Incorrect requirements type in sales doc.

HI,
Due to incorrect requirements types of material the costs and sales volume are posted directly to sales doc instead of posting
to WBS element.
How can this be fixed (after cancellation of posting)?
How can we identify already created u201Cincorrectu201D sales docs?
Regards,
Anup
Edited by: anup12 on Jun 3, 2011 7:29 AM

Hi !
regarding your query, there may be various sales documents type which might be created during configuration.
Some of these might not be required by end users and need to be blocked so that wrong document types are not chosen. so an indicator 'X' is placed againt these document types and these can not be used.
There may be some documents wherein manual creation might not be allowed, and auto creation is desired. so againt these doc types-'A' is placed by which these doc types can not be created manually,
Other sales doc types might not be blocked so that they can be used or created manually, hence kept blank against the indicator field.
Plz reward point if useful.

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Requirement type in sales order

hi sap gurus,
i want to know how requirement type is configured and how it conmtroll the scenario in MAKE TO ORDER scenario. previously i have seen that with requirement type in sales order Procurement tab, system determine the planning statergy and it determine the special stock type of material, e.g. E for sales order stock and Q is for project stock. but i want to know whether this is correct or not and how this is happenning i.e. what is the configuration and assignment.
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Hi,
Check this thread
Re: Requirement type
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Where we can see requirement type in sales order ?
Can we change the requirement type in sales order.
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Hi
1.You can see requirement type in sales order in the Procurement tab.
2.Yes you can change the requirement type in sales order in the same field.
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Changing requirement type in sales order

Hello,
I'm tryin' to change the position requirements type in an existing sales order (switching between make-to-order and make-to-stock). Both options are available to choose (KE and KSV).
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Hello Sebastian;
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Output type & example sales doc

Hi all,
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Where do I find what Billing Document Type to Sales Doc Type is associated

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Hi,
In SD module, when you configure the flow of documents, i.e. Sales Order -> Delivery -> invoice, or Sales Order -> Invoice the rules of copying data from one document to another are defined.
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Hi Friends
Sales invoice creates FI document. I want to kow where this document type is maintained. I.E where we enter the document type for FI to be automaticallygenerated as a result of SD documents. Currently RV document type is generated for sales which i want to chane to zv
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Hi Nitin,
Go to SPRO --> Sales and Distribution --> Billing --> Billing Documents --> Define Billing Types.
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HI,
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Hi,
Hope you would have gone through the SAP notes on Requirement Type which is reproduced as under
Strategy for Determining the Requirements Type
1. First, an attempt is made to find a requirements type using the strategy group in the material master.
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DOCUMENT TYPE VS SALES DOCUMENT TYPE

Hi friends
can u plz help me to find out difference between DOCUMENT TYPE and SALES DOCUMENT TYPE in terms of contain which they include. and their function.

Hi,
Sales Doc type : A sales doc type is a doc which controls how the data is to function,how it is to be displayed and the pricing of the document type.
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3. Outline agrements: Rebates,contracts etc
4. Complints : debit memo,credit memos etc
5. Special sales Docs : Third partysales,Consignment sales etc
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Requirement types (procurement) dependent on customer ?

Hello experts,
During sales order creation I need to change requirement types (depends on customer).
Ex. If the customer is VIP there should be a KEB - u201CIndividual cust. purchase ord.u201D, itu2019s a regular customer there should be KSV u201CSales order with consumptionu201D requirement type.
I donu2019t think there is a standard configuration in SAP for that.
Do You know any user exit where I can change requirement type on sales order?
I used: userexit_move_field_to_vbap, but I think itu2019s too late. Changing requirement type has no effect on schedule line.
Other once I used have no data about the customeru2026
Could you suggest me something?
Best regards,
Maciej K..
Edited by: Maciej Kromolicki on Aug 21, 2009 9:38 AM

I dont think any UserExit is needed for this,
As per ur post,
system has to trigger req type based on Customer-
if Customer is - VIP- then req type -X or else req type - Y
to do this, you need to customized new Item category-
maintain Customer material info record- in maintain Item Usage - (eg: ZVIP- VIP Customer)
in item cat det'n - use this item usage to trigger the Cust. Item Cat-
then in Availability check config, -under
Determine Requirement type -
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try n revvert- it works

New sales doc. type scenario-Urgent

Hi all,
I have got a scenario:
A customer complaint order type has to be made which will take the reference of a Billing doc. Now, based on that Customer complaint order type, Credti memo request and returns order going to be made.
I have made a customer complaint order type Zcut and maintain Item category as Zcat.
In vov8, i have maintained:
created no. range for the doc. type
Check reference mandatory field with "M"
Billing Block field with "06" sign & approval.
In vov7, i have maintained:
Billing relevance "F'
Pricing "X"
I have also maintained copycontrol measures between Biiling doc. and sales doc. with VTAF and between Sales doc. & Sales doc. with VTAA.
Now, when iam creating this doc. type with reference to the Billing doc. , it is not doing following things:
1.no customer name, quantity, amount is getting copied
2. required del. Date is coming as mandatory
can anyone give solution for it. it is urgent
Thanx in advance,
Sourav

Pls check..for VTAF
=>Header level--between ur billing type which i assume is F2 and complaint SO e.g. ZCUT
three routine
DataT 052 Billing doc.header----use for data transfer from VBAK
DataT 103 Bus Data Hdr Billing---use for copying business data
DataT 003 Bill.header partner-----use for copying business partners
=> At item level u wll see TAN which i assume ur using while issue goods..duoble click on TAN...in new screen
ur "ItemCat Proposa" at target sales doc type ZCUT should have ZCAT ie ur return item category
also check following routine
DataT 153 Item from BillingDoc-----use for VBAP data transfer
DataT 104 Bus Data Item Billng-- --use for business data transfer at item level
DataT 004 Bill.item partner-----use for business partners transfer at item level
Copying requirements    303 "Always an item"
Pos./neg. quantity         Blank
Pricing type                  D
Regards
Jagdish

Incorrect requirements type in sales doc.

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