Sale Order / Project specific Inspection Plan

Dear All,
I want to create Sale order or Project specific inspection plan for a material. This is because, my customers want some specific inspection requirements for individual materials, which are assigned to Sale order or project. I want to inspect the material after receipt for these specific account assignments. I do not want to assign the customer because, my single customer may give different sale orders with different inspection requirements.
But in inspection plan, i can not see the assignment of sale order / project as i can see in Rate Routing.
Can anybody tell me about this?
Regards,
Prashant Kolhatkar

Create a Material ONE as Configurable Material. Assign 300 Class Type Class with Charcateristics created through CT04 Transaction which in turn linked to MICs.
Create another Material TWO with same Class but not configurable but is a Variant of Material ONE (MRP 3 View)
Maintain Configuration Profiles for both Materials.
In Material TWO, for insp. type details click on Insp. by Config indicator.
Whenever a Sales Order is created, maintain the requirements from the Customer in Characteristics and save the Sales Order. Against this Sales Order whenever a GR is made for respective Production Order inspection lot is created against the specifications given by Customer and not that maintained in inspection plan.
Best Regards,
K. Raghavendra Nayak

Similar Messages

Customer specific Inspection Plan

hi experts,
Can any one help to create customer specific inspection plan. Our client requirements as follows,
In Inspection plan based on Usage we can able to assign vendor wise inspection plan for single material in material assignment, like that is it possible to assign customer name in inspection plan. so that we can choose the Inspection plan based on customer specification. any one can help me in the above requirement.
awaiting for your replies,
Muthamil

Dear Muthamil
There is no configuration setting required . A typical cusomter inspection plan can be given as
For a material X Suppose you have Customer A, B , C, D , E. Customer . A & B have the same specification c, D,& E has a another set of specification in this case :
QP01 > Material (X) / plant > Usage and status > material assignment > give the customer A. As you have mulitple customer ie B also with same specification then in material assignement input the same group counter in the below line of the material assignment along with /material and customer B combination.
The give the operation details and in inspection characerisitc MIC details as you normaly give
For the next set again goto QP01 ( for customer CDE
QP01 > Give the same material X and Plant > Click on New entries > Usage and status > material assignment > give the customer C.
As you have mulitple customer D E, also with same specification then in material assignement input the same group counter in the below line of the material assignment along with /material and customer Dcombination and repeat the same for customer E
By doing this system should automacticaly pick up the customer specification when sale order of Customer E is used
hope this helps
Regards
Gajesh

Down Payment processing for Sales orders using Milestone Billing Plan

Hi,
The business scenario is as follows.
The delivery for the sales orders are to be created only after the pre payment( a percentage of the total sales order value) is made by the customer.
Hence the sales orders while creation are blocked for delivery creation using credit block by means of a userexit.
The credit manager checks the blocked sales orders using VKM1 transaction and verify if there are any payments made by the customer to cover this pre payment to be made.
If it is enough to cover then he releases the sales order manually for delivery creation.This is a complex process since there are too many sales orders and the payments made by the customer may not match the amount to be paid(it can be greater or lesser).The customer just pays a huge amount which is to be distributed among the sales orders for pre payments.
Later, when the invoice is created, the customer account is cleared manually using F-32 transaction for the oldest open invoices.
Here again there is a huge manual effort involved since he need to distribute the amount against the invoices using oldest open item principle.
As a solution we are planning to implement "Down Payment processing for Sales orders using Milestone Billing Plan".
Is this the right solution?
Can you please give the steps in detail to implement this functionality for above scenario?
We are using SAP 4.7 version without Project Systems.
Thanks in advance.
Regards,
Ragesh

Hi Ragesh
Check the links where you will get the entire down-payment configuration
[https://forums.sdn.sap.com/post!replydownpayments ]
Regards
Srinath

Multiple sales order in to one planned/production order

hello,
anybody pls help me. my scenario is make to order with configurable material. in this is it possible to create multiple sales order in to one planned order or production order. my client is asking this requirement. he wants to convert if the characteristics are all same sales order want to convert in to one planned or production order. pls suggest me how to do this.
thanks & regards
bhakta

Hi,
The feature for combining the Sales Orders based on the Charecteristics is available on in Industry Specific Solution - Mill Products (IS-Mill).
Otherwise, in standard SAP you can not do that..
"Material Variants" could be an alternative for this..
Regards,
Siva

Link from the Sales order/Sheduling Agreement to planned order

Hi,
SAP SD Gurus,
Can you please tell me the the link from sales order/sheduling agreement to planned order.
Thanks,
Anand

. I would like to know why only for this character the values is not displayed.
Dear,
Please check the relevant characteristic in CT04
select the addnl data tab
You can find the table name and field name
and also you can find the check mark in not ready for Input in procedure of value assignment

Change of sales order in combination with planned/released production order

Hi Guru's,
How do you deal with changes in the sales order in combination with planned orders and the scenario how to deal with release production orders?
Can you tell me the SAP scenario, technically or reports or transactions or user exits, etc?
Thank you in advance,
Eric

Here You have 2 scenarios
1. Sales order changed at planned order stage
In this case any chagne of quantity done in the sales order level will be taken care by the Planned order until it was not firmed .
In case if it was firmed for the increased qty you will get a new planned order getting created.
In case if it is reduced and if it was unfirmed it will get changed accordingly
2. Sales order changed at production order stage
if the planned order was converted to production order change we can manually changes the respective Production order util no confirmation was done to any operations..
is all this scenariors you are looking for if it is helpful let me know
thanks..
dskumar

Restrict creation of sales order for specific customer

Hello All,
I want to restrict creation of sales order (of particular sales order type) for specific customer, please let me know how can I do it.
Your early reply will be highly appreciated.
Thanks & Regards,
Mahavir

HI
As per My knowledge it is not possible in Standard SAP , you need to go with Enhancement
Go to SE38 : MV45AFZB, User Exit: USEREXIT_CHECK_VBAK
Regards,
Prasanna

Problem in Sales Order with specific condition type.

Hello Experts,
I'm facing a problem in sales order creation for a specific condition type.
the actual scenario is as below,
We have created a new condition type for special discount.This condtion type is applicable only for specific sales channels.Also the discount percentage has to fetched from a custom table.
To achieve this I've written a user exit "RV64A999"
In the FM, i've calculated the subtotal and fetched the discount percentage and calculated the discount amount. After implementing this, the SO were been created properly. for all the line items the discount amount was getting calculated properly.
But then I added a condition at the top of code in exit that the calculation for the new condition type should happen only for selected sales channels.
But after adding this condition in code, i'm facing problem. Now when I create/ change any SO, the discount amounts are getting calculated incorrectly. I'm getting discount amount even if the line item subtotal amount is zero (0).
Any help or pointers reagrding this issue will be very helpful and highly appreciated.

Hi ..
Check your config. again or debug the routine code with your ABAPer and find the problem area.
-Maharshi

How to cummulate sales orders for creating one planned order.

Hello friends,
My scenario is make to stock. I use sales orders for creating plan only. I want to cummulate all sales orders of one finish material and create one planned order for that material when i run mrp. How can i do this?
Thanks

Kiran,
What is the planning strategy you are using?
Does all the sales order requirment same? If it is same then it is possible. Please explain more in details. If not you need to look at using some perodic lotsize procedure to combine requirments. Like "Daily", Weekly" "Month" etc..
Regards,
Prasobh

Sales Order / Proformo Invoice / Billing Plan

Hi,
I am creating a Proforma invoice based on a sales order with a single line item having a billing plan at item level.
problem is that all items in billing plan are copied into the proforma invoice irrespective of its block status (at billin plan level).
e.g. if there are 2 lines in billing plan and one is not block and other is blocked. but when i create a proforma invoice F5, both line items from billing plan are copied into the proforma invoice document. i've maintained "008" in copy control at item level.
Any1 idea where to check this problem.

Hi,
System only checks the VBAP - FAKSP.
You have to create your own copying requirments from "008" and incoporate the code to check the Billing Block at billing plan level ie FPLT-FAKSP.
See current block of code written for normal billing block
Billing block
IF VBAP-FAKSP NE SPACE.
    SELECT SINGLE * FROM TVFSP WHERE FAKSP = VBAP-FAKSP
                               AND   FKART = TVFK-FKART.
    IF SY-SUBRC = 0.
      PERFORM VBFS_HINZUFUEGEN USING VBAP-POSNR '015' SPACE
                                                      SPACE SPACE.
      SY-SUBRC = 4.
      EXIT.
    ENDIF.
    SY-SUBRC = 0.
ENDIF.
Like Wise you have to write the code for FPLT-FAKSP and then user removes the block from header level.
and saves the order will be available for billing

Sales Order - Project code logic

Hi,
I am trying to create a project/networks based on some conditions in the sales order (VA01/VA02) program. I would like to know where exactly the code logic for project creation is there in the sales order program SAPMV45A.
Regards
Sujay

Hi,
if a particular condition type has been defind as
Cond. class           D
Calculat.type         A
Cond.category      D
THEN SYSTEM WILL ASK FOR TAX CODE.
CHECK IF FOR ANY CONDITION TYPE YOU HAVE MAINTAINED THIS COMBINATION.
THEN YOU CAN CHECK IN THE CONDITION RECORDS WHETHER ANY TAX CODE HAS BEEN ASSIGNED THER OR NOT.
REGARDS
RAVI

Exclude sales orders based on sales order type from CTM planning run

Dear people,
We have sales orders in R/3 with custom sales order types, like ZE01, ZE02 etc.
These sales orders are CIFed to APO and all sales orders have ATP category BM. We use CTM and we want to exclude sales order with sales order type ZE01, is this possible?
Which enhancement could be used to exclude sales orders with selection on sales order type?
Edited by: Peter237 on Jan 19, 2012 12:35 PM

Dear,
Check the requirement type of your sales order line item in VA02 procurement tab it should be Reqmt type of customer reqmt   KSL
Also check the strategy assign in material master and MRP group OPPR and then check the setting of strategy 10 in OPPS there should be
Customer Requirement planning
Reqmt type of customer reqmt   KSL Sale frm stck w/o ind.req.red.
Requirements class 030 Sale from stock
Allocation indicat.     No consumption with customer requirements
No MRP   :-               1 Requirement not planned, but display.
Please try and come back.
Regards,
R.Brahmankar

How to implement authorization at sales order/projects level?

If we open a sales order in VA02 and then try to open the same sales order in another session in VA02, there will be a message that the sales order is being processed.
I wish to implement similar functionality in my application which consists of editable report.
I tried to debug the situation in VA02 case mentioned above, to know something more about it, but could not understand anything!
I know that lock objects can be helpful in this, but in my case there can a be range of sales orders (and projects within a range of profit centers).
How to implement such a functionality?
Edited by: Ankit Modi on Dec 30, 2009 10:54 AM
Edited by: Ankit Modi on Dec 30, 2009 10:55 AM

@ Max -
Yes Max, but the problem is that I want the lock on many sales orders at a time. Its like, there is a report in which many rows (for sales orders) are editable. I want all those to be locked at a time. This will not work by Lock object, I believe...
@ Soumya -
Yes Soumya, but, as I explained above, I want a range of sales orders rather than a sales order in particular. That will not work by lock object. Right?

Sales Order Status with Billing Plan

Dear SAP SD Gurus,
I have an order with 2 billing plans and both of them have been invoiced.
The status of my order still considered "being processed" eventhough both invoiced have been created and posted to FI.
I'm using item category "TAO".
Any clue will be greatly appreciated.
Thanks,
Soo

Dear All,
I have fixed the problem. The schedule line for TAO should be non-delivery relevant.
I have changed to not-relevant for delivery and it is working now.
Thanks a lot for all the clues.
Regards,
Soo

Goods receipt for sales order (sample for inspection)

Hi Experts
Is it possible to enter goods receipt for a sales order?
This process is required for collecting sample from customer for carryingout testing of the sample.
Please suggest the doc types and process steps.
warm regards
ram

Hi Lakshmipathi
Thanks for your reply.
This is a sample received from a client for carrying out analysis and furnishing the laboratory test results as a Quality certificate
So, the sales order is for execution of service (Testing service).
The sample to be received in ref with the sales order and test result to be delivered to customer.
Please suggest the best possible process
warm regards
ram

Sale Order / Project specific Inspection Plan

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