Releasing Sales Orders from SNP to DP at correct levels

We have a requirement where we want to do month to date tracking of sales orders in DP compared with the forecast. We have three important characteristics in DP at which we want the data to be released - Product, Location and Customer. Is there a way to release Sales Order data from SNP to DP at such a detailed level ? A product at a location could have sales orders from multiple customers.

why would you want to send Sales Orders from SNP to DP
Why not load it into DP planning area through a cube in the DW workbench directly
As far as i know you can only trasfer from SNP to DP in Product Location (or similar characterstic Level) 
DP to SNP demand transfer can use descriptive characteristics but dont think you can do it in reverse

Similar Messages

  • Release Sales Order from web service

    Hi Team,
    I have been trying to use the relase action in the ManageSalesOrder web service to no avail.  Everytime I use the xml to SOAPUI to send the request with sales order id, it kicks back saying not authorized.
    I am using the ManageSalesOrder to do multiple other things through SOAPUI, this one seems to be the only stickler.
    1. I can create the sales order just fine.
    2. I can set the price of the item
    3. Various other things.
    Any thoughts would be greatly appreciated!!

    That was great insight and worked great!
    I am trying to take the released sales order all the way to invoice.
    Sales Order > Release >  Delivery Propsal > Release > Invoice Request
    Once I am at Invoice Request the status of my sales order (invoice) is "Processed" when it should be "To Be invoiced"
    I am not clear on this:
    When I am at Work Center : OutBound Logistics > Delivery Control: Delivery Proposal
    How and which web service do I use to "Post Goods Issue"(in the GUI when "Post Goods Issue" button is clicked it requires you to fill out "Actual Quantity").
    In this screen shot:
    the first item was create through the GUI use the Devlivery Propsal "Post Goods Issue" button.
    the second item was created throug ManageSalesOrder web service.
    Any feedback will be greatly appreciated!

  • Release Planned Orders from SNP to R/3

    Hello Experts:
    I have a business request to release the Production Planned KF from SNP into a frozen MPS (or even an inactive fcst version) in R/3.  Since we have only released a forecast from the DP side to R/3 in the past, can anyone tell me the best practice to release from SNP to R/3?  Do I need to create an info cube to perform the release?
    The business runs a Heuristic in SNP at the finished good level and the makes modifications and would like to release this to be used in the R/3 MRP run for some groups of materials, as opposed to releasing the forecast for MRP to run on.
    Currently, I can send the data from SNP Production Planned KF to a time series KF in DP and release to MD63 from there, but they would like to release directly from SNP in the future.
    Any suggestions are greatly appreciated!
    Andrea

    Hi Andrea,
    If you want to release SNP planning data to ECC, you need to make following settings.
    In customizing
    Maintain Distribution definitions
    Maintain Settings in Configure transfer to OLTP system in SNP customizing-Global Settings.
    If you maintain periodic setting in SNP setting, you need to run transaction /SAPAPO/C5 to transfer data.
    As well as u can do this also :
    1) You need to create a release profile using transaction /sapapo/mc8s
    2) In release profile, you need to maintain planning area,  key figure to
    be transformed, plg version, category, etc.,
    3) Once it is created, using transaction /sapapo/mc8t, maintain the
    R/3 transfer steps
    4) Then create a planning job in background using transaction
    /sapapo/mc8d

  • Report of recently released sales orders

    Hi,
    Aside from VKM1, is there a standard report that lists down all recently released sales orders (from credit block). Preferably, the report can be listed down by the dates it was released.
    Thanks!

    Hi Mani,
    Thanks for the program name. However, I'm looking for a report that will list all sales orders that has recently been released. I ran the report you specified, and it's limited to the changes done on a particular sales order.
    Thanks!

  • Every time system create new production order after releasing sales order c

    Hi Guru,
    FG material strategy: 82 (sales order creates production order).
    After creating the sales order it goes in to credit block. Whenever we release sales order from credit block through VKM1, system has created production order. We confirmed this production order and delivered.
    But after this sales person change the sales order value, because of which again sales order goes into the credit block and after releasing sales order from credit block system create new production order even if one production order already confirmed and delivered against the same sales order.
    *Every time system create new production order after releasing sales order credit block.
    Thanx & regards
    pnu

    PNU,
    So, to restate:
    In MD04, you have Unrestricted Sales order Stock ('E' Stock) on hand.
    In the same MRP segment, and against the same Storage Location as the stock, you have a Sales Order requirement that was recently blocked and unblocked.
    During the unblocking event, the system produced a new production order.
    This is not normal.  If the above accurately depicts your situation, I would look for an altered Strategy 82, or a userexit.  SAP ATP (the beginning event of the Strat 82 process) will normally first check for the availability of stock.  Only if the stock is not available, then it will create the new production order.
    Best Regards,
    DB49

  • IMP:Forecast Consumption/Netting by incoming Sales orders in SNP

    Dear All,
    I need your help to understand the logic of Forecast netting by Sales orders in SNP. I can see the details in /SAPAPO/RRP3 but getting puzzled for soem SKUs. We don't have any PP/DS and GATP implemented.
    Below are the details and question based on that:
    I am releasing my forecast monthly and Sales orders as usual are coming from ECC and netting happens. Then next month again i have my forecast release then will the existing Sales orders will consume my this month's forecast (we are following backward/ foreward consumption type with 35 days back and 1 day forward, so as per the time period, SO can consume Forecast). I am a bit confused because pegging relationship is created between the demand and supply element and so new forecast shouldn't be consumed by the existing Sales orders. Am i correct here?
    Secondly, could somebody explain the difference between the 'Overview and detail' tab under the Forecast tab in /SAPAPO/RRP3. Sometimes i see some data under the 'Withdrawal Qty' column in Detail view of Forecast tab. Could somebody explain when it is populated.
    Regards
    Bishwajit

    Hi,
    I think your first question is regarding the pegging relationships used for forecasting.  Even when you release a new forecast, the system remembers the forecast relationship.  So, pegging occurs but in the sense that it pegs to forecast - in general - not to one specific forecast order in the system.  If you desire to "reset" these relationships, then you need to run the program for reorganization of independent requirements (/SAPAPO/MD74).
    Your second question relates to the existence of a withdrawal quantity and differences between the overview and details in /SAPAPO/RRP3.  The withdrawal quantity represents the amount of forecast that has been "reduced" from the forecast (corresponding to actual shipments that have been PGI'd against deliveries).   Forecast consumption occurs when SO's and Deliveries are created and saved and reduction occurs when they are PGI'd.  Withdrawal quantity corresponds to the reduction...
    Hope this helps!
    Chris

  • Credit Block released Sales order report

    Hi Experts,
    My client is given few sales orders (around 4)no and requesting us, to prepare the credit block released sales orders report (include released person user ID).
    *.No change logs is existing for all sales order and deliveries.
    For above requirement I am using CDHDR table data but I am not getting credit block released sales order report.
    Below fields I am using in CDHDR Table.
    Change doc.Object (objectclas) : VERKBELEG
    Document No (CHANGENR): Sales order no XXXXXXX
    Transaction no (TCODE) : VKM1,VKM2,VKM3
    Date(UDATE) : 25.09.2011 to 09.11.2011
    Experts, Can you please help me out for this.
    Thanking you!!!!
    Regards,
    Vijaykumar Kola
    *.I'm already aware of this is a new development.

    Try this, simple report... Here we check the new value of credit  status field VBUK-CMGST and if it is 'D' we know that someone used VKM* transaction to release the document. Also you need to format the sales order number with leading zeros so it occupies all 10 digits and pass it to CDHDR-OBJECTID field (and not CHANGENR field). In the below code I am using select option for sales order number, so I know it will be formatted with leading zeros and so select on CDHDR will be successful.
    *& Report  ZTV_TEST
    REPORT  ztv_test.
    TABLES: vbak, cdhdr.
    SELECT-OPTIONS: s_saldoc FOR vbak-vbeln OBLIGATORY,
                    s_udate FOR cdhdr-udate.
    RANGES: r_objid FOR cdhdr-objectclas.
    DATA: ls_cdhdr TYPE cdhdr,
          ls_cdpos TYPE cdpos.
    IF NOT s_saldoc IS INITIAL.
      LOOP AT s_saldoc.
        MOVE-CORRESPONDING s_saldoc TO r_objid.
        CONDENSE: r_objid-high, r_objid-low.
        APPEND r_objid.
      ENDLOOP.
    ENDIF.
    CHECK NOT r_objid[] IS INITIAL.
    SELECT *
      INTO ls_cdhdr
      FROM cdhdr
            WHERE objectclas = 'VERKBELEG' AND
                  objectid IN r_objid AND
                  udate IN s_udate AND
                  tcode LIKE 'VKM%'.
      SELECT SINGLE *
        INTO ls_cdpos
        FROM cdpos
          WHERE objectclas = ls_cdhdr-objectclas AND
                objectid = ls_cdhdr-objectid AND
                changenr = ls_cdhdr-changenr AND
                tabname = 'VBUK' AND
                fname = 'CMGST' AND
                value_new = 'D'.
      IF sy-subrc = 0.
        WRITE:/ ls_cdhdr-objectid(10), ls_cdhdr-username,
                ls_cdhdr-udate, ls_cdhdr-utime.
      ENDIF.
    ENDSELECT.

  • Release sales order credit block using VA02

    Dear experts,
    By any chance can we release the sales order from credit block using VA02 instead of VKM3?
    I could see an example wherein the change log shows that the Overall Credit Status has been changed to Approved using VA02.
    Could you please assist me with all the available methods of releasing the sales order from credit block.
    KR,
    Tawsif Chogle

    Hi Tawsif,
    I dont thing that is possible, once you released the order from VKM3, it suppose to show VKM3.
    But if you say that your order shows in VA02 for credit release then might be somebody change the price in order, so the order price comes lower the credit limit and order got released.
    Hope it helps.
    Regards,
    MT

  • VKM1 - Release Sales Orders - Job schedueling

    I have maintain automatic credit control for same of the sales documents (the control at the moment checks a review date that should not be in the past, from FD32. If it is in the past it blocks the sales order)
    In the meanwhile, I have maintain a job that runs once a day and releases sales orders if there has been any change in the FD32 of the customer concerning the review date. If there is no change the sales order remains blocked.
    There are though some cases of sales orders that the sales manager regardless of the review date wants to release them. He enters the vkm1 and releases them.
    Up to this point everything is perfect.
    If the sales orders that are released by sales manager using the vkm1 became delivery or invoice before the job schedueling runs there is no problem. If for any reason the sales orders are released by the manager using vkm1 but the next function (delivery or invoice) happens after the job schedueling has run again, the sales order becomes blocked again.
    Is there a way that if the sales order is released by the manager using vkm1 not to become blocked again if the job runs again (so as not to have to release the same sales order more than once)

    I will move this questions to SD

  • Replication of BP and Sales order from CRM to R/3

    Hello everyone,
    I have a peculiar condition in my hands.The requirement is to replicate 10 business partners from crm to R/3 ,then the next 4 Business partners need not be replicated and then the next three replicated..How do we do this kind of replication....
    One thing more regarding the replication of sales order.When we save a sales order in CRM,is it automatically replicated to R/3 or do we need to release it manually??
    If yes,then if we do not want to replicate the sales order from crm to R/3,then what will we do?
    Consider that all the middleware settings are configured and working fine..
    Puneet

    Hi Bokhal,
    Please consider my answer from your recent thread dealing with apparently the same issue :
    Hi Bhokal,
    For filters in uploads please consider below:
    For Filtering the BP-upload, use the Administration Console
    (tx. SMOEAC) in the corresponding subscription of the "All Business
    Partners (MESG)" publication assigned to the R/3 site.
    Some publications (and the replication objects they are based on) are
    delivered as type "Simple bulk" which does not give you the opportunity
    to assign criteria values for filtering.
    You might have to re-create the publication. To do that:
    1) First delete the subscriptions "All Business Partners (MESG)" and its
    publications & the replication object.
    2) Recreate the replication object as type "Simple intelligent".
    3) Afterwards you can create a new publication via wizard of type
    "Simple intelligent (msg)" assigned to the BDOC-Type BUPA_MAIN. Then,
    you will be able to select some "filter criteria".
    The reason for deleting the "old" publication is, that you
    are not allowed to assign a BDOC-Type to more than one publication.
    4) But please keep in mind that there is no realignment supported. So
    you should only use fields for filtering, which cannot be changed
    afterwards.
    This is the "simple" solution for filtering on fields. This
    will not provide complex filter criteria.
    If you need this, you shall create a filter function in R/3- and/or
    CRM-Inbound and -outbound.
    If you want to keep the control about the upload trigger, you can add an
    additional module in transaction CRMC_BUT_CALL_FU, position > 200000.
    BUPA_MWX_BDOC_BPS_FILL_CENTRAL. Within this new module, you can delete
    all partners within the complex structure that you don't want to upload.
    Hoping that above will be helpful.
    Best regards
    Christophe Sturzel

  • List of Released Sales order

    Hi,
         Where can i get List of Released from Sales order.Thanks in advance.
    Rgds,
    NAG

    Hi Abhay,
                   Thanks for reply,I know VKM2 but we are able to release from there also.Where it goes if we release from VKM2.
    (Sorry I mean this in  above question
    Where can i get List of Released Sales order.Thanks in advance.)
    Rgds,
    NAG
    Edited by: NAGA SUDHIR on Dec 10, 2008 7:41 AM

  • List of Released Sales order USER ID'S wise Report

    Hi,
          Where can i get List of Released Sales order.The problem is we have 3 user ID's to release orders.So i need user ID's wise release orders report.In VKM2 its not working even if i give credit representative group.Thanks in advance.
    Rgds,
    NAG

    Dear Sudhir,
    T. Code: SE16
    Table: VBAK
    It will list out the Sales Orders, along with Created by and Created On..and many more informations*.
    (You may group your Sales Doc. Result, based upon Transaction Group as "0 - Sales Doc." and Dcoument Category as "C - Sales Order").
    Best Regards,
    Amit.
    *To view/select felds, from Menu-bar,
    Settings --> Format_list --> choode fields

  • How to create a Sales order from multiple quotations?

    Hi All,
    Please tell me how to create one sales order from multiple quotations?
    Regards,
    Maddy

    Hello Maddy,
    To create the sales order from multiple quotation, you should put the value "F - Only at item level: Always with selection option" under Quotation determination in your sales transaction type.
    It will give you a pop-up to choose your quotations item while creating the sales order.
    Some per-requisites are there:
    1. Copy control should be maintained between your quotation and sales order.
    2. Quotation should be error free and should have the status "Released"
    3. Sold to party and Organization should be same in both transaction.
    For more information you can check the below link:
    Processing Quotations - Sales Transactions - SAP Library
    Best Regards,
    Dinesh

  • Repeat credit check does not happen for already released sales orders when CMGST =D, for the second time using FM SD_ORDER_CREDIT_CHECK

    Hi,
       I have written a routine which will call the FM SD_ORDER_CREDIT_CHECK whenever there is a rejection and again unrejection of a same sales order, we are only concerned about already credit released sales orders, the scenario is as follow
    1). Sales order created in the system --> Credit check --> Credit blocked
    2). Release credit block manually CMGST =D
    3). Reject sales order then unreject the same
    4) Routine will determine rejection and unrejection of the order while saving and will call the FM SD_ORDER_CREDIT_CHECK
    5)   The order is credit checked and blocked if necessary
    All goes well till this point
    but when the same sales order is rejeceted and unrejected multiple times either partially/ fully then the Custom routine calls the FM for credit check but the FM fails to put the order back on credit hold
    in short the FM works only for the first time incase of mutiple rejection and unrejection of teh same sales order then the FM SD_ORDER_CREDIT_CHECK fails to put the order back on credit hold from the second time onwards
    if some one any idea of the behavior of this FM please share your thoughts and inputs . thanks !!

    Issue resolved
    The Standard FM “SD_ORDER_CREDIT _CHECK” uses the field  “Release date of the document determined by credit management  VBAK – CMFRE”
    For any sales order that is manually credit released in a single day, Only one credit check is triggered (per day) if there is any change in the sales order and then the order goes back to credit hold and if again the order is manually credit released for the second time in a single day there will be no credit check  (still the order will pass into FM but  the update entry in the internal table will be blank)this is a standard functionality
    Process of rejection and unrejection :
    Blocked order -->released-->blocked again (first time after manual release same day) unrejected (same day) -->but no credit check  (all this in a single day)
    note : OVA8 - released document still unchecked = 0 Days , Deviation %= blank

  • Block Sales order from production and shipping.

    Hi Experts,
    I have a requirement to block sales order from production and shipping if the credit limit of the customer is beyound the allowed value.
    Also sales order should not show demand for production until it has been released.
    Can someone throw light on how to acheive this?
    Regards
    Balu
    Edited by: balu umapathy on Sep 13, 2010 6:39 AM
    Moderator message: please work yourself first on your requirement, ask specific question later if required, always search before posting.
    locked by: Thomas Zloch on Sep 13, 2010 1:10 PM

    I will pass only the Prod Order as input. And I should get the Sales Order information... Very important is I need the schedule Line Number along with the Sales order and item.
    To recap once again,
    In MD04..or in BAPI MD_STOCK_REQUIREMENTS_LIST_API, I pass the input
    WERKS - Plant Code
    MATNR - Material Id
    Output should be like this,
    MRP element                                     MRP Element Data
    PrdOrder                                           OrderNumber/OrderType
    CusOrder                                          Salesorder/Item/ScheduleLine1      
    CusOrder                                          Salesorder/Item/ScheduleLine2
    PrdOrder                                           OrderNumber/OrderType
    so with the output, how can I find the Salesorder/Item/ScheduleLine for a particular prod order? I think I am clear with my question.

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