is displayed and planned from MRP but it does not consume the PIR.
    Consumption mode and periods, as well as strategy Z1 are maintained in my material master.
    Please advise is this possible and how?
    Thanks in advance,
    Nikolay

    Hi Madhu and thank you for reply.
    Please find my answers bellow.
    1) Customer requirements will be taken into account first OK.
    Yes, but not SO, just outbound delivery.
    2) Sales orders that exceed planned independent requirements can influence production OK.
    Not sales orders, but deliveries must influence the production.
    3) The most important factor is the ability to react flexibly to the customer demand OK.
    OK
    4) Planned Independent requirements are allocated and reduced during sales order processing OK.
    The consumption must be done upon delivery, not on sales order.
    5) PIR's will be reduced at goods issue for delivery OK.
    I want to have PIR reduced when delivery is created.
    Thanks and waiting for your reply.
    BR,
    Nikolay

  • GR QUANTITY NOT MATCH WITH SALES ORDER QTY IN DELIEVERY

    Hello Experts.
    due to over delivery tolerance in purchase order , some times we do gr for more than sales order qty for an item
    for eg in sales order item qty = 3000
    and during GR we receive 3052 due to delivery tolerence
    so  at the time of making delivery thru vl01n sales order qty copies which is 3000 .
    i need that sys should copy the qty from GR qty OR sys shud give an error msg , for this is there any Configuration method in sap
    OR using Enhancement
    Regards: Hemant

    Hi
    Check whether the sales order creation date and actually when you created the delivery ? if say u created the sales order yesterday with yesterday date as delivery date and carried out delivery process to day means. The delivery date in the delivery process will be today date in that case delivery date wont match with sales order. This is one case like that so many cases are there.
    Material might not be confirmed etc....
    Regards,
    Mullai

  • Sales Order Processing for "Services"

    Dear SD Gurus,
    Our Client is providing some services to our regular customers and they want to follow sales process for services.
    Process should be -
    Create Sales Order, Then create Billing document w.r.t. Sales Order. (delivery is not required)
    Kindly help
    Edited by: sagar g on Jul 28, 2009 9:11 AM

    Kindly do the following Settings :-
    1. Create Sales Order Type in VOV8 and maintain Order Related Billing only with Billing Type as F1.
    2. Use item Category as TAD
    3. Assign Item category in VOV4 with Sales Order Type + LEIS = TAD
    4. Maintain the Same Item Category group in Material Master.
    Also maintain the Copy Control Settings between Sales Order type & Billing Type.
    Best Regards,
    Ankur
    Edited by: Ankur Agrawal on Jul 28, 2009 1:08 PM

  • Status : Being Processed in Sales Order after the Delivery and Billing also

    Hi All,
    For one Sales Order........ Delivery and Billing are over but it shows
    In the Sales Order> Header level>Status bar>Overall Status>Being Processed.
    In Document Flow:
    Sales Order xxxxxxxxx  : Being Processed.
    Delivery xxxxxxxxxxxx   : Completed.
    Billing xxxxxxxxxxxxx    : Completed.
    Functionally we checked everything......but through technically we can solve the issue or not
    Pls help me with some solutions.
    Advanced Thanks.
    Diwakar Reddy.
    [email protected]

    Hi,
    This generally happens if the sales order is for a quantity greater than the quantity delivered.
    SAP treats the sales order as still open and delivery of the remaining quantity is possible through that sales order itself. So the status is shown as "Being Processed".
    If you want to see the status as "Completed" then you need to cancell the remaining open items in that sales order. Automatically the status will change to "COMPLETE"
    Hope this solves your querry.
    Regards,
    Anirban

  • SO Header DFF values to be passed to PO in Dropship Sales Order Process

    Hi Friends,
    In the Dropship sales Order process, after booking the Sales Order we run the Requisition Import to get the requisition in approved status and subsequently PO is autocreated.
    Problem Statement:
    (1) In the SO, we have defined DFF wherein we are capturing few values, the requirement is to replicate those values to the auto-created PO. Requesting for some hint/solution preferably from front end.
    (2) In case, we are able to replicate the values. Can we exclude few attributes from being replicated. Ex. I have 7 attributes in SO's header level DFF and only 5 out of 7 to be replicated on PO header level DFF.
    Thanks.
    With Best Regards,
    Nirabh Nayan

    There is no seeded functionality to transfer the DFF info from drop ship SO to PO.
    You will have to write a customization. (That is what we ended up doing at one client). In the customization, you can write the logic to exclude certain attributes.
    Sandeep Gandhi

  • In third party sales order process how  business come to know that the vend

    Hi SD Gurus,
    In third party sales order process how  business come to know that the vendor has delivery the goods to the customer?
    Where Business will check whether Vendor has delivered the goods or not to the customer?
    Thanks & Regards,
    Nivas

    Hi,
    Process
    VA01 - Create sales order (Schedule line CS and item category TAS) >> ME52N - PR is generated after save of sales order >> ME21N - Convert PR in to P.O >> Then vendor will send goods to customer and will send invoice to our company >> MIRO - Invoice receipt from vendor >> VF01 - Final invoice to customer
    When you enter vendor invoice then you come to know that vendor sent qty. same will be billed to customer(Billing relevance in item category should be F)
    Kapil

  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
    Thanks & Regads
    Bhakta

    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

Maybe you are looking for

  • How to edit a multiple audio video clip on Premiere

    Hello everybody Maybe this is a dumb question, I'm sorry if I'm asking what is obvious for you, but I swear I tried to find on the web and on this forum, but I couldn't find anything. Well, I made a video using a screen capture software called Dxtory

  • Why can't I delete certain songs from my iPhone?

    On my iPhone they are songs that synced from my computer that I don't want on my phone too. I was trying to delete them today and most of the songs i didn't want on my phone wouldn't delete and I was wondering if there was a reason for that or a way

  • Using an iMac and mac air together for iPhoto editing and organisation

    I want my iMac and macair to be synced for iPhoto purposes. I followed this thread and have saved my iPhoto library from the iMac to an external drive. I assume I can plug the drive into the macair and make changes.  Or is it intended that I copy the

  • OS X Yosemite WiFi Still Sporadically Disconnecting Even After Update

    I have a late-2013 MacBook Pro Retina. I've had Yosemite on it for a while now, and am now only facing this. I know a lot of other people in the community have had this issue, and I know there was a recent update that fixes it, but it's just not lett

  • ERROR IN ACTIVITY MANAGEMENT

    HI SAP GURUS, I m new to CRM. I have a doubt that when i created an activity of SAMPLE DROPING I faced an error that PHYSICIAN has not maintained in header data. Can any body solve my problem. If possible some 1 can send some document to my mail id