Log Incompleteness for a distribution channel.

Hi Experts,
I have a change request because I have to assign a log for Incompleteness but just for a distribution channel.  I have seen that is possible assign to a Document Type, Item Category, schedule line categories, however I want to know if there is any way to assign for a specific distribution channel.
Thank you and best regards.

Dear Alberto
May be if you can explain what exact control you require based on distribution channel,  we can explore the possibilities.
thanks
G. Lakshmipathi

Similar Messages

  • Sales BOM is not working for one Distribution Channel

    HI Gurus
    In VA01, Line item, for material A Sales BOM is working ( Bom exploded ) for one distribution channel but not for other distribution channel.
    Material A is defined already for other distribution channel ( for which sales bom).
    Sales BOM ( CS01) is also define.
    Regards\Adnan

    this is solved by myself. Component ( child ) material was not defined for that Distribution channel.

  • Incompletion procedure for specific distribution channel

    Dear SD Gurus,
    I created a sales orders and debugged the system. It is giving an message: u2018Pricing error: Mandatory condition Z900 is missingu2019 and order is considered to be as incomplete. Below is the detail for this message:
    Pricing error: Mandatory condition Z900 is missing
    Message no. V1801
    Diagnosis
    The obligatory condition Z900 does not exist. The document is therefore considered to be incomplete from the point of view of pricing.
    The cause can be, for example, that a condition record does not exist for condition Z900 or that a field overflow has occurred when the condition rate was calculated.
    Procedure
    Check why the condition could not be found. Use the pricing analysis function on the pricing screen to do this. If necessary, add the missing condition manually to the document.
    This message is getting displayed through standard and not through any user exit. Standard program details are given below where the message is displayed:
    Program Name    : SAPLV61A                      
    Include program : LV61AA42
    Form Name         : XKOMV_UEBERTRAGEN_NACH_TKOMV
    Line No.              : 249
    Message no.        : V1801
    Now my question here, i have 4 distribution channels. The message is coming out for 02, 03 and 04 dist channels and not for 01. Now i want to know whether Is it possible to remove the mandatory Z900 condition from the incompletion
    procedure in the 04 and 01 distribution channels only? While it has to be applicable at 02 and 03.
    Could anybody let meknow what and where i have to code. The name of userexit or include will be fine.
    Regards
    Vinod Kumar
    Edited by: Vinod Kumar on Feb 17, 2011 6:21 PM

    Is it possible to remove the mandatory Z900 condition from
    the incompletion procedure in the 04 and 01 distribution channels only?
    Yes provided the sales document type is different from the other, so that you can remove the existing incompletion procedure assigned to sales document type for the above sales area.
    where i have to code
    Try with the following in case the sales document type is same for all sales areas.
    1)  User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE
    2)  User-Exits in program MV45AFZB - USEREXIT_NEW_PRICING_VBAP
    thanks
    G. Lakshmipathi

  • Automatic billing off for particular distribution channel

    Hi Experts,
    please tell me how I can automatic billing off for a particular distribution channel
    Thanks in advance

    Scheduling SDBILLDL is exactly like scheduling any ABAP report - it is an ABAP report.  Any ABAPper in your team should be able to help.  You need to create a variant for your sales org/distribution channel and schedule this report to run periodically.
    Since you will be running this periodically, the billing date field should dynamically change for every run.  Again a competent ABAPper should be able to help you setup a variant such that the date automaticaly changes for each run.  This is accomplished by use of selection variables

  • Using new Distribution Channel for dealers.

    Hi experts
    Currently Domestic sales is operating only on one channel  DD.
    Proposal is to set DR channels for all Dealers sales and DD will be used only for Retail Sales .
    DR Channel was previously configured but we were only using DD channel for both retailors & dealers sales.. all configuration is already done like sales area setup  and pricing etc. for DR channel
    so i would like to what are the pros and cons for using two Distribution channel and maintainence we require.
    thank  you

    You need to extend all customers and materials for new distribution channel.
    You also neeed to maintain prices for DD and DR channels separately.
    ITs advantage is this that your reporting will be separately executed. You can check how much sales you have done in retail and how much you have done in Whole sale.
    I dont know what kind of business your company is running. I suggest you to make a provision for 3rd distribution channel which is DC. B2B sales. corporate sales. May after some months or years your company feel need of it.
    For extending customers and materials 2 uploads will do this. Ask you ABAPER to create uploads.
    There must be separate distribution channels for corporate, retail, wholesale and Expots if your company is dealing with exports sale.
    Hope its clear to you now

  • Multiple distribution channels in one shop application possible?

    Dear all,
    maybe someone can support me with the following requirement:
    I have one shop application (SAP CRM ISA 4.0) that shall be used for selling sales products (distribution channel 10) as well as service products (distribution channel 20) at parallel.
    The shop is based on one catalog. In this catalog I have two catalog variants - one for each distribution channel.
    Problem:
    A service product (distribution channel 20) is never released for the sales channel (distribution channel 10).
    When having more than one catalog variant the user has to select a certain catalog/catalog variant when logging onto the shop application. By selecting a certain variant only materials can be purchased that are released for the distribution channel defined in the selected catalog variant (same is valid for TREX search).
    => Does anyone know if it is possible to set up a process to sell products of different distribution channels in one shop application out of one product catalog without releasing a material for both distribution channels?
    Thanks a lot for you help.
    Best Regards,
    Rainer Gryschka

    You can do this by specifiying the appropriate data load rule to be used by ERPi within Integration Option 1 in the location. This will kick off the data load rule you specify in ERPi that should be tied to the corresponding set of books in EBS.

  • How to block certain Distribution Channel / Billing type combination?

    Hello,
    Is there a possibility to prevent creating biling document if it contains certain combination of Distribution channel in document header and billing type (i.e. F2 / 20)?. Some user exit?
    Thanx.

    Few options are there
    1)  Try with billing user exit USEREXIT_FILL_VBRK_VBRP (Module pool SAPLV60A, program RV60AFZC)
    2)  Have a separate billing type for the distribution channel which you dont want to generate billing where you can have a different doc pricing procedure.  Dont assign this document pricing procedure in OVKK
    3)  If you go for separate billing type, you can also avoid maintaining copy control in VTFL
    4)  Apart from all the above options, you can also add this logic in your existing routine such that if the combination of particular distribution channel and F2 comes, it should not be generated / saved.
    thanks
    G. Lakshmipathi

  • Distribution channel ( tax problem )

    Dear Gurus ,
    I created distribution channel  with reference to standard SAP distribution channel "01"  .
    Beacuse of this , In tax classification , "DE" and tax category MWST is appearing by default at the time creation of customer master and material master .
    i also check it is not assign to tax determination rule for country india . I want to remove that tax classification .
    Kindly pls suggest corrective action for this .
    further I can't delete distribution channel now this stage .
    Thanks & rgds
    Anchal Pawat

    Well anchal,
    Sorry..i was bit wrong..here are the details
    The system displays the countries provided in the customer master based on "the plant assignment (plant country)
    for the distribution channel and sorg (transaction OVX6)."
    so check what are the plants that u have assigned to ur Sorg and DC....countries of those plant will be shown in customer master
    The system displays the countries provided in the material
    master based on "the plant assignment (plant country)
    for the distribution channel and sorg (transaction OVX6)."
    so check what are the plants that u have assigned to ur Sorg and DC...countries of those plant will be shown in material master
    Let me know whether this resolves
    Regards
    Jagdish

  • Restricting transaction VL06O by distribution channel

    Hello,
    Can someone please help as I am new to this?
    I have added transaction VL06O to a role and I need to restrict this by distribution channel.  When I have checked in SU24, there is no authorisation object associated with the transaction that will check for distribution channel.  So in SU24, I have added the authorisation object V_VBAK_VKO and set this to Check/maintain, the authorisation object then appears in PFCG and I can add the value for the distribution channel to the organisational levels of that role.  However, when I test this, it still does not appear to be doing an authorisation check on the distribution channel and I can view data regardless of what value has been set for distribution channel.  Can anyone please offer me some advice on how I can force this authorisation object to be checked? 
    Thanks.  
    Leah

    Hi
    Which version of  your SAP R/3?
    The only one option is customizing the tcode by writing AUTHORITY-CHECK statements in the assoicated ABAP programmes and later same should be maintained in SU24.

  • Creating customer without maintaining common distribution channel and divis

    Dear all...
    can anybody tell me how to create a customer without maintaining common distribution channel & division..
    sathsdn..

    Hi
    Welcome to SDN
    Not possible
    Because whenever you are going to create customers /materials or conditions for a distribution channel the system is going to check the reference distribution channel in VOR1 (whether any entry is there) and will accept when there is entry there only
    Similarly
    Because whenever you are going to create customers /conditions for a division the system is going to check the reference division in VOR2 (whether any entry is there) and will accept when there is entry there only
    Without configuring VOR1 and VOR2 creating master data is not possible
    If you dont want to havecommon distribution channel or division keep the same as common
    Suppose in VOR1 for 1000,10 if you have to define  common distribution channel then you can maintain as Ref DC customers /materials  as 10 (the same) and Ref DC for conditions as also 10 (the same)
    Regards
    Raja

  • Common distribution channel and common division

    Hi experts,
    Wt is the use of common distribution channel and common division in sale prcocess?
    let me know wt are the configuration i have to do for common dist chanl and common division activation.
    Regards
    Ishikesh

    Hi
    SAP has the concept of common distribution channel for sharing master data( for customer/material and conditions) across multiple distribution channels under a sales orgsnization
    That means say if you have the sales org say 1000 and three distribution channels under them say 10,20 and 30
    Now you create a common distribution channel say 40 and assign them in VOR1 like this
    sales org--DC-common distribution channel for customer/material ---common DC for conditions
    1000--1040--
    40
    1000--2040--
    40
    1000--3040--
    40
    Now you can or need to  create master data for customer/material and conditions only  for DC 40
    There is no need to create separate master records for 10 and 20 and 30  distribution channel's
    That one master record created for DC 40 will solve the purpose for  10 and 20 and 30  distribution channel's
    *When you create a sales order for the distribution channel say 10 system will check whether that customer is created for DC 40  and material is created for DC 40 and condition record is valid in DC 40*
    Similarly for  distribution channels 20 and 30 also system will check whether that customer is created for DC 40 and material is created for DC 40 and condition record is valid in DC 40
    That means whenever you say DC as 10/20/30 in sales order system will take that as  DC  40 and whatever is valid for  DC 40 will be applicable for 10/20/30
    Instead of three master records one record in the name of DC 40 is sufficient
    Similarly for common division but with a difference
    The common divisions is for customer and conditions only not for materials
    You can see this in VOR2 go to VOR2 t code and observe the difference of that with VOR1
    This is a key assignment in SAP and without this being defined you cannot create CMR, or MMR or condition record and one in t codes VOR1  common distribution channel and  VOR2 common division
    This is a fundamental basic concept any SD consultant should be very clear in his mind
    Regards
    Raja

  • User Exit to log incompleteness

    There is an  user-exit to insert a flield into log incompleteness (for sales document) putting conditions?
    Thanks.

    Hi,
    I think that the best way to meet these requirements are the next:
    For example: you need to put the field VBKD-IHREZ in the incompleteness log if the table ZXXX is set.
    Well, you need to configure in your incompleteness log with this field obligatory, ok?
    Then, you can use the user exit MV45AFZB (USEREXIT_MOVE_FIELD_TO_VBKD) to fill the field VBKD-IHREZ with a caracter.
    Or, you can use the user exit MV45AFZB (USEREXIT_CHECK_VBKD) to check the VBKD, but, this won't go to incompleteness log.
    Regards.

  • Combine division,distribution channel

    hello friends,
    Can somebody explain me why we do combine sales organizations,combine distribution channels, combine divisions, and ref sales organization,distribution channel,division?
    regards,
    sekhar_functional consultant

    We use VOR1, VOR2 to share the master data and reduce the database pile up of repeated data.
    The master data shared by several distribution channels applies to conditions and customer and material master data.
    This helps you minimize the cost of creating and maintaining the master data.
    You can also update statistics for each distribution channel and division without creating the master data for the different sub-areas of the organization.
    Example
    You can, for example, create customer master data for distribution channel "01" and define it so that it is valid for distribution channels "02" and "03".
    Regards,
    Anbu

  • Reference sales organisation,ref.distribution channel and ref. division

    Hi Gurus,
    What is the use of reference sales organisation,ref.distribution channel and reference division.
    Pls dont copy and paste sap help.
    --James

    Hi,
    Sales Organization    An organizational unit responsible for the sale of certain products or
        services. The responsibility of a sales organization may include legal
        liability for products and customer claims.
    Use
        You can assign any number of distribution channels and divisions to a
        sales organization. A particular combination of sales organization,
        distribution channel, and division is known as a sales area.
    Reference distribution channel for conditions    Specifies a distribution channel that you want to use as a reference for
        condition data for other distribution channels.
    Procedure
        You can specify one distribution channel as the source of condition data
        for other distribution channels. You need then only to maintain the data
        in one place.
    Example
        Distrib.channel                Ref.distrib.channel
        01                             01
        02                             01
        03                             01
        04                             04
    In this example, only distribution channels 01 and 04 have condtion data
    defined. Distribution channels 01, 02, and 03 share the master data that
    you defined for distribution channel 01. Distribution channel 04 has its
    own master data. When you create a sales order in distribution channel
    03, the system checks the condition data against the data defined for
    distribution channel 01.
    Reference division for customers    Specifies a division where you can define customer master records and
        share them with other divisions.
    Use
        Customer-divisions are a way of sharing master data between different
        divisions. You can specify one division as the source of master data for
        other divisions. You need then only to maintain the customer master data
        in one place. You can specify customer-divisions in Table TVKOS.
    Example
                  Division       Customer-division
                     01                  01
                     02                  01
                     03                  01
                     04                  04
    In this example, only divisions 01 and 04 have customer master data
    defined. Divisions 01, 02, and 03 share the customer master data defined
    for division 01. Division 04 has its own customer master data. If you
    create a sales order in division 03, the system checks the customer
    master data from division 01. You cannot create customer master data for
    divisions 02 and 03, since it would never be used.

  • Common division & distribution channel

    Hello all,
                 Kindly provide a solution to my query .  Incase of same division & sales organisation but different distribution channel we can maintain common distribution channel so that no separate customer master data needs to be maintained for different distribution channels if customer details are same.
                 But incase where either division or distribution channel & division is/are different we can maintain common distribution channel & division so as to use the same customer for different sales area. But here do we need to maintain separate material master record for each division along with customer -material info record as well as condition record (customer/material)...???
    As in here although common division is maintained but the materials ( Pharma & Paint ) are different along with their industry sectors....so how can the same material master be maintained for both the divisions..?
      Sales org : LSE
      Dist chl : LR & LS
      Div : PH & P1
                   Please provide any input .                                                                                Thanks.

    Hi
    As of my understanding,
    Sales org : LSE
    Dist chl : LR & LS - Choose either of LR / LS as a common distribution channel.   SAY LR is a common division
    Div : PH & P1 in this case SAY PH is a common division.
    Now
    1. Your commond distribution channel and Division will be used only in case of creating of Customer Master. So your Customer master will be created in the following sales area.
    Sales org :   LSE
    Dist chl :       LR
    Div :              PH
    2. To create Material Master Data we need only Sales org and Distribution channel. Division is not Required.
    Sales org :   LSE
    Dist chl :       LR
    For the reporting or LIS / SIS purpose you can keep seperate divisions for the Every Material.
    Say Material A with Division PH
    Material B with Division P1.
    Try Maintaing the data like this it will work for you.
    Now here make sure when you create sales order , before that go to VOV8 and remove the entry for CHECK DIVISION (keep it blank) other wise system will give the error, Header division and item division will mismatch.
    Finally for Condition again you  can keep the respectively seperate division for each kind of material
    Thanks
    Rishi

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