Miminum order quatity - gurus

Hi friends
please some one can help me to adding surcharge to the order for minimum order quantity.
Any body has done this before? I think this is standard sap functionality.
Please help me with this scenario.
My scenario:
if the total qauntityof 3 material categories less than 20(quantity)
$ 50 surcharge has to apply to the order for all the customers.
how to accomplish this.
Thanks
Kris

Hello
You may create a minimum value for each order using condition type AMIW.
If the value in the order header falls short of this minimum order value during pricing, the system will copy it as the net order value automatically.
The minimum order value is a statistical condition & Condition type AMIW is a group condition and is divided among the different items according to value.
Calculation formula 13 is assigned to condition type AMIZ in the pricing procedure. This calculates the minimum value surcharge by subtracting the net item value from minimum order value AMIW.
There is one more ,& it's the condition type PMIN, but you don't need it , it's for a 'material' & not for an 'order'.
here's an example
customer buys stuff = 160 rupees
you want to make this order =200 rupees = which is the AMIW
make amiz = 40
NET VALUE = 200 RUPEES
<a href="http://i168.photobucket.com/albums/u200/masarada/sap.jpg">Please check this example</a>
Hope this helps

Similar Messages

MMBE - Open order quatity

on the stock overview report, i want to know what the column open order quantity represents...

Hello,
Open order qty in stock overview displays the total qty of that order which has been ordered in purchase orders(s) and not yet delivered.
Suppose we order have 3 purchase orders for 200, 300 & 500 qty of a particular material and we have received 150, 200 & 480 qty for each POs respectively.
So when we execute MMBE, it will show 170 qty [(200-150)(300-200)(500-480)] as open order qty.
You can see the open purchase orders by selecting, a particular line (plant or storage location) and go to extras - open purchase orders (Shift + F2) or you can use t.code ME2M with selection parameter as WE101.
To remove a particular purchase order qty from open order qy, or open PO list, you can tick the 'delivery completed' indicator in PO-Item details - delivery tab.
Regards
Gregory Mathews

Minimum order quantity and Minimum material quatity in pricing

Hi SAP gurus
Please help me to understand these and help me on this issue.
what is the difference between Minimum order quantity and Minimum material quatity.
where and how to handle this situation in standard SAP.
EX: if I am dealing with all the customers for material 1, material2 material3.......up to 50 materials.If I wiould like to check minimum order quatity only for few materials (let us say material1 minimum 5 quatity and material 2 minimum 5 quanity and material1 +material2 combines 10 quatity is also Ok) and if any customer not buying in this category automatically $100 fee(surcharge?) has to apply for this order.
How to set up this,please step by step understanding required.
help me.
Thanks
Prasad

Hi,
    tcode(mm02) ->enter your material no -> goto sales org1. data
       pls maintain these fields.
      Min order qty -
       Min delivery qty -
so what ever the material u can put the qty restriction, maintain all materials.
Reward points , if helpful.
Regards,
Hari shankar

Reg change in the status profile in the process order

Dear all,
By default one status profile ZPI0001 has been assigned to an order type ZP10 in a plant, the requirement is at the time of process order creation we want to change the status profile to ZPI0002 and create . this is applicable for one plant only
Please let me know the settings to be done for that
Thanks in advance
Regards
venkat

HI Venkat,
I am not sure why do you need different status profile at the creation of process order...
First define the status profile ZPI0002 using Tcode BS01/BS02 and assign it to the order type ZP10 using CORN. The same order type is defined to plant using COR4..Here you can only have only one status profile for each order type, however, you can define different custom user status for the status profile..Say ZOCL - Order Completely closed after system status TECO to stop all goods movements...You can't have separate status profile while creating process order and at other stage of process order..Gurus please correct me if I am wrong..
Thanks
Sree...

Customer wise Total order qnty,dispatched qnty & qnty for despatch

Hi all,
How to check customer wise,for individual material, Total sales order quatity,dispatched qnty & qnty available for dispatch in a single report,
As tryed in MB52, it will show against S.O wise qnty availble for disptach, & VA05 will show order qnty with partial delivery(but not qnty).
Can we get the above in single report?

Hello Pawar,
There is no standard reports available as far as i know to check customer wise,for individual material, Total sales order quatity,dispatched qnty & qnty available for dispatch in a single report.
But in the T-code "MC18", you can do the confirugation for the field catalog.
Steps for setting up a Field Catalog -
1. Specify a name and a description for the field catalog you want to create in the field Field catalog.
2. Assign the field catalog to an application.
3. Define the catalog category.
4. Press ENTER.
You branch to the maintenance screen of the individual fields of the catalogs.
5. Depending on the catalog category you have chosen, select Edit -> Characteristics or Key figures or Date.
Two dialog boxes are displayed for selecting the fields.One dialog box lists the fields you have already selected. Choose Selection list to select further fields.If you have not yet selected any fields, the second dialog box is displayed at the same time.The second dialog box consists of two lists. The list on the right contains all source tables from which you can select fields for the field catalogs. In this case, only the source tables valid for the selected application are displayed.
6. If you want to display the fields of a certain source table, you can select this by double-clicking on it.
The list on the left shows the fields of the selected source table.
7. If you want to copy a field from the list into your field catalog, position the cursor on the corresponding field name and choose Copy.
The selected field is marked and copied into the list of the already selected fields.
Note
When you select the source tables and fields, the respective descriptions are displayed.
You can use the Switch display function to display the technical names (table and field names from the Data Dictionary).
8. Press Copy + close to branch to the list of the selected fields.
You can now also edit this list, i.e. you can change the sequence in which the fields appear, delete fields from the list or add new fields from the source tables.
9. The sequence of the selected characteristics can be changed as follows:
a) Select the characteristic, or a block of characteristics that is to be moved. The selection can be made using the icon Select/Deselect or Select block, or with a double click. The icon move is displayed.
b) Position your cursor on a different characteristic and choose the icon Move.
The characteristic or block of characteristics you initially selected will now be inserted above the second selected characteristic.
10. To copy the selected fields to your field catalog, choose Copy.
11. Save the field catalog.
12.Then Define the updated rules.
Regards,
SARTHAK.

Sales Order Control

Dear All,
How can we control the Consignment Fillup Order in sauch a way that if the order quatity is not available in the plant the order should not be delivered and quantity corrected at order level
With Regards
Mohammed

Dear Kapil
if the material is partially available the system is issuing a warning based on the stock but it is allowing the delivery to be created for the partial quantity
what we need is that if there is a shortage of quantity then the system should not let the delivery to be created.
only complete deliveries should be allowed
Regards
Mohammed

Order qty field in bapi and exit

Hi All,
Pls resolve my issue......
I am creating the sales order through 'VA01' t-code.Now based on some conditions I will create a new sales order through BAPI_SALESDOCU_CREATEFROMDATA1 in t-code. I could not found the order quantity field in tables of BAPI thus I am not able to update the order quatity(kwmeng in vbap) for new sales order. Somebody suggested me that I need to update the schedule line item req_qty(its not working).
*Second Issues:*++
I am writing the code in SAVE DOCUMENT user exit , this is going into infinite loop. Can anybody suggest me the correct EXIT too.
Points will be given
Thanks in advance.

Hi Friend,
For the first point:
Pass quantity in TARGET_QTY of ITEM parameter
and REQ_QTY of SCHEDULE line parameter of the specified BAPI.
It will solve ur problem.
Please clarify little bit on second point.
Regards
Krishnendu

ORDER QUANTITY FIELD IN 'BAPI_SALESDOCU_CRETEFROMDATA2'

Hi All,
I am creating a sales order through BAPI_SALESDOCU_CRETEFROMDATA2. Now I need to update the order quatity field . Can I know what is the field name in bapi that I need to update. I updated with target_qty and comp_qty but in the vbap table the value of KWMENG is 0. Pls give the right filed to update
Thanks in advance.

Hi Friend,
Pass quantity in TARGET_QTY of ITEM parameter
and REQ_QTY of SCHEDULE line parameter.
It will solve ur problem.
Regards
Krishnendu

Serial number receiving for a rework order

Scenario:
I have one piece of equipment which is serialized and I need to rework this.So i create a rework order issue the material serial and batch number and would like to receive the reworked product with the same serial number but a different batch.
Can anyone please give me a detailed config description
and also we are using a custom movement type in mb31 for receiving, so does that mean that this movement type needs to be assigned to a flow type group in serial number movement attribute management?
I think this is standard SAP for example when we have a subcontracting order and send a serial number out we would like to receive the same serial number back in.In the same way I think we should be able to receive the same serial number with a different batch using a rework order.
Gurus please throw some light on this issue.
Thanks

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Could please confirm me the install language of Creative Cloud.
If it is other than English then make it "English(International)" from prefrence of Creative Cloud.
Please refer following screenshot to change the launguage

Batch Management - SD

Hai,
Here i have Manual batch management, the scenario is like this,
Manual batch mangement - MM maintanance is over.
2 batches for 1 material, contains 10 units each, In sales order quantity is 20, but when i am giving sales order quatity 20 i am not getting the batches automatically, and same way in delivery also.
Kindly suggest the step and procedure in configuration.
regards,
Reshmi

Hi,
Logistics general - Batch Management
1.1. Specify Batch Level
Menu Path Enterprise Structure> Logistics General> Batch Management --> Specify batch level and activate batch status management Transaction OMCT
1.2. Batch Number - Activate Internal Number Assignment
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Number Assignment --> Activate internal batch number assignment Transaction OMCZ
1.3. Batch Creation - for Goods Movements
Menu Path Enterprise Structure> Logistics General> Batch Management --> Creation of new batches --> Define batch creation for goods movements Transaction
1.4. Characteristic Value Assignment -- Update Standard Characteristics
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Update Standard Characteristics Transaction
1.5. Activate Batch Classification for Goods Movements in Inventory Management
Menu Path Enterprise Structure> Logistics General> Batch Management --> Characteristic Value Assignment --> Valuation for goods movements --> Activate Batch Classification for goods movements in Inventory Management Transaction OMCV
1.6. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define production order condition tables Transaction OPLB
1.7. Batch Determination Condition Table(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Condition Tables --> Define SD condition Tables Transaction V/C7
1.8. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define Production Order Access Sequences Transaction OPLF
1.9. Batch Determination Access Sequence(Cross Client)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Access Sequences --> Define SD Access Sequences Transaction V/C2
1.10. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production Order Strategy Types Transaction OPLE
1.11. Batch Determination Strategy Types
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Strategy Types Transaction V/C1
1.12. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define IM   Search Procedure Transaction OMCY
1.13. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Production order Search Procedure Transaction OPLG
1.14. Batch Determination Batch Search Procedure
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define SD Search Procedure Transaction V/C3
1.15. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate IM search procedure/activate check Transaction OMCG
1.16. Batch Determination Batch Search Procedure Allocation
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Assign Search procedure to production order Transaction OPL8
1.17. Batch Determination Batch Search Procedure Allocation(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Allocate SD Search procedure Transaction V/C5
1.18. Batch Determination Activate Automatic Batch Determination(SD)
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Activate Automatic Batch Determination in SD -->For delivery item categories Transaction V/CL
1.19. Batch Determination Batch Selection Class
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Selection Classes Transaction CL01
1.20. Batch Determination Sort Rule
Menu Path Enterprise Structure> Logistics General> Batch Management --> Batch Determination & Batch Check --> Define Sort Rules Transaction CU70
1.21.   Batch Determination Make Settings for Batch Where-used list
Menu Path Enterprise Structure> Logistics General> Batch Management --> Make Settings for Batch Where-used list Transaction OMBB
Hope this complete config will solve ur probs.
If you have starte the config process just check if you have missed out on the config step.
Regards,
Siddharth.

2lis_11_vascl and 2lis_11_vaitm delta issues

Hi ALL,
I am pulling data from Sales order datasources like 2lis_11_vahdr, 2lis_11_vaitm, 2lis_11_vascl, 2lis_11_vasti and 2lis_11_vasth.
I have some problem with standard extractor of 2lis_11_vascl and 2lis_11_vaitm of not capturing the delta properly. I am currently analysing the issue.
Could any one please clear my below doubts.
1. When ever there is a change to schedule line 2lis_11_vascl to a sales order - does the header and item level also come as a delta?.
2. Secondly i find the delta is correctly captured in Item status datasource 2lis_11_vasti whereas i am missing many documents in item level details datasource 2lis_11_vaitm. Have any one faced this issue. Really finding it difficult to debug the standard extractor.
I could sense that i am missing documents in item level only for a particular item category(Third part order).
It would be great if anyone could explain the above two questions to clear my doubt.
Thanks,
Aravind

Hi Fazal,
Please find the details below
2LIS_11_VASCL : This DataSource provides the BW with data from the Sales area and supplies the InfoSource
                                2AF_SD_SLS_1 with data. Extraction records are generated for the sales order event.
2LIS_11_V_SCL : This DataSource provides the BW with data from the Sales area and supplies the key figure Open Order
                              Quantity in the InfoSource 2AF_SD_SLS_2 with data. Extraction records are generated for the sales order
                               and delivery events.
For More details check the below link :
http://help.sap.com/saphelp_nw70/helpdata/en/ba/0b853c01c89d7ce10000000a11405a/frameset.htm.
Note : To understand more about the open order quatity and sales order details contact SD Cconsultat.Then you will understand about the details.
Regards
Ram.

How to display output only sort format in alv

Hi Experts,
I have one problem in alv output display. I'm developing alv report for orders raised during the period.I want to display each order wise value(netwr) and order quatity (kwmeng) . i set 8 radio buttons one radio btn click then i want output ex.in grid display click on sort then each order wise calculate the value and quantity . that particular data to display when click on radio button.
ex:click on sort in grid display.
(branch) (order no)     (quantity)   (value)                        (BSTNK)
AMUM     0000003354     2             10                                    3,271
AMUM     0000003354     1              10                                    6,542
                                                   (above qty sum 2+1=3)
(SUM) =   AMUM       0000003354            3                       20            9,813
HIP2         0000003362     2           5     17,810
HIP2             0000003362     1          5     23,075
(sum) = HIP2          0000003362                 10           40,885
i display output in alv griddisplay.client asking one rb put in selection screen i want output like above only sum col.
when i click one radio button output is come like (sum) above.
Please help me.
Thanks & Regards,
Balakrishna Gajula

hi you need to use sortinfo for your requirement.
ie see the below code.
"declare sortinfo at data declaration
data:   wa_sort     type slis_sortinfo_alv,      "''' add this
            layout      type slis_layout_alv.          "add this
""make the below changes in your fieldcat
wa_fieldcat-tabname   = 'FINAL'.
wa_fieldcat-seltext_m = 'Td - Rvdt'.
wa_fieldcat-fieldname = 'QUANTITY'.
wa_fieldcat-do_sum    = 'X'.          """"""add this to your *QUANTITY field*
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
wa_fieldcat-tabname   = 'FINAL'.
wa_fieldcat-seltext_m = 'temp''.
wa_fieldcat-fieldname = 'VALUE'.
wa_fieldcat-do_sum    = 'X'.             """"""add this to your *VALUE field*
append wa_fieldcat to it_fieldcat.
clear wa_fieldcat.
""""" you need to add this after workarea of fieldcat
wa_sort-fieldname = 'BRANCH'. " Here Branch indicates the fieldname
wa_sort-subtot    = 'X'.
append wa_sort to it_sort.
clear wa_sort.
wa_sort-fieldname = 'ORDERNO'.
append wa_sort to it_sort.
clear wa_sort.
" in your alv fm add sortinfo
call function 'REUSE_ALV_GRID_DISPLAY'
    exporting
      i_callback_program = sy-cprog
      is_layout          = layout
      it_fieldcat        = it_fieldcat
      it_sort            = it_sort                   """""""""add this
    tables
      t_outtab           = final                   " your internal table name
    exceptions
      program_error      = 1
      others             = 2.
if sy-subrc <> 0.
* MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
*         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
endif.
This solves your purpose.
Regards,
koolspy.

Hi gurus, Order Limit control in PO

When create PO, an internal Order no assigned in account assignment tab, (Order no is limited through budget in KO22) but PO allowed to created over the limit although over the limit, where to block creation of PO if over the limit of an Internal Order no

Steps to be followed
1.Activate the commitment management in OKKP
2.Check the budget profile in OKOB
3.Maintain number ranges for budgeting
4.Define tolerance limit for availability control
5.In ordet type Assign the budget profile and the activate the commit management
If u need capex budgeting , it requires some more setting to be done.
Create statistical cost element for reconciliation acc for assets - OAK7
Maintain the original budget in ther user screen in KO22
If they need any additional budget then enter in KO24
If u want to reduce the budget use KO26
And enter the IO in the PO
Reward me with points.
Rgrds
Aasif

LSMW to create Sales Order refer to Quotation with multiple line items.

Hi Gurus,
I am new to LSMW, and my requirement is that, I have a file downloaded from another system, it is like this:
Quotation No. Sold to party data        item no.       material no.     quatity
556                         10000012                 10              19077                1
556                         10000012                 20              19078                1
557                         10000011                 10              19076                1
And it is required I need to create orders in VA01 refering to quotations, and then delete all the items from quotation, and add the items in the file. I am now doing it through transaction recording in VA01, but I came to a difficult part, that is how I can process line items. Because the items number will only be decided at runtime, so I can not record a BDC for that. And I have read some guides on LSMW, one of it said that transaction recording in LSMW can not deal with deep structures. So could any1 help on this?
Best regards,
Vincent

Dear SD Gurus n Experts,
I have solved the above problem. But there is another problem appearing regarding the date format. Now system generating a message: Date . . is not valid.
While I am using Date: YYYYMMDD format in flat file, which is SAP's Standard Format.
In SDN Link: LSMW upload Sales Order using VA01/VA02     I have found that there are some date fields which are mandatory to filled. Here I have mapped
VDATU - Requested delivery date, BSTDK - Customer purchase order date, PRSDT - Date for pricing and exchange rate, BSTDK_E - Ship-to party's PO date, FKDAT - Billing Date, KORDT - Delivery Date,
and PRGRS - Date type is Constant = D
Can any one tell me, where is the priblem.
With thanks,
DSC

REM Back flush using firmed planned orders

Dear Gurus,
We are using REM manufacturing process in SAP , we are doing backflush for stage wise confirmation and final confirmation.while doing this we are not referring any planned orders as reference.
if we update new part numbers in BOM the system asking for the availbilty of that particular new part numbers but physically we are having old materials .
we want to consume that old materials how it possible in the MFBF t.code.
if any one please help me , if I firmed a planned order with quatity or date then sytem will ask the old materials instead of new one.
pls explain what is planned orders and their impact on MRP ?
how we can firmed that planned, if i firmed what is the impact duirng backflushing?.
Thanks & Regards
Suresh babu.s
WIN - IS.
Suresh

Hi
please compare the process when you create the production order manually in Co01 instead of creating the production order by converting the planned order.
Here you are carrying out back flush with out refering the planned order.
It is like creating the production order manually.
In such case system will always look the BOM as of now.
It will not refer any of the planned order & the components there in.
If you want to consume the old parts instead of new parts , you can delete the new part numbers & add the old ones in MFBF. this will be allowed by system.
In this case you are back flushing with out reference to planned orders.System will not ask for old components at all whether planned order is firmed or not.
Once if planned order is firmed a star (*) mark will appear in MD04 near the planned order number.
Once if the planned order is firmed, it will not be changed in subsequent MRP Run.
Hope it is clear.
Pl. award if it is clear else pl. update.
Regards
YMREDDY

Miminum order quatity - gurus

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