Sale order with item category TAN not getting displayed in md04

Hi,
We have a sale order with item category TAN, Schedule line category CP, MRP type ND and availability check as 07. This is not getting reflected in md04. But item category TAB gets displayed under the PR number.
Please let me know what checks to be made or changes to be done for the sale order with item category TAN to get displayed in md04 screen
Thanks & Regards

Hi all,
I changed the MRP type to PD, and from the next sale order, line item onwards, it was getting displayed in md04 screen. The already created one anyway dint get reflected. So I had to delete the line item and create a new one.
Thanks all for the help
Regards,
Jegashree

Similar Messages

  • Subcontracting Order with Item Category L from Sales Order

    Hi ,
    I am looking for the way to create an Purchase requisition automatically from a sale order with Item Category "L" Subcontracting.
    I tried but it is creating a PR with Item category "S" Third Party.
    Can any body tell me where I am missing.
    Thanks ,
    Lekhram

    Hi,
    From the sales order look at your schedule lines to find which Schedule Line category is being called for your master data and document type of Sales Order.
    Go to config for schedule line category and change the item category assigned in its details.  This item category is not to be confused with your SD item category.  This one is of purchase requisition that gets generated from SO# in the case of Third party.
    IMG> Sales and Distribution>Sales>Schedule Lines>Define Schedule Line Categories
    It would be 5 - Third Party.  Change it to 3 - Subcontracting.
    Reward if helpful.
    Regards

  • Item:000001.Order type ZBBK and Item category TAN not customized for

    Hello all,
    I got the following error message when trying to create an order. Please suggest.
    Item:000001.IP type ZBBK and Item category TAN
    not customized for
    Thanks,

    In config, you have to have assignment of the document types to the item category groups.
    In SPRO you can Assign Item Category Usage for a combination of -
    1] Sales Document Type
    2] Item Category Group and
    3] High level Item Category etc.
    The path in SPRO is Sales and Dist --> Sales --> Sales Documents --> Sales Document Item --> Assign Item Categories.
    Just below "Define Item Category Usage".
    Hope this helps.
    Reward points if the answer is helpful.
    Thanks,
    Balaji

  • Credit Check while creation of Sales Order for Item Category Purchase Req

    Hi Experts,
    We are creating Sales Order using an Order Type ABCD for a material 1000. While creating Sales Order, we use Item categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO).
    Credit Check settings are there at Order Type ABCD as well as all the Item Categories (ZOVD, ZOVB,ZOST,ZOVP and ZOBO). We are trying to test a scenario where a customer does not have enough credit limit while creating a sales order.
    When we create a sales order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP), credit check fails because our customer does not have enough credit limit, so that Sales Order gets created and Delivery does not get created (This is what we want), then we go into VKM1 manually and relase the sales order and then if we go to VA02 and check the status of the Sales Order, it says sales order status is complete. My Sales Team is saying here also Purchase Requisition is getting created.
    When we create a sales order for Item category ZOBO, it is going into Purchase Requisition screen. Once we give another plant in the create purchase requisition screen and save it we are getting a message that cannot create Purchase Requisiton because of Credit Block.
    The settings were same for all the Item categories.
    1) What made difference to complete Purchase Requisition for Item Categories (ZOVD, ZOVB,ZOST,ZOVP) and not for Item Category ZOBO when my customer is not having enough credit Limit.
    2) Why Purchase Requisition screen is not coming for us when we create an Sales Order for Item Categories (ZOVD, ZOVB,ZOST,ZOVP). We only get Create Purchase Requisiton Screen for Item Category ZOBO.
    Thanks
    Rajanikanth

    Hi,
    None of the Item Categories has Create PO Automatically.
    Thanks
    Rajanikanth

  • MD04: Unable to see Purchase Orders with Item Category S

    Hi,
    Whenever we create Purchase Orders with Item Category S (3rd party), they are not visible in MD04 Stock Requirements list.
    Is there anyway we can get the Item category S Orders to be displayed in the MD04 list?

    Hi,
    I am unable to see Third party POs with open quantity also.
    If I create a PO with blank item category (i,e to stock, it will show in MD04)
    but if i create PO with item category S (it does not show in MD04)
    Can you suggest how we can get item category S POs to be displayed in MD04

  • Sales order and Item no is not appearing in the Notification

    Dear Experts,
    1] While Creating notification through Q1 Notification type I am entering sales order and Item No under Processing tab,And I will save the same.
    When I go QM02 transaction the entered sales order and Item No will not be available.
    2] While Creating notification through F1 Notification type I am entering sales order and Item No under subject tab And I will save the same.
    When I go QM02 transaction the entered sales order and Item No will not be available.here also the enter sales order and item is not available.
    Please suggest how to get the same.
    Thanks in advance

    Dear All,
    Please find the below steps the way I have constructed the Notification.
    Go to Transaction QM01
    In the Initial screen enter Notificaiton Type as 'EC'
    Then Press Enter you will get in to screen.
    Under "Subject" Tab
    Enter Problem by selecting F4 drill down menu
    Enter Department selecting F4 drill down menu
    Then Go to Next Tab "Reference Objects"
    Here Enter Sales Order as '45000031'  and in the next field '10000' and Finally Save the transaction.
    and Note down the Notification Number.
    Then Go to next transaction QM02 [Notification Change]
    Enter the generated Notification No.
    And Go to  Tab "Reference Objects" , Here see the already enter 'Sale order- 45000031 and 'Item-10000' Which will not be appearing.
    Please suggest.
    Your Quick responce is highly appreciated.
    Thanks and Regards

  • Planned Independent Requirement Not getting displayed in MD04

    Hi,
       I am assigning material to nwa and doing advance procurement by using procurement type PIR. Reservation is getting created after release of activity but the same is not getting displayed in MD04.
    The items of the reservation are getting displayed in MB23.
    what could be the reason for this?
    Regards,
    B P Singh

    Hi,
    Planned Independent requirements (PI) are normally configured for consumption by 'Dependent' requirements. Hence the PIR would have been replaced by the reservation from 'dependent' requirement. You can test and verify the same in development system.
    Regards
    Murali

  • Sales Order Line item category not getting Re detemining Correctly

    Dear all,
                I need  help regarding the Sales order item category redetermination.
                we are having two item categories YNAE and YNAG and it contains schedule  line categories CP and CB ( i.e for item         category  YNAE schedule line category is CP and for item category YNAG schedule line category is CB),
    for YNAG Purchase Requisition is automatically created becz of functional setting on save and it is working fine.
    For every line item in sales order line item level item category YNAE will be determined by default as per functional settings.
             Now my requirement is that, if sales order line item doesn't contain 100% confirmed quantity, than i needs to change the default line item category YNAE to YNAG which i am trying to do it in USEREXIT_PRICING_PREPARE_TKOMP becz in this exit i am getting the values in XVBAP and XVBEP and  it is working fine .
             But schedule line category is not getting redetermined automatically what i mean is, if i change the item category to YNAG from YNAE in user exit corresponding schedule line category CB of YNAG is getting determined automatically at the schedule line level and if ichange the schedule line categories in XVBEP in exit USEREXIT_PRICING_PREPARE_TKOMP, changes are reflecting at the schedule line level but Purchase requisation is not getting created for schedule line on SAVE and its delivary dates are also not getting determined properly. If i press the option ATP check at the schedule line level than very things will getting corrected.
       I feel that i am not doing this in proper way, do u have any idea about how to redetermine item category. please let me know if u have any idea .
    Regards,
    Vaddepally Manoj

    USEREXIT_PRICING_PREPARE_TKOMP is the wrong location - that exit is for pricing communication preparation only.  Your primary location for item category determination is USEREXIT_SOURCE_DETERMINATION (MV45AFZB).  In your simple scenario, you could consider making an availability check at this point with some assumptions and then assign the item category accordingly.  Otherwise, you can re-assign item category and schedule line category in USEREXIT_MOVE_FIELD_TO_VBEP.  The exit is called once before ATP (for ATP-relevant schedule line categories) and once afterwards.  The call is recursive if you re-assign another ATP-relevant category.

  • Returnable Packing - Sales order maintainance / Item Category determination

    Gurus,
    I have question about returnable packing regarding sales order entry and item category determination
    1) Sales order : Should we do entry of returnable packing in Sales Order as a regular item
    Example : The material M1 - 100unites needs returnable packing materials PK1 5 unites.
    Therefore in sales order it should be entered as below
    M1 - 100unites
    PK1 - 5unites
    Please commnet.
    2) Item category determination should be done at sales document level
    Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (???) = TAL
    Please commnet.
    Regards,
    Ashish

    Hi
    Yes Ashish you need to enter the returnable as a separate item in the sales order
    For qn no 2 the item categories of higher levelitems can be TAN and TAX
    Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (blank) =TAL
    Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAN) =TAL
    Sales document type + Item category group (LEIH) + Usage (PACK) + Higher lever item Cat (TAX)=TAL
    Note returnable packing items are creates as a separate materials with material type as LEIH and item category group as LEIH
    How to bring back the returnable packaging stocks to your plant
    Creating a Returnable Packaging Pick-Up
    Create a sales order using order type LA /AT.
    Enter the required data on the customer, the returnable packaging, and the plant to which the materials are to be returned.
    Enter all other relevant data and save the order.
    Create a returns delivery for the sales order when the materials reach your company.
    The system proposes delivery type LR automatically. The transaction is completed by the goods receipt posting which initiates a transfer posting from the customer's special stock to your plant stock.
    Regards
    Raja

  • Sales Order - Using Item Category 'TAB' - Individual Purchase Order

    All,
    I am configuring for the first time utilizing Sales Document Item category "TAB" - Individual Purchase Order.  I have a few questions:
    Is there a best practice configuration guide specific for this process?  I have found the 'third party' document/best practice, but nothing so far  on "individual purchase order from sales order'. 
    Is there a way to default Purchase Order Type "UB" stock transfer from the Purchase Requisition NB?  I thought this could be done based on the schedule line "CB" configuration, changing the 'item category' to 7 stock transfer, then this would carry into the mapping for purchase requisition type NB/item category stock transfer to purchase order type UB/item category stock transfer.  However, when I set '7' on the schedule line CB, I then receive a hard error when creating my purchase req to set the supplying plant.  I have more than one supplying plant, so I'm not sure if setting the '7' is the right setting for this process.  From what I've been able to find for documentation, the item category of the schedule line should be set to '0' standard.
    When I perform the post Goods Issue 601 of Special Stock "E" - to the customer (once the stock has been received into the right plant), the system is not creating an Accounting/FI Document to relieve the inventory and charge cost of goods sold.  I have reviewed automatic account assignment entries and these appear correct for 601 E.  Are there special settings for special stock "E" that I need to consider. 
    If you cannot answer all of these questions, but can answer one of them, I am most interested in teh last question above. 
    Regards,
    Sandra Miner

    Hi Reazuddin,
    What I don't understand is why:
    if I don't create PO --> I can create Outobund Delivery in Individual Purchase Order but if I create PO (not MIGO) I cannot create OBD in IPO.  (Note: in both cases I agree PGI is not possible)
    The flowchart is: Sale Order (IPO) --> Purchase Requisition --> Purchase Order (PO) --> MIGO (inbound delivery) --> MIRO (Vendor invoice verification) --> Outbound delivery ( delivery [OBD] + picking + posting[PGI]) --> Sales Invoice
    As per your comments:
    System will not stop you to create delivery, though you customize delivery item cat: as Check min qtty "0" - error message. because system checks for PGI qtty, but not the delivery qtty.
    But then in the case I create Sale order (IPO) + PO (without MIGO) --> the system should not stop me executing Outbound Delivery. It should stop me only if I execute Posting goods issue. But actually in this case, the system is stopping me at outbound delivery.
    I agree with Posting Goods Issue behaviour. It is logical in the following cases:
    Only Sale order (IPO) created --> PGI is not possible
    Sale Order (IPO) created + PO created --> PGI is not possible
    Sale Order (IPO) created + PO created + MIGO executed (inbound) --> PGI is possible.
    Thank you very much for your feedback.
    Regards,
    Alberto Ramos.

  • Sales Order with item different division

    Hi,
    Is it possible to create a sale order with reference to contract with items which are referencing to different division?
    That means i have a sales order with header division as 01 but i have 2 item with division 01 and 02.
    Then to have the popup of the "open outline agreement" screen even if the contract division is different from the contract in the sales order?
    Thanks.

    Hi,
    Go to VoV8 for pop up message u select Outling agrement and select the required one for ur requirment
    On/off switch for messages about outline agreements
    Procedure
        Set an indicator here if you want to receive a message informing you of
        open contracts when you create a sales document. Depending on the
        indicator you select, a search is carried out for open contracts in the
        sales document at the header level for the customer or at item level
        using the material number.
    Use
        You can set the following indicators:
        o   No indicator: do not check
        o   A: check at header level
        o   B: check at item level
    If u give me ur mail id i'll send along with the screen shots.
    Regards,
    Murthy

  • Sales order line items delivery cancelled but still appears in MD04.

    Hi PP Gurus,
    In the sales there are 6 line items are there out of which for 1 line item delivery and PGI happened. And for remaining line items delivery got cancelled, but these line items for which delivery cancelled appearing in the MD04, I have rejected the sales order line items but these line items still shows in MD04. Please advise how to remove these line items from MD04.
    Thanks and Regards,
    SHARAN.

    Hi
    Pl refer SAP Note : 1166713 for the Problem which says " You have posted goods issue and therefore the delivery requirements should no longer be existing. These inconsistencies can be seen using report SDRQCR21"
    Regards
    Brahmaji

  • Suppresing Delivery note prints for certain sales order types/item category

    Hi
    I need to find a way of suppressing some delivery notes from being printed.
    Relating to orders for consignment fill up and consignment issue.
    The delivery notes are needed to be printed for 'Consignment fill up order' type, BUT not for Consignment issue - as this is confusing some of the warehouse staff at month end.
    All have the same delivery type, the only difference i can see is the item category types are different
    Is there a way i can use the sales order type, with customer number as an access sequence for the Output type ?
    -  Or the Item category type ?
    Is it possible to add sales order type or Item category into the FIELD CATALOG :- output for deliveries
    Your help would be much appreciated
    Cheers
    Tony

    Hi,
    I can suggest you something, but do remember that I've never done such kind of thing till date.
    >> Copy LF and create new delivery type
    >> Assign this to your consignment doc. types
    >> Kindly remove the Header output determination procedure assigned to this new delivery type
    >> Then assign output det. procedure at Item level {according to Item category}
    >> Then check if will cater to your requirment or not.
    Please keep one thing in mind that I am giving you a proposal by thinking in one logical way and I can't confirm the practicality of the proposal.
    Hrishi

  • SD report for the open sales orders with items

    Hi,
    Is there any standard SAP report which display open sales order togeather with the open items. I want to have columns target quantity, delivered quantity and open quantity.
    Any tip?
    BR
    Saso

    Dear Saso,
    I think, instead using Report: VA05/ VA05N; its better to use Report: VL10C
    In this report, you will get all the Sales Orders along with Materials - relevant for open delivery, along with Open Qty. and various other options can be selected from "Change Layout - (Ctrlt+F8)".
    Best Regards,
    Amit
    Note: Don't maintain any Field-Entry (while executing the Report: VL10N; in order to list all Sales Orders. But, if you want to list Sales Orders based upon some criterias, maintain the Field-entries, as reqd.

  • Sales Order-Line Item Number Field not Appearing

    Dear All
    I have an issue in which, in sales order, the field where I enter material, I am not able to see the line item number.
    For example; if the Material X is entered, I cannot see the item number as 10.
    Can I know what might be the problem.
    Thanks and Regards
    Adithya

    Hi,
    Check item category determination (VOV4) whether the item category is determine with the combination of  material item
    category group,untill the material being read by the system it will not give the line item no,and also check at VOV8 for your doc
    type Item no.increment Ex: 10, is maintained or not ,if not maintain and try.
    Regards
    Ram

Maybe you are looking for

  • Authorization error  while regestring developer in SSCRkeys

    Hi All, iam trying to register developer in SSCR keys to generate acess key . iam getting  authorization error How to  Register SSCR keys  authorization. pls help me out .... solutons appreciated John

  • DVD-RAM UJ892 driver no longer working

    sorry - the DVD brand in my previous post was censored.... The DVD of my T410 has stopped working, and Device Manager now shows the yellow triangle next to its icon("Windows cannot load the device driver for this hardware. The driver may be corrupted

  • Can't Sleep or Shut Down - Getting Worse

    I have a new MBP with WinXP Home installed on a separate partition created with Boot Camp 1.2. I use Windows to access a work system, otherwise, I am always in OS 10.4.9. Everything worked perfectly for about two weeks. Beginning about a week ago, I

  • Switching pages from flash-gui

    I tried to switch to a page using a flash-button inside an rma which functions as a gui. To do so I use an external interface call: var jsCaller:Object = ExternalInterface.call("eval","this.pageNum = 1;"); I use eval frequently to call various method

  • HT201301 After file sharing, if a new iTunes account is added to the device and synced, will the shared files be deleted?

    My company would like to give out iPads to contest winners and have company owned "propoganda" loaded onto the iPad for the winners to view. Most likely videos, word documents and possibly more. I have a couple of questions about that. Without buildi