Recreating planned orders strategy 81, credit check.
We've set up a flow with strategy 81, assembly orders with planned orders. We run the availability check at component level.
Whenever the planned order gets deleted, for instance if the SD order is blocked due to credit problems we can't seem to get the planned order created again when the order is released from the credit block.
Anyone know how this is supposed to work? I imagine it's got something to do with running the ATP check again, but when we do it we just get something like an ATP screen with "simulated requirements" and then a chance to create a planned order to cover.
This is not what we want, we just want to it to create the necessary planned order for the date and do the component check. Basically we want the same thing to happen again as when we create the order from scratch.
We can get it to work if we delete the relevant line in the SD order and recreate it, but that's a pretty bad way of doing this.
Ideally the planned order would be recreated when the SD order block is lifted, or we could run some kind of batch job that
could do it.
Anyone have experiences with getting orders deleted/created when doing assembly to order?
Regards
Simon Pedersen
Edited by: Simon Pedersen on Nov 26, 2010 1:35 PM
Dear ,
You can try in two ways :
1.Fine tune the set up in OVA8-Checks -Dynamic Credit Check -Remove Status Block and Keep Warning Indicator-A or Blank
2.Pls go to SPRO >SD>Basic Functions>availabilty check and requiremets>maintain requirement for transfer of requiremnt
Remove routine 101 so that it will allow you to proceed farther .
3.Check the Functional Module : SD_ORDER_CREDIT_RELEASE and check OSS note : 396791
Refer the expert comments : Automatic creation of Production order when credit limit lock got released
Regards
JH
Similar Messages
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Open sales order value for credit check need to be changed (S066)
Hi all,
I need to change open sales order value which is already there in S066 table.
Previously we had used open order value for credit check. Open order values are already updated in the S066 table.
Now we dont want to consider open order value for credit check (which is already included in the credit exposure field in FD32).
When we create sales order system is taking old open order value for credit. Now i have changed not to update open order value for credit check. Now its not updating open order value. But my issue is how to change existing or (previous) open order value for credit?
Can i change S066 table data directly to '0'. Is it advisable to chage open order value directly from this table?
Please advise me.
Regards,
Babu
Edited by: babs on May 19, 2010 4:26 PMHi Babs,
If you doesn't want to reflect the open order value in the structure for this order value ,If the order is not processed kindly delete the line items and the order. Then save the document. Then try to see the structure S066.. This will be modified.
If you want to modify the value then follow the below process.
Otherwise delete the line item in the order and change the pricing date and the document date. Re enter the line item again so that it will take it up the new changes.
I hope it will help.
Regards,
SK -
Service order - Blocked for credit check
Hello ,
I have a scenario where the service order will be created with reference to sales order and the credit check is active both for the sales order and the service order.
we are releasing the sales order from credit block in VKM1 , but still the credit check is not allowing us to release the service order which created with reference to the sales orders .
Now my doubt is , even after releasing the sales order from credit block , why system is stopping or blocking the service order from release.
Need your inputs in thisHello ,
Thanks for the reply
As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
exceeded)" .
If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message - System status CNOK is active (ORD XXXXXXX).
with the above message , system will not allow to do the Service order release.
In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
we also suggested the solution to the customer , saying removal of credit check for service orders . But customer requires credit check to happen at both the documents. -
Orders going on credit check hold in oracle
New sales order is getting hold even there are open credits (Unapplied Receipts & AR Account Credits with open balance)
Example
However there are open credits (Unapplied Receipts & AR Credits with open balance) to the tune of $200
If we don’t consider the AR Credits, the Outstanding Invoice Balance is “$900” .
To this if I add the Outstanding orders in OM for this customer as per the “Orders on Credit Check Hold Report”- $250—That will put the total balance as $1150
This balance exceeds the credit limit of $1000
To prove this theory I have applied some Invoices to the $200 receipt there by bringing down the open Invoice Balance and then entered an order and that new order did not go on Hold.
Is this the solution to get rid of hold or its something else?
ThanksThis could be one of the solutions.
Alternatively, you could review your Credit Hold setup to check that what all transactions are being considered when calculating the credit amount.
Also there is a concurrent program which needs to be executed so that the calculation is refreshed periodically.
Regards
Edited by: ssuhasar1 on May 28, 2012 6:20 AM -
Incoming orders in COPA not working if Sales Order blocked for Credit Check
Hi all,
We need to build a report showing all incoming sales order by entry date and/or change date (change of values or quantities later on). COPA allows to do this, but the problem is that COPA line item table is only updated if the sales order is released from credit check (VKM3). I am looking for a solution to be able to record sales orders in COPA even if they are still blocked for credit check. By doing that we will be able to report all sales orders entered from COPA and provide basis for commissions calculation to the business.
I have investigated possible COPA enhancements like COPA0005 but it doesn't seem to be used at the time of sales order save.
Thanks.Hello ,
Thanks for the reply
As you said , the credit check in the service order is information message "Credit check (maximum percentage for ope
exceeded)" .
If you enter and come out this message then one more message will come , i.e., "The business transaction can not be carried out" detail message - System status CNOK is active (ORD XXXXXXX).
with the above message , system will not allow to do the Service order release.
In this particular case , we have done the VKM1 for the sales order to unblock the order from credit check . But again system is checking the credit check at service order (created w.r.t sales order) . we are not able to control this .
we also suggested the solution to the customer , saying removal of credit check for service orders . But customer requires credit check to happen at both the documents. -
How to Avoid Open Sales Order Value from Credit Check
Hello Everyone,
We have a problem with Credit Management, When my user run the execute credit master sheet, system is considering open sales order value under Credit limit used. My user do not want consider open sales order value, they want only Open delivery and Open Billing value need to appear in Credit limit used.
Is it possible to avoid open sales order values, if yes what setting i need to do....please help me.
Thanks
SudheerSudheer,
You need to check the update rule given in the definition of the Credit control Area which you are using for credit management. If you want only the open deliveries then you need to have update rule 15 in the credit control area.
In the credit controal settings, you need to have settings for the credit check at the delivery level.
Hope this will solve your issue.
Regards,
Chetan
Edited by: Chetan Gupte on Jul 15, 2010 8:56 PM -
Automatic release of customer order block for credit check
Dear expert,
Please i need your input on this, we have a scenario where third party customer order is automatically block for credit check at sales order. Now i want that after posting customer payment the sales order should be automatically release if the customer balance covers the value of goods required no need to manually release in VKM1. Is this possible is as per SAP? IF yes how can i do the settings
thanks in advanceyes u can do it in vkm1 is right but you can also do in credit management screen if ur fully controlled in credit management then u can go to abaper help
if it is wrong plz suggest -
MDVP - Plan order (NB type) Availability check problem
Hello GUru's,
I received one issue, the transaction MDVP does not select the plan orders for Availability check.
DUring my analysis I found that, materials have procurement type is "F". Plan orders are generated by system,
It has order type "NB" (generally our plan order type is LA - stock order).
When user check the plan orders (NB type) in the transaction code MDVP or COMAC, system shows the message
no plan order is available in the system but I checked in the MD12, plan order is available.
What could be the reason, system is showing like this message and not selecting the plan order for coll. Avl check.?
Procurement type is F and plan order type is NB this is the reason?
Kindly help me.
Thanks in advance.Dear,
Yes collective availability check has only been implemented for in-house production only.
Order type NB with F will be for the subcontracting. Also the collective availability check (Transaction CO28, MDVM) takes no subcontract orders or subcontracting purchase requisitions into account.
If you want planned orders with special procurement subcontracting into account during the collective availability check then you need to activate the modification, set the variable MOD_SUBCON to 'X' in the include PPIOHF02 after the implementation.
For more details refer the OSS Note 198398 - Collect. availability check w/o subcontracting planned ords.
Regards,
R.Brahmankar -
Delete Planned Order Strategy 40
Hello,
Is i possible to delete a Strategy 40 planned order?
Since it has dependencysHello,
Te components of the planned order have the planning without final assembly flag and it´s impossible to erase. The message says:
Text
Indicator: planning without final assembly
Definition
Indicates a component exists that is a dependent requirement and that is
planned without final assembly. That means the component is not procured
until the sales order has been received.
Dependencies
The system only displays this indicator when the planning without final
assembly strategy is used for components that are not procured
immediately but which are only planned.
Planned order 1604264 may not be changed
Message no. 61322
Kind Regards -
Order Credit Check of The Dealer
Dear
Hi, This is Little bit techno-Functional , Kindly help me out
This is the Scenario
While Creating delivery from The Sale Order , The Order is blocked due to credit Check .
But Ther dealer is having Least Amount balance, we want to create Delivery For The Avail amount Based on material Wise .In The Order Header status , Credit Check has been updated, we want 2 know which table/ field is updated, when i try to get The field thru F1 help , its found a structure (Description )
Structure name is VBSTT-CMGST_BEZ
I need a Table name / where the description like approved/ released get Saved.
Thanks in Advancehi
check the following tables hope you may get the required data
VBUK-CMGST
VAKCR-CMGST
REGARDS
rithvika -
Order Credit Check for the Dealer
Dear
While Creating delivery from The Sale Order , The Order is blocked due to credit Check
But Ther dealer is having Least Amount balance, we want to create Delivery For The Avail amount Based on material Wise .In The Order Header status , Credit Check has been updated, we want 2 know which table/ field is updated, when i try to get The field thru F1 help , its found a structure (Description )
Structure name is VBSTT-CMGST_BEZ
I need a Table name / where the description like approved/ released get Saved.
Thanks in Advance .Check the table: VBUP
fields : CMPPI,
LFSTA -
Block sales order for credit check
I have created 1 sales order. I want to know how we can find out that sales order is in block.
Also I want to block the sales order created for credit check . What I can do that sales order will go in block.Hi KiranCG,
--For Credit check go to T.Code FD32 & give customer number & Credit control area & enter the credit limit amount & save it.
-Do the Cutomization for Credit Management
IMG-S&D-Basic Functions-Credit Management & Risk Management-Credit Management
--Define Account groups
--Assign the credit group (01) to your Sales Document type.
--Define Automatic Credit Control (or) T.Code OVA8 Assign CCARisk categoryCredit group -01 (Sales Order) & also Fill the required fields
--In Check column Check mark the Static or Dynamic credit & put reaction as C & check mark the status/block & save it.
--Now raise the sale order in VA01 if the credit limit exceeds the system will through you an error message.But you can still save the document.
--Go to T.Code VKM1 to view the Blocked sales document & enter Credit Control Area,Credit account,Risk category& customer credit group.
--.In order to release the Sales order document go to T.Code VKM3
Let me know if your problem is solved
Regards
Pradeep -
SAP PP-delete Production orders, planned orders, purchase requitions & othe
How to delete Production orders, planned orders, purchase requitions & other orders .
Pls send me the T-codes or Paths.
Any comments welcome & Thanks in advance.Dear,
1) Delete Production Order,
Please refer this link,
[DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
2) Delete Planned Order,
MD16 is the only option to delete planned orders in mass.
During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
2) Delete Purchase Requisation,
Execute MD04, in that it will display the created PR's
Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
Is that Old PR Firmed.
If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
It removes the PR from EBAN.
Now check in MD04
OR,
Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
Or
Use ME57 with layout ALV, in this also u can delete PR
If you want delete PR manually then
goto ME52N --> enter PR number --> select line item --> click delete button
or
goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
Please check this thread,
Deletion of SubReq
Hope it will help you.
Regards,
R.Brahmankar -
MRP generates another plan order after the first paln order is converted
Dear All,
Please help regarding my problem.
I do have one SO contains this variant item.
After running the MRP, it generates plan order for that SO item.
Then i converted it to production order. But when i run again MRP, it generates again a plan order for that requirement.
Could you help me why? It should be not since i have a production order for the demand right? or no?
Item has a settings in MM as PD, lot for lot qty, NO check for availability.
I'm hoping you could help me with my problem. is this a configuration error?
Thanks in advance.Dear ,
We have similar kind of problem in PM . However , I have couple of question on your MTO order if you can help us :
1.Did your Sales Order goes on Credit check and you release the credit block after frist time MRP run and subsequent Production Process ?
2.Did you change the pricing date in VA02-Sales Order and again it goes to credit hold?
3.Did you carry out the planned cost at Sales order level fro MTO based on any changes in your BOM/Routing ?
4.Which Version of SAP are you working on ?
5.Why there is no Avaialibility check ? In that case , Sales Order -VA02-If you perform ATP then it will confirmed you the qty even it is not availablle .
I think as long as your MTO sales order in credit hold , it will not pass the requirement to MRP and MRP will not create planned order if the overall status is Blocked .In this case what is happing is , when you are going to deliver the Sales Order qty , pricing date is getting changed and it is going credit hola as well getting released in VKM3/VKM4 .At this juction , requirement is passing to MRP ( it should not happen if the order in credit check ) .Its totall depends on the link between Requirement Type , Requirement Class and Planning Startagey group in PIR of customizing .
Check the following SAP Note ( some of them are patches required for this issue -we had similar kind of problem in PM )
1.80891 2.1011425 3.1012344 4.408651 5.433832 6.394751
Just to cross verify the below configuration changes :
1. Maintenance of the parameters of the requirements class of the sales order-OVZG
2.Define the parameters of the requirements class of planned independent requirements-OMPO
3.Define parameters for Requirement types to requirements classes-OVZH-Check the requirement Type 105/106
4.Define Planning Startegy -SPRO-MRP-PIR -Check the Requirement Type
I suggest you to refer SAP Note 80891 and related note like 377165/744305
All the best
Try and revert us so that forum expert can help you also.
Hope the above information will be useful .
Regards
JH
Edited by: Jiaul Haque on Jun 10, 2010 10:02 AM -
Determination of Planned Order Type based on Requirement
How does order type for planned order gets determined?
For example
planning strategy 50, planned order type is VP
planning strategy 10/40, planned order type is LA
planning strategy 20, planned order type is KD
Checked in tcode OPPS & SAP forums, could not able to find how
does system determines planned order type based on type
of requirement i.e. sales order/PIRHi,
please check the link below:
http://help.sap.com/saphelp_scm2007/helpdata/en/87/04f73b8003b409e10000000a114084/content.htm
Regards,
Alok Tiwari
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