Need Minimum Order Quantity to show up on Sales Order
We do private label manufacturing jobs. We have defined the Minimum Order Quantity in the Item Master under Planning. I am trying to get that info to populate on the rows if that item is selected. I don't see that field as an option on tghe form design. Any ideas?
1.You should define a user defined field in the marketing document rows and
2. make a formatted search to fill it with the minimum order quantity.
( The formatted search may look like this:
Select I.MinOrdrQty From OITM I Where I.ItemCode=$[$38.1]
And you should set auto refresh when exiting altered column item no.)
Similar Messages
-
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
KittyDear 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 -
Sales Order with minimum maximum quantity
Hello SAP Masters,
How to maintain a sales order with minimum - maximum quantity? Is there any programme which i can use to map this scenario?
Thanks in advance
amithi,
we can only maintain minimum order qty. We dont have anything in std. to maintain a max order qty. We need to change the screen in material master. Also update the std. MVKE of material master (Sales view) with a zee field just as we have min. ord qty.
It takes a good bit of customization and also we need very high authorizations from the business owners to do this enhancement.
Else a simple way out is .. create a contract with a dummy customer which can be changed at the sales order level, for that material and make all the sales orde with ref. to that.
Hope this helps. Pl. reward if useful.
Thanks & Regards
Sadhu Kishore -
Minimum Order Quantity and Maximum Order Quantity
Hi Gurus
Can u fix the Minimum and Manximum Order Quantity for a Particular Sales Order.
if i enter the Minimum Order Quantity in Material Master Record (Sale Org--1 tab), it is working. But it is happening with all the order types.
My requirement is i need this to be happend with only a particular Order type YOR and not with ZOR.
Mininum Order Qty - 5 ea, and
Maximum Order Qty - 10 ea.
so that for this order type YOR for any material the order qty for a line item cannot be less than 5 qty and more than 10 qty
is there any way to do this,
if it is possible by creating an User Exit, please give me Step-by-Step solution.
I do now know how to Create USER EXITS
babu raoHI BABUR,
try to do it in userexit , first in a test system.
you can try userexit MV45AFZZ.
SE38 and programm name MV45AFZZ.
there you can see fields of vbak, vbap or xvbak , xvbap.
the last two are structures. -
Minimum order quantity for STO UB DOC type
Hello Guru's,
This issue is regarding STO (UB doc type):-
Client's requisrement is while creating the STO using trax ME21N system should issue an warning message, if the STO line item exceeds the Minimum order quantity mantain in Material master data.
For Standard PO works fine because that we can set it in Info record, but in STO for UB doc type it is not working, since we can't create info record for STO.
Is there any settings availabe in SAP for Minimum order qty for STO (UB doc type).
Thx in advance...
Waiting for valuable inputs
Regards,
SujoyNot sure if I know one either,.. however you could always validate it through a user exit. Maintain a Z-table with the order type, Supplying plant and qty filds.. min-max and any other and validate it each time during check and save..
-
Minimum order quantity in B2C Shop?
Hi Expects,
We are in CRM 7.0 and ECC.
Is there anyway i can set minimum order quantity in B2C web shop ordering process?Is this standard functionality?
But in GUI while creating order i am getting warning stating that minimum order quantity is not met, same not in web shop.It could be appreciated if any one can suggest on the same.
Thanks and Regards,
JeevanHi Jeevana,
Below is the code for action and backend object.You can rewrite these as per your requirement and design the business objects accordingly.
Action Class
public class Z_get_prodInfoAction extends BaseAction {
public ActionForward doPerform(
ActionMapping mapping,
ActionForm actionForm,
HttpServletRequest request,
HttpServletResponse response)
throws IOException, ServletException {
UserSessionData userSessionData =
UserSessionData.getUserSessionData(request.getSession());
BusinessObjectManager isaBOM =
(BusinessObjectManager) userSessionData.getBOM(
BusinessObjectManager.ISACORE_BOM);
User user = (User) isaBOM.getUser();
Shop shop = (Shop) isaBOM.getShop();
String distrChannel = shop.getDistributionChannel();
String sod = shop.getSalesOrganisation();
WebCatItem webCatItem =
(WebCatItem) request.getAttribute(
com.sap.isa.catalog.actions.ActionConstants.RA_WEBCATITEM);
String prod_id = webCatItem.getProduct();
Z_CustomBusinessObjectManager customBOM =
(Z_CustomBusinessObjectManager) userSessionData.getBOM(
Z_CustomBusinessObjectManager.CUSTOM_BOM);
Z_prodInfoValue z_prodinfo =
customBOM.getZ_prodInfobo().getProdInfo(
Zeropadding.productInfoNoPadding(prod_id),
sod,
distrChannel);
request.setAttribute("Z_PROD_INFO", z_prodinfo);
return mapping.findForward("success");
Backend Object
public class Z_prodInfoCRM
extends BackendBusinessObjectBaseSAP
implements Z_prodInfo {
private static IsaLocation log =
IsaLocation.getInstance(Z_prodInfoCRM.class.getName());
public Z_prodInfoValue getProdInfo(
String i_product_id,
String i_sales_org,
String i_dist_channel) {
JCoConnection con = null;
Z_prodInfoValue zprodinfo = new Z_prodInfoValue();
try {
if (log.isDebugEnabled()) {
log.debug("Input Parameter for ProdInfo");
log.debug("product ID: " + i_product_id);
log.debug("Sales Org ID: " + i_sales_org);
log.debug("Dist Channel: " + i_dist_channel);
con = getDefaultJCoConnection();
JCO.Function func = con.getJCoFunction("Z_GET_PRODINFO");
func.getImportParameterList().setValue(
i_product_id,
"I_PRODUCT_ID");
func.getImportParameterList().setValue(i_sales_org, "I_SALES_ORG");
func.getImportParameterList().setValue(
i_dist_channel,
"I_DIST_CHANNEL");
con.execute(func);
JCO.ParameterList prodInfoExpParameterList =
func.getExportParameterList();
JCO.ParameterList uomTableList = func.getTableParameterList();
zprodinfo = new Z_prodInfoValue();
zprodinfo.setMinOrderQty(
(String) prodInfoExpParameterList.getValue("E_AUMNG"));
zprodinfo.setMinDelvrQty(
(String) prodInfoExpParameterList.getValue("E_LFMNG"));
zprodinfo.setImpactOrdrAmt(
(String) prodInfoExpParameterList.getValue("E_ZZIOA"));
zprodinfo.setOldMaterialNo(
(String) prodInfoExpParameterList.getValue("E_ZZOLDNR"));
zprodinfo.setBaseUOM1(
(String) prodInfoExpParameterList.getValue("E_UNIT1"));
zprodinfo.setBaseUOM2(
(String) prodInfoExpParameterList.getValue("E_UNIT2"));
zprodinfo.setNetWeight(
(String) prodInfoExpParameterList.getValue("E_NTGEW"));
zprodinfo.setWeightUnit(
(String) prodInfoExpParameterList.getValue("E_GEWEI"));
zprodinfo.setShippingLeadTime(
(String) prodInfoExpParameterList.getValue("E_WZEIT"));
zprodinfo.setItemCategoryGroup(
(String) prodInfoExpParameterList.getValue("E_MTPOS"));
zprodinfo.setRoundingProfile(
(String) prodInfoExpParameterList.getValue("E_RDPRF"));
zprodinfo.setRoundingProfileValue(
(String) prodInfoExpParameterList.getValue("E_VORMG"));
log.debug("TESTING");
JCO.Table t_unitOfMeasure =
uomTableList.getTable("T_UNITOFMEASURE");
log.debug(
"Number of Rows in table: " + t_unitOfMeasure.getNumRows());
ArrayList z_unitOfMeasureList = new ArrayList();
for (int i = 0; i < t_unitOfMeasure.getNumRows(); i++) {
Z_prodInforUOM z_ProdInforUOM = new Z_prodInforUOM();
log.debug(
"UNIT : "
+ (String) t_unitOfMeasure.getField("UNIT").getValue());
z_ProdInforUOM.setUnit(
(String) t_unitOfMeasure.getField("UNIT").getValue());
log.debug(
"NUMERATOR : "
+ String.valueOf(
t_unitOfMeasure.getField("NUMERATOR").getValue()));
z_ProdInforUOM.setNumerator(
String.valueOf(
t_unitOfMeasure.getField("NUMERATOR").getValue()));
log.debug(
"DENOMINATOR : "
+ String.valueOf(
t_unitOfMeasure
.getField("DENOMINATOR")
.getValue()));
z_ProdInforUOM.setDenominator(
String.valueOf(
t_unitOfMeasure.getField("DENOMINATOR").getValue()));
z_unitOfMeasureList.add(z_ProdInforUOM);
t_unitOfMeasure.nextRow();
zprodinfo.setZ_UOMList(z_unitOfMeasureList);
} catch (Exception ex) {
// log.error(ex);
log.debug(ex);
} finally {
con.close();
return zprodinfo;
public void connectionEvent(JCoConnectionEvent event) {
Regards,
Arshi -
Hi,gurus
I gave minimum order Quantity 5 in Material master(Salesorg1) tab in stipulation.but for that material when i am giving 1 in sales order it is taking smoothly.So is there any more setting to do.
SureshHi Suresh,
You have done the right thing by maintaining Minimum order Qty in Material master in the field - Min.Order qty. By this system will give you a warning if the Qty entered in the sales order is less then the maintained qty.
You can change this warning into Error if you wish so by using the T-code OVAH> Application area V4> Message no = 082. In the same line you have the setting to set this message as Error/Warning.
Hope it works for you.
REWARD if it works for you!!
Regards,
Ajinkya -
Minimum order quantity ignored when past due
SAP Business One 8.81 PL09
When running MRP for an item, the Minimum Order Quantity is ignored if an item is past due, meaning, the lead time makes it impossible to meet current requirements on time. From what I read, this appears to be by design in SAP Business One.
Example:
On hand: 0
Minimum: 10
Minimum Order Quantity: 20
Lead Time: 5
MRP produces a recommended PO for a quantity of 10 in this case
Example 2:
On hand: 0
Minimum: 10
Minimum Order Quantity: 20
Lead Time: 0
MRP produces a recommended PO for a quantity of 20 in this case
Can anyone explain the logic for recommending only the quantity to get to the mimimum rather than the minimum order quantity when a lead time is present? Clients don't believe this is sound MRP.
AlanHi Guys,
I am having the same problem in 8.81 Patch 7. Here is the way i have setup the items in my item master data.
Example :
Min Inventory 10
Max inventory 50
Min order QTY 40.
Lead Time 1 day.
When running the MRP id doesn't suggest the min order qty. Instead it suggests the difference from my in stock level to my min level.
When removing the Lead time it suggests the min order qty of 40 units.
My question is why is it doing it and what can we do to fix it?????
Kind Regards
Francois Joubert -
Process Orders analysis Target Cost & Quantity is showing as zero
Hi,
I am facing a very pecuilar issue.
On analysing the cost (COR3) of my Process Orders the Target Cost & Quantity is showing as zero.
However, actual costs/quantity is showing correct.
What could be the possible reasons for the same.
Thanks in advance.
Regards,
Vikrant SoodHi,
Are you done with Goods Receipt(GR) from production to Inventory?If GR is not done,you dont see target costs in COR3
Check standard costs of the finished material in MM02-->costing veiw2.If there is no standard costs for materials,you dont see target costs in COR3.
Hope this helps you.
Thanks,
Anusha -
Pricing in minimum order quantity
Hello Guru,
I am currently working on pricing, and my client has a minimum order quantity in some cases for the customer and some cases for the material. how do I set this up to reflect in the pricing ?, I also want to maintain scales for pricing starting from the minimum order quantity. In addition my client wants this specific to particular sales org. Can any one tell me how to resolve this issue, i will really appreciate your help.
ThanksHi,
You can maintain minimum order or delivery quality in material master in Sales Org 1 View. Regarding pricing, you can maintain condition records with key combination sales org/customer or sales org/material with scales.
Regards
Nagendra -
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
PrasadHi,
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 -
Minimum order quantity fee - in pricing
Hi SAP Gurus
Please some one can help me to understand working of minimum order quantity fee applicable to all the customers.
Ex:
Material 1 - 10 (mimimum order quantity)
Material 2 - 10 mimimum order quantity)
Material 3 - 5 (mimimum order quantity)
Material1 + Material 2 + material 3 = 10 (mimimum order quantity)
If the customer is not reaching the above criteria he should pay $10 for the particular order.
How to do that in pricing.
Please some one can drive me.If any body has more questions on these please let me know.
Thanks
GregFor Your Information Please.
User exits in the SD orders. These are program names (SE38):
MV45ATZZ
For entering metadata for sales document processing. User-specific
metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales
document processing which are called up by the screen and run under
PBO (Process Before Output) prior to output of the screen. The
modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales
document processing. These are called up by the screen and run under
PAI (Process after Input) after data input (for example, data
validation). The User exits in the SD orders. These are program names (SE38):
MV45ATZZ
For entering metadata for sales document processing. User-specific
metadata must start with "ZZ".
MV45AOZZ
For entering additional installation-specific modules for sales
document processing which are called up by the screen and run under
PBO (Process before Output) prior to output of the screen. The
modules must start with "ZZ".
MV45AIZZ
For entering additional installation-specific modules for sales
document processing. These are called up by the screen and run under
PAI (Process after Input) after data input (for example, data
validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
for entering installation-specific FORM routines and for using user
exits, which may be required and can be used if necessary. These
program components are called up by the modules in MV45AOZZ or
MV45AIZZ. e modules must start with "ZZ".
MV45AFZZ and MV45EFZ1
for entering installation-specific FORM routines and for using user
exits, which may be required and can be used if necessary. These
program components are called up by the modules in MV45AOZZ or
MV45AIZZ.
Regards,
Rajesh Banka -
Credit Memo requiring minimum order quantity?
Has anyone had the problem when creating a Credit Memo Request (Sales Transaction) in CRM whereby the system imposes a hard error when the minimum order quantity is not met?
For Credit Memo's, we should be able to credit the customer either partially or fully so it doesn't make sense to force the min. order quantity.Hi,
Check if the minimum order qty is maintained in COMMPR01 in Sales and Distribution tab. If maintained, remove the value and try to create credit memo.
Hope this helps.
Regards,
Chandrakant -
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 Qty on Info Record for MRP
Hello All -
I have maintained an info record for a material with a minimum order qty. When MRP runs and generates the planned order/purchase requisition, it is not taking into account the min order qty on the PIR. Is there some additional set up that I need to do? I have a source list set up with a 1 under MRP relevant. Thanks!
JaneI also tested and SAP didn't consider minimum order quantity that is maintained in info record (EINE-MINBM), but w/o success... minimum lot size (MARC-BSTMI) maintained in material master is considered.
I assume Charlie is right and minimum order quantity is valid in case of purchase orders:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/67/c50d38c5a5c82ee10000009b38f842/frameset.htm
You can use this function to round off order quantities in POs and contract release orders.
If you enter a minimum order quantity in the purchasing info record, the PO quantity will be rounded up to the desired minimum quantity after evaluation of the rounding profile where appropriate.
(based on this I think order optimizing is valid for POs)
So, whether you use the mentioned minimum lot size and rounding profile fields in material master (suggested by Charlie) or you can maintain rounding profile in the purchasing info record and thus you can have vendor specific minimum lot size.
Regards,
Csaba
Edited by: Csaba Szommer on Jun 2, 2009 9:48 PM
Edited by: Csaba Szommer on Jun 2, 2009 9:48 PM
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