Jobwork sales Order in SD
Dear Sir,
We are doing Job Work to Customers, in this case Customer is sending their material for job work, we undertake job work and finish whatever they asked and send the material back to them along with the scrap.
How do we map this scenario in SAP
ur explanation is for within two plants of a company
how do we extend to customer
Kindly explain
Thanks in advance
Hi Sriram,
We have exactly the same requirement as yours for Job Work.
We receive major Raw material from our customer and then this Raw material is converted to finished goods. However we use some of our mateial which are used for this conversion process.
We also produce our own finished goods alongwith we want to produce the same FG for as Jobwork as we have unutilised production capacity. Currently we use receipie for processing Production order by which the raw materials automatically get consumed.
Here we need to send the Jobwork FG to again the customer and only Charge Service Charges for this conversion.
Hope by this time you would have configured this Jobwork process.
Please can you share the detailed whole configuartion with me, it would be of very great help.
With Regards,
R.Sundaresan
Similar Messages
-
Hi,
We are doing jobwork for customer. We have made sales order for 300Pcs. later production is going on. In the process 2 pcs are rejected and its material code is semifinished and its price also Rs 70.We have managed accepted and rejected through batch managemnent as we have not implemented quality module. where as finished price is Rs150. So for sending these materials to customer, we have modifie sales order for including these rejected materials. Now these materials when doing goods issue, it is showing material not available. where as that particular batch, materials are available for that sales order.So please explain ..Dear Prasanna,
Reciept the material through MB1C with 501E movement type (Receipt w/o purchase order into unrestr. sales order stock).
To return the rejected material to the customer ,You can do stock posting through MB1C with 502E movement type(Receipt w/o purch. order into unrestr. sales ord. - reversal),then you create delivery for the remaining items.
Before going to perform consult MM people also.
I hope this will help you,
Regards,
Murali. -
Sales order for rejection %
Hi Friends,
My client is doing jobwork. So whenever, he receives stock from customer,he will be given some 2% rejection allowance, means upto 2% rejection there will be no amount will be debited, if the rejection of our production is more than 2%, then we have to raise debit memo So can we maintain, this rejection % in sales order and please convey how it will trigger the follow on functions. Full points will be awrded.........
Edited by: sridhar kalepu on Sep 11, 2008 11:12 AMHi Gowtham,
Thanks for reply. We are receiving product A from customer as raw material. This we are treating as non valuated material. We will do the turning operation for service charge of Rs.70/pc. Now If we reject the material, then it will cost the customer Rs. 2000/pc and also during the production, one or 2 pcs will always rejected.That is why, we have an agreement with customer that if the rejection rate is 2pc/100pcs of production, then there will be no penalty. if rejection, exceeds, this 2pcs, then he will penalise for this as Rs 2000/pc.
So how to maintain this allowed rejection rate in sales order, and at the time of billing after delivery, how to compare this allowance with actual rejected qty and create credit memo for this. please explain ...full points will be given...
Edited by: sridhar kalepu on Sep 12, 2008 11:17 AM -
Open Sales Orders Backlog Report
Hi All: I have been asked to create Backlog reports for Open Sales Orders and the revenue amounts for the next 15days, one month, 2 months, 3 months 6 months etc etc. Does anyone know of a standard report that covers that and the business content and cues that go with it?
Thanks in advance
BobbyI haven't seen any standard content for it, with my client, we actually developed the open order report from Item extractor and status extractor. And compare the created on date to the system data to see how long it has been opened for and put it in different buckets.
Hopes that help.
thanks.
Wond. -
Need a report on open order aging. The open order means not delivered or partially delivered. Further with days range since its open or not fully delievered i.e. > 15 days or 15-30 days and so on.
The standard transactions Va05 and VL10c can provide the list but dont provide any aging info.
Kindly help in this.
thanks
anuDear Anu
1. First in VA05 you can use Variants and get the report as desired by you,create one variant and use Filter along with greater then, less then (all are in selection option icon)
This way you can create three variants.
But limitation is dates has to be manually changed in variants each time.
2. Try this Tcodes
S_ALR_87014387 Display Document Flow
S_ALR_87014392 Display Document Flow
This reports will give you document flow run report with ticking checkbox for sales order,delivery and goods isse then after getting the list expand all (Shift+F12)
you will get the quantities for sales order, and what is delivered and what is issued.
3. As such if you want exactly the report you can take help of ABAP to create the ALV
4. Report or create Queries in SQVI , or else create MCSI report
Regards
Jitesh -
How to restrict manual changing of free goods in sales order
Hi ,
Goodmorning ,
We have some requirement : In sales order free goods quantity determination by system should not be allowed to change manually , where can we do this ?
Looking for your inputs
Thanks and regards
VenkatAs per SAP Standard, when the main Item quantity is changed, the Free Goods are redetermined. In this case any manual changes to Free Goods Quantities are lost.
But your requirement is for restricting the Chages of the Quantity of Free Goods Correct?
I believe there is no SAP standard solution for this. You will have to apply a User Exit, which will check the Item category of each LIne item & if it is free goods (TANN) then changes are not permitted.
Hope this helps.
Thanks,
Jignesh Mehta -
Query help needed for Sales order panel user field query.
I have a user defined form field on sales order row level called = U_DEPFEEAMT
1, I would like this field to get the value from a field on this sales order row level multiplied by what is in point 2 below. The details of field in point 1 is :
Form=139, item=38, pane=1, column=10002117, and row=1
2. The contents in field 1 should be multiplied by a value coming from another user field linked to OITM master item.
The details of user field attached to OITM is :
OITM.U_DepositFeeON
Appreciate your help.
Thank you.Try this one:
SELECT T0.U_DepositFeeON*$[$38.10002117.number\]
FROM dbo.OITM T0
WHERE T0.ItemCode = $[$38.1.0\]
Thanks,
Gordon -
Logic for Open Sales order qty
What should be the logic given to determine "open sales order qty" during designing a report.
Note the criterias are as under:
1) Open sales order qty is the confirmed qty less the delivery qty.
2) The delivery qty should be delivery order qty (The delivery should not necessarily be pick, packed & PGI)sorry it doesn't work for services, since they do not create requirements.
in this case you can use VBFA table, subracting all the delivered quantities VBFA-RFMNG with VBFA-VBTYP_N = J and VBFA-VBELV/VBFA-POSNV = to your order/item from the ordered quantities
hope this help you.
Roberto -
Dear all,
I need to create a open sales order report. Could you please tell me from which table i can get open sales order. Its standard report is VA05 and also I checked in table VBBE. but all record which i get from VA05 are not visible in VBBE table. It means VBBE doesnt carry all pending open records.
Please guide me from which table i can get it or what is the sriteria to get it?
Thankyou very much in advance
Punnet Sharmahi,
my logic goes like this:
Note: Open cursor is used since we are dealing with huge amnt of data:
* Select orders based on their Delivery status
SELECT vbeln
FROM vbuk INTO TABLE git_vbuk
WHERE lfstk = 'A' OR lfstk = 'B' .
* Filter selected orders
* Selection using open cursor
DATA: lwa_op_sal_ord1 TYPE gt_comtab.
IF sy-subrc = 0.
OPEN CURSOR c1 FOR
SELECT vbap~matnr
FROM vbap INNER JOIN vbak
ON vbap~vbeln EQ vbak~vbeln
FOR ALL entries IN git_vbuk
WHERE vbap~vbeln = git_vbuk-vbeln AND
vbak~vbtyp = 'C'.
DO.
CLEAR lwa_op_sal_ord1.
FETCH NEXT CURSOR c1 INTO CORRESPONDING FIELDS OF lwa_op_sal_ord1.
IF sy-subrc = 0.
APPEND lwa_op_sal_ord1 TO li_op_sal_ord1.
ELSE.
CLOSE CURSOR c1.
EXIT.
ENDIF.
ENDDO.
ENDIF.
here filter orders based on 'A' and 'B' from VBUK...
then frm header table VBAK get order for vbtyp ='C'.
now li_op_sal_ord1 will have open sales orders..
Moreover as per ur query y do u need the item data frm VBAP as u are only concerned abt VBELN.
If u need item u hv 2 run another select.
regards,
ags -
Open Balance on Sales Order Cost Report
Hi SAP Group -
I have a couple questions about the settlement of manufacturing variance to COPA.
When our settlement process is complete (production order and sales order both settled to COPA), there is a balance remaining on the sales order cost report which is equal to the manufacturing variance on the production order.
It seems that the manufacturing variance is posting from the production order to the sales order, but is not being assigned to the PSEG and flowing to COPA.
I am looking for advice in two areas:
First, how do we "clear" these balances on old orders that are already settled?
Second, how do we prevent this from happening on future orders?
Thanks !!!Refer to OSS 183250 and note 186485.
If you dont specify in the settlement profile for the production order that the variances are not transferred from the production order into CO-PA, you will settle the variances to <b>CO-PA twice</b>: once from the production order (broken down into variance categories), and once from the sales order item. The settlement rule still references the material and not the sales order item.
Special Features of Product Cost by Sales Order with Valuated Sales Order Stock
<a href="http://help.sap.com/erp2005_ehp_02/helpdata/en/90/ba66cc446711d189420000e829fbbd/content.htm">Read the topic on 'Special Features of Product Cost by Sales Order with Valuated Sales Order Stock'</a>
You may want to check the period of the variance settlement from mfg order to sales order and ensure the settlement of sales order is also done the same period, if the type is PER. -
Hi,
We have a business scenario of one sales order --> one delivery document. Any items which have not been confirmed for delivery need to be closed out so that they do not show up as open requirements.
One way is to reject the open line items. However, rejection reduces the original customer sales order value.
Is there any other way that the open sales order line items can be changed in status so that the pricing is intact, but the item is closed out ?
Would appreciate inputs from the forum
ThanksHi
In standard itself this can be achieved
In t code OVAG itself for your reason of rejection if you maintain BLANK in the statistical column
Then those rejected values will not be reflected in sales order
Suppose a sales order contains three materials say
Material A qty 3 units
Material B qty 3 units
Material C qty 2 units
Each and everything is priced as 10 US dollars
then the nett value of this order will be 80 US dollars
Suppose if you reject Material C qty 2 units with a reason of rejection by maintaining the settings that i mentioned above the sales order value still Will be 80 US dollars and will not become 60 US dollars
This is what you are looking for (i hope so)
Please try this
Regards
Raja -
hai to all
i my senario i should download the open sale order existing in the present production server into a flat fle
can anyone tell me where this ship- to party is getting stored while creating the sale order. please let me know the table name.
regards
vijayHi Vijay,
To find out Open Sales Order. You shoud get them from VBUK-GBSTK <> 'C'. Store them in internal table.
To get Ship-to-party, you can get it from VBPA (partner table).
VBPA-VBELN = sales order number
VBPA-POSNR = '000000'
VBPA-PARVW = 'WE' or 'SH'
You will get details for Ship to Party.
regards,
ram -
Hi!
I need report similar to /AFS/MD04 AFS stock req list but for all material of one sale order on onew screen.
User want to see statuses for allpositions of order at one time to make decision about delivery.
any standart report?
Andrey Garshin.Hi Andrey,
I don't see a benefit from seeing statuses in a sales order.
/AFS/MD04 is a stock/requirements list for the MRP conroller.
It does a complete different calculation than ARUN or ATP.
It will not help you to determine what can delivered.
You can have orders in B status and still be able to allocate and deliver it.
So explain your business requirements. What do you want to see?
Best Regards,
Markus
Edited by: Markus Doerr on Jun 8, 2010 10:16 AM -
Hi firends i need to develop a report according salesorder and line item stock report.
kdauf kdpos shkzg
0000001663 000010 S 10
0000001663 000010 S 20
0000001663 000010 S 30
0000001663 0000020 S 10
0000001663 00000020 S 10
0000001663 00000020 S 30
0000001663 00000020 S 20
0000001663 00000020 H 2 0
0000001665 000010 S 10
here the requirement sales order and line item debits and credits should be added and should as like thse
00000001663 10 60qty
00000001663 20 10 (s = 50 h = 40 ) s-h = 10.
00000001665 10 10
the report should display like these
thanksHi Pramod ,
You can use collect to add the Debit and credit and then use loop all the S read table H do
s-h and append it to It_final you get data as u want .
Try It
regards
Nilesh -
Dear Expert.
I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.Hi,
You can check this :
select t3.location as 'Location',t0.series as 'Order Series',
t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
t1.Opensum as 'Pending Order Row Value'
from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
inner join OITM t2 on t2.itemcode = t1.itemcode
inner join OLCT t3 on t3.code = t1.loccode
where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
Hope it helps.
Kind Regards,
Jitin
SAP Business One Forum Team
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