Implementing registration check when an order comes
Hi all,
My requirement is as follows:
Brief: We need a mechanism in SAP which will allow us to block the release of a catalog number at the country level to ensure product is not released into the country before our product gets regulatory clearance from that country.
In detail:
When we enter customer order in SAP, then the catalog number looks at the customer account ID which has the country of sale.
If our product is not approved in that country then that order should not process and a notification should be given. Once we recieve the approval from the country we need to remove the block and the order should be processed.
The idea i have is:
to create a ztable with country id, product(material no) and approval status.
while checking an order read the ztable to cehck the status and process accordingly.
I think it is similar to credit realease for a customer.
Note: Blocking is not at organisation level. It is at country level.
Can any one please help me how to implement that in SAP.
Thanks,
Aravind.
Edited by: Aravind Kanaparthi on Aug 21, 2009 7:56 AM
Hi Raymond,
Thanks for your reply. I have used the user exit suggested by you. Its working. But client came back suggesting to maintain class type for materials since there are lakhs of products and maintaining them in ztable and changing as we get approval is difficult.
He suggested to use classification on material master.For a material no. we could have a series of checkboxes for all the countries we could possibly sell the product in. We build out the classification with all possible countries once. Then assign to the material master for material numbers. Then users can go in and update as regulatory approval is gained on a country by country basis.
Can you please tell me how to resolve this issue?
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p_zint_is type zint_is
p_zint_dl type zint_dl
p_zint_al type zint_al
p_zint_nw type zint_nw
p_zint_sq type zint_sq
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program is continuing .............
I WANT TO WRITE A CODING HERE **********************
CHECK IF PRODUCTION ORDER REQUIRED
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with item category = 'ZTAC' then
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next
end function
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exporting
input = lva_filemat
importing
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'Material' lva_filemat
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into v_messg separated by space.
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tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
'FIND_SAP_PRODORD'
v_messg
p_zint_nw
lwa_01-ticketnumber. " RJS
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tables t_zint_mslog
using 'E' 'ZINT_CSTPORD_ROUTINES'
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lwa_hdrlevel-fin_conf = 'X'.
endif.
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lwa_gm_item_create-plant = lwa_03-plant.
lwa_gm_item_create-ref_date = lwa_01-ticketdate.
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lwa_gm_item_create-move_type = '101'.
lwa_gm_item_create-spec_stock = 'E'.
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lwa_gm_item_create-move_mat = lva_formmat.
lwa_gm_item_create-move_plant = lwa_03-plant.
lwa_gm_item_create-mvt_ind = 'F'.
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move: 'E1BP2017_GM_ITEM_CREATE' to t_idoc_data-segnam,
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if sy-subrc ne 0.
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tables t_ldata
using 'W' 'ZINT_CSTPORD_ROUTINES'
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lwa_e1edl21-lprio = 10.
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lwa_e1edl21 to t_idoc_data-sdata.
append t_idoc_data.
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lwa_e1edl55-refnr = lva_saleord.
move: 'E1EDL55' to t_idoc_data-segnam,
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loop at l_it_05 into lwa_05
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if sy-subrc ne 0.
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lva_formmat
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lwa_03-plant
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tables t_ldata
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p_zint_nw
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l_vbfa.
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where vbelv = lva_saleord
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exit.
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No matching delivery found, or Matching delivery, but for other Sls Ord
if lva_xabln is initial
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if not lva_saleord is initial.
perform create_delivery_idocs tables t_zint_mslog
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lwa_01-ticketnumber
p_zint_nw.
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lwa_01-ticketnumber
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using 'E'
'ZINT_CSTPORD_ROUTINES'
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lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
endif.
else.
concatenate 'Command Ticket "'
lwa_01-ticketnumber
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lva_vbeln
into lva_outtext.
perform write_log_entry tables t_zint_mslog
using 'I'
'ZINT_CSTPORD_ROUTINES'
'PROCESS_INBOUND_DATA'
lva_outtext
p_zint_nw
lwa_01-ticketnumber. " RJS
refresh t_idoc_data.
endif.
endif.
refresh t_idoc_data.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endloop.
Write out all messages collected so far
perform update_data tables t_zint_mslog
using p_zint_id p_zint_ty.
endform. " process_inbound_data
Thnaks
RegardsThanks
Thread closed -
Availabilty check in sales order
Hi
Iam having MTO scenario and availabilty check is active with Tot. repl. lead time maintained in MRP view.
If for one particular sales order, i Put requested delivery date as 12/02/2010 and system proposes 20/04/2010.
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purchase of goods, you may be able to deliver the goods closer to the
customer's original request (and sooner than the date the system
confirmed).
Rgds,
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