Quantity wise Tolerance

Hi,
Is it possible to maintain Quantity wise tolerence limits. ex 0-100 kg 5 % , 101-200 6% etc.
Regards
Mohan

Hi
if you want to give discount on quantity basis in purchase order you can do it by going to tab "conditions" in item level of purchase order , select item and then click on scales button you can add your values like 0-100(in quantity field) 10 % (in value field )like that
hope it helps

Similar Messages

GR quantity is equal to Confirmation Quantity plus tolerance

Hello frinds,
in my senerio my clint wants what ever confirmation quantity ,that much only the system allowed to do GR + Tolerance (Under delivery /Overdelivery)
Ex - suppose my order quantity is -100
Confirmed quantity is -50
Under delivery / Overdelivery tolerance is -10%
Then system allow me to do GR of qyt 40 & 60
now i m creationg status in BS02 my system dont allow me to do GR without confirmation but atterwords confirmation system allow me to do GR of order quantity+ Tolerance which i dont want
Pls Pour some light on it
Regards,
Girish

Dear Girish,
I too have the same requirement exactly as yours(Conf qty + tolerance)
Can you give me the coding writen in that enhancement??? which will be so helpful for me
Thanks in advance
Anil

Tool price quantity wise

Dear All,
I need to maintain the prices for material as per quantity basis
ex. for suppling 1 to 10,000 pcs the price will be 150
and after supplier has supplied the 10,000 parts to company price will be 200
Pl suggest how to and where to maintain such requirement
regards
Vimlesh

Pls maintain scales in info record..
But it will be for procurement only, not based on the Qty supplied by Vendor..
After defining scales if you raise PO for <10000, the price will be 150.
if the PO Qty is > 10000, then price will be 200

Price & Quantity Variance / Tolerance

Hi Experts,
read a few threads on IV, but not completely clear as there were many varied answers.
My question:
a) During IV, say my Invoice price is more than PO price (loss to company), in MIRO Invoice would be blocked.
Say my Invoice price is less than PO price (profit for company), in MIRO would the Invoice still be blocked?
b) what is upper and lower limit variance or tolerance?
Also require a brief example on tolerance limits.
Appreciate the explanation with an example, as I understand it better than definitions given.
Aditya.

Hi,
Tolerence limit is 1. Price varience
2. Qty Varience
Price variance:
Lower limit: 1. % ( if you maintain the % , then will check the PO price > Invoice price variances if the value more then the % then it get blocked.
Upper limit: PO price < Invoice price variances if the value more then the % then it get blocked.
Absolute:
Lower value: You give the absolute value. if the diference from PO to IV more then that say PO value 100 & IV value -80..
your absolute value is 10 . then the invoice get blocked.
Upper value: You give the absolute value. if the diference from PO to IV more then that say PO value 100 & IV value 130..
your absolute value is 20 . then the invoice get blocked.
Hope ths willhelp
SAM

Inbound Delivery quantity tolerance does not work while receiving goodsLM01

Hi Friends,
Please help me in filding solution to the below issue.
A PO created with 100 quantity having tolerance limit of 25 %. A corresponding inbound delivery document created
against the PO for 110 quantity. Now user wants to receiving the actual quantity i.e 120. While receiving system throws an error
"Maximum open quantity 110 can be packed". I provided a solution that the user need to change the delivery quantity from 110 to 120 and than do the GR using LM01. User does not agree to do it as the inbound delivery document created automatically through
SNC system. User want to make it automation like the inbound delivery document tolerance % should work for the difference quantity between inbound delivery quantity and actual goods receipt quantity.
Thanks in Advance. Any solution highly appreciated.
Thanks
Santosh

LM01 is a dynamic screen which is easily configurable with simple logic and coding. I'm not sure whether any standard configuration to activate the message for LM01.
But how it works for us. We've defined the messages for tolerance "Entered Quantity 1200 Plus previous received
quantity 0 is greater than over delivery tolerance 3.0% " in message class. And system pulls all the messages related to LM01 from this message class. Check with your developer how your LM01 is customized. They can help you.

Line item wise billing

Hi All,
Can we do sale order related billing for individual line item wise and quantity wise?
If this is for delivery related billing then the setting will be in item category, billing relevance as K. But what will be the settings for order related billing?
Kumar

Hi,
In two ways you can achieve your requirement.
1.Goto the T.Code VF01
Enter your sales order number.Donot press Enter.
Click on "Selection list".
Select your items.Click on Copy.
Save the invoice.In "VOV7" T.Code maintain the billing relevance as "C".
2.Goto the T.Code "VA02".
Double click on the item.Goto Billing document tab.
Maintain the billing block under "Billing" tab.
Save.
Goto the T.Code "VF01".Enter your order number.
Create the billing document.
Next Goto VA02 and remove the another block.
Create the invoice.
Regards,
Krishna.

Tolerance Limit for only CHEQUE payments

Hi,
We want to put a check that no CHEQUE payment can be made for a amount lower than the check amount (i.e. small value amounts.)
If I define the limit in user id, then it will apply to all kind of payments.
What to do except the validation? That is the last resort.
Thanks,
Pratap

Hi,
For putting the tolerance limit in case of automatic payments, you can do below:-
- Go to FBZP > Payment Method in Company Codes > Select your payment method > Minimum amount = Put here your amount limit
For manual payment, you can control via validation only for payment method wise tolerance limit.
Regards,
Gaurav

Hi experts can u explain me about the free goods in b1

hello friends
i have a critical problem in my project that , there are free goods for customers in my clients co. if the customer order 10 items ,there is one item free....
so how can i configure this in business one please
explain me in details
if there are any documents please send me across to my mail
[email protected]
regards
naidu and madhu

Hi Samatham
If you mean if you buy 10 you will get 1 free ......basically what you are saying is that the customer pays for 9 items and picks up 10 items.
There are 2 ways of achieving this.
First method:
1. In a sales order put 9 items in the first row and the system calculates the price for the whole 9 items
2. In the second line put one more item and put the price as 0.
In effect the 10th item will become free.
Second method:
1. Go to Hierarchies and Expansions and select the Price list in which you want the scheme to run
2. Select the row and double click it. The validity period window will open.
3. Again double click it and the Quantity wise discount window will open.
4. Now let us consider an example in which you have to give 1 iem free if the customer purchases 1 i.e basically buy 1 get 1 free. Then for this in the Quantity based discount window mention the Quantity to be 2 and the discount to be 50 % whtt will in effect happen is that you are giving away 2 pieces for the price of one . Similarly for 3 pieces it will be 33.33 % discountand for 4 pieces it will 25 % discount . Similarly for 10 Pcs I believe it will be 10 % Discount.
Please check this out.
Nagesh

Discount Condition with effect at the time of GR but not at the time of PO

Dear All
My customer requires a discount condition in a particular pricing procedure. He want the discount condition in such a way that it should be shown in PO conditions but it should not affect the net price while making purchase order. Rather it should be deducted at the time of GR.
For example: i am making a PO for a material with net price 305Rs and discount given by the vendor is 5Rs per unit. In the PO discount condition should appear with 5Rs per KG/Litre/etc. But the PO net price should remain 305 instead of 300.
Now when i am making a Goods Receipt at that time the discount should be calculated on the net price 305 and material should be loaded with price 300.
Kindly help me to resolve the issue by suggesting some feasible options.
Thank you.

Dear Sandesh
i want a discount condition type (Quantity wise i.e. 5 Rs/Liter) which will not affect the PO net price i.e. net rpice remains same irrespective of the discount condition value. Discount should be applicable at the time of GR i.e in material should be loaded with price after discount.
For Ex: if the discount entered in PO is 5 Rs/Liter
PO Amount: Quantity (100) * Net price (105) = 10500 (should not include the discount at the time of PO)
GR amount: Quantity (100) * Net price (105-5=100) = 10000 (should include the discount at the time of GR)
Hope you understand the issue.

Inventory Stock Aging Report

Hi All.
I need Inventory Stock Quantity wise aging report from sap b1 sp 00 pl 47 .
0-30, 31-60,61-90 and above 90
Regards,
Haider

Check below link tooo
Re: Stock Aging report in SAP Business One
Re: Inventory Aging Report
Stock Aging Report
and this toooo
SELECT distinct T0.ITEMCODE, T1.itemName,T0.ONHAND as 'Total Qty', T1.ManBtchNum,T1.ManSerNum,
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND END '<45 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) <45 THEN T0.ONHAND * T0.Avgprice END '<45 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND END '<45 T0 90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>45 AND Datediff (day,T1.LastPurDat, Getdate ()) <90 THEN T0.ONHAND * T0.Avgprice END '<45 T0 90 Days (Value)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ()) >90 THEN T0.ONHAND END '>90 Days (Qty)',
CASE WHEN Datediff (day,T1.LastPurDat, Getdate ())>90 THEN T0.ONHAND * T0.Avgprice END '>90 Days (Value)'
FROM OITW T0 INNER JOIN OITM T1 ON T0.ITEMCODE = T1.ITEMCODE
INNER JOIN OITB T2 ON T1.ITMSGRPCOD=T2.ITMSGRPCOD
left join ibt1 t3 on t3.itemcode = t0.whscode
WHERE T0.ONHAND >0 AND T0.WhsCode = '[%0]' AND T2.ItmsGrpNam ='[%1]'

Sales Analysis PER DAY SALE

Hello Experts,
In Sales Analysis Report, I want to see the Per Day Sales and the Quantity. I checked it through Item wise, but actually in this Tab (Item), in Quantity Column system only shows open Quantity.
If a DO has been invoiced that Quantity will become Zero.
How do I see the Total sales quantity WISE ?
Thanks & Regards

There are two XL Reporter Reports called "Sales Register" and "Daily Stock Account".
These are under Indian Legal Reports and made specially for Indian Localization Format.
I think these reports can solve your requirement.

Scheduling problem in planned order.

Hi all,
I have a problem in scheduling of planned orders.
I had mentioned the following parameters.
1. Available capacity in the work center as 06:00:00 to 12:00:00
2.Set up time is 10mins in the routing.
3. The planned order qty is 100 nos.
While doing manual scheduling in planned order, the system proposes the start time as 11:50am and finish time as 12:00am. But as per calculation, for 100nos x 10 mins = 1000 min = 17 hrs.
But the system calculated 10 mins for 100 nos.
Is there anything i am missing , due to which the system is doing wrong scheduling.
With regards,
Afzal

dear afzal ,
system is taking setup time only for first piece you are machining and for rest other 99 piece its not considering the setup time.
Check in the formula you are using if its defined as only to consider one time the setup activity or its taking piece wise/quantity wise.
Check and change it , it will solve your problem.
Hope it helps you.
regards
Ritesh

Copy the Movement types in OMJJ

Hi,
I have copied one movement type from 303 to 403. I assigned the tcode o MB1B and MIGO.
Now I try to check in MB1B, Its no showing 403 mov type..but if I give manually, its allowing and working perfectlly..
Anywhere any setting is missing while copy the mov type in OMJJ..
Please Guide me.
Regards,
Priya

Hi
I am not sure of functioning of mvt types 401-403 which donot have any updates (value wise) but only quantity wise updation is there. 403 is standard mvt type defined by SAP, I hope it is not relevant for transfer posting where quantity and value will be updated. When I tried with Tcode MB11, it is appearing where as for MIGO, MB1B/A it is not. Hope its functionality doesnt support these Tcodes.
When you copy any existing mvt type to other, use Z or X as prefix so that it will not fall under standard types.
Thanks

Packed Material Details Report

Hi,
At the time of delivery we packed the material . and also at the time of delivery i have to give packed details with material and quantity wise is it possible?
and also one moth or 2 months etc.., can i get the packed details which is already delivered for all the customers with material and quantity wise
Edited by: prasanna_sap on Jun 16, 2011 11:45 AM

Hi.
As far as my understanding there is no standard report
Develop ZREPORT
Kapil

Removing a plant to its current company code

Hello Gurus,
I am working on this request that the old plant will be removed to its current company code and assigned it to new company code. SAP has been using for couple of years already so many data has been created and documents processed. I am aware of the plants set up configuration and OX18 but I think it will not be good removing the old plant in 0X18 and just assigned it to the new company code requested. I am thinking that create a new plant exactly the same with the old plant settings then assign it to requested company code. However, how about the existing data from the old plant? Are there any programs that can be used to copy the existing data of plant configuration?
Please advice!
Thanks!

Dear Sidarth,
Make sure that the plant has nil transaction both quantity wise and value wise. ie MM and FI.
Then you can reassign the same plant to your new company code.
Check the use of the Conversion Workbench (CWB), special tool like the
Migration Workbench, especially developed for this kind of tasks.
regards
anand

Quantity wise Tolerance

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