Minimum order amounts

Does anyone know if there is a way to set minimum order amounts on parts in netpoint? I have a customer who wants to put some restrictions on some of the parts. I know I can customize to do this but are there any out of the box functions for this?

The easiest way to do that is to create a part that assumes it is a package of parts.
You can set the number of parts per package in the units section and create a custom unit name in the admin section under Commerce->Setup->Units.
Then set the price based on the cost of multiples.

Similar Messages

  • Minimum Dollar Amount for Checkout

    Hello all,
    I've seen this topic go unanswered in the past, but have found an article which outlines a method to prevent customers from checking out until they have a certain amount in their shopping cart:
    Require Minimum Order Amount or Product Quantities in an Adobe Business Catalyst Shopping Cart
    I've tried implementing this on my own site. The feature preventing customers from checking out is working fine. However, when the correct amount is reached, the checkout button doesn't proceed to the payment page.
    I'm testing it on a bare-bones trial site I have set up:
    http://testing-this.aspirecms.com/store
    Anyone have any ideas on where I am going wrong?
    Thanks in advance,
    John

    I've built one for 3 clients of mine in Javascript. I can tell you it's very possible. Basically hide the checkout button unless the total if over a certain amount...
    Pseudocode is:
    If total < minimum then
      "display message of you don't have enough"
      remove checkout button
    end if
    Happy to help you with any questions but I sell it as part of several shipping and checkout modules I've built so I can't just post my code.

  • MRP Minimum order qty not recognized

    Hello together!
    We found out (note 862814 ) that mrp does not manage minimum order quantities right (see below).
    Version: SAP BUSINESS ONE 2007 A PL 6
    Description of requirements:
    Dear Madams and Sirs,
    MRP Wizard yields unexpected result.
    For an item having Minimum Stock 4 and having only two item in stock MRP suggests only two items for
    purchase though Minimum order Qty. is 3.
    From my point of view this result is wrong.
    Please help us !
    Wrong purchase amount of 2 items is proposed
    Proposal of 3 items as Min oOrder Qty. is 3
    Partner / Kundenkontakt: bob Systemlösungen
    Abwicklung auf Englisch möglich? (Antwort 'Ja' vereinfacht die Bearbeitung Ihrer Meldung) Ja
    Name: Daniel Rosen
    Valid as of: ASAP
    Business needs:
    As there are hundreds of items to be ordered at the vendors, it is almost impossible to control the Minimum order Qty. Ordering non adequate quantities results in bad prices! This should be a basic function in MRP.
    Examples:
    For an item having Minimum Stock 4 and having only two items in stock MRP suggests only two items for
    purchase though Minimum order Qty. is 3.
    Current Workaround:
    Laborious control of every Purchase order from MRP suggestion.
    Proposed solution:
    MRP should recognize Minimum order Qty. Best it could be set individually if Minimum order Qty is recognized or not.

    Hi
    did you define default warehouse for items?
    If it is true: did you select the default warehouse for the MRP process? Did you select another warehouse?
    If you select another warehouse (not default) the behavior is correct.
    Kind regards.
    Agustin

  • Calculation of open orders and shipped not billed orders amount

    Hi All,
    I have  a  requirement to arrive at the values of ‘Open Order’ and ‘Shipped not billed  ’ . 
    This is an interface program and the output will be sent to a target server.
    Input :  Company code,  Customer Code , Document date.
    Output Fields are:
    Customer Code
    Sum of all open orders value
    Sum of all shipped not billed orders  value
    To give an example
    A Customer has 50  orders and  the number of line items are  200 .
    Overall  order amount for 200 line items is 10,000.
    70 line items have been delivered (amounting to 5,000) and
    30 line items among the 70 delivered have been invoiced. (amounting to 3,000).
    I need to know the best way to get to:
    (1) Total "Open order" amount for the customer which is 5,000 in this example.
    (2) Total "Shipped not billed" amount for the customer which is 2,000 in this example.
    (3) Total "Invoiced" amount for the customer which is 3,000 in this example.
    We are looking for the tables to access and the sequence of access
    Since the interface is to be executed more than once in a day ,
    the execution time should be optimum
    Please suggest
    Thanks
    Venu

    check table VBUK
    GBSTK ne 'C'      "over all processing status
    and FKSTK ne 'C'  "open billing orders
    at header level
    and
    for item level check
    Vbup tbale
    make a join on Vbrk and VBuk in the where condition in addition to the selection criteria add the above two conditions and check the same.
    once you have all the open orders enable the items and do the subtotalling and grand total on the item loop.
    regards,
    vijay

  • Minimum order qty for Stock transport orders

    Hello
    I wonder if there is any way to make the following fields from the Sales org 1 view in the material master to apply on Stock transport orders (ME21N, with subsequent delivery created in VL10B):
    Minimum order qty
    Minimum delivery qty
    Delivery unit
    As of now in our system, it only works for Sales orders and related deliveries. But not for Stock transport orders with a supplying plant.
    Also, if there is any other way to implement minimum order qty funcitonality and delivery for Stock transport orders, pls advice.
    Thanks,
    OT

    Hello
    We are in an intracompany business case. The supplying and recieving plant are in the same company.
    The situation is as follows: we are planning all replenishment manually without any involvement of MRP.
    What we would like to achieve is the same functionality as of the minimum order/delivery quantities material master fields in the material master.
    So when the planner creates the stock transfer order, he keys in supplying plant, material and quantity manually, then the warning message about the minimum order qty should appear.
    So far I have not found any way to do this. Any ideas are greatfully received.
    BR,
    OT

  • Minimum order quantity for sales orders

    Hi,
    I need to check the configuration settings where the sales orders can be blocked if the ordered quantity is less than that of minimum order quantity.
    Pls threw some light on this.
    Points assured
    Kitty

    Dear Krishna
    Go To OVAH t code
    message class V4 and message no 082
    Change from warning to error
    The mininum order qty for a material can be set in sales org data 1 tab
    If for a material mininum order qty is set to 10 and if an order is placed for anything less than 10 you will get error message straight away
    No need of any userexit
    With Standard customizing it is possible
    This has has been tested by me recently and you too can test it
    Regards
    Raja

  • 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.
    thanks and regards
    Murugesan

  • Minimum Order Value for an internet sales order in the webshop

    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.
    Thanks in advance,
    Srinivas

    Hi Srinivas,
    I believe condition type AMIZ is available in CRM by standard. So its should support. Offcourse you ll have to assign the required requirement routines / condition base values.
    Regards,
    Gaurav Gera

  • Free finish goods for certain level of sales order amount.

    Hi Gurus,
    I want to add some free finish goods if the sales order amount is greather than a certain amount for OR sales order type
    For example : if the sales order net amount is greather than 1000 - I want to automaticaly add a FG - 347234FG .
    Is it possible without having SAP retail module ?

    Khaled is right for details refer to sap help page:
    http://help.sap.com/saphelp_46c/helpdata/en/dd/55fa68545a11d1a7020000e829fd11/frameset.htm
    Good luck!

  • Process Sales Order based on minimum order

    Hi Sap gurus,
    Can any one Help me Out regarding How the System should have capability to process Sales Order based on minimum order quantity and minimum order value and How we will map In sap
    Thanks
    Points will rewards
    Regards
    Rajesh

    Hi,
    We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
    For that we have to use two condition types AMIW & AMIZ.
    AMIW is min order value, where as AMIZ is min ord surcharge
    Let's say AMIW value is 50,000.If the order value is less than 50,000 then AMIZ comes into picture.Amiz compares the automatically determined order value and AMIW value.The difference of those two values Amiz takes as surcharge and it overwrites the automatically determined order value with this value.
    Like wise we can maintain min order value also by using this two cond types.
    In the pricing procedure
                            subtotal      req   Altcal   Altcond+bv
    AMIW                D
    AMIZ                                  2         13
    Award me points if u satisfy
    Thanks,
    Sudheer

  • Error when modifying VM Memory - "Invalid minimum memory amount"

    Good day,
    I am trying to modify a virtual machine's static memory setting using VMM 2012 R2 with UR 2.  The VM is running on a Hyper-V 2012 R2 host cluster.  Whether I use the VMM GUI or attempt to issue the command via VMM Command Shell, I get the same
    result:
    PS C:\Windows\system32> $VM= Get-SCVirtualMachine -name "SomeVM"
    PS C:\Windows\system32> set-scvirtualmachine -VM $VM -MemoryMB 4096
    set-scvirtualmachine : VMM cannot complete the host operation on the hyperv.domain.com server because of the error: 'SomeVM' failed to modify device 'Memory'. (Virtual machine ID22AD6F9F-E5B6-4B8D-9AB6-6A48A9521297)Invalid minimum memory amount assigned for 'SomeVM'. The minimum amount of memory you can assign to a virtual machine is '32' MB. (Virtual machine ID22AD6F9F-E5B6-4B8D-9AB6-6A48A9521297) (Error ID: 12700, Detailed Error:Unknown error (0x8005))
    Resolve the host issue and then try the operation again.
    To restart the job, run the following command:
    PS> Restart-Job -Job (Get-VMMServer localhost | Get-Job | where { $_.ID -eq"{8301e122-b69e-4ac0-82d7-82c473d99e3a}"})
    At line:1 char:1
    + set-scvirtualmachine -VM $VM -MemoryMB 4096
    + ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~   
    + CategoryInfo          : ReadError: (:) [Set-SCVirtualMachine], CarmineEx   ception   
    + FullyQualifiedErrorId : 12700,Microsoft.SystemCenter.VirtualMachineManag   er.Cmdlets.SetVMCmdlet
    The error indicates that I am attempting to set the VM memory to something less than 32 MB, but as shown above I am actually trying to set it to 4096 MB.  I also get this error when I attempt to modify the value using Hyper-V Manager (or in this case
    the Failover Cluster Manager).  Note that I am not attempting to configure dynamic memory on this VM.
    One more note about this VM - it was migrated from a Hyper-V 2012 host cluster performed by exporting the VM from the old host, and importing it to the new one.
    Not sure if anyone else has experienced this error or if there is a work around.

    Really what the error is not telling you, is that you need to set the value for minimum memory in addition to the value you are setting.
    if dynamic memory is on, you need to set them all: 
    http://technet.microsoft.com/en-us/library/hh801341.aspx
    -MemoryMB<Int32>
    Specifies, in megabytes (MB), the amount of random access memory (RAM) on the host that is allocated to a virtual machine. The default value is 512 MB. For a virtual machine on which dynamic memory is enabled (on a host running Windows Server 2008 R2 SP1
    or later), use MemoryMB to specify the startup memory value.
    I have run into this issue what I had VMs that I migrated to Hyper-V 2012 R2, because the minimum was actually lower.  Or it was empty if the VM had fixed memory.  And now it can no longer be an empty setting.
    Brian Ehlert
    http://ITProctology.blogspot.com
    Learn. Apply. Repeat.

  • Payment amount is more than Purchase Order Amount

    Dear FI Expert,
    We are getting the error "Payment amount is more than Purchase Order
    Amount" w hen a single payment through one check is being made against 2
    purchase orders.
    System is considering only the 1st purchase order and disallowing
    payment.
    For e.g. 2 Purchase Orders are created w ith 100% DP condition: First
    one
    for USD 200000 and second one for USD 100000.
    2 Dow n Payment requests are created through ME2DP against these 2
    Purchase Orders.
    At the time of making payment through F-48 by selecting both open items
    it takes the reference of only one Purchase Order and generates the
    error
    "Payment amount is more than Purchase Order Amount."
    Please suggest how entry w ill be made in such cases.
    Thanks
    Kamlesh Jangir

    Hi kamlesh,
    You are using EHP 4 or higher package. in this case you can use FPDP_CREATE instead of ME2DP.
    You can go through Business function LOG_MMFI_P2P
    https://websmp109.sap-ag.de/~form/handler?_APP=00200682500000002672&_EVENT=DISPLAY&_SCENARIO=01100035870000000122&_HIER_…
    Down Payment and Down Payment Request - Purchasing (MM-PUR) - SAP Library
    I hope this will be help full
    Regards
    Raheem

  • Vendor TDS amount , order amount

    Hi,
    I want to know is there any standard report which gives vendor TDS amount , order amount and other tax related details of the vendor or any database tabel which gives the above details .

    check WITH_ITEM table.
    but u will not get Order amt.In that case u have to access BS* tables .
    Regards
    Prabhu

  • Merchandise Distribution Collective PO with SLS - Minimum Order Value

    Hi,
    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

  • MRP and Minimum Order Recom. Batch Sizes

    I would like Purchase Order recommendations to be generated (MRP) based on minimum stock levels. If the stock is below the minimum Qty, then a PO is generated, but the minimum order Qty is ignored:
    Scenario:
    ItemCode: ABC
    Minimum Stock in WH: 40
    Current Stock in WH: 22.984
    Minimum Order Qty : 10
    MRP Generated Recomended QTY : 17.016
    As this item is purchased in lenghts of 6m's, ordering 0.016 will not be possible. We also need to order a minimum of 10.
    As you can see the minimum Order Qty is ignored. The recomendation is suppose to be in batches of 10, so for this item it should have been 20.
    SAP : B1 2007 A SP: 0 PL:47
    Any help will be apreciated greatly

    Hi,
    Welcome you post on the forum.
    Minimum Order in B1 only define the lowest order qty. It doesn't imply this is a minimum order unit. Try Order Multiple to get what you want.
    Thanks,
    Gordon

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