Partner function mandatory for Item category

Hi all,
Here is the requirement & current settings,
For consignment sales process ,we have 2 diff. item cat. , for both common partners are SH,SP,BP,PY.
For consgn. issue item category we ned retailer as mandatory partner.
created a new partner as retailer & asigned in the account grourp,
Created new partner procedure with ship to party & retailer as mandatory functions & asigned to cons. issue item category.
While creating consignment issue w.r.t consignment fill up, in the order the partner retailer has to be a mandatory function, but with current settings it is allowing to save the sales order.
is there any thing to be maintained,
your inputs will be appretiated.

You can try this.
Go to IMG SD > Basic Functions > Partner Determination > Set Up Partner Determination > Set Up Partner Determination for Sales Document Item.
There create a new Partner Det.Procedure say Z, by copying standard N. Next click on Partner Functions in Procedure. Now, against this new Z procedure, you can see that special stock partner. Against that partner, select the box Mandatory.
Next click on Partner Determination Procedure Assignment and select Item Category KEN and assign Z.
Finally, assign this Z to your item category in VOV7
Now try the process and update the forum.
thanks
G. Lakshmipathi

Similar Messages

Change Partners for item category - TAB

Hi All,
Why it is not possible to have different ship-to-party at item level for TAB orders.
For item category TAB, the partner functions is maintained as "T" which is "No item Partner". Can you help me understand why SAP has maintained like this.
Please provide me a quick response.

HI,
TAB item category is used for Make to Order senario, thats why its do not have Multiple Ship to party or Partner determination for Item category..
2nd Make to Order is a Order contaning Customer Specific requirements like ur preparing a proto type for customer requirement (Like new development).So they break down the sales order into diff -diff parts U know (we call it BOM) & we get the delivery date s & quanties for that Make to order from Production Order because here Sub items are related to main item like...
Computer ordered with entena....
In make to order system brekdown the req.into...
1Monitor
2 CPU
3. entena
4.TV card etc...But all these belongs to 1 single material (even though they are also a individual material)
thats why we dont have a provision of partner function for item category TAB....
I hope i am able to explain u.......Pls. ask me if nathing is not clear to you......
NOTE: You can always have a diff. Ship to Party at Header level.......
Regards
Deepak
Edited by: Deepak Dhingra on Jul 14, 2009 6:58 AM

PDP for Item category

How is Partner determination procedure at item category level usefull?
Venkat

see partner in an order is actually determined from CMR if not HEADER if not ITEM
ok now consider a stuation that you have two items in an order one item catg is TAN and another is TANN...and you dont have header partner controll then you can have two different partner procedures for two items ...... like in one only one partner function is ther i.e for free goods whoever gives the order will recive the goods where as u can play arround with your TAN havin diferent ship to parties.

Restrict Partner functions to a particular category

Hi Folks,
We are planning to use the standard partner function SB - stock partner in our document. This is entered manually by the users.
we want to make sure the users only enter the BP that are defined as Sold-to party for this partner function.
For the SB partner function I have defined as the sold to -party in the function category .
We are getting the error message only one partner function of function category Sold-to is assigned.
can you please let me know how can we achieve the desired functionality.
Thanks in Adavnce

Hi,
You will have three possibilities.
1. In Release Strategy set release indicator as 1.
Caution : Once this indicator is set you / anyone cannot change the PO forever.
I suggest you not to change release Indicator bcoz sometimes u need to change Po. you will get difficulty then.
2. You can restrict / Block Users to ME22N Tcode by contcting basis guy..
3. You can use Version Management.
Plz assign points if its helpful answer.
Reg,
Ashok

Service Code Mandatory with Item Category D

Dear All,
With Item Category D either we need to provide service code or Limits but we require service code to be mandatory with Item category D.
Please guide how can we maintain.
Regards,
Vikas

Hi dear,
In SPRO-select the document type for whcih you want to set the condition.
See what field selection key you have maintained for that document type. Path for it is
SPRO-MATERIALS MANAGEMENT->PURCHASING->PURCHAS ORDER->DEFINED DOCUMENT TYPE.
Now in SPRO go to
SPRO-MATERIALS MANAGEMENT->PURCHASING->PURCHAS ORDER->DEFINED SCREEN LAYOUT AT DOCUMENT LEVEL.
Now double click on the Field Selection Key which you have found in the above step.
Double click on basic data,item and make required entry for External services Field as madatory by checking the box.
This will work.
Alternatively you can take gelp of your ABAP er ask him to put condition as per following logic.
Service code to made mandatory if Purchasing organisation is SERV and Item category is D.

Credit Check while creation of Sales Order for Item Category Purchase Req

Hi Experts,
We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
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When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
The settings were same for all the Item categories.
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2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
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Rajanikanth

Hi,
None of the Item Categories has Create PO Automatically.
Thanks
Rajanikanth

SD - Manual entries allowed for item category in the Sales Order

Hi experts,
please do you know any OSS note related to SD, in order to increase the number of Manual entries allowed for item category in the Sales Order (table T184)?
Thank you very much
Andrea

Hi,
I searched OSS notes and did not find any OSS Note related to add more than 11 Manual Item categories or append T184 Table.
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New field in Pricing field catalog for Item category

Dear SD colleagues,
We have scenario of maintaining pricing for Lower level BOM component.
Like:
Base price - 100/-
When BOM explodes - 95/-.
For this, I have taken ABAPer help and inseted a Z field for Item category in Pricing field catalog.
Then, a new condition table is been generated using ZPSTYV and included in Access sequence. For Base price condition type, we have maintained record in combination with ZBOM-Item category for lower level BOM item.
A new pricing routine is created in VOFM for Condition value and same is been assigned to Condition type as Alternative calculation type in pricin gprocedure contro data.
Whe I create Sales order, value based on ZBOM is being pciked up by system.
request you to please help in this regard.
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Praveen.

Hi Marino,
I have a requirement to determine the pricing based on "Discount Code", which is not a standard SAP field and i would like to have this as a custom field and linked to customer in custom table.
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As per my knowledge, below are the steps...Please check and confirm my understanding is correct and let me know if i miss anything.
1. Create a new field
2. Create Custome Table
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4. Add Field to KOMP (as this is item field)
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5. Add code in userexit USEREXIT_PRICING_PREPARE_TKOMP to make the data avaialable - Billing
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Order-related billing for item category TAN

Hi All,
How can I make item category TAN order related-billing document?
I already changed the settings for TAN:
Billing Relevance - B (Relevant for order-related billing)
And maintained the copy control between sales document and billing document for item category TAN:
Copying requirements: 002 (Item/Order Related)
Data VBRK/VBRP: 001 (Invoice Split - Sample)
But when i create the billing document, it is still showing that the item is not relevant for billing.
Delivery document has already been created for this item. Am I missing something?
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Olyn

hi,
pl enter the billing doc type in the field for order related billing in the sales order document type overview.
2. there might be billing block at sales document header level or u might have checked billing block at item category TAN,
CHEERS

Ship to party not copied from PR to PO for item category D

Gurus,
Am populating unloading point and ship to party in a PR for both item category standard (" ") and service ("D"). However during PR conversion to PO, both these fields only get copied for item category standard and NOT for item category service. What is the correct set up so that these fields are copied from PR to PO during PR conversion ? Any customizing point i missed ?
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Olivier

HI,
I think this is the wrong forum to proceed with this.
SAP Community Network Forums » SAP Solutions » SAP Solution Manager
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Can any one please let me know what is the
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Hi,
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Invalid trading partner account combination for item 001

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All, i am trying to post an entry in T.code F-02.
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Hi ,
I want to controll the price by item category, I want my user to manually change the item category to zzzz in case the material is sent as sample. For item category B the pricing field has "B" (PRICING FOR FREE GOODS 100%)
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regards,

hi ankur,
i have done the item cat determination in VOV4. I am able to change the item category in sales order . In item category I changed pricing to "B" and blank , hoping something would work but no. The problem is even if I am using this ZZZZ item category , price is getting calculated. Is there any other setting except this one. As far as I know this setting is enough to get the all the prices to ZERO is sales order.
input needed,
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Tranport Request for Item Category

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I am trying to create transport request for item category but when I include it in transport and save it, It give me error
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Diagnosis
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Dear Marco
Sorry for late reply.What i did was i asked my basis consultant to modify the traget sytem and customize the item catagory again.I think this is the only solution.If you find another do share with us
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Nomi

Year of cash effectivity mandatory for budget category 9F

Hi,
While creating a PO/Goods Issue I am getting the below error.
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Shekhar

Hi,
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I hope this help you.
Regards, JLB

Partner function mandatory for Item category

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