RMA Orders should not consume forecast
Hi Gurus,
I don't the RMA orders to consume the forecast. How can i achieve this in ASCP.
Thanx&Regards
Hi Sandeep,
The RMA orders are booked with a separate series like 87xxxx. But when i look at the forecast consumption i see that the RMA orders are also consuming the forecast. I see that these orders like the 87XXXX consuming the forecast.
Should i use the demand class for the regular sales order that i create so that only this demand class would consume the forecast.
Thanx & Regards
Similar Messages
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Unconfirmed Sales Orders should not consume Forecast
Hi All,
We have an issue where the Unconfirmed Sales Order consumes the Forecast in APO. As per the requirement we only want to have Consumption of Forecast against the Confirmed Sales Order. Please suggest how we can stop this.
The Planning Strategy in Product Master is maintained as 20 (PLANNING WITH FINAL ASSEMBLY), corresponding in R/3 is 40.
fyi, we use APO 3.1.
Thanks,
AashishHi Aashish,
You might set the "fixed date and quantity flag" for the unconfirmed items so they will not generate a requirement and thus they will not be transfered to APO. But the order will also never appear in a APO BOP run...
Another option would be to switch off the consumption in the APO inbound processing (userexit) when a sales order without confirmation arrives.
best regards,
Michael -
PIR should not consume for the SubReq
Hi Guru's,
Please help me how to configure the planning strategy for my below requirement.
Currently i am procuring a HALB material thru subcontracting. This HALB is having BOM components. I need to send the BOM components to the vendor for assembly.
The BOM components will be used in some other HALB also. My requirement is, the BOM components should not consume for the subcontracting requirements, it needs to consume for in house production only.
The subcon requirement needs to generate the dependent requirements only, it should consume the PIR.
Currently i am using the planning strategy 70, requirement type VSFB. In this, PIR is consuming for the SubReq.
Please suggest me the suitable planning strategy for this scenario.
Thanks & Regards,
V. SureshSuresh,
I am curious why you would not want SubReq. It is also a different kind of dependent requirement. Also it seems yo are supplying the components to your vendor. So it makes sense that your forecast is consumed by dependent requirements so that planning is effective.
If for any reason you do not want to supply components to vendor then it would be best to mark such components as vendor provided. In such cases it would not consume your forecast (PIR). Hope this gives some new perspective.
Thanks,
Ram -
Process order should not take part in MRP run
Hello Colleagues
I looking for a way how to exclude not released process orders (we have PP-PI) from MD04 report. Not released process order should not take part in MRP run. I was trying to do it using OPJJ for availability check 02 and checking rule PP but I was not able to get result. Could you please help, probably there are other settings?
Best Regards
EduardHi,
Settings in OPJJ will take effect only when you create or release process orders.
As a work around you can try to exclude process order is
1. Create a Storage location and make it not relevant for MRP-OMIR
2. In Material master for the material in MRP assign storage location MRP as 1 (exclude storage location stock)
3. Create the process order, in the GR tab enter the storage location (not MRP relevant)
In the MRP run it will not take the process order into account.
After releasing change the storage location to the normal sotrage location.
In this process flow, the control is with the storage location.
Check it in your sandbox.
Thanks,
JK -
Production order should not be saved without entering Batch in it
Hello PP Gurus
In my PP scenario Batch mangement is active for finish material I want to make Batch entry mandetory for Production order Order should not saved without Batch in it
With the help of ABAP I have made Batch field Mandetory but still order is saving as this batch field is coming in third tab page
is there any configuration in batch management (i have checked in order type ) to make batch entry mandetory
Please give your kind suggestion
With Regards
Babel S.G.Hi,
Your post is very strange to me. Is it possible to confirm a production order with a batch-managed (header) material w/o entering a batch number? It would wonder in standard SAP...
Have you activated batch management for your material? And at which level (plant, material, client)?
Or are you speaking about entering a batch no. for your FG in the PrdOrd itself (in CO01 when you create) - it would be a total different issue...
Please give feedback.
Csaba -
Without Purchase Requistion , Purchase Order should not be raised
Dear All,
Can any one tell me , How can i do the setting without purchase requisition , purchase order should not be raised.
Regards
SureshHi,
1. Transcation code : OMET - Function authorization
in that, there is one check box called REF TO PURCHASE REQUISTION under the section of possible reference object (2nd from top). Activate this check box.
Assign this Function authorization key to the user profile.
Now onwards, this specific user cann't create PO with out PR.
PR is mandatory for the PO creation for this user only. But other users can create PO, with out PR also.
This is user level control
2. Transcation: OMEC
Select your document type and note down some where filed selection key which is maintained for your document type.
Transcation code :OMF4
Navigation path : Spro-Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level
Select field selection key, which is identified in the first step and click on the details icon.
Click on the "Reference data, item"
set Purchase requisition as required (mandatory) entry.
Now onwards, you cann't create PO with out PR number.
This control is applicable for all the users. But for your document type only, which is used in the first step.
For what are the document types used this field selection key, you can't create PO with out PR number.
For other document types you can create PR with out PR number also.
Regards
KRK -
Sales Order should not generated if total value of contract is released
Dear All,
We are creating sales order wrt to Value Contract, but it shows the warning message if value exceed above the contract value.
We required if contract value exceed then sales order should not be generated.
Thanks & Regards,
PMHi
Check in VOV7 for item category WKN under tab value contract Contract release control select B Error msg if trt value exceeded...
Reg
JJ -
Sales order should not be abled to be changed
Sales order should not be abled to be changed after creating and confirming to the customer. What needs to be done?
Hi kishore
1) after creating the sales order we are gong to send confirmation through output determinatin output type (BA00) .
2) once the customer confirms the order based on thet we do the delivery. right----
3) see exmple : a person who creates the order he does'nt have rights to change in big industry lot of departments (so many managers) has to see the order because the order canbe one item it can be 1000 items.
4) every body will be having certain limitations like authorisations if you take my company i don't have authorisations to do FI settings or MM settings.
5) what means to say is if that order has to be changed ababrs might have written the code the moment the order confirms from the customers it's goes to respective department or managers through work flow if it goes any manager , a person who created the order he can't do any changes on that. that's why business works. that is what SAP
i hope you have under stood
thanks
surya -
Sales order should not copy the net value from contract
Hi,
When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
Regards
PrabudhHi,
When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
But I want that sales order should not copy the net value and quantity from the contract and user can take new required quantity at the time creating the sales order.
Regards
Prabudh -
IW31 Reference Order should not have children
Hi All,
I'm trying to create an order using IW31 and referencing a superior order that has a suborder, I get this error message "Reference Order should not have children" Is this a normal process? what can be done or should I only reference the order to a suborder.
Thanks in advance.
IbrahimZCU037 is a customer-specific message probably in one of your developments.
Talk to your ABAP team, they should be able to help.
PeteA -
Movement type-stock should not consume
Dear all,
I have scenario where i can post the Goods moment but it should no consume the stock.
T-code is MB11.
Thanks in advance
Regards
raj.Dear sai,
i did change in Movement type and removed R the in Consumption posting field ....and i tried to post the entry.
Iam getting this error Current order status 40000690 does not allow goods withdrawals
Message no. C6013
Req:
i just need to post the goods movement w/o consumtion in MB11 t-code....
Thanks in advance
Regards
raj. -
Work order should not update the fields in PR
Hi Gurus
My requirements is that workorder should not updates the purchasing data fields in PR do not go to the shoping cart. How can make it possible.
Thanks in AdvanceHi,
I am not sure of your requirement clearly but check up the below user exits :-
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
or BADI :- IWO1_PREQ_BADI BAdI for Manipulation of P.Reqs from Orders + Networks ,SE18
regrds
pushpa -
Open orders should not update in MD04
Hi, SD gurus,
I have the below requirement,
My business scenario is
when total open sales order quantity crosses a particular number(Ex:1000 Pcs) in a month, after that whatever the sales order we create it should not update in MD04.
Our Business process,
1. Creating a sales order
2. Allocation run (here system will execute Credit check, availability check, and listing an Exclusion etc. here we need to enter sales order no, plant, allocation type)
3. Creating a delivery
4. Invoicing the customer
Note:
Usually when we de check MRP type and allocation in Scheduline category system should not update in MD04, but if we de check this as for our business process system should not execute Allocation run
Thanks in Advance
Yuvaraj.Respected Lakshmipathiji,
Thanks for your clarification but i have query here..
""if the users are ready to do this manually once a line item exceeds 1000 pcs a month, well and good""
How users will check material wise?(suppose if sales order contains more than 100 line items and each line item will have its own requirement updates--will they do this material wise?)
Is there any report which give the Status on Requirements for group of materials(MD04 status) in Standard SAP??
Phanikumar -
Billing date in sales order should not be modifiable to backwards dates
hi gurus
I have a requirement where in few users while creating a sales order , they should not be able to modify the billing dates to previous dates . So that particular field shd not be modifiable . Could use some help here .
Regards
JNMDear JaganNM,
While creating the billing document in VF01 the billing date will be changed manually by the user.
This change will not applicable in sales order.
Once you save the billing document you can't change the billing date in sales order ,it will be graded out.
Before saving the billing document only the date can be changed in sales order.
Let me know if you have any further clarifications.
Thnaks&Regards
Raghu.K -
Material once issued thru' PM order,Should not be Deleted From The PM Order
Dear all,
IN PM ORDER, ONCE MATERIAL IS ISSUED THROUGH IT, SYSTEM ALLOWS TO DELETE MATERIAL. THIS SHOULD NOT
HAPPEN AS IT WOULD LEAD TO WRONG COST CALCULATION.
Order Status : gmps,cnf
can anybody give me solution to restrict the deletion of component in PM Order.
From
VishalHi,
You cannot control this through Auth.
You can prevent this by assigning the message type for message number 750(cn) to "E= Error" through the config for message control.
Regards
Narasimhan
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