KMAT and customer order classification

Hi,
Is the usage of material type "KMAT" a MUST to use customer order classification ?
Carsten

No it is not. Even though all the documentation states that a configurable is of type KMAT, you really want to use either FERT or HALB, and just flag the material as "configurable" in the material master.
KMAT is the "old school" material type and I heard rumour that SAP doesn't even use it and may fade it out.
For ease of searching, reporting, etc, we usually create a new material type ZMAT, created from FERT or HALB. and always use that, but this part is not a hard requirement by any means.

Similar Messages

Listing and customer orders

Hi everyone.
Has anybody experience with listing and customer orders in IS-Retail?
SAP Help says:
"Using assortments, you have...
- the ability to associate customers with assortments when creating customer orders or deliveries by having the system check the article listings. You can have the system control whether the customers can receive only those articles in their assigned assortments, or any articles in the entire assortment, or have the checking take place through a user exit."
I have created an assortment and have assigned a customer. As "basic listing rule", I have assigned "1 - Can only order the assortment assigned". After that, I have listed an articel into that assortment.
But if I create a customer order via transaction VA01 for this customer, nothing happens. I can still put every article in the customer order and there is no check of the article listings.
Does anybody have an idea, which setting(s) I am missing?

>
Tobias K. wrote:
> Hi Joe,
>
> basically, you can use the standard SD Listing check.
> The difference in IS-R is that it checks against Retail Listing conditions (entries in table WLK1).
> So, you have to do the following steps:
>
> - create assortments and list the articles according to your requirements
> - customize the SD Listing check (define a listing type and assign it to your sales document type)
> - assign the customers to the assortments (transaction WSOA2, tab assortment user)
> - the basic rule listing in the assignment has to be 1 ("can only order the assortment assigned")
>
> Now, in the customer order (sales document type as customized) the system should check against WLK1 if the customer is allowed to purchase this article.
>
> Regards
> Tobias
Hi,
How did you customized customer order should check against WLK1.
Thanks in advance
regards
Vijai Jain

Wht r the standard tables for vendor customer and sales order report/

Hi wht r the standard tables for vendor and customer reports and is how in normal we cannot use them for vendor reporting and etc ?

Hi
Customer is related to Sales Module
So for a customer we fetch the reports of Sales orders , Deliveries and Billing doc's
CUstomer and Vendor related tables with important fields:
KNA1: Customer Master-General(KUNNR,NAME1,LAND1)
KNB1: Customer Master(Company Code)(KUNNR,BUKRS,PERNR)
KNC1: Customer Master Data (Transaction Figures)(KUNNR,BUKRS,GJAHR)
KNVK: Customer Master Contact Partner(PARNR,KUNNR,NAME1)
KNVV: Customer Master sales data(KUNNR,VKORG,VTWEG,KDGRP)
KNBK: Customer Bank Details(KUNNR,BANKS,BANKL,BANKN)
KNVH: Customer Hierarchy (HITYP,KUNNR,VKORG,VTWEG,SPART)
KNVP: Customer Master Partner Functions(KUNNR,PARVW,KUNN2)
KNVS: Customer Shipment data(KUNNR,VSTEL,TRANS)
KNVI: Customer Tax data(KUNNR,ALAND,TATYP)
LFA1: Vendor Master-General (LIFNR,NAME1,ORT01)
LFB1: Vendor Master(Company Code)(LIFNR,BUKRS,PERNR)
LFC1: Vendor Master (Transaction Figures)(LIFNR,BUKRS,GJAHR)
Sales related Tables for a customer
VBAK: Sales Document(Header Data) (VBELN, KUNNR)
VBAP: Sales Document(Item Data) (VBELN,POSNR,MATNR,ARKTX,CHARG)
      Enquiry, Quotation, Sales Order are differentiated based on Doc.
      Type(VBTYP field) in VBAK,VBAP Tables( for Enquiry VBTYP = A,
      for Quotation 'B' & for Order it is 'C'.)
LIKP: Delivery Table (Header Data)(VBELN,LFART,KUNNR,WADAT,INCO1)
LIPS: Delivery Table (Item Data)(VBELN,POSNR,WERKS,LGORT,MATNR,VGBEL)
      (LIPS-VGBEL = VBAK-VBELN, LIPS-VGPOS = VBAP-POSNR)
VTTK: Shipment Table (Header Data)(TKNUM)
VTTP: Shipment Table (Item Data)( TKNUM,TPNUM,VBELN)
      (VTTP-VBELN = LIKP-VBELN)
VTFA: Shipping Document Flow(TKNUM,VBELV,VBELN)
VTPA: Shipping Partners data(VBELN,PARVW,KUNNR,PERNR)
VTTS: Stages in Shipment(TKNUM,TSNUM,TSTYP)
VTSP: Transport Stage/Shipment Item Allocation(TKNUM,TSNUM,TPNUM)
VEKP: Handling Unit: Header(Packing)(VENUM,VSTEL)
VEPO: Handling Unit: Item (Packing)(VENUM,VEPOS,VBELN)
VBRK: Billing Table(Header Data)(VBELN,FKART,BELNR)
VBRP: Billing Table(Item Data)(VBELN,POSNR,FKIMG,NETWR,VGBEL,VGPOS)
      (VBRP-AUBEL = VBAK-VBELN, VBRP-VGBEL = LIKP-VBELN)
      Apart from these tables there are lot of other tables which starts with
      V, but we use the following tables frequently.
VBUK: All Sales Documents status & Admn. Data(Header)(VBELN,VBTYP)
      VBTYP= C(Sales Order) VBTYP=J(Delivery) VBTYP=M(Invoice)
VBUP: Sales Documents status & Admn. Data(Item)(VBELN,POSNR)
VBEP: Sales Doc. Schedule Lines Data(VBELN,POSNR,EDATU,WMENG)
VBKD: To get sales related Business data like Payment terms etc.(VBELN,ZTERM)
VBFA: sales document flow data(VBELV,VBELN,POSNV,VBTYP)
VBPA: Partner functions Data(VBELN,PARVW,KUNNR,LIFNR)
VEDA: Contract Data(VBELN,VPOSN)
VEDAPO: Contract Data(VBELN,VPOSN)
Vendor related MM tables
EBAN-- Pur.Reqn. Data (BANFN,BNFPO,BADAT,MATNR)
EBKN-- Purchase Requisition Account Assignment(BANFN,BNFPO,VBELN)
EINA- Purchase Info.Record (General Data)(INFNR,MATNR,LIFNR)
EINE-- Purchase Info.Record (Pur.Orgn Data )(INFNR,EKORG)
ELBK-- Vendor Evaluation Header Data(LIFNR,EKORG,KLASS)
EKKO-- Purchase Order Data (Header)(EBELN,BSTYP,BSART)
EKPO-- Purchase Order Data (Item)(EBELN,EBELP,MATNR)
       RFQ and PO are differentiated by Doc Type(BSTYP)in EKKO table.
       For RFQ it is A and for PO it is F.
MKPF-- GRN Data (Header) (EBELN,BLDAT,BUDAT,XBLNR,BKTXT)
MSEG-- GRN Data (Item)(MBLNR,BWART,LIFNR,MATNR,EBELN)
       Apart from this there are lot of tables which begin with 'M'& 'E', but we
       use the following very often.
EKBE--PO History Data (EBELN,EBELP,BELNR,BLDAT,MATNR,VGABE)
EKBZ--PO History with delivery Costs(EBELN,BELNR,LIFNR,XBLNR)
EKET--Schedule lines data of a PO (EBELN,EINDT,SLFDT)
EKES--Vendor Confirmations Data(EBELN,EBTYP,EINDT,XBLNR)
Reward points if useful
Regards
Anji

Reject a customer order and purchase order requisition

Hi alltogether,
I have to give a recommendation for the following case:
user created a customer order with one item and item cat. TAB!
user created a po with ME57/ME21N and ordered the parts
user received the parts (with or w/o MIGO, doesn't matter)
Now the customer rings and does not want the parts anymore.
User wants to keep the po with the specific number 45xxxxxxxx, because he will receive a supplier invoice with relation to that po number. He also wants to keep the ordered parts in his own stock, means he doesn't want to return to supplier.
How can we reject the customer order and change the po so that we can post the stock to unrestricted use?
Thx a lot
Wolfi.

Hi,
Still same Error-Message: "Delete purchase order 45xxx and item 000010 first"
There is one workaround:
1.) delete po item (garbage icon)
2.) reject order item
3.) change account assignment category in po item to BLANK (was set to M, because of the TAB item in cust. order)
4.) clear Purch.req and req. item reference in po item line
5.) save po
6.) undo deletion of po item (unlock icon)
Too complicate, isn't it?
Any other idea?
Regards
Wolfi

Different currencies between customer order and invoice(OB08)

Dear gurus,
While I am creating customer order (VA01) SAP calculates currency(EUR to TRY) from (OB08) the line which starts ExRt=B.
But in the billing SAP calculates currency from (OB08) the line which starts ExRt=M.
As a result; a deviation occurs..
I want, SAP to calculates currency from ExRt=B in the invoice.
What must I do to fiz this problem?
Thanks in advance;

Hello,
VTFL. Go to the item category and select the exchange rate type.
Regards
Waza

Is different tabbing order behavior between Custom and Automatic order a known issue?

Good morning,
I'm trying to debug a tabbing order issue where tabbing jumps over the instances of a repeating subform added at runtime only to return to them at the end of the tabbing sequence.
Is this a know issue? If so, has it been fixed in newer version of Reader or Designer? I'm 98% sure this used to work before we installed service pack 1 for LC Designer ES. Here are the product versions currently used:
LiveCycle Designer ES 8.2.1.4029.1.523496
Adobe Reader 9.4.0
Additional Information
The hierarchy view looks like so (omitting fields for simplicity purposes):
form1
     Subform1 (repeats)
     AddButton (button adding instances of Subform1)
     Subform3
tabbing result after adding instances of Subform1:
1. Subform1[0]
2. AddButton[0]
3. Subform3[0]
4. Subform1[1]
5. Subform1[2]
expected results:
1. Subform1[0]
2. Subform1[1]
3. Subform1[2]
4. AddButton[0]
5. Subform3[0]
I built a simplified version of the form to isolate the source of the problem and noticed that I can reproduce the problem only when tabbing order is set to 'Custom'. The 'Automatic' order works fine. However most of the forms we're working on uses Custom order.
I've tried removing the 'operation' tag in the XML Source as it sometimes fixes issues however it didn't this time. Using script to set focus on the exit event is currently considered but not ideal. It does not handle backward tabbing and will need to be manually removed later when forms are migrated to a newer version of ES/Reader.

Yes, that behaviour is as expected. Out of order logging affords some performance improvements, particularly on machines with many CPUs.
In iWS 6.0, you can set buffers-per-file="1" on the Init fn="flex-init" line to force iWS to log accesses in order.

I want to order files (e.g., photos) in a particular order (not necessarily an order that is an option in MacOS. Ie, my own custom order, and I want them STAY in that order until I change the order. Is this possible?

I want to order files (e.g., photos) in a particular order (not necessarily an order that is an option in MacOS. Ie, my own custom order, and I want them STAY in that order until I change the order. Is this possible?

Custom sort order is not a typical option in the list view of any desktop computing systems I know of. The way you're seeing it work is also how it works in Windows and other systems.
There is no "None" sort order. What you're seeing is a "None" option under "Arrange By." Arranging is not the same as sorting; arranging is how the files are grouped in the window. For example, you can arrange (group) files by Kind while sorting by Name. You'll notice that if you are in List view and you choose Arrange By "None," in the window there is still a sort triangle next to the column name that it's sorting by.
If Arrange is set to None, the files appear in one big group (the traditional view) that is controlled by the Sort order (where there is no None option).
I didn't even know the difference between Sort and Arrange until I saw your question and did a little research! This Macworld article helped:
How to arrange and sort files in Lion Finder (also applies to later OSs like Mavericks)
As for your main question, how to do a custom sort order in the Finder, you can only rearrange files manually in Icon view. As with other operating systems, if you want to create a custom sort order for photos there are other ways:
Use a photo organizer application like iPhoto or Lightroom. Some let you have custom sort orders in folders, but others only let you have a custom sort inside a different container like an "album" or "collection". Having those additional container types is part of why photos are often best managed in an organizer application and not on the desktop.
Rename the files. You can use a renaming utility program to rename the photos with numbers that will enforce your sort order when sorted by name on the desktop, like
01 Photo.jpg
01 Photo.jpg
01 Photo.jpg
or
Photo 01.jpg
Photo 02.jpg
Photo 03.jpg

Nu00B0 and position of Customer Order in the print of Purchase Order

In the sapscript of Purchase Order i want print the number and the position of its Customer Order.
In the program SAPLMEDRUCK (SAPLMEDRUCK \ LMEDRUCKF01 \ LMEDRUCKF04) the data that I want are in the table t_ekkn (vbeln and ebelp) but I can't change the program to insert a write_form (is a standard program) and in the sapscript I can't do select in the table.
Someone knows if there's a way to print them?
Thanks to all.

I think there are two way to solve the problem:
- change the program to insert a write_form ( can I modify a standard program?)
- into the sapscript: find in the row (if there are) the number and the position of its Customer Order.
Someone can tell me if there is a solution?
Edited by: Andrea Peroni on Jun 30, 2008 10:58 AM

Custom Order and returns

Greetings,
I ordered my MacBook Pro 1.83ghz with a 120gb drive and additional memory - at the time I did not realize the implications of a "custom order", namely that a return can't be done. I purchased the machine from a reseller as opposed to the Apple Store. I would like to return my whining machine - anyone one else in this situation that was able to accomplish a return?
I'm checking out other options such as small claims court - I think Ontario has some strong consumer protection laws but would rather it not go in that direction.
MacBook Pro 15 inch - w8617.... Mac OS X (10.4.6)

I am sorry to hear this. In lieu of going after the reseller, and they should have told you that they wouldn't accept any returns or exchanges, have you tried any of the whine work arounds, such as opening Comic Life and then closing it? Or do you have the screen hiss? I believe there is a fix for that if you send your computer in to Apple. Other than that, you could eBay the machine but would like take some loss on the product, which would be unfortunate. If all else fails, I might see how far you can take your complaint up the Apple food chain, so to speak. Ask to speak to a product specialist first and then go from there.

MRP Generated production orders greys out Sales Order and Customer fields

Hi there,
The MRP generated production orders greys out the Sales Order and Customer fields for some reasons. These fields are really important as they link the production order to the sales order and the customer's purchase order. Could the SAP team please fix this or advise alternative way of getting the sales order and customer info on production order? Thanks.

Hello
MRP only poulated this fields in case the material master has been set up with a strategy group hich is make to order (normally 20). Otherwise MRP summarizes all the requirements from different Customer orders and creates a production order
Stephan

MRP - Sales order and customer fields grey-out

Hi there,
The Sales order and customer fields are grey-out for all MRP generated production orders. Can the SAP programmers please get this fixed? It should either read in the sales order number and the customer number or allow user to type in the sales order, just like the manually created production order.
cheers

Hello Gordon,
If production is make-to-order rather than make-to-stock, the MRP should read in the sales order number and the customer, since it is specific to the sales order. Even for make-to-stock production, where it cannot read in the specific sales order number, it should at least not grey out the field, don't you think so? By greying out the field, users are not allowed to type in the sales order number even when the production order directly relates to a particular sales order. As such, we are not able to link it back to the sales order where other info such as customer's purchase order, etc... can be found.
Could you please advise alternative way of linking MRP generated production orders to the sales orders? thanks

Customer Order and confirm number on idoc invoic02

Goodmorning,
in idoc invoic02 at line of invoice is present a field that give:
-customer order number and data of creation
-data of creation of order confirm about customer order
Thanks
Fabrizio T.

Hi
go to header-> output in the sales order and u will find the idoc no there
Ranga

Different between Customer requirement and Sales Order.

Hi, can any expert explain the Different between Customer requirement and Sales Order to me?
Any help would be appreciated.
Regards,
Tiger

Hi...
The Customer sents the requirement ( Like specially manufactured products as per the customer specifications) which can be entered in the form an Inquiry. With ref. to this inquiry a quotation will be sent to the customer. The customer places an order thru document with reference to this quotation.
Now the company processes the order and manufactures the Product and delivers the Product to the Customer and recieves the payment.
Hope this clears the query
Reward points if found usefull
regards
Sajeev

Add customer fields in Shopping cart and purchase order

Hi,
I have to add fields(moder of transport, country origin, country destination and more) in Shopping cart and purchase order in SRM system and remotle i have to update the same data in R/3 System.
could you please guide how to add the fields in screen.
regards
Shakeer

Hi
We have done this type of requirement several times in our previous SRM Implementations.
You need to create an Append Structure in the Standard Structure to create the custom fields in your case.
Refer this link below for details.
http://help.sap.com/saphelp_47x200/helpdata/en/cf/21eb61446011d189700000e8322d00/frameset.htm
Define the fields of the append structure. You can proceed as when creating a normal structure with two restrictions (see Creating Structures).
The fields of an append structure must lie in the customer namespace, that is the field names must begin with ZZ or YY. This prevents conflicts with fields inserted in the table by SAP.
http://help.sap.com/saphelp_srm50/helpdata/en/5b/c9df3b6ac34b44e10000000a114084/frameset.htm
http://help.sap.com/saphelp_srm50/helpdata/en/28/857a1867b52e4f8472c5d49209a675/frameset.htm
BBP_CUF_BADI_2 BADI will be used to control the properties (hide/unhide, input/output enable or disable) for those customer fields you created in the above append structures.
BBP_DOC_CHANGE_BADI for defaulting or modifying the customer field contents, incase required.
BBP_DOC_CHECK_BADI for issuing customer messages for the customer field contents (incase data is entered incorrectly) , incase required.
Let me know incase you face any issues.
Regards
- Atul

I have the latest Creative Cloud versions of Lightroom and Lightroom Mobile on my Ipad. On my desktop I have created a collection which I have put in a custom order. On my Ipad I go into that collection and set the order to custom order, which I presume m

I have the latest Creative Cloud versions of Lightroom and Lightroom Mobile on my Ipad. On my desktop I have created a collection which I have put in a custom order. On my Ipad I go into that collection and set the order to custom order, which I presume means the order I have on my desktop. However, the photos on the Ipad seem to be just random photos from the collection THEN the rest of the collection is in the correct order after that.

Do you have virtual copies in your collection?
Could you please send send me a LR Desktop +Mobile diagnostig log - best as a private message with a downloadable dropbox link
You can trigger the Lr Desktop diagnostig log via LR Desktop preferences -> Lightroom Mobile and when you hold down the alt key you will notice a generate diagnostic log button.
The Lr Mobile app log can be triggered when you open up the settings and long press the to LR Icon a diagnostic log will be generated and attached to your local mail client. While opening the settings could you double check if you are signed-in?
Thanks
Guido

KMAT and customer order classification

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