Packin proposal at sales order

Hi, All
At sales order level i want to make packing proposal mandatory, without packing it should not save
How to achieve this , is their any config ,kindly let me know
Regards
jj

Hi ,
In OVA2 , IT IS GIVEING ONLY These tables
VBKD
VBAK
VEDA
VBAP
VBKA
VBEP
VBPA
LIKP
LIPS
LIPSD
LIPSVB
V50UC
In which table and field i have to add here in OVA2
i have taken VEPO ,Table VEPOS , field but i am unable to add in OVA2, screen
Kindly let me know how to do it
Regards
jj

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BAPI for Packing proposal in Sale order

Hi,
I am currently using BAPI_HU_CREATE, BAPI_HU_PACK and WS_DELIVERY_UPDATE_2 to update packing in delivery.
Is there any BAPI to do packing proposal in sale order ? BAPI_SALESORDER_CHANGE does not have any tables for packing
Thanks

Hi,
I have already used the same BAPIs for packing and i am able to update packing in delivery using WS_DELIVERY_UPDATE.
But in case of sale orders, i can use BAPI_HU_CREATE and BAPI_HU_PACK....to pack
But what BAPI i should use to update the sale order ??? BAPI_SALESORDER_CHANGE does not have any tables to pass packing proposal data !!
Thanks

PAcking proposal at sales order level

Hi friends,
I have a client requirement where packing should be done at sales order level.
Anyone let me know the config steps to do it.
Thanks
Ivy

Hi,
For enabling the packing at sales order level, you need to first setup the basic packing configurations which are similar for packing at delivery level.
For automatic packing proposal, you need to have Packing instructions maintained through Txn -> POP1.
Then you need to maintain the master data for the determination of Packing instructions Txn -> POF1.
Once these settings are maintained, while creating sales order Goto -> Extras -> Packing Proposal.
System will give the default packing proposal based on packing instruction determined, which can be further used for automatic packing through Automatic packing button at header.
I hope this information will help you.
Reward points if it helps.
Regards,
Harsh

Delivery proposal in sales order

Dear Experts,
In my sales order when I do an availability check and no stock is available, the system currently does not propose a delivery date when the stock could be availble.
please advise, if I have missed any settings as this is standard in OR but I am using order type RA.
Thanks

dear
please check the status of the header and item in the sales order(Goto->Header->Status and Goto->Item->Status ).whether there are block,rejection, and so on.if the credit status is "BLOCKED",and the "Conf." in the delivery block reason is ticked(SPRO->Shipping->Deliveries->Define reasons for Blocking in Shipping),then the confirmed quantity is Zero,then there is no confirmed date
Hope that will help you
Regards

Price and item proposal for Sales order bom

Good day everyone,
I've created a sales order bom for a material, when I create a new sales order for this material, SAP give me all the materials listed in the bom, may I ask is there anyway to do the setting as below:
1: Gross price (PB00) for material that come from BOM explosion having different price as the material that enter manually (without BOM).
2: Could BOM explosion happen in item proposal? With this, I could send out the item proposal to my customer before the actual sales order.
Thank you very much for you help.
Best regards,
Lee
Edited by: CK Lee on Mar 31, 2011 2:46 PM

Good day everyone,
I've created a sales order bom for a material, when I create a new sales order for this material, SAP give me all the materials listed in the bom, may I ask is there anyway to do the setting as below:
1: Gross price (PB00) for material that come from BOM explosion having different price as the material that enter manually (without BOM).
2: Could BOM explosion happen in item proposal? With this, I could send out the item proposal to my customer before the actual sales order.
Thank you very much for you help.
Best regards,
Lee
Edited by: CK Lee on Mar 31, 2011 2:46 PM

Propose order quantity in return sales order

Hello Experts,
I have a requirement where while creating return sales order with reference system should propose total delivered quantity instead of quantity in original sales order.
I tried to copy routine 151 in VOFM but after the changes proposed quantity in return sales order is appearing as addition of original sales order quantity and total delivered quantity.
example:
Original sales order is having quantity = 100
total delivered quantity = 45.
default proposed return sales order(with reference) quantity = 100 (here system should propose 45 not 100)
In copy routine if I change VBAP-KWMENG to 45 then in return sales order system is proposing 45 + 100 = 145 but I need system should only propose 45.
I had searched the community but no where I found the solution.
Please help.

Hi,
The problem is we can not go with the process i.e. to create return sales order with reference to billing document as there are many other customizations already developed on existing process of creating return sales order with reference to sales order.
So we need the solution in which return order(RE) should be created which should propose quantity as the total delivered quantity with reference to sales order.
For the reference order only delivery document is posted in the system.

How to Stop Forward scheluding process in Sales order(VA01)

Hi ,
How to Deactivate forward scheduling proposal in sales order.....
In current systen, we have both forward and Backword scheduling process based on the material availability.
What is the customization required to do in SPRO or Master dsata changes to stop forward scheduling proposal in sales order....
Thanks & Regards
Sudheer Madisetty

HI Gopal,
Thanks for your reply
Apart form OVLY, Any other customization required to be done...?
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Sudheer

Third Party Sales - Billing Error - Sales Order- PR- Contract- PO

Dear Experts,
I came across this scenario where the order related invoice was not getting created.
Regular Scenario : Sales Order ->PR->PO->MIGO->MIRO and SD Invoice : This is working absolutely fine.
New Proposed Scenario : Sales Order -->PR->Contract->PO->MIGO->MIRO and then SD Invoice. The problem is that in document flow of the sales order, the PO created with reference from the contract (contract is created with reference from PR) is not showing up in the document flow. Since it is not showing in the document flow, the qty to bill is zero (billing relevance is F). The log in VF01 tells that there is qty to bill.
Can you help.
Regards,
AHD

Enter PR no In PO while creating it with refereence to contract. Po will get updated in SO doc Flow.
In future do not convert PR into contract as it does not have scdedule lines to be sent to vendor, you need to release po for it to send schedule, as the result there is break betwween relationship chain as PR no is not copied into PO.
Regards
Sanjay Kohli

Automatically add line-items to Sales order

Hello,
Our client needs us to add line items to sales orders. The requirement is such that, when the users enter a material on a line item, they wish to see few more materials automatically added as new line items -- item category to be maintained as "Free" items. This appears similar to automatically getting BOM-sub-items for materials which have BOMs maintained. The client is not willing to maintain BOMs for materials in question. They instead have asked us to maintain sub-item materials in a Z-table and then fetch those to populate the subsequent line-items on the sales order.
So far, we have tried to fiddle around with the XVBAK and XVBAP internal tables in sales exit (MV45AFZZ) and also tried to use BAPI within the same exit. Both methods do not work.
Could you please guide us ? Thank you.
Regards,

Hi,
I think you can try with product proposal(Item Proposal). T.Code:VA51.
Using this one can create list of items to be proposed at the time sales order processing.
Item proposal contains list of items with or without default quantities those were frequently ordered by the customer. You can create any no of items in an Item proposal.Like wise you can create any no.of item proposals.
But,You can assign only one item proposal per customer in sales tab of the CMR.So that when ever you are creating order for that customer you can access those materials which are listed in an Item proposal completely or selectively,with or without default quantities.
The items which are proposed from an Item proposal are always changeable.
Item proposal makes sales order processing simple and fast.
Only the thing here is it will not automatically explode like in case of BOM.You have to manually select those items from an item proposal.
Regards,
Revan
Edited by: REVAN on Dec 23, 2008 10:55 AM

Sales order date should equal to system date

Hi gurus,
i have one query realted sales order date:
my client requirement is in order validity date should be equal or higher to the order creation date.it sholud not allow back date.what could be custmization has to do.

Dear Kongara,
Try with,
T. Code: VOV8
Select your Sales order Type and duble-click.
Now, In Tab: Requested delievry date/Pricing date/PO date
Maintain Field: Prop Vaild from date as A
Note: This functionality is proposed, when Sales Order is getting created with reference to another Sales Doc, say Quotation. If you are creating Sales Order w/o reference, I doubt how will this behave.
Reason for being this could be Contract/ Quotations are served as proposals whereas Sales Orders are served as commitment towards Customer.
Alternatively, refer link:
Re: Restriction for sales order document date
In this thread, read Krishnamurthy's post. If you have Field Name for Validity date, you may try his suggestion.
Best Regards,
Amit.
P.S. Wait for other responses from elite members of the forum.

Create handling units and assigning them as Packing Proposal for Sales Orde

Hi Friends
How to create handling units and assigning them as Packing Proposal for Sales Order Items in the background.
Could you please help to provide Input Parameters for BAPI_HU_CREATE for sales order OR is there any other program creating and assigning them to Sales Order line Items.
Thanks in Advance.
SR

Hi Friends
I created Handling Units with BAPI_HU_CREATE , Pack materials with BAPI_HU_PACK in to Handling Untis and assign handling units to sales order with BAPI_HU_CHANGE_HEADER . But These BAPIs are not doing packing sales order line items in to handling units . I have to go sales order and do sales order line item packing by clicking packing button.
Could you please help on how to do packing Sales Order Line items in the background with BAPIs.
Thanks in Advance.
SR

In Sales order- Extras- packing proposal screen ,HU Sorting problem.

HI All,
In VA01/Va02/VA03 sales order screen-> Extras->packing proposal screen, handling units were shown on the basis of alphabetical sorting of packaging material field. (Handling units are getting sorted on the basis of packaging material field)
As per our requirement, we have to sort on the basis of handling unit number -EXIDV field(First field of table control ).
As it is SAP Standard screen, we have checked it in debugging and it is getting sorted on the basis of alphabetical sorting of packaging material field. Please refer the below mentioned snapshot.
In SAP Standard source code -LV51PU15,
they have written sort on VHILM(Packaging material field)
sort LT_VEKP BY SORTF VHILM VENUM EXIDV
We have tried with all Exit and BADIS. To mention a few,
BADI_HU_MAIN
In this Badi Interface IF_BADI_HU_MAIN-> SELECT method, we are not allowed to change the internal table IT_HEADER.
BADI_HU_DIALOG
BADI_HU_HUMO
BADI_HU_PACKING_ALWD
BADI_HU_AUTOPACK
BADI_HU_SAVE
BADI_HU_CHANGE_INPUT.
Enhancement component - PACKING
We are in Kernel release 640 and Software component release will be
SAP_APPL 470 0026 SAPKH47026 Logistics and Accounting
Can anybody help me in this issue?
or
Would you please suggest any new BADIS /Enhancements has been added in further release or any notes/patches have to be applied on this component(Component Name -SD-SLS) which will fulfill our requirement.
Awaiting for eveyone's Kind suggestion.
Regards,
Sankar
919819703298.

Roopvathy,
1. Did not understand the Packing status in Packing control?
2. I have maintained the Packing instruction in POP1. Only after this I maintained the determination record at the grid level in POF1.
3. I am trying the Automatic packing function in sales order. The profile for sales order(0012) is having the "Start Automatically" ticked and the Determination Procedure for Instruction is also there.
Please reply.
Regards,
Naren Dev

Changing proposed delivery date in sales order for one specific sales org

Hi All,
I want to change proposed delivery date in sales order automatically for one specific sales org only without changing lead time in VOV8.
For that can I use MV45AFZZ. But it is asking access key to make changes. Is there any other user exit for the same. And how does exactly change it.
Thanks in advanced.
Points will be awarded.
Regards,

EXIT_SAPFV45E_001 has nothing to do with this - it is meant to update the purchase order from a sales order. It might not even be triggered if the sales order has no link to a purchase order.
USEREXIT_SAVE_DOCUMENT is not really good for this either, because the delivery date has to be changed before that. If memory serves, it also influences the schedule lines and probably the ATP check and such. I would strongly advise against it. One of the other routines in MV45AFZZ should do just fine, USEREXIT_MOVE_FIELD_TO_VBAK for example.

Packing Proposal Mandatory in Sales Order

Hello
We want to maintain Packing Proposal as mandatory for each line items in sales orders. We want to add this in incompletion log. is there any standard configuration for this.
These packing proposal should then be copied to delivery and be modifiable.
Please suggest.

Hi,
Do it through in completion log,
Find table and field and make it check at time of saving order so system can give in completion massage.
Kapil

Product Proposal in ERP Sales Order.

Hi Guys,
We are panning to use product proposal (PP) in ERP sales order and we are facing some challenges to fetch Price and Availability in the PP view.
Does anybody integrated PP with ERP sales order? Please provide detailed steps if any.
Please share your experience and steps to integrate this scenario.
To obtain price in PP, do we need to maintain pricing in CRM?
For availability information in PP, do we need to connect to APO? or the gATP/Availability happens via ECC to APO?
Please shed some light on this subject.
Thanks
Shree

HI Shree,
You dont have to maintain price in crm to get price in product proposals, pricing in ERP is enough for price to get populated.
For availibilty check for PP you have to maintain MRP type in material master for the products which gets populated in PP and have to maintain ATP Profile at item level.
One setting which needs to be maintained in crm is
goto spro->CRM->Transactions->Settings for ERP Transactions Maintained via CRM->Product Proposals->Assign Method schema to ERP transaction Type.
Here give the sales Org, Transaction Type and Method schema.
Please let me know if you need more information on this.
Best Regards,
Radhika

Packin proposal at sales order

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