Minimum Delivery Value

Hi All,
Just some advice really. I am busy with trying to improve the MDV process, by adding a MDV surcharge condition, that will be applied if the delivery value is below the MDV threshold .
Example :
MDV Threshold condition = 300 , MDV surcharge = 30
Order A 100
Order B 150
Both grouped in a delivery ( Value 250 ), as it is less than 300 , then create the delivery and add the surcharge 30, the customer will then be charged for 280=(250+30)
So besides just creating an MDV surcharge condition( ZMIZ ) and applying it to the delivery pricing procedure (ZVP000) which already has the MDV condition (ZMDV), this will have effects in billing. Making sure the surecharge is carried over to billing.
Is it a case of account determinations and assigning the condition to an account key?
Basically what are the settings I should think about with billing?
Regards
TV

Hi,
This can be done mainly by the calculation type and basic config of the condition type.
First you need to enter that surcharge condition that has to be invoked with the inbuild condition that( if the total delivery doc value equals or exceeds 2500 then this condition will not be reflected) .
I guess this should be at the header level.
Second the basis prerequistes condition has to be set in (requirement )delivery to ensure the visbility of this condition type may be in the form of routine with the logic:
That if the total delivery value net value (NETWR)in KOMP table gets updated with the value less than a certain amount then this condition type will get invoked and also display a second condition type with surcharge rate.
regards,
Siddharth.

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Minimum order value for delivery

Hi all,
I have a problem concerning order value. I want to block orders for delivery that, based on the shipping point for the individual items, do not reach a minimum order value per shipping point. When the customer orders the next time and the combined value on a specific shipping point for the old and the new order(s) reaches the limit, a delivery document should be created. We also want to create a message to the customer saying that the first order wasn't delivered due to low value.
Is this possible without extensive programming? A little coding in a copying rule or such is ok, but as we can handle this manually in the WH-system we don't want to put to much effort in it.
best regards,
Glenn

Yes you can do that, You can use the mimum order value condition type in the pricing procedure . This condtion type check for the mimimum order value and if this is not met based on the routine in pricing procedure it will block. You can make adjustments in code for the routine for the condition type.Condition type is AMIW
Reward points!!!!!!!!!!1
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Minimum ship value set for customer#

Hi All,
I have been given list of SOLD TO
and requested this information at account level :--
u2022 Are min ship values set / what value
u2022 Is the u2018Consolidationu2019 flag set
How can I proceed.
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hi
this is to inform you that
as per my understanding goes
have been given list of SOLD TO - you might have given an excel sheet to find out.
and requested this information at account level - here i have doubt
is account group level or reconcialiation account level ?
if it is reconcialiation level - please chec AONT field
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I've been reading what I can find about discount conditions etc and am slightly confused as all the examples seem to relate to item line situations. We need to have a setup where all possible discounts are cancelled if the order total value is less than a given minimum order value (or threshold) related to that particular customer - and not based upon any line item value.
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Because of this we cannot automatically email or fax acknowledgements, and we have a massive time consuming checking operation for orders added to ensure mistakes are not made i.e. discounts applied incorrectly before the acknowledgements are sent out.
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Edited by: Jim Jackson on Feb 20, 2009 9:11 AM

I understant AMIW is Header condtion type - statistical- and has the MOV value for the specified customer.
Maintain AMIW as Header / Line condition type.( T Code V/06)
Create the condition reocord for AMIW with EXCLUSIVE Indicator X.(VK11)
Then create a requirement for all the discount condition types, if the total order value = or > AMIW value then do not check the exclusion indicator( KOMP - KZNEP), ELSE check the exclusion indicator.
( T Code VOFM)
During order save - automatically repirce the order in Userexit_save_document_prepare or userexit_save_document.
If there is a partial delivery, during Invoicing if the copy control(delivery to Invoice) has carry out new pricing B, the above setting might fail. Maintain the copy control setting to copy pricing elements unchanged and redetermine taxes OR try to determine the condition values in the invoice from the order.
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Minimum Delivery Percentage

Hi,
In vendor evaluation , how can i set Minimum Delivery Percentage and Standard Delivery Date Variance for subcriterion "Adherence to confirmation date" and "On-Time Delivery Performance"?
regards
Nbanu

Hi,
Go to SPRO > MM > Purchasing > Material Master > Define Purchasing Value Keys > Here under "Vendor Evaluation" Subscreen, maintain following;
Min.Del.Qty %
StdDelDtVar
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Minimum delivery quantity (percentage): - Indicates the percentage of the order quantity that counts as the minimum quantity to be delivered.
Use: - Here you enter the minimum percentage of the PO quantity that must be delivered in order for the goods receipt to be included in the vendor evaluation.
In this way, you can prevent a vendor from receiving a good score for a punctual delivery, where the quantity delivered was insufficient.
Dependencies: - This value is applied if you have not set the indicator Minimum delivery quantity/stand. delivery time variance from material - i.e. if no value from the material master record (purchasing value key) is to be used or if the relevant field in the material master record has not been maintained.
Standardizing value for delivery time variance: - Value in days that specifies how many days variance from the planned delivery date are to count as a 100% variance.
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Dependencies: - This value is applied if you have not set the indicator "Minimum delivery quantity/stand. delivery time variance from material" - that is to say, if no value from the material master record (purchasing value key) is to be used or if the relevant field has not been maintained in the material master record.
If you make no entry, the system calculates the value via the firm/trade-off zones in the case of scheduling agreements and via the order date and statistics-relevant delivery date in the case of purchase orders.
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Open Delivery value update error in credit management

Hi
We have credit management active at delivery level. The value of open deliveries is not getting updated correctly for items with material substitution (material determination). For all other items, its getting updated correctly.
E.g Let say the credit limit set in FD32 is 10000 and the credit limit used % is 98 and the credit exposure value is 9800.
Now when I create an order with qty 10 for mat A, it creates a sub item B due to material determination and the value of the item is Rs.1200. In our system, the sub item with TAPS item category is relevant for pricing.
Then I create a delivery in VL01N and save it.
Now if i check in FD33, the credit limit used should be 101% and the credit exposure value should be 11000, but its not updating the open delivery value correctly. Its not considering the value of the new delivery.
However, If I add a normal item (TAN) in the same sales order and create a delivery for that item and save it, its updating the credit exposure based on the value of the normal item in the delivery correctly.
How to make the system update the open delivery values correctly by taking the items with material determination also into account.??
Please advise if any specific settings need to be done.
Regards
Madhu

Hi,
the system updates open values for credit management. These are:
Open sales order credit value (S066-OEIKW)
Open delivery credit value (S067-OLIKW)
Open billing document credit value (S067-OFAKW)
The system updates the open values in standard SIS structures S066 and S067. Technically, the structures are transparent tables. You can display the contents using transaction SE16 or using table maintenance.
The S067-OLIKW will give the open delivery credit values credit.Check in you system whether this table is updated with the delivery values for the credit account(customer number)
RVKRED77 u2013 Reorganize SD credit data
When updating errors occur, it enables you to reorganize the open credit, delivery and billing document values.
If the table is not updated run this report in background.
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Minimum order value for Purchase orders

Hello,
This is my requirement: -
A condition type needs to be created for Minimum Oder Value for PO. If the PO value is say, 450 and the condition record in 500, the PO value must be adjusted to 500. If PO value is 550, then it remains 550.
1. Condition records must be maintained.
2. Must be calculated on whole PO (all items) and then redistributed among items in a suitable ratio.
This is what I have already tried:-
1. Vendor master - No use maintain minimum order value as PO price must be adjusted through condition types.
2. Tried replicating PMIN condition type and it works but only at item level - this calculation must take place at header level. Also it works only for calculation type "Quantity".
Please suggest how this can be implemented, hopefully through configuration only.

Hi,
Please use user exit MM06E005 and code accordingly. Take help of ABAPer.
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Hi Guys,
I have a requrement of maintaining Minimum Order Value (MOV) for an order created in B2B webshop.
We have a condition type AMIZ which supports the same function in ECC. Will it support CRM too?
Current implementation is CRM 5.0 and the backend is R/3 4.7.
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Open Delivery Value

Hi,
Is there any report or table where the Open delivery value is getting stored ( Delivery Number wise )
My client want a report on Open delivery value , they want to know at the end of the day , how many deliveries are pending and what is the value of that .
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Rajesh

Hi,
Try VA05, this is the list of sale orders which will give you the delivery status and the order value.
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Rasheed

Open delivery values in S067 table showing as -ve

Hi All
Open delivery values in S067 table showing as -ve.
Could u please explain , what are the reasons!
Regards
Raj

You can check the data in S067 by running the SAP report RVKRED88, this re-evaluates the credit data after update errors. If you find differences between S067 and the result of RVKRED88, you can correct S067 using SAP report RVKRED77. But note as this requires a table lock on various SD tables, you may have to run this report when users are out of the system.

Open Delivery value in F.35

Hi,
In Credit Master Sheet (F.35), there is a field "Open Delivery value" against which I am getting some value.
Can somebody give me Idea regarding how to get the delivery document numbers for those deliveries for which this value is coming?
I have tried VL06O, but no use.
Thanks in advance,
Anup

Hi Anupam,
I see this question is answered ,could you please explain me what was the solution.I have a similar issue.Quick response would be highly appreciated and rewarded.
My question "identify on the F.35 screen "how" SAP or "where" SAP extracts the value for "open delivery value" on this screen".
Kind Regards

Merchandise Distribution Collective PO with SLS - Minimum Order Value

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My organisation is using Merchandise Distribution with SLS to generate collective PO's at our consolidation platforms before generating either STO's or PO to the supply source.
We're utilising Cross Dock and Flow Through to support our processes but in the case of Cross Dock, we're essentially asking the supply source to pick/pack the stock for the final recipient, therefore it can be quite an expensive process for the supply source (but clearly not for us).
Before we implemented this the supply source used to simply receive orders directly from the store and within this process we applied Minimum Order Values, as per my previous statement it can be expensive and picking a couple of small items for one store and having to put them on a pallet is not economical for them in either warehousing or transportation.
I'm looking for some broad suggestions on how this could be achieved whilst utilising collective orders.
Our store STO's generated by MRP (and soon enough F&R) are large STO's that are not truly supply source specific, they are consolidation platform specific and the collective orders generated off the back of them are supply source specific.
The key issue i see is that we're asking for a select group of lines within the store STO to meet an MOV of the vendor OR that we somehow ensure that the store STO's are supply source specific and then enforce some MOV logic.
Obviously this isn't standard but it's causing our organisation big supply issues, so any thoughts or advice would be fantastic.
Many thanks

Hi ,
You can not do directly in ME59N. Check for user exit for this t code.
Thanks,
Venkat

Credit management -ve open delivery values

Hello Masters,
In S077 there are -ve open delivery values. Why -ve values are updated into FD33.
I know how to correct them with RVKRED77,RVKRED88,RVKRED07progrms. My issue is why those are updating?
I saw other forum answers about activating credit checks for return items...etc.
That's not the issue here.
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Thanks in Advance

Hi
See these notes to check different points:
SAP Note 396338 - Problems in credit management - analysis help
SAP Note 400311 - RVKRED77: Reorganization credit data, new documentation
SAP Note 425483 - Consulting note collection: Credit checks
SAP Note 18613 - Checklist for Credit Management
I hope this helps you
Regards
Eduardo

Freight calculation on minimum order value

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I am wondering if it is possible for Freight to be calculated on an AR Order based on an order's minimum order value. i.e. If an order with a value of <£50 then £5 Freight is applied.
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Hi Juan,
There is no standard way for it. You can try FMS.
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Gordon

Sales value showing 3000Rs in credit management FD33 as open delivery value

Sales value showing 3000Rs in credit management FD33 as open delivery value, I want to get the delivery document numbers.

Hi Friend,
open delivery value in credit management will updated in SO67 AND this is information structure.
Please find the below link to which is similar to your issue
Open Delivery Value - Credit Mgt
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