Material listing in Sales area

Hi
Is it possible in SD to see the material in a particular sales area do we've any particular tcode for the same
Vinz

Hi,
You can see the Material maintained for a Particular Sales organisation/Distribtion combination in the Table MVKE
Goto the Transaction se16 and enter the table MVKE and give the material,
It will list all the Sales organisatons/Distribtion combinations for that material
thanks,
santosh

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Checking material listing in sales order

Hi
Where can we assign whether system checks material listing or not while creating sales order?
my doubt is if there are material listing master records, will system check for material listing for all order types?
thanks

HI,
The Tcode for maintaining the Listing/Exclusion Records is : VB01.
Then select the combination for hich u wanna create the records:
(1) Cust Hierarchy/article
(2) Customer/Material
Selectthe appropriate and then Enter...
Ensure that the Listing has been configured at:
SPRO->SD->BF->Listing/Exclusion
Enssur that u have maintained the setting at :
ctivate listing/exclusion by sales document type
Hope this will clarify ure doubts.Reward points accordingly.
Cheerzz..
Subbz..

Material Costing per sales area level

Hi,
We have requirement where we aer shiping the one material from two different sales areas. we want to cost a material based on the sales area because the actual cost we are shipping to customer will be different between these sales areas. Is it possible in SAP?
~Thanks!
Rajesh

Hi,
There is no sales area based costing. you need to get the cost for each of the orign seperately. You need to quote your price keeping this in mind.
Best Regards
Surya

Extending material to other sales area

Hi,
Can a material can be extended to a new sales area, which is having enitrely different Sales Org, Dist Ch & Div? If yes, Pls explain.
Regards,

Hi,
Just assign the sales org + Dist. Channel combination to the plant where this material is existing. But remember a material cannot belong to two divisions at the same time. You can fulfilll the requirement by maintaining the sal org, dist chan link to plant.
Pl reward if it helps.
Thanks & Regards
Sadhu Kishore

How to export the material list during sales order creation

Hello,
In VA01 while creating Sales Order is there are an option to export a list of material numbers at one shot?
I have about 400 materials to create in 1 sales order. It's time consuming to enter one by one manually.
Please help. Will reward points.
Pri

Hi Pri,
Go to VOV8 transaction check the document type PV -Itemproposal if not there then define the document type for Itemproposal.
You copy the Standard OR type do these settings only
Sales document type PV Item proposal
SD document categ. D
Screen sequence grp. MA
Transaction group 5
Doc. pric. procedure C
Display Range UALL
FCode for overv.scr.UER1
Propose deliv.date give chek mark
Define the number range and assign number range.
Noe you try
I hope it will help you,
Regards,
Murali.

Issue in creating Finish Good Material for specific sales area

I am trying to create a new "finished good material" through "MM01" , after selecting "industory sector" & "Material type" I have also selected the views the next screen comes is for Organization level ,
when I select Plant , sales org & distribution channel and press enter an error comes "Company Code 1000 is not set up for Material Managment".
please help me out.

hi,
Check few things:
1. Check whether the plant is assigned to the co.code which it is showing and the Material is maintained for the same plant...
2. Check whether there is proper assignment of the porg to co.code
Porg to plant, etc...
If plant is not assigned to cocode then assign it in OX18....
Or
If you are using the IDES, then try with the other plant and material...
Regards
Priyanka.P

Block material for Sales Area & Customer.

Hi.
I want to block material for particular Sales area.
For that i used "X-distr.chain status" &" DChain-spec. status" in Saleas Org1 Tab of material Master.
Now in Sales Order Creation i am getiing Warning message as
"Material 95343431321 has status:Discontd w/o Replace"
Message No V1028
How to Convert this warning to error so that it wont allow to Save Sales order?
Also i want to Block material for Particular Customer How to achieve that???Any other better option than Material Exclusion???
Reg.
Amol

Hi
1.KIndly go to the below path
SPRO-IMG-Logistics generalmaterial mastersettings for key fields Dat relevant for Sales and distribution-Define sales stauses-select the disct status ,details and maintin as "B" in Block for order then system will give error message at the time of sales order
2.Better option is through material exclusion onle
Regards
Damu
S

One material extention to different sales areas and Act .***.grps?

Hi,
I have one material for which i need to extend the material to different distribution channels,divisions and account assignment groups in this case can i extend one material to different sales areas as mentioned above or i need to create one more material with same material master data except the sales view data?
thanks.

I have extended the same material to 2 different distribution channels and divisions but when iam checking in display view of MM for different distribution channels divions should be different as i have given divisions also different but in my case the last saved division only appearing for both different distribution channels.
Second thing in MVKE table iam not able to find the division field(SPART)?
Is iam missing any setting?
Thanks!

Inquiry with reference to an Inquiry for Diff Sales Area

HI All,
I want to create an Inquiry (for Sales Area 2: 0100 AA BB) with the reference of an Inquiry(Sales Area 1: 0100 CC BB).
Inquiry type is same for both inquiries. I'm done with following settings
Copy Control : Inquiry to Inquiry
Material: Extended in Sales Area 2.
Customer: Extended in Sales Area 2.
Both Sales Area's assigned to Inquiry type
Could you please suggest me if anything is missing OR the correct copy control setting for this scenario.
Ramchandra

hi I think you can achive with creating new Copying requirements
use the reference of 002 (Header - diff customer)
In this they are checking
Is the sales org. the same in both reference and target?
Is the dist. channel the same in both reference and target?
Is the division the same in both reference and target?
Hope this will work

How to find a materail based on Sales Area ??

Dear All,
How to find a materail based on Sales Area ??
please let me know ..
Thanks
Venkat

Hi Venkat
Its actually the other way round- you extend a material to a sales area
The quickest way to find all the sales areas to which a material is extended, is to go to transaction SE16 and give table MVKE and then give the relevant parameters.
Please reward points if this helps you

Any BAPI to retreive sales area for the given BP Number in CRM

HI, I am looking for a BAPI which can retreive sales area for the given BP number.
I appreciate for the quick response and points are awarded.
Thanks,
Kumar.
Edited by: Kumar on Jun 5, 2008 6:40 PM

Hi Kumar,
This is not exactly a Bapi but you can use the following 2 functions.
The function below will get a list of sales areas assigned to the BP.
call function 'CRM_BUPA_FRG0010_GET_LIST'
    exporting
      iv_partner_guid = lv_partner_guid
    importing
      et_sales_areas = lt_areas.
You can then use CRM_BUPA_FRG0030_GET_DETAIL to get the detail of the sales area.
Hope it helps.
Johan

Sales area check in quotation creation (VA21)

Hi
When we process quotations in our system, it does not check the sales area for the customer or the material. Hence we can create a quotation in a sales area for which a customer/material is not registered. No error message is given. This causes problems when creating the order with reference to the quotation because the sales area is copied across.
Is there any way we can get the quotation to check the sales area without putting custom code in to a user exit? In other words, is there some piece of config missing?
Thanks
Jon

Hi
The problem is not with the customer, it is with the material.
My customer is set up in sales area:
Sales org 0100, Dist chl 10, Division 10, as well as 0100/10/25.
The material in question is only created within division 10.
However, I can create the quotation using VA21 in sales area 0100/10/25. This sales area gives me the wrong division for my material. I always assumed that the sales area was checked against the customer and material before being allowed - for example if I process an order in VA01 (without reference to a quotation), and use the same customer and material combination in sales area 0100/10/25, SAP issues message V1370 ("Division 25 in the header deviates from division 10 in the item").
Jon

Any option to get the list of Invoice with respect to Sales Area

Dear All,
Is there any option to check the list of Invoices with respect to the Sales area.
Because, in VF05, we are getting the list either for a Payer or a Material.
I want to see the list of Invoices for a Sales area. I mean, it should be similar to VA05, where we can get the list of Sales Orders even without providing the Customer and Material information.
Reagrds,
Mullairaja

HI
Use the T code VF05N and select the option Bill documents in Fi
Here you can get the list of invoices
Try with MC+2
regards
Prashanth
Edited by: Prashanth@SD on Nov 11, 2010 9:44 AM

List of sales condition types for a material

Hi,
I have a material and maintained pricing and discount condition types for that material. I guess VK33 helps to view what condition types maintained for that material.
However when I tried VK33 and selected the material from the conditions from the node on the left hand side and entered the sales org, dist. channel and material and executed after I clicked on the display icon on the condition type, Sales org, Dchl material no conditions are displayed.
Please let me know how I can view the list of sales condition maintained for a specific material.
Thanks.

Hi Giri,
Thanks for the response.
In VK13 I should enter the condition type then I can hit condition information so that the details of all records maintained for a specific condition type will only be displayed but not for other condition types.
In V/LD, I am getting the list only for individual prices. If I insert 17 u2013 Discounts and surcharges by customer or 18 u2013 Discounts and surcharges by material, I am unable to get the list. Is it anything because of the u2018release statusu2019? We had not checked the u2018release statusu2019 field for the tables assigned to access sequence for the condition types.
As per the requirement business wants to view the list of u201CDiscounts and surcharges by customer/materialu201D. I think this is possible if I run the report provided by inserting values 17 or 18 but the unable to view the list. Any config settings required to activate?
Please let me know how to view the list of condition types.
Thanks

BAPI for getting Sales Areas for a Plant+material Combination........

As per the SPRO settings, you assign your plant to your sales org and Distribution Channel that means you are authorize your sales area to sell the material from a particular Plant
Can any one plz help me in finding the BAPI that can list all the Sales Areas for a particular plant where the Material can be sold.....
Thanks In Advance
Abhi.......

Hello,
In DB table TVKWZ you can find the plants assigned to a particular sales areas.
If you want to find the sales areas, in which the plant exist, select sales area info from TVKWZ by passing WERKS.
If you want to find the plants exist in a particular sales area, select plants from TVKWZ by passing sales area info. To accomplish this, you can also use the FM "TVKWZ_GENREAD_WERKS".
Hope this helps you!!
Regards,
Ganga

Material listing in Sales area

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