Material allocation for a customer with a SO

Hi,
Is it possible to allocate a stock against a customer even though the SO is not available in the system. If yes then how this is possible in APO?
regards,
Mohit

Are you looking for Product Allocation in Demand Planning scenario.
See <a href="http://help.sap.com/bp_scmv150/BBLibrary/HTML/BBLibrary_EN_DE.htm">S59 Building Block</a> in the SCM Best Practice document in help.sap.com
Thanks,
somnath

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Price determ. for a Customer with different ship to parties within

Dear all,
I will try to explain our need with an example.
We received a requirement from our sales department who wants to manage a sales price of a specific item which is dependent from a fixed quantity in case the order is placed for a customer with different destinations (different ship to parties).
The example is as below:
Sales Price for Customer and Material A is 50u20AC per pieces for a scale of 10 pz.
The condition type ZPR0 used is a copy of standard PPR0 and it has the following characteristics:
calculation type Q Quantity
scales basis C quantity basis and scale formula "0".
We receive an order by our Customer for 10 pz and for two destinations:
5 pz directed to the location MMM
5 pz directed to the location BBB
The customer is asking us to apply this price because the pre-requisit is satisfied but how can we determine automatically in the same order if the material A is present in several order items?
We create an order with two sales order items and in each one we specify the destination in the partner roles. How can we set the condition type in order to redetermine the exact price considering the total quantity of material whitin the same order?
I hope you can help me
thanks in advance
Andrea

Hi
Your question is not fully clear to me. But what I guess you are looking for a discount which will be applicable to only one order and not for the other orders even if those orders contain the same material.
If I am correct, than yoy can do it by setting the condition Update. Suppose, you want to give Customer-material specific discount,i.e. condition type K005. Activate the "condition update" check box in the condition type detail screen first.
Then, in VK31 ,create a condition record for K005 & save it.Go to the change mode (vk32) of the cond. record and now enter " 1 " in the " No.of orders" coulmn & save it.
Now if you will create an order, this discount will be applicable only for the first one order only and next order onwards it will be deactivated automatically.
Similarly,You can set it also in terms of quantity,if the condition is calculated based on quantity ,by putting the quantiy (up to what quantity you want it to be effective) in the "Max. condition base value" column.
Regards
Pradyumna
Edited by: pradyumna patel on Jun 24, 2008 11:28 AM

Display change material price for a customer ?

Hello,
Could you please show mw which transaction used for displaying and changing the material price for a customer ( Based on period)
Thanks,

HI
If Material price means Moving Average Price then system will automatically determines fromthe material master in the combination plant .
Material price means normal price then kindly check the VK11 for maintaining the condition records & VK12 for change
Regards
Damu

Inventory allocation for Specific customer Demand

Hi,
My client has following requirement:
My client purchases material based on forecast given to them by particular customer. Client purchases the material in adnance for production. Now, client wants to make sure that the purchased material is used/allocated for that particular customer only. Can it be done in Oracle using standard functionality? What set ups need to be done ?If anyone has done similar task in Oracle before ? Please let me know at the earliest.
Thanks for your help,
Arpit

Hi,
This is possible in standard SAP via Product Allocation settings.
Regards,
Shailendra

How to create a sales order for Onetime customer with Tax code?

Hi everyone,
Can I use sd_salesdocument_create for a one-time customer? From the standard bapi, which field can I use for the Tax Code ?
pOints will be given.

I have the same problem... should I use a different function module on this? if yes, what is it?
I need to create a sales order for one onetime customer with tax code... help me pls....

Stock allocation for sales orders with batch job

Hi Friends
We have a batch job to allocate stock for sales orders which runs every week , currently this batch job is meant for plant 1000 with availability check procedure Z1 .
I need to incorporate for same batch job plant 1000 with availability check procedure Z2
Just I need to know that there is any potential impact and it causes any problem ?
Thanks In Advance
Rusheek

Hi,
Check what difference is between procedure Z1 and procedure Z2. As we cant see this, you will have to analyze what Z1 was doing and what Z2 is expected to do. Broadly speaking this is preety subjective to your project.
You analyze and try to find out the impacts. If needed take help of abaper.
Rgds,
SB

Programme for downloading Customer with out Duns Data

hello all,
I want to download customer with out DUNS data,please any one help me on this,how we can download customers without Duns.
Please any one helpme on this.
Thanks,
Raju.

Hi,
Do your customers need to communicated with each other?
Do your customers need to have access to Internet.
To what device your Internet connection will be attached to?
If the customers don't need to communicate with each other, you can get a larger firewall and use VRF lite on the switches/routers and firewall context to separate each customer.
Here is good document to look at:
http://www.cisco.com/c/en/us/td/docs/solutions/Enterprise/Network_Virtualization/PathIsol.html
HTH

Finding 5 most recent records for each customer with abnormal order amounts

The database consists of the following tables:
create table dbo.customer (
customer_id int identity primary key clustered,
customer_name nvarchar(256) not null
create table dbo.purchase_order (
purchase_order_id int identity primary key clustered
customer_id int not null,
amount money not null,
order_date date not null
Implement a query for the report that will provide the following information: for each customer output at most 5 different dates which contain
abnormally high or low amounts (bigger or less than 3 times SDTDEV from AVG), for each of these dates output minimum and maximum amounts as well.
Possible result: http://triontp.pop3.ru/333.gif

amount Not Between stdev_amt - 3 * avg_amt And stdev_amt + 3 * avg_amt
vice versa.
amount Not Between avg_amt - 3 * stdev_amt And avg_amt + 3 * stdev_amt)

Changing the NTFS Allocation for win2012R2 VM with or without reformatting

Hi community
Benjamin Niaulin has written an excellent article on maximising the performance of SharePoint 2013 on a VM. Now one of the major improvements
it increase the NTFS Allocation size as this will make SQLServer have few reads .. Ok but since my vm is set at the default 4K, how can I quickly accomplish this without reformatting or do I have to perform a windows backup, reformat or recreate the VM with
the new allocation size.
Daniel
Freelance consultant

Hi Daniel,
"By default, the maximum cluster size for NTFS under Windows NT 4.0 and later versions of Windows is 4 kilobytes (KB). This is because NTFS file compression is not possible on drives that have a larger cluster size. The format command won't use clusters
larger than 4 KB unless the user specifically overrides the default settings. You can do this by using the /A: switch together with the Format command or by specifying a larger cluster size in the Format dialog box in Windows Explorer. "
So , you need to reformat the volume .
For details please refer to following link:
http://support2.microsoft.com/kb/140365
Best Regards
Elton Ji
We
are trying to better understand customer views on social support experience, so your participation in this
interview project would be greatly appreciated if you have time.
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A t-mobile warning for prepaid customer with " gold member status "

I'm a member of t-mobile prepaid and i have gold status which is an automatic .10 an minute anytimes and is good for me since there is no contract and i get that 15% extra in refill with the regular refill
but there is a warning that t-mobile didnt want to tell or just too lazy but go to my t-mobile and make sure that they did jack up your rate if you have a " gold member status " because i when to my t-mobile and i notice instead of see my rate at .10 a min is jump to .35 a min that is a 20% they add it and " i was confuses and i was baffelled " and why did that happen and i e-mail them about it because i knew is was a big big big mistake
and guess what today i get a called and they told me " is was our mistake and were sorry we blame this on a computer glitch tought you were not a gold member " so here $25.00 for your trouble and your .10 a min is back
so make sure if you have t-mobile prepaid and that your are a gold member make sure is .10 a min

gbogeyone,
We are very sorry to see such loyal long term customers looking into another provider! We definitely understand looking to save and would be happy to check any options to save you money while staying a part of the Verizon family!
Billing when closing service does run through the end of the bill cycle. The reason for this is that when billing is prorated, it prorates the plans as well as the charges. As an example, if a 10GB plan was pro rated half way through the cycle, that would only give you 5GBs for that period. If you had already used 10GBs, you would end up with 5GBs of overage. Having that run through the end of the cycle avoids proration and keeps things simple. Because we do bill a month in advance it also means that the final statement will already be out at that time and the current statement will be the final one for service. I definitely apologize for any misinformation on that, that should never happen.
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AndrewT_VZW
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Assign sales quantities for each customer.

Dear Gurus,
i have a limited production of a material and there are many buyers for it.
so i need to set a solution in order to assing to each customer a determinated quantity of this producto for each month.
ie:
Production of material A by month: 100 units.
                       Quantity asign     Month
Customer A       25                     July
Customer B       25                     July
Customer C      40                      July
Customer D      10                      July
I would like to know if there are any standar solution to solve it.
Thanks ind advance.
Best regards.
Juan.

HI
if the quantities are allocated for particular customer then you can control by using under deliverance tolerance in CMR
ex if you want to give 25pcs out of 100pcs for customer A then mention 4%
use VD51 for minimum delivery quantity in shipping section
check in MMR :sales:Sales org2 Tab minimum order and delivery quantities
maintain 0VLP check over delivery quantity
with this you can control
Regards,
Krishna.

Report for Material Consumption for WBSE & Network

Dear Experts,
I want to see Material Consumption for
for WBSE 281Q (Project to Project)
for Network 221Q (Network from Project)
I can see values in Report MB51,
but I can not see for which WBSE it is consumed or from which WBSE it is consumed.
The Entries are there in table MSEG field MAT_PSPNR.
It is not shown in Report MB51, For this column blank is shown, no value is shown.
Can you help me, how can I see material consumption for WBSE & Network with WBSE ID for/from which.
Thanks
SSanjay

Dear Muralee,
I think I am not able to explain you the thing or you are not getting what I want to say.
In my first post I have said:
I am trying MB51, with
221Q Project to Project GI
281Q Project to Network GI.
I am getting material consumption quantities,
Network/Activities for which consumption is done is also shown.
But the WBSE for which / from which consumption is done, that column is blank.
It is showing WBSE for 101 GR for Project
I want to know for which /from which WBSE material was consumed?
I have tried to explain problem again.
Can you please help?
SSanjay

FREIGHT COST TO BE ADDED TO MATERIAL VALUE FOR PRICE CONTROL"S"

hi,
How to add the frieght cost to material cost for the materials with "S" price control While doing MIGO ?
Edited by: ARITRA MUKHERJEE on Mar 3, 2010 5:07 PM

Hi
By stating Price control Indicator S ,it means that you are valuating your inventory at a standard or Fixed price (As maintainred in the Material master ).Hence your Inventory will be valuated at the standard price no matter what additional expenses you incur
Regards
Sandeep

Customer with the Invoice date to open & clearing item

hi all ,
how is for a customer with the Invoice date i want to track the opened item with the base line date followed by posting date and credit days.
thanks

Dear Sri Wa,
You can use the transaction code FBL5N. Here in the initial screen, you can give the customer code and the invoice date.
Then on execution, you can go into the report and change the layout (Cntrl+F8) and add the fields "Arrears after net due date", "Posting Date" , "Clearing date " and "Net due date" and any other field as you please.
Hope that clarifies. Assign points if useful.
Regards
Venkatesh

Bapi to create finance document for a customer

Hi ,
Can any one of you please tell me how to create a finance document of type(BLART ex: Z3) for a customer with the details customer number , invoice number, Billing date(baseline date) and a price value , G/L account number, Payment terms , Payment method , Due days, Text.
Please tell me BAPI name and also tell me how to pass the data to that bapi.
Thanks in advance.
Regards,
Manju
Edited by: manj1325 on Jan 13, 2010 8:38 AM

Ya Thank you very much.
I will give you the fields that i need to pass please let me how to pass and where to pass.
Accounting document number (BELNR)
customer
baseline date(ZFBDT)
price(WRBTR)
G/L account number (SAKNR)
payment terms(ZTERM)
payment method(ZLSCH)
due days(VERZN)
text(SGTXT)
and document type(BLART) - Z3
Please let me.I have not time to analyse it now.Thats why i am asking.
Thanks in advance
Edited by: manj1325 on Jan 13, 2010 11:10 AM

Material allocation for a customer with a SO

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