Regarding Order based confirmation
Hello friends,
Let me ask one simple question, which answer i know but confused.
In Order based confirmation for process order , what is yield? Is it the OK qty or the total produced qty (ok qty plus scrap qty).According to me its the ok qty.Now if its the ok qty than while doing the confirmation by CORK (Order based confirmation) where to give the scrap qty and rework qty?In operation based confirmation ( Enter time tickect) there is separate field for yield, scrap and rework but in order based confirmation (CORK) there is a field for yield but not for scrap and rework.
Scrap qty we can manage by considering it byproduct and in goods movement we can put (mention) the scrap qty but what abt rework qty?Where to mention the rework qty while doing the order based confirmation?
Thanking you guys in advance.
i am closing the thread.
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I have created the order form my material with quantity of 10 units. The total unrestricted stock available for the material is only 5 units.
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Best Regards
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I don't think there would be a process where in we place a purchase order to our vendors and then create a sales order based on it for a customer.. Its not at all a common business process..
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Don't forget to reward points if helpful. -
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Code is attached for Ref.
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Hello Experts!
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Dear Friends,
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We are in the process of Implementing CIN with TAXINN.
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My user want to control the creation of sales orders based on risk category in credit control area.
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Edited by: senya_1111 on Oct 1, 2009 2:26 PM -
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VenkatHello Mr.Venkat,
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Hi Sap gurus,
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Points will rewards
Regards
RajeshHi,
We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
For that we have to use two condition types AMIW & AMIZ.
AMIW is min order value, where as AMIZ is min ord surcharge
Let's say AMIW value is 50,000.If the order value is less than 50,000 then AMIZ comes into picture.Amiz compares the automatically determined order value and AMIW value.The difference of those two values Amiz takes as surcharge and it overwrites the automatically determined order value with this value.
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In the pricing procedure
subtotal req Altcal Altcond+bv
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Award me points if u satisfy
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Sudheer -
Creating sales order based on store numbers in IS retail
Hi ,
I want create a sales order based on the PO received from the customer in the IS Retail system. The purchase order will be sent in a EDI file.
a single line item in the PO will have multiple store locations where we need to ship materials. for example.
Let us take an example
PO will have an item "Shampoo" quantity - 1000, this 1000 has to be shipped to diffrenet stores like 0001 - 100, 0002 - 100 , 003 - 200 etc. Based on this PO we need to create a sales order.
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K.VaradharajanHi Varadarajan,
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ManiKumaar -
Difference between Goods receipt based IV / Purchase order based IV ?
Hallow all !!!
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Thanks in advance !Hi,
PO-based invoice verification
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GR-based invoice verification
In GR-based invoice verification you can effect settlement with regard to each GRs relating to a purchase order separately. In the PO history, each invoice item can be assigned to precisely one GRs.
for more follow the links
http://www.sap-hefte.de/download/dateien/1067/083_leseprobe.pdf
http://www.finance.utoronto.ca/fast/qrg/purch/ir/pocreate.htm
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Biju K
Edited by: Bijay Kumar Barik on Apr 16, 2008 8:41 AM
Edited by: Bijay Kumar Barik on Apr 16, 2008 2:23 PM -
Default GL account upon goods issue to maintenance order based on activity
Hi all,
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Thanks as advanced.Hello
With help of general Modifier in combination of valuation class you can assign GL as per your wish for offset posting incase of GI to order/anything
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