Offer is not closed even if subsequent sales order is closed

Offer is created and with refence to it sales order is created. Sales order is completeley processed, but in the offer the refence status is still A(not processes) and result of it the offer is still open. Can anybody guide as to how the offer is still not closed.

Hi Genia,
here i'm attaching the screenshots of current stock
as per the stock, if i order some stock less than 16,664, it should get confirmed. i cross checked, here no safety stock ,planned date, delivery date issue. it should get confirmed today itself
but as per the above screen shot it pulling by almost 5 months...don't know why

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Credit exposure updating even when the sales order is blocked

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We are using FSCM credit management. We observed that the credit exposure is updated even when the sales order is blocked. When we investigated it is found out that SD has removed the requirement 101 in the subsequent functions. The reason is they want the confirmed quantity to be updated even though the order is blocked. This will allow the Material Planning to go ahead and purchase the goods. Is there a way around it where we can have MM see the confirmed quantity in the order and it will not updated the credit exposure?
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Hi Sravan,
Please let us know, whether the document is really getting reflected in the blocked documents list for a particular kind of block and you are releasing that particular block in the specified area as we have different areas for releasing blocks. Chances are that in the mean time, the concerned block might have been removed in the system and not updated as it might have been. It will be of great help, if you can provide us with the screenshots of the process followed.
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Sales scheduling agreements and subsequent sales orders in MD04

We would like to use sales scheduling agreements. For planification purposes, we need that forecast delivery schedule quantities in the agreement, appear in MD04 transaction, so corresponding schedule line type has flag "Transfer of requirements" active. In customizing for the agreement type, subsequent documents are sales orders, not deliveries, as we need always to have a sales order. We need that when creating subsequent sales order by reference to the scheduling agreement, quantity required related to the agreement is reduced. Or, at least, when this subsequent sales order is delivered.
Example: In the agreement we can have 1000 KG and 2000 KG as forecast, for different dates. If a sales order of 800 KG is created, then we will get a new line of 800 KG in MD04. Required quantity related to the agreement, should be changed from 1000 to 200.
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Edited by: CH Spain on Dec 28, 2007 1:08 PM

Hi
In the given logic include another comment
If zfield value = 01, then allow creation of subsequent document.
If zfield value # 01, then subsequent document creation should not be allowed.
If AUART = Z sales document types then allow creation of subsequent document
If VKORG (Sales organisation) =1000 then allow creation of subsequent document
If VTWEG (Distribution channel) = 01then allow creation of subsequent document
If SPART (Division) = 01then allow creation of subsequent document
It wont affect if you change the copy control requirement routine,but instead of changing the copy control requirement routine
use the user exit at sales order level only.
Regards
Srinath

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Dear Madhu
Apart from OVLZ, you can also check in VOV8 where for your sale document type, check whether any value is maintained in the field "Lead time in days" at the bottom screen.
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Hi,
Thanks for your suggestion. The poduct hierarchy is maintained in the material master but not being picked up at the time of creating the sales order. I have found the solution and coding has to be done in the MV45AFZZ.
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Step 5: Define & Assign Payment Guarantee Procedure
Step 6: Customer Payment Guarantee Procedure
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Hi,
please check
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While creating the ERP Sales Order in web-IC
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hi,
dont want to save the sales order if the credit limit exist ?
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choose
your credit control area risk categories credit group
1000 30 Not authorized 01
checks tab
choose static and maintain B
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regards
senya
Edited by: senya_1111 on Oct 1, 2009 2:26 PM

Discount pricing is not copied from Qoutation to Sales order.

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Issue:
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Points will be rewarded.
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Hi Gurus,
when i try to create a sales order w.r.t a contract the Po number is not copying from cintract to sales order.
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Hi Sumith,
I'm not sure though but try this one this might jus help.
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Issue:
Discount pricing is not copied from Qoutation to Sales order.
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Points will be rewarded.
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Net weight of the material is not copying from contract to sales order

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Dear Ajay,
Cost element category is 01. Because hear is one another company they have FI only all transactions they maintain through FI only. so hear we maintain Cost elements category 01.
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Hear we maintained all gl's chart of acc level and cost elements also.
Please suggest me...
Regards,
Krishna. v

Offer is not closed even if subsequent sales order is closed

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