Minimum no.of products

hi all
i have one query regarding sales order creation. a company is having some brands. each brand is again divided in to products. each product is having different pack size to be sold. the scenario is a customer should order for a minimum of  some say 6 brands, if the order is below 6 brands the system should give warning or error message. how we will be doing that.
regards
rag

Dear tarn raghavendra
You can try with this suggestion but not sure, whether it works for you bcoz you have not specified how many brands the company is dealing with.
Anyway as you said you have some 6 brands, you create 6 material pricing groups in the IMG path -- SD --> Basic Functions --> Pricing --> Pricing Control --> Maintain Price Relevance Master Data Fields --> Define pricing groups for customer.
There you create 6 types as follows:-
01:::Brand A
02:::Brand B
03:::Brand C
04:::Brand D
05:::Brand E
06:::Brand F
Assign the above value in material master Sales: sales org.2 view where there is a field "Material pricing grp".
Now go to OVA2 and do the following:-
1)  Select Sales - Item and click on Procedures
2)  Select Standard item and click on Fields
3)  Maintain VBAP / KONDM / PSTE / 01 / tick in Warning
4)  Save the setting
Now go to VUP2, select the item category and assign "20" there.  Please note that if your item category is not standard, then accordingly, this 20 will change which you can check in OVAZ.
thanks
G. Lakshmipathi

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    Grand Forks, ND (#337)
    Any opinions expressed in this post are those of the author and do not represent Best Buy Co., Inc.

  • Inhouse as well as external opn

    Hai,
    Please help to map this scenaroi.
    Client is tool manufacture in discrete environment, MTO Strategy (20)
    They have 22 process (operations) to get FG
    Operations (up to 20) will be process at either in-house or external , will be decide by at the time of production start.(after production order released)
    They are asking WIP at each stage, scrap in each vendor, quality inspection, cost analysis for every external process. 
    They are expecting minimum no of production orders do finish the GR.
    Give me better solution.
    Regards,
    Dharma

    Hi
    create 1 FG part and 1 Raw material and 18 semi finished parts.
    1st semifinised sya SF1 will have a BOM with compnent as Rawmtrl and a routing with single operation .
    similarly SF2 will have A BOM with SF1 as component and a routing with single operation .
    in the same fasion ou create till 20 th operation
    for the 21st ans 22 operation
    you have FG with component as SF20 and routing with 2 operations
    for the parts SF1 to SF20 you have procurement type X and also maintain the Quota arrangement for in house production (use produtction version) and subcontracting.
    Now you will have 21 production orders and 1 Purchase doc.
    this will give you clear picture of WIP, Stock at different stage, scap at the vendor and costing at various stages precisely
    only thing is you have to work little more for creation of master data
    Hope this helps
    BR
    SK

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