Re-order level configuration

hi friends...........
                              can anyone plz say me what are configuration settings for re-order level?? i don know anything about re-order level management.
                              can anyone help me from the scrap??
                             thx in advance.............

Amshiva,
I guess you must have overlooked the rules of engagement. It is customary in these forums for questioners to first perform basic research before posting any questions.
First, search in the forums (search box in the upper right of this page).
Next, check online help. This help is generic, and not generally specific to a particular industry:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/f4/7d256344af11d182b40000e829fbfe/frameset.htm
Next, look for generic solutions solutions in Best Practices. This config doc for Production Planning
http://help.sap.com/bp_bl604/BBLibrary/Documentation/142_BB_ConfigGuide_EN_IN.doc
If you have already set up production planning in general, there is little else to do, other than select one of the reorder point MRP types for your material masters. 
You could also look for industry specific solutions in Best Practices:
http://help.sap.com/content/bestpractices/industry/index.htm
Next search in one of the standard online search engines (such as Google).
If you have performed all of these tasks, and studied all of the online help that is supplied for free by SAP, then consider posting a question to these forums.
If you are unwilling or unable to perform such research, then you could engage a consultant to assist you.
Best Regards,
DB49

Similar Messages

  • How to create a multi-level configuration sales order?

    Hi,
        My client use configurable material to sell computers. And the production mode is MTO. One sales order item correspond with a production order
        Now my client also sell array which consist of two computers, two storage, one UPS power etc. That means I must realize multi-level configuration. First, choose the computer type. Second, based on the choosed computer in first step, choose the cpu, disk and so on. And then based on the sales order item, there must be several production order related to the same sales order item.
        Now I have semi-finished product B1,B2--computer. Class type is 300. Many characteristics is allocated to the class. B type material has the BOM which consist of cpu,disk etc.
        Then I created the finished product A--array. Class type is 300. Allocated characteristics is the B1,B2. A has the BOM which consist of B1,B2 etc.
        When I create sales order, I can only config the first level,choose computers for A, can not choose cpu,disk for computers.
        So, how can I find a solution for this scenario?
        Thanks in advance.

    Thanks, Waza
    1.  Does the Sales order BOM explode in the sales order?
    No. Just one top item would be ok for my client.
    2. Why do thy want this in the sales order?  They can explode the BOM in the production order, do they then need pricing at the component level?
    They do not need pricing at the component level. Exploding the BOM in the production order is acceptable. But how can I config the configurable material in components of production order?
    I tried collective order, but the second level of configurable material can not generate production order. I just make use of special procurement 52 in MRP2 of top finished product. Is there something I missed?
    Thanks again.

  • How configure the credit limit at sales order level

    Hi
    how can i configure the credit limit at sales order level..
    ex: when i create sales order ... if exceeds the sales order value to  credit limit value ...sysyem does not accept to save this sales order ...is it possible...pls help me in this issue
    regards
    sesidhar

    Hiiiii
    It is very much possible in SAP
    first you have to create credit control area
    then assign your company code to your credit control area
    then create your customer and assign credit control area in billing tab (for that u have to activate credit control area for your transaction by OB20)
    Then go to t-code VOA8
    assing credit check to your sales document type
    create credit control area automatic with your credit control area.
    Regards
    Shambhu Sarkar

  • Sales Order Item level Configuration data

    I need sales order item level configuration data. I use following function modules to get, But my issue some of configuration DON"T have value only description available. I needs configuration with values or without values ( menas all)
    But function modules not giving complete results.
    CE_I_GET_CONFIGURATION
    VC_I_GET_CONFIGURATION_IBASE
    VC_I_GET_CONFIGURATION
    CUD0_GET_VAL_FROM_INSTANCE
    Any info ?
    a®

    Tried could not find why the function moudle not considering entries don't have values
    But in sales order config  screen if i press page (list) its showing values that don't have values
    a®

  • Free Goods not getting Determined at the Order Level

    Dear All,
    I have activated free goods settings and also maintained free goods master record for exclusive free goods.However when I am entering the main line item the second line item in the sales order which should contain the free qty is not coming,please advice what needs to be done.
    Kind Regards
    Atul

    Hi Jelena,
    Thanks for your post with this I could find out what was happening.The following is the analysis once I switched on the free goods determination at the order level and below was the system response.
    Diagnosis
         There are certain business transactions where it is not possible to
         determine free goods in the SAP standard system: reason 3
         Explanation of reasons
         1      Document category is not from sales order category (VBTYP <> 'C'
         2      Lower-level item
         3      Bill of material
         4      Product selection
         5      Configurable item
         6      Scheduling agreement/forecast delivery schedule
         7      Item with active ingredient management
         8      Item without schedule lines
    I had found that in my item category the structure scope was marked as A where it was exploding the single level bill of material.Once this configuration was turned blank which is no explosion the free goods were getting determined.
    Kind Regards
    Atul

  • Credit check at sales order level?

    Dear experts
    I want to set credit check at sale order level with following conditions
    consider open deliveries for credit exposure
    consider billing documents for creadit exposure
    do not consider any open orders
    Also if oldest items are open for more than 7days then block the sale order creation
    e.g suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-. In this case system should block the new sale order created of value more than Rs.50000/-
    plz suggest the configuration steps
    regards
    kailash

    dear friend
    For i am already having the same setting but still my scenario is not working. i will explain my scenario again
    suppose customer is having credit limit Rs.100000/- and open deliveries against this customer is having the value Rs.50000/- i.e. credit exposure is Rs.50000/-.
    In this case system should block the new sale order created of value more than Rs.50000/-
    But with the said settings purpose is not getting solved.
    my settings are;
    In OVA8 ;
    Update: 000015
    Static check: TICK
    Status: TICK
    open deliveries: TICK
    Plz suggest
    kailash

  • Make to Order for Configurable Material & Error in Confirmation

    Hello, PP Gurus,
                       I am doing one MTO for Fabric business but during the confirmation I am getting error that
    SALES order Stock does not Exist as well Please inform me Costing procedure in this scenario.
    *is it necessary to run MRP in this scenario?*
    Please see the all Details of Business so that U can give answer properly.
    One is raw fabric (Raw material) which has to passed different process to convert Colored fabric as my Finish product as well I can sale Raw fabric also.
    is it possible to maintain raw fabric and Colored fabric with same mat.code?
    I have configured the material as well all pricing BOM, Recipe its working properly.
    How can I assign the material to Operation? I am getting GRAY field in New Assignment in change recipe mode ..
    Is it possible to use Material type other than KMAT? I want to use Finish material type. If yes How?
    Right now I can create Process order from the Sales order but I am facing error in confirmation that Sales Order stock does not exist than I have to transfered stock to Sales order and error get solved temporarily but  I want to avoid this manual transaction to remove this error. Any configuration is required please inform.
    My configuration is given below.
    MRP Type : PD
    BOM item Category:  L Stock Item.
    In dependency & Profile I have set radio Button as Single level Bom explosion.
    Order Bom selection in profile.
    Strategy : 25 make to order for configure material.
    How can I do ? please suggest any changes
    I have only 9 months of SAP experience within short time I have gain lot knowledge from this site and other reading material as well my learning Learning thirst.
    thanks to all SAP gurus..
    THANKS IN ADVANCE .... Definitely I will reward points even if my some questions get solved...
    Regards,
    Bhavik dangi.

    Hi,
    You can use variant configuration for selling the colored fabric. Use the basic fabric as raw. and maintain variant configuarations to have many variants.
    Please use strategy 25. When you run MRP the planned orders will be generated and will be assigned to the sales orders. You can see it on the account assignment tab.
    In material master pleasse maintain Individual collective requirement indicator to 1-individual in the MRP-4 view.
    Then the stocks will be reserved to the specific sales orders.
    Thanks and regards
    Murugesan

  • Route not determing automatically at sales order level for some sales order

    Dear All ,
    Route not determing automatically at sales order level  for some sales orders.We are using automatic route determination without wt group,eventhough we have configured the required settings
    I have checked all the forums but didn't find any solution for the same.
    Looking for your inputs .
    Thanks inadvance
    Regards
    Venkat

    Hi
    1. Copare the Routes which are Automatically determined and which are not automatically determined
    2. Have you mainted this route to be RELEVANT FOR TRANSPORTATION without this check route will not get picked up.
    SPRO > Logistic General > Shipping > Basic Shipping Function > Routes > Define Routes > Define Routes and stages > Select the Route and check for it's settings > CHECK MARK Relevant for Transport. Without this check the route will not get picked up as of my understanding.
    Thanks
    RB

  • Availability check at sales Order level

    I am working in retail project and we have Cash sales, Rush order, Standard order scenario. All articles are created as Trading articles HAWA.
    When we create a sales order with cash sales document type, Rush order the availability check happens at sales order level itself but if I use the OR document type the availability check happens at delivery document level not at sales order level
    I want the availability check to be happening at sales order level so I have marked the availability in VOV6 for schedule category CP and CV.
    I donu2019t have the stock for the material X and we have not created any purchase order for X material but system is giving the confirmed delivery date with OR document type. So I have marked the check without RTL in OVZ9. After this system shows the confirm delivery qty is 0. 
    I think if the availability check happens without replenishment lead time then only I can get the output as per my requirement
    Can anyone guide me is it the right way to address this scenario

    Hello,
    Cash sales --> The detail configuration that has to be made for Cash sales are as follows:
    1.  Create a new order type ZBV by Copying the BV Standard Order and in the functionality of ZBV activate immediate delivery.
    2.  Create a new category ZBVN by copying item category BVN and check whether credit active unchecked or not in ZBVN.
    3.  Make all the neccessay setting for the item category determination for cash sale for which u configured.
    After the delivery document is created in the background, billing document is generated wrt Order.
    Rush order -
    >
    1.  Create a new order type ZRO by Copying the RO Standard Order and in the functionality of ZBV activate immediate delivery.
    2.  Create a new category ZTAN by copying item category TAN and check whether credit active unchecked or not in ZTAN.
    3.  Make all the neccessay setting for the item category determination for Rush order which u configured.
    Please remember here the goods has to be picked and then PGI has to be posted. Then only you can bill the Order.
    And for standard order process, please refer the below link:
    [Standard order scenario|http://help.sap.com/bp_blv1600/V5600/BBLibrary/Documentation/148_BB_ConfigGuide_EN_IN.doc]
    Regards,
    Sarthak

  • 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

  • Downpayment at whole Purchase order level

    Hi Expets,
    Good day!!
    I have a sceneario, downpayment to be create at purchase order level not on purchase order line item level.  Downpayment is belongs to whole purchase order level.
    As per sap standard system is asking Item to be entered (mandatory) when we assiging the purchase order at downpayment docuemnt.
    My business requirement is downpayment should be at whole purchase order level and not item level (if i have 100 line items in a purchase order business does not want to create 100 downpayment document,) single downpayment document and to be tracked in purchase order.
    Plesae guide me any configuration or work around solution.
    Regards
    Chandu

    Hi ,
    You can do down payment at pheader level . if you actiavted LOg_MMFI_P2p business function . Please lookat docuemnt on SCN .
    You will find that through this business function you have both option of down payment at line item level and header level ]

  • Values for Characteristics entered on Orders with Configurable Products

    Hello all,
    I have a system that has Configurable Products to be used in Sales Orders.  I have a requirement to provide the values stored against some characteriestics for an online report.  Can anyone point me in the direction of tables that hold the values entered for characteristics at the order level?
    Many thanks,
    Jon

    Hello,
    thanks for your answer.
    But I cannot restrict the values for each characteristic, I need to restrict it per material for each characteristic? So where can I do that?
    Thanks
    Anne

  • Order BoM Configuration

    In our business we use multi level configuration, as a result, when we use CU51 to manage Engineering to Order details on Sales Order BoM the lower level configuration is part of the CU51 activities.
    When we complete any actions in CU51 and save the order BoM, the lower level configuration is recreated on the date the order BoM work was saved.
    Example:
    Parent Material A and Child Material B - both configurable.
    When an order is created for A on 01/01/14 the configuration for the A and B is saved in order change documents for each material with a creation date of 01/01/14.
    Engineer completes Order BoM work 01/03/14 on material A, when Order BoM is saved the lower level configuration obtains new set of change documents for the configuration with a creation date of 01/03/14.
    Any subsequent changes made using Order BoM result in the configuration being re-created with new documents.
    Is there IMG settings or user exits or anything else that could possibly be used to keep the original date or use the date from CU51 initial screen?

    Thank you for replies,
    I checked it, in CU41order BOM was selected, it was configured the fert materials in MRP 3 VIEW, was also assigned the relation in CS40.
    Still in CU51, I am not able to enter into sales order BOM. The error was - Order BOM processing not possible - owner MARC not allowed.
    Here I am having 10 FG variants and 1 KMAT material, during sales order creation KMAT material will be repleced by FG variant by variant matching.
    With respect to SD module TAN - item category was selected.
    What about TAC, is there any diiference.
    Or is it any settings I have to maintain.
    Regards,
    B C Gudageri

  • Handling Unit creation at Sales order Level

    Hi Experts ,
    Please let me know,how can a handling unit be created at sales order level.
    Your comments will be appreciated
    Regards
    Albert

    Albert Ackerman wrote:>
    > Hi Experts ,
    >
    > Please let me know,how can a handling unit be created at sales order level.
    >
    > Your comments will be appreciated
    >
    > Regards
    >
    > Albert
    Hi Albert,
    I am not sure if i got your requirement correctly.
    Nevertheless if you are asking where do you maintain Handling Type HT in sales order:
    Choose the line items double click (goto details of line items)
    Go to Excise Duty tab and put the required Handling type.
    If you want to know where do we configure Handling types.
    Goto
    SPRO->Industry Solution Oil&Gas(downstream)->TDP(Tariffs, Duties & Permits)->Global Settings->Parameter Definition->Set Handling Type.
    If you want to know the related tables for Handling type they are
    OIH07, OIH27
    Hope i addressed to your expectation.
    Post for furthur clarification
    Regards
    Abhishek Swarup

  • Account detemination possible at sales order level

    Is revenue account detemination possible at sales order level ? When I created the sales order and checked account detrmination analysis, most of the screen is blank. Is it expected to happen at sales order level ?

    Hi,
    Account determination should take place at billing doucmnet level.
    Sales order doesn't give you the idea of how much did you sell to the customer.actual sales comes into picture when yu receive the money from customer after the billing is done.
    Accounts will be hit at the time of PGI but those are controlled from the configuration of valuation class which you put in your material master.
    Reward if it helps.
    Regards
    Karan

Maybe you are looking for