Route calender in sales order
Dear All,
I had a query regarding the calender date in sales order, i want to map, in such way that the sales order should be created for a predefined date, for Example : The sales order should be created on 6th, 18th , & 25th for the March month , and for April month the date should be 8th, 19th & 29th, the date should be based on dealer route,
Route Region dates dealer location
XXXXX south 12/03/08 00001 Chennai
XXXXX south 17/03/08 00004 Bangalore
YYYY west 13/03/08 00006 Mumbai
YYYY west 18/03/08 00008 Surat
Like this there are 10 routes to be defined based on that the order should be created for teh dealer and route also to be defined for that dealer, so if the dealer orders other than the system defined date the system sholud give "error message"
plz help me how to config this one& i will give good points
regards
Gururaj
Hi,
check whether you have maintained route while defining visit plan. if you maintain route there then the system takes route from the visit plan.
Regards
sankar
Similar Messages
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User exits for route determination in Sales order & Deliver creation
Hi Gurus,
I need to do some change in the route determination for both sales order & Delivery creation.
Can anyone suggest me which user exit I have to use.
Appropriate answers will be awarded.Hi,
You can use the following exit for route determination - EXIT_SAPL0VRF_001.
The FM documentation is below. Check the functionality:
"The customer exit can be used for customer-specific route determination or to modify the inbound data for the company's own route determination.
The following data is transferred to support customer-specific route determination:
I_VBAK current order header (for route determination in sales order)
I_VBKD order business data (for route determination in sales order)
I_VBAP current order item (for route determination in sales order)
I_VBPA current sales partner
I_LIKP current delivery header (for route determination in delivery)
The following data can be modified and transferred back to the standard route determination or used for a specific route determination:
C_ALAND Country of departure
C_AZONE Departure zone
C_LLAND Destination country
C_LZONE Receiving zone
C_VSBED Shipping condition
C_TRAGR Transportation group
C_GRULG Weight group
C_FLAG_GEN_VT Flag: Route determination with generic shipping
requirements/transportation group.
C_FLAG_INCR_GRULG Flag: Increase weight group if no route
If you want to use a standard route determination with different parameters, trigger the exception 'CONTINUE_WITH_STANDARD'.
In the log table C_PROT, the log data from the customer-specific route determination can be transferred back. In this case, the log entries always refer to customer-specific messages. To add a message to the log table, the function module SD_ROUTE_DET_LOG can be used (see below).
If a route is determined in the customer-specific route-determination, it can be transferred back in the E_ROUTE field. If no route was found, the exception 'NO_ROUTE_FOUND' is to be triggered."
Thanks. -
Route determination during sales order creation!
Hello all,
I am having a problem with route determination in sales order. The issue is when I remove delivery block (LIFSK) on the sales order and select 'under minimun' in orther reason (AUGRU)field, the route is not getting determined when the partner at the header level is changed.
When if there is a delivery block and other reason is empy, the route is correctly determined when the partner (intermediate consignee) is changed.
Why is it behaving this way? Any siggestions?
Thanks,
Message was edited by:
Naren SomenHello all,
Looks like if there is credit block for a customer, the sales order is not getting updated. Is there anyway to get around this?
Thanks, -
Automatic Route Selection at sales order level
Hi gurus,
How do I automatically select a route I have created at sales order level for a given client?
I want to avoid adding the route for each line item manually.
Regards
ChrisProblem solved
-
Find FM or BAPI to sales order routing (CA01) and sales order bom(CS61)
Hi Experts,
I just want to find a function module or bapi to create sales order routing.The related transaction is CA01.
For the created routing, it's releated with sales order number and sales order item.
And also need a FM or BAPI to create sales order bom.The related transaction is CS61.
For the created BOM, it's releated with sales order number and sales order item.
Watting for your response!!
Thanks a lot,
FrankHi Experts,
I just want to find a function module or bapi to create sales order routing.The related transaction is CA01.
For the created routing, it's releated with sales order number and sales order item.
And also need a FM or BAPI to create sales order bom.The related transaction is CS61.
For the created BOM, it's releated with sales order number and sales order item.
Watting for your response!!
Thanks a lot,
Frank -
Automatic route determination for sales order
Defined
Transportation Zone sold to party -0000000002
Shipping conditions -01
Transportation group in Material master -0001
Transportation zone ship to party - 0000000003
Assignment made -
Dep country zone -0000000002
Dest country zone -0000000003
Sc -01
Transportaion group -0001
route -zroad
departure zone and destination zone is assigned to respective customer masters. and above assignment is made in IMG for route determination for order. But when i create the sales order route is not getting determined..i wnet to most of the threads in this form..but could not find a thread for route determination for sales orderAju Joseph
-Do the shipping point detremination in OVL2.
-In Route Determination- Maintain Country & Transportation Zone For Shipping Point
-Here you will find the Shipping point whatever you have created in Enterprise Structure which is in grey i.e you cannot change.
-Just assign the departure zone which you have created in Transportation zone-000000002 to required shipping point & save it.
--Raise the sales order & check the output
Let me know if your problem is solved
Regards
Pradeep -
Route determination for sales order returns
Folks,
I would need to have route determination for a sales order return (RE order). Currently a route is determined but this is the route for delivering to the customer. I've setup a new route for returns and maintained the determination. Despite above settings, the return route is not determined. Any suggestions?
MdZFolks,
I would need to have route determination for a sales order return (RE order). Currently a route is determined but this is the route for delivering to the customer. I've setup a new route for returns and maintained the determination. Despite above settings, the return route is not determined. Any suggestions?
MdZ -
Calculation of goods issue date in sales order with routes
Hello Gurus,
This is my first post on SCN, I'm excited to share a new little problem I have.
I have configured my routes determination as per our requirements. For example, I have one route configured in 0VTC such that the transit duration is 1 hour.
When I create a sales order, I enter that route (1 hour transit.dur) under shipping on the line item. Then I set a delivery date sometime in the future to test out my config. Looking at the shipping "Goods Issue Date", I see that the date is 2 hours earlier than my delivery date. It's supposed to be 1 hour.
I looked through many forums and found no help on this. My factory calendar is configured such that all days, including weekends and holidays are production days.
Please advise at your earliest.
Thanks,
MidoHi TW Typewriter,
Yes, I am changing the date in the "schedule lines" tab for the sales order to a date next week, say May 23, 2014. When I click on the display "Shipping" info, I see:
1) Delivery date: 05/23/2014 - 00:00
2) GI Date: 05/22/2014 - 22:00:00
The expectation is to have the GI date 23:00:00 since my config for the route on the sales order is for 1 hr of transit time only.
See attached -
How to default Y12354 route in sales order
hi,
please help me how i will set up the route Y12354 to sales order, for example when ship to party 4123 was use, the default route should be y12354.
thank you very muhc for your help.Hi,
ROUTE DETERMINATION:-Route is determined in the Sales order for each item taking these few fields into consideration
1. Departure zone of the Shipping point in customization
2. Shipping condition (sales doc type or SP)
3. Transportation group (Material master)
4. Transportation zone (SH)
The same Route is copied to the Delivery document.
In the Delivery document, Route can be re-determine based on Weight group
Please check all your seetings in the IMG -
How to configure route in sales order and delivery
Hi friends,
Can any one explain about Route determiantion steps. It has to take the route automatically in sales order and delivery also.
i have configured
shipping condition, transportation group, transportation zone, plant, shipping point determination, actual route by proposalroute.
Apart from this what are the remaining steps, but it is not picking in sales order and delivery.
please any one send the steps for route determination. its very urgent for me.
Thanks & regards
Rajuhi,
Route is determined
1.Country of Departure & Departure Zone taken from Shipping Point
2.Country of Destination & receiving Zone from Ship to party
3.Shipping condition from CMR
4.Transportation Group from MMR
5.Weight Group which is optional.
Check the above.
Route is determined in delivery.
ASHA -
Tracking Post Booking changes to Sales Orders
Hi,
We have a requirement for routing changes to Sales Orders through an approval after booking of the order. The changes which need to be tracked and routed through the approval workflow are changes to Scheduled Ship Date and Quantity in the Order Lines.
Please can anyone in this forum provide ideas/options for developing a solution for this requirement.
Regards,
BaluHi Prashant,
Yes. You are right. The requirement is to approve changes to SSD and Quantity. I am providing detailed description of the requirement for your reference.
Regards,
Balu
Change Order - Customization
======================
Scenario
Customer orders once booked go through changes (scheduled ship date, quantity, request date and ship to address) on a regular basis. These change requests need to approved by
1. The Plant Scheduler
2. and Logistics
Currently these processes are done through offline requests (email, or verbal)
Order Management Module Limitation
Order Management module does not support change order approval and hence there is a need to customize the existing workflow.
Solution
The process would be as follows;
1. The order is booked and the line status becomes ‘Awaiting Shipping’.
2. Change order request is placed by the customer. (E.g. request date change)
3. CSR updates the ‘Request Date’ field. At this point the line status should become ‘Pending - Internal Approval’ and accordingly reflect in Production Scheduling Application
3. Approval notification is sent to Plant scheduler, Formulation Engineer and Logistics. This approval notification should follow a hierarchy, i.e. first needs to be approved by scheduler and so on.
4. Once approved by process owners, the line status becomes ‘Awaiting Shipping’ and follow the normal process.
5. If rejected by one of the process owner, then the status should become ‘Booked - Internally rejected’.
6. The line status remains ‘Booked – Internally rejected’, and should not progress, unless approved by the process owners.
Additionally a notification needs to be sent to Scheduler, Logistics, and Formulation Engineer regarding any change to an order. -
Route schedule not updated in some line item of a sales order
Hi Gurus,
All order are processed through the EDI interface automatically. Order
XXXXXXXXX for USA customer 40000XXXX is maintained in route reschedule
setup T-code VL52 on specific departure day thursday.
above are line item of same sales order, with same shipping point and route .
Why only some salesorder lines missing the route schedule ??
Please Help
Regards
AbhilashWhen you post a query here, you need to have patience until some members go through your post. Please dont expect somebody should respond to you immediately as everybody has their own priorities.
Coming to your query, it could be due to many reasons as per the following note:-
Note 1750978 - Route Schedule does not populate on sales order
Go through the Resolutions given in the above note and check with your system
G. Lakshmipathi -
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
VenkatHi
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 -
How to resolve the issue of route while creating a sales order using IDOC
Hi,
When I am creating a sales order mannualy the the route is correct and matching also but while using IDOC try to create a sales order then the route is showing wrong.
I tried to debug the program SAPMV45A but I am not getting anything.
Could any body help me on this.
Waiting for quick response.
Best Regards,
BDPHi Bansidhar,
You need to debug the Function Module thats assigned to your Process code.
In standard config for Sales Order, Process Code ORDE is assigned to FM IDOC_INPUT_ORDERS. And this FM uses Call Transaction Method to create Sales Orders. SO you can debug this FM.
Hope this helps you solving the problem.
Regards
Srikanth M -
Route determination third party sales order
We are using third party sales order. The process flow is as follows.
Sales order -> Purchase requisition-> Purchase order-> Vendor ships material directly to customer.
Route is currently determinined based on the following:
1. Departure zone (from shipping point)
2. Shipping condition ( from ship to customer master)
3. Transportation Group (rom material master)
4. Destination zone (Transportation zone of the Customer in the order)
Shipping point is in US, but the vendor who ships material to customer is in China. So, we want the Departure zone for the purpose of Route tdeterimination to be based on address in vendor master, and not shipping point.
Is there anyway, we can do this?
Thanks,
SriniDear Srini,
Welcome to SCN forum....
I find route determination for third party sales not logical. Just think in Third-Party Orders, theres is no Material-Movement and no Deliveries from our Plant;
In this case Route Determination will not be applicable. Customer has placed order to you and you have placed an order to your vendor, who directly deliver the goods to your customer. And you dont have to decide which route customer's transporter will take?
So as per me you need not determine routes in case of third party sales order.
Thanks,
Raja
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