Material Block in a Distribution Channel

Hello,
I want to block a material in a particular distribution channel, so that I will not be able to create any sales order for that material in that distribution channel.
I had marked the material for deletion through MM06 in the required sales org and distribution channel. But the system is not stopping me to create sales orders and then the delivery documents.
Could you please advise me how to tackle this situation.
Regards
Ritam

Go to material master and select Sales: sales org.1 view. There you can see a field "DChain-spec. status". Assign 01 there and save.
Now go to OVSU, select "01" and click on blue lens on top so that you will see some list of tabs. In that maintain "B" for "Block for order" field.
thanks
G. Lakshmipathi

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LSMW datamigration material master with multiple distribution channels

Hi,
We plan on using the LSMW to migrate our customer's material master to a ECC 6.0 system.
Currently we use the BMM00 and BMMH1 structures, but there I can specify only one distribution channel.
Does anyone know how to include multiple distribution channels in LSMW material master migration?
Thanks in advance for your support.
Edited by: Mohammed Qasim Malik on Jan 21, 2008 10:01 AM

you need an extra record in your source per distibution channel.
Alternative you can create the extra record with a small Abap code in LSMW in section __END_OF_RECORD__
There you habe in standard the code:
transfer_record.
just add after this statement a statement that gets the additional wanted distribution channel into the distribution channel field.
BMM00-VTWEG = 'xx'.
transfer_record.

Show different distribution channels in one line

Hello everybody,
I have the following reporting problem: My customer wants to see an an attribute to 0Mat_sales summarized in one line despite the different distribution channels. With other words there is one material where two different distribution channels have the same value in this attribute. Any chance to show this in one line summarized in the query?
Thx in advance,
Karsten.

This is not a support forum for the psexec utility.
Try posting here:
http://forum.sysinternals.com/pstools_forum8.html
-- Bill Stewart [Bill_Stewart]

Material Master ------ Distribution channel block

Dear Experts
There is a doubt when we give the status indiacator in the MMR in the sales org 1 that this product is obsolete will not be used in the sales organization and distribution channel.
the system does not give the error only the delivery cannot be created from such order but how will the user understand that thsi product is obsolete or replaced or closed down.
there is no pop up message,
regards,
A S

You can make it as a warning or error message.
To achieve this, in material master whatever value you have maintained in the said field, make a note of the same.
Now go to TCode OVSU, double click on the status which you have assigned in Material Master so that you can see list of documents that can be blocked. Wherever you maintain B the end user cannot create that document.
Check this and post the feedback in case still you have any issues.
thanks
G. Lakshmipathi

How to know Sales Organization and distribution channel for a material

How to know Sales Organization and distribution channel for a created material

Hi,
For a single material means u can go mm03 7 select the material number 7 select the sales views then press f4 the details u can see.
For any number of materials u can go to se11 & give table name MVKE then select the required parameters & execute.
pandari

Remove Sales Org & Distribution Channel assigned in Material Master

Hi,
Is it possible to remove Sales Org & Distribution Channel assigned in Material Master. This is a newly created material I looked at MM06 to see if this assignment can be removed without setting the material for deletion. Any suggestions welcome.
Thanks.

the only way to get rit of existing data is to set a deletion indicator and subsequently run archiving.
In your case go to MM06, enter material number, sales org and distribution channel and set then the deletion indicator at this level only.
Then go to SARA object MM_MATNR and run archiving.
Archiving is usually a process, not just a sequence of transactions. Archiving requires customizing, and certainly the most recent OSS notes for the archiving object (this can be extremly many if your hotpackage implementation was long ago).
this is especially needed to archive only certain organisation levels, as this functionality came with OSS notes

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

Material block for sale in plant-storage location level

Dear experts,
Please help me how to block a material to sale in plant-storage location level.
Thank you.
Regards,
Badruddoza

The standard sales block (MVKE-VMSTA) in material master is valid for sales organisation / distribution channel combination (VKORG, VTWEG) - this means you cannot do it for Plant / SLoc combination,
What does it mean to block it at plant / sloc level? Generally in SO you do not specify the storage location. Or you are speaking about MRP also? In this case you could use SLoc-MRP (with proper availability check in delivery) for your material but the problem is that a plant might be assigned to several sales area and this SLoc would be hidden for them also.
Could you please specify what would you like to achieve, what sales block means according to you?
Regards,
Csaba

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.

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.

CMIR Common Distribution Channel

Hi
I have a few distribution channels e.g.
10
20
30
I have a few divisions e.g.
01
02
03
Now suppose I make 10 as the common distribution channel.
My Sales area are defined as
1000/10/01
1000/20/02
1000/30/03
I create a customer master with the following details:
Customer number : 1234
Sales Area : 1000/10/02
It allows me to create the customer and extend it to sales are 1000/10/02
Now I create an order with customer number 1234
The sales are which gets determined automatically is
1000/20/02
Reason for picking up 20 as the distribution channel is because division 02 is only associated with Distribution channel 20.
Now the main problem comes while creating the CMIR ( Customer Material Info Record )
If I try to create a record for customer 1234 using sales are 1000/10, I get the following error
Combination of sales org 1000 and distribution channel 10 is not defined
What should I do in this case.
The purpose of Common distribution channel failed in this case?

hi Mona
Do common distribution channels and common division. in spro
go to VOR1---Make entries with
Sales org--Distribution channel
10000010
10001010
and go to VOR2
1000-00-01
1000-01--01
Make these settings and do again the process.
If any quries get back to me..
Regards
Srinivas.

Common distribution channel division

We are using common distribution channel and division on R3. On CRM the BP are setup against sales area - using sales org + common distribution channel of R3 + common division of R3.
But the requirement is, when an order is created in CRM it should go to R3 for the required sales area and not common distribution channel division. common distribution channel division are being used only to maintain customer master and material master to reduce master data.
I am using header division option on CRM, how do we set up common distirbution channel and division.
pl advise.

Hi.
To transfer common distribution channel and divisions from R/3 to CRM, you need to start transaction CRMD_DOWNLOAD_OM and execute report with option sales area bundling.
With this report bundling sales area will be copied to table SMOTVKOS and SMOTVKOV and then you will be able to define your master data only in the referenced sales area.
Regards.

Table to link Sales Org , mat, Plant, storagr loc,distribution channel

Hi Frnds,
    Can any one suggest table which is having all the fields Sales Org , mat, Plant, storagr loc,distribution channel.
thanks,
Y.Ravi Kumar

Hi,
Check these tables
         vbak,                              "Sales Document: Header Data
         tfacs,                             "Factory calendar (display)
         vbpa,                              "Sales Document: Partner
         lips,                              "SD doc: Delivery: Item data
         mkpf,                              "Header: Material Document
         mseg,                              "Document Segment: Material
         konv.                              "Conditions (Trans Data)
Regards,
Prashant

Common distributions channels

Hi everybody:
I want to use the functionality of common distributions channels only for the creation of customer's master data.
I want to preserve the update of sales area to the materials master data because the same material in the same company code could have different Acct assignment group and Output Tax depends on the sales zone.
But if I have many sales area when I have the same customer in many sales zone and in this case the data never changes only I need one sales area to maintain.
Can I customize only the common distribution channel applies only for the creation customers master data?
I really appreciate the help.
Susana

Hi Susana,
I don't think this is possisble with customizing :(.
And I don't think there is an 'easy' solution for it neither
1) Either go for an automated creation / change of the customer master data to the 'non-maintained' sales areas
( maybe you can setup something with ALE and link back to your own system and only override the distribution channel when creating the customer in the 'remote' system )
2) If it's only necessary for certain pricing / tax operations to use the material master data for the original sales area ( rather then the common sales area ) , it's probably possible to use userexits to overule the default values found by SAP for the commoen sales area and replace them with your own : e.g. userexit 'userexit_move_field_to_vbap' in mv45afzz
can be used to retrieve your own vbap data
regards
Dirk

Mass change of Distribution Channel

Hi,
I want to update Distribution channel field as 10 for all Finished material....
is there any way to upload those materials at a time...
i cant do it using LSMW upload....
and i tried using MASS, that is also not possible...
Regards
smitha

Hi ,
using BAPI's you can create this,
goto SE37 and give bapi name as 'BAPI_CUSTOMER_CREATE' clik on execute, then give your file name in destination,file which contains only customer number ,sales org ,division and distribution channel,you can extend that customer to that distribution channle using that.If you are not aware of function module take help of an ABAPer.
Please let me know if you still need any more help.
Thanks and regards,
Rajeshwar

Material Block in a Distribution Channel

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