Quantity Baed Order Type for Release from ASCP

Hi All,
I have got requirement where the order type for release is defined based on the quantity. For certain set of items, they can be made warehouse with some base items if the quantity to be shipped is less than a threshold quantity ( say 15). But they need to be drop ship from plant if the quantity s greater than this.
How can setup this in ASCP.
Current solution that I am evaluating is using release hooks. Using release hooks I am evaluating the change in order type based on quantity.
Any suggestions or simpler way to do this?
Regards,
Yash

Dear Sunny
Have you solve the problem?
When I use J3AT for allocating stock, I meet the same error with you, Just for some of the Sales orders.
Thanks.

Similar Messages

Best Practice - Order Types for Consumers

I was curious what the best practice is for entering orders within the CRM Interaction Center. Do you have a separate order type within the CRM system and pass it to the SAP system for "Consumer" orders and then have a different order type that is defined in the ECC system for distributor/wholesale orders?
We are trying to determine if it is best practice to have a separate order type for consumer orders or not.
Any help on this topic would be greatly appreciated.
Thanks,
Darcie

Hello Darcie,
I received the following guidance from one of our CRM consulting practice managers at SAP:
"My recommendation to customers is that they separate out the number ranges and order types. Especially if they are being created via different sales channels. The reason is two-fold:
1. Gives greater visibility to what is created in one channel vs another channel (easy to report by order/document type and visually, someone would see an order that starts with 7 and know that itu2019s for consumers whereas one that starts with a 4 would be for wholesale accounts).
2. Even if the order/document types behave the exact same way today, they may want the flexibility to be able to change how a consumer order behaves without affecting the wholesale orders. They could always add the new order type later, of course, but itu2019s easier to set that structure in place now."
Regards,
John

Order type for conversion of planned order

Hi gurus,
I have configured 6 different order types for PPPI and not maintained any default order type for conversion of planned order into process order. But when I am trying to convert planned order into process order by branching out from MD04 to COR7 via the popup window, default order type PI01 gets selected which cannot be changed. However, if I am converting the planned order into process order directly through COR7, then choice of order type is available.
Could you please tell me how to ensure choice of order type while branching from MD04 to COR7?
Regards,
Abhik

Hi Datta
The order type is selected as below
First it will look for any scheduling profile is maintained. If so it will select default from the profile.
Next if the profile is not there it will look for any scheduler is assigned in material master. Through the scheduler it will select the profile and default order order type.
Next it will look in plant parameter. With conversion from plan order to prod order order type
Next it will look in MRP group conversion order type, if you have mainted it in Material master.
This is the sequence. Please check have to maintained any of these.
Hope this is clear
Regards
J . Saravan

Two order Types for a Material

Dear Friends
For a material X, I have two BOMs with usage 1 & usage9 . When I make order with zlo1, the BOM with usage 1 is loaded in production order. When I create a production order with order type zro1, the BOM with usage 9 is loaded in production order.
But both the production order types come in MD04 screen.
But I want production order with zlo1 will appear to some ids and order with order type zr01 will come to some other ids. Is that possible??
Thanks
sangeeta

Hello,
You have to check the order type dependent parameters, production scheduler, production scheduling profile and in the material master work scheduling view which production sheduling profile you have used. The base concept of your query is order types picks mainly from the work scheduling view, according to the prod scheduler and profile, the same will be defined in the transaction OPKP there you will assign this and you have to check at the ultimate down side which order types you have permitted for this profile, kindly check at the bottom most what are the order types you have assigned.
Hope if you verify all these your problem will be solved.If you still have any queries Please revert back.

Settings for costing data in order types for plant maintenance

i want to know the purpose of settings for costing data in order types for plant maintenance. do we need to do it for sure i mean are those settings mandatory to analyze the costs on work order

Yes you need to maintain those settings, as the plant maintenance orders are also considered as cost objects and in order for you to post any cost, you need to have a cost object. Unless you maintain these settings, the cost you posted cannot be settled to a cost center.
Assign points as a way to say thanks.
Madhav Nanduri

New order type for a purchase order similar tu UB.

Hi,
I would like to know if it is possible to create a new order type for a purchase order. This new order type should work as a UB order type but "plant" and "storage location" should be indicated by default and shouldn't be changed.
How should I proceed?
Thanks in advance.
Luis.

The problem is that If I specify default values for each user (plant and storage location) It will always propose these values when using different order types. This can't be.
Isn't there any other solution in standard sap?
Edited by: LUIS ÁLVAREZ on Apr 26, 2010 11:25 AM

Chaning Order type for Internal order

Hi ,
We have created a wrong order type for IO and we wants it to get changed.
I understand that Order type is something that cannot be changed.
Let me know whether the below steps are correct -
1. Close the existing wrong order by setting the deletion indicator
2. Create a new order with the correct order type
IF there are any others ways that could be followed, it will be great if you could provide such info.
Also, let me know if any thing else to be taken care in this situation.
Regards,
Sridevi

Hi,
The steps you have told are correct. Go ahead and do it, if case of any issue, come back. Just ensure that you have no actuals bookes, if they are you need to reverse them.
Regards

Is there any constrain in using the same order type for MTS and MTO

Hi,
i have the constrain to use single production order type .
Can i use single order type for MTO and MTS.
is there any constrain in using the same order type for MTS and MTO.
pls help me.

Hi,
There is no constraint or limitation in using the same production order type for MTS and MTO . Settings in requirement class and material master will mainly control whether the flow is MTS or MTO.
Regards,
Mrinal

Maintenance activity type and order type for plant maintenance order

How can i get the maintenance activity type and order type for a given plant maintenance order. Please let me know the table where i can get these two fields
In AFIH i can only get the MAT for an order number

Maintenance activity type -
AFIH - ILART
Order Category Indicator Plant Maintenance -
AFIH - AKKNZ
reward if heplful

Order type for planned order in repetitive manufacturing

hi
In repetitive manufaturing there is no prodcutiion order
planned order only. so i want know what is order type for repetitive manufacturing
In configuration order type for reptitive is required or not if yes then how will define order type ,where
In Discrete order type will define to control prodution order
like that i want know details about order type in repetive manufature
ravikumar

HI
Planned order in REM is of PE type thar s non convertible in PO and also these planned orders are assigned to PVs thru Planning table and the Confirmation is done agianst these planned orders.
check these links:
Re: order type in repetitive manufacturing
http://www.sapfunctional.com/PP/REM/page1.htm
Regards
Anupam Sharma

Defining Purchase Order Types for Sales Documents

Hello Gurus,
after Defining Purchase Order Types for Sales Documents, where can I apply this "Purchase Order Types " information.
Many thanks,
Frank

Hi
If it is automatic PO creation it is specified In the schedule line category,
Thanks,
Ravi

Change the order type for a sales document already created

Hi gurus,
please let me know if there is any possibility for changing the order type for sales document (sales order) already created,
thank you

Hi,
Rambabu is correct. Check the alternate sales document types which your current sales document type is having in VOV8 transaction. You can have the current sales document type replaced with the assigned alternate sales document type 1 or alternate sales document type 2 during run time in the during creation or change mode subject to the current sales order is not having any subsequent document. Re-pricing will happen accordingly and all the things of order will get redetermined.
Hope this explains.

How to find out the batches released from ASCP

hello gurus,
Please let me know how to find out the batches which is released from the ASCP in the OLTP OPM instance, like for the Discrete in the WIP Order in the others tabe we can see that there will be a message like " Job mass loadded on......". So is there any way that we can findout whether the batch is released from the ASCP or is it manually created.
Thanx & Regards

Hi,
You can check it in SM59 if there are any RFC destinations for the above systems.
Alternatively ,check the table RFCDEST if any entries are maintained
Regards,
Lakshman.

Quantity contract not relevant for release

Hi all,
I am working on quantity contracts. After creating a contract, I'm trying to create a release order with reference to the contract. When I fill in the contract nr and the release partner Sap gives me the following message: contract 400****** is not relevant for release, authorization check.
Any suggestions?
Thx

Hi,
In order type VOV8, there is a filed Check partner authorization under Contract.
If it is No check, then no need to give the customer number while you release the contract.
Here you can specify whether the check is to be performed against the partners in the contract. If you do not want the check to be performed, leave the field blank.
Regards
M. Lakshmi Narasimhan

Blocked sales order is not released from VKM3

Hi
We are using credit management and when a sales order is created with the amount, which is more than credit limit, system is blocking the sales order for delivery. Values are getting updated in FD32 and S066 and S067. When i tried to release the sales order from VKM3, sales order was displayed, but when i selected the release flag and saved it, still the order is not released. Order is having credit limit block in sales order in shipping tab at header level. Why system is not releasing the sales order even it is displayed in VKM3
Please respond
Regards
Srinivas

hi,
check the following steps of assignment you did right or not
1)first check in t- code FD32 U assigned authorization person & each credit limit U shud assign
an authorization person along with credit limit
2) check - conditon records with KRML output is there or not
please read standard SAP config help as a check point doc.....[Credit mgmt|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDBFCM/SDBFCM.pdf]
let me know if it is soling your issue
Regards,
Rajeev

Quantity Baed Order Type for Release from ASCP

Similar Messages

Maybe you are looking for