Sale Packaging Materials - VERP via Stock Transp. Order - UB, or Sales Ord.

Hi,
Could you please advice is there a way to sale only packaging materials (Item Category Group: VERP)?
Thanks,
Marian

Hi,
The material type is PACK (Item Categoy Group: VERP). I can't change it because I have existing stock in Valuation Area, and Plant Level and s.o. (tr. code MMAM).
When I create STO - UB there isn't problem. The problem is when i try to make Goods Issue of subsequent Delivery. The the system give me this error message:
000001 VV4400100022       CARTON 560X390X400 SOTINI                               1 EA
       E KI 235
       Account 6101600 requires an assignment to a CO object
Thanks,
Marian

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Packaging material items with stock transport orders

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I am writing regarding SAP note 848529 - we want to add packaging material (VERP) to the delivery document and move cross-company with sock transport order.
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Movement type 501 is working.

Packaging materials in Delivery(Stock update)

Dear all,
Iam maintaining packaging goods stock in FG-Storage location.
when ever iam doing the Packing in Delivery ,Plant and Storage location determining based on packaging material type and it is comming as Line item in Delivery ...
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Dear Ramesh,
Thanks for your reply...
I have a 10 Finished materials in DC and for every FG material has 4 Packaging material..so when i consume the 4 packaging materials it becomes 40 line items in Delivery document so finally 40+10=50 line items...
Is there any option to hide/not display the Packaging materials in Delivery document.
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raj.

Planned order conversion to Process Order and Stock Transport Order

Hello Friends,
Help me to setup the below scenario
We have an requirement wherein MAT1 can be inhouse produced or can also get stock from other plant via stock transport order.
For which in Material master I have configured
MRP 2 view
Procuremrent Type - X
Special Procurement - 40 (wherin the splly plant is maintained)
MRP 3 view
Strategy group - 40 (as it is planning with final assembly)
But when i run MRP system created Planed orders for PIRs. Selecting Planned Order conversion only Purchase req tab is available we do not have an option to convert to production order.
Kindly help me correcting the settings, so that i should be in a position to convert planned order either to process order or Stock transport Purchase requisition.
Thanks and Regards,
Chandra

Hi Chandra,
Stock transfer is only possible with procurement type 'F'. when you take spl.procurement type 40, its a combination of F(procurement type) and U (Spl.procurement). it will over write the procurement type ('X' in your case) in material master. that is the reason u r getting only pur req.
if you know the proportion quantity i.e how much inhouse and how much stock transport, then use quota arrangement.
or
don't use any spl procurement key. define the materials in both the plants. when converting planned order to pur req. manually assign supplying plant and item category 'U'. try this.
Thanks & regards
Dilip

Movemen tye for stock against SO (Unrestricted) during Sales return deliver

Hi,
I wanted to trasfer stock against sales order (unrestricted) during PGI of Sales return deliver.
Currently we are using Movement type-653 but it transfer stock to unrestricted location which we want to take against sales order-unrestricted.
Please suggest movement type for same or do we need to create new movement type for same.?
BR,
Ajit raut

As per my opinion , it is not possible.First you have to put the Stock in Unrestricted use then you can assign it to any Sales Order.
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Best Regards,
Ankur

Sales Process for Packaging material (VERP)

Hi All,
I have a business requirement to set up the sales process for Packaging materials and the material type is VERP.
But system will not allow me to create Sales order using the same material because material category VERP needs to be added for the Order type OR.
VERP materials not authorized to create sales orders. I think we need toset up new process.
Pls help me if you have any idea about to set up the nbew process.
Kindly help me..
Regards,
SK

as mentioned earlier,
1. See to it that the material with Material type VERP has tabs Sales org 1, Sales org 2, Sales:General/ Plant.
This can be configured in OMS2. Maybe already there in standard configuration
2. In VOV4, assign the item category to your Sales doc type and It cat. gr. VERP
Then in VA01, test by creating a sales order.

Out of stock material report based on sales orders

Hi,
I have a requirement to create a report where I need to show the unfulfilled sales orders due to materials were out of stock for those sales orders.
e.g. there were 3 orders placed yesterday. we partialy delivered order - 1 as one of the material was available but second material was out of stock and order - 2 was not delivered at all due to out of stock materail and order - 3 was delivered completely
Header 1
Header 2
Header 3
sales order
material
quantity
order - 1
mat -1
0
mat - 2
2
order - 2
mat-3
0
order - 3
mat - 4
2
required out put it to show only those sales orders which has 0 quantity materials.
Header 1
Header 2
Header 3
sales order
material
quantity
order - 1
mat -1
0
order - 2
mat-3
0
any advice on data modeling as to how do i achieve this?
Which dataosurces shall i use?
regards,
Biapp

Hi Gajesh,
I have looked in to the material availability date and it gives me the required result about 80%.
only problem is e.g.
if the customer placed order for a material for 10qty and if we had 5 in stock same day and the rest of the 5 qty is available after the month but material availability picks up that 5 qty and it does not show that we were not able to fullfill the order 100%. material availability date does not pick up the second date.
how do i overcome this issue? do you have any idea?
regards,
BIapp

Pop up showing material stock at the level of sales order creation

Dear Friends,
Could anybody please suggest me whether it is possible to bring a pop up while creating sales order, at the material entry stage, to show the existing stock of the material. I mean as soon as the material is entered, system throws a pop up showing the existing stock of that particular material.
Kindly let me know whether this could be achieved through configuration only or some kind of development needs to be done for the same.
Regards

Hi ,
You have got 2 options here :
1. You can use SAP SD- Availability Check to achieve your functionality.
    Please refer to to the Link: [http://www.saptechies.com/configuring-availability-check/]
2. You can use User-Exits or Badi's . Here you will have to do some developement to achieve your functionality
Following are the User-exits for VA01 :
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
SDTRM001            Reschedule schedule lines without a new ATP check
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V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
Following are the Badi's that can be used in VA01 :
BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001                        SD Customer functions for resource-related billing
Hope this will help you.
Regards,
Nikhil

Cross Sales & User exits & stock transport orders

Hi all,
<b>
Can anyone tell me about Cross Sales & User exits ?
Also what is stock transport orders ? Can i get some config. steps for that ?</b>
My id : [email protected]
Rajarshi

Hi,
Mail order catalog retailers frequently use cross selling to increase sales. When a customer orders an article over the phone, the order taker can suggest additional articles that the customer might buy. For example, if the customer orders a VCR, you might suggest purchasing some blank tapes; for a cellular phone, a leather carrying case.
The sales transaction takes place as normal: The customer chooses an article and the order taker enters it on the sales order screen. The order taker can press Enter after each article, or wait until the customer has finished selecting the article he or she wants.
If the order taker presses Enter after entering the data for one article, then a dialog box appears automatically, displaying a list of articles to be suggested to the customer. These cross selling articles are ones that pertain specifically to the purchased article.
If the order taker waits to press Enter until the customer has finished ordering, then the dialog box appears automatically, this time showing all of the articles in the sales order, along with their corresponding cross selling articles.
The articles that appear in the cross selling dialog box always depend on which articles are in the sales order. If you want to have the system suggest articles based on the customer's past purchasing history or other factors, see Dynamic Product Proposal in the standard SD documentation.
The cross selling dialog box displays the following information:
Article number
Description
Sales unit of measure (each, 3-pack, etc.)
Price per unit of measure (calculated either by the standard R/3 pricing scheme or by a custom pricing scheme you have defined)
Availability check
Delivery flag (that is, whether the cross selling articles can be delivered independently of their corresponding main articles in the sales order, or whether the cross selling articles can only be shipped either together with or after the main articles have been shipped)
To set up cross selling, you must make the following settings in Customizing:
Create the conditions tables, access sequence, and calculation schemes for determining cross selling articles, since the cross selling function relies on the conditions technique. (Alternatively, you can use the analysis discussed in "Activities" below to create the data automatically.)
Create a cross selling profile with the following attributes:
Determination of cross selling articles via function module
Price calculation scheme
Scheme using conditions technique
Flag indicating how the cross selling dialog is to appear
Flag indicating whether an availability check is to be performed
Assign the cross selling profile to a sales area, document scheme, and customer scheme.
USEREXIT
Userxits allow us to add our own functionality to SAP standard program
without modifying it . These are implemented in the form of subroutines and hence are also known as FORM EXITs. The userexits are generally collected in includes and attached to the standard program by the SAP.
Reward ipoints if useful
Regards,
Amrish Purohit

'In Stock' quantities by warehouse in Sales Order

Hello All
Can anyone advise if there is anyway that a user can view the 'in-stock' quantity per warehouse ina sales order. Currently the 'in-stock' column is totalling all stock across all warehouses, but my customer would like to see the quantity in one specific warehouse. Is this possible as standard, or would I need to do a formatted search?
Thanks
Stuart

Now sorted m yself

Returning non stock items from a return sales order

Hello Everyone:
I have a return sales order that I am receivi9ng an error meesage on for only two of the line items...
The Error Message is "update Control of movement type is incorrect (entry 651 X__L)...the other items on the sales order that are being returned are not having this issue only these two non stock items.
i looked in OMJJ and see my movement type and everything....I am making the assumption that this is due to the material type being non stock...they do not have a MRP view either....the VOV5 also shows the item category for the non stock item with DN...what am I missing...please help...thanks in advancve...

Thanks for you replies...However I would not want a stock transport order receipt for this which is what the "X" would be...this is a customer return from a sales order...again this works for stock material that is being returned by the customer...it is not working for a non stock material only. That is my issue..it is only erroring out on the non stock item category only....I am MM and have stepped into a position that was previiously handled by another...I have not ran into this error before so help would be appreciated.....Thanks in advance...

Sales order stock with stock transport orders

Dear all,
We are on ECC 6.0.
We are using intracompnay stock transport orders from one plant to other. Sales orders are created in one plant with a purchase requisition and then converted to a purchase order with order type UB on the supplying plant. The supplying plant is also defined as a customer using the different account group for the plant as customer.
When this purchase orders are delivered from the supplying plant using replenishment delivery NL we get an error performing the goods issue for the delivery.The error message is M7 184 -Sales order stock & & does not exist. System is checking for the sales order number in the supplying plant while performing the goods issue. However the sales order is in the receiving plant.
Does some body have an idea how to resolve this?
We are also using material ledger and the transfer pricing mechanism between intracompany sotck transfers.
Thank you in advance.
Regards,
Kartik Shah

Hello ,
i have the same issue.I checked in MD04 transaction and for this delivery i get this message
Diagnosis
The finish date of the order proposal lies in the past.
System Response
This exception is displayed in the MRP list and in the stock/requirements list.
This situation may occur if in Customizing for the plant in question, the automatic forward scheduling was switched off for MRP.
Procedure
Check whether the order proposal should be rescheduled.
anyone can help me ?
Regards

Special Stock E with a deleted Sales Order Position

Dear Experts,
Does anyone know how to unlink or move an special stock lot for a Sales Order Position that was deleted? I have a situation where a have some stock produced in a MTO scenario and the Sales Order position does not longer exist and the phisical stock can not be used.
Please advice...
Regards
Victor

how was it possible to delete a sales order that had sales order stock?
is it physically deleted or does it just have a deletion indicator?
What error message (number of error message please) do you get when you try the transfer posting?
Have you tried to count the special stock to zero and count the material as unrestricted stock with a physical inventory?

"sales order stock" transfer between two different sales orders

Hi,
I have 2 sales orders as follows:
.Sales order # 301324 for Plant 1000
.Sales order # 501324 for Plant 2000
Plant 1000 and Plant 2000 belong to same company code.
Now I wanna to transfer the sales order stock of Sales order # 301324 to Sales order # 501324 directly, is that possible? If it's, how to realize?
Thanks a lot.

u cant transfer directly a sales order from one plant to another plant sales order
1 first step is u have to transfer ur sales order unrestricted stock to plant unrestricted stock 411 E movtype
2. then u have to transfer ur unrestricted stock to plant 1 to plant 2 301movement type
3. and then from there u can transfer ur unrestricted stock to sales order stock 412 E mov type
hope this may help u!

Stock Transport Order with Delivery via Shipping

Hai
I created stock transport order Intra process. within company two plants .. i configured supplying plant i assigned sal.org,dis.channel,division and receiving plant i assigned customer number also. in po its automatically picked the shipping data details. but in delivery VL10B with ref po , it show the error log error message as: An item with no delievery quantity is not permitted.Item will be deleted. but i checked all the setting in STO.. how to solve the error message in delivery?

Is committed qty showing in the delivery schedule tab of item details(STO)?
And also check the delivery creation date in the shipping tab.While creating the O/b delivery you should give the date as it's given in the Shipping tab.
And Also maintain the Stock in the Supplying plant.
Otherwise Give the Message no.
Edited by: John Boeckle on May 23, 2008 2:24 PM

Sale Packaging Materials - VERP via Stock Transp. Order - UB, or Sales Ord.

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