Sales area for STO and sales

Dear all...
when we use ref sales org, ref dist channel and divisions (ref sales area) for STO purpose.
so is there any problem if we make sales using the same sales area to any customer?
Please solve my query.
Thanks...
Deepak...

Hi,
We wont required to create as many customer for different plant.
As you know plant is determined in the sales order from customer material info record or customer master data or material master data.
So if you have to many plant then donu2019t save any plant in customer material and in customer master data.
So it will fetch the plant from the material master data automatically.
Regards
Raj.

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Seggragating Deliveries created for STO and Sales Order

Hi Friends,
I have a requirement..
I am looking for list of deliveries in LIPS table. But I find that this table lists all deliveries created for STOs as well as Sales order. My requirement is to select only those deliveries which are created for Sales orders. Can anybody tell me how to seggragate the deliveries for sales order from deliveries created for STOs? Any other table should I look for deliveries created only for sales order?
Please suggest.
Thanks & Regards
Satya

Hi Satya,
If you need table level data then you can go with method suggested by Andy Slania or if you have access to SQVI, you can join VBFA and LIKP tables and decide on your choice of search and list display. You can save the query for future use.
-Naminator

Different sales area for Inter company stock transfer and STO

Hi People,
                       Is it possible to have two different sales area's for Inter company stock transfer and within the company stock transfer. The problem is in below step
IMG->MM->Purchase Order->Setup stock transport order->Define shipping data for plants.
In this step when you define plant as customer, the same plant as customer needs to be maintaind for both STO and Inter company and there is only one entry of sales area possible for this single plant. So, how can the task be achieved.
I want that STO should be carried out by sales area lets say X/Y/Z
Inter company should go through A/B/C.

hi dear,
           It is not possible at all to have two sales area for given Plant in STO.
           What is issue in that u can Transfer any MATERIAL, just need to extend it to given sales area.
Reagrds
AJIT K SINGH
HAPPY TO HELP U

MRP area for running a sale order MRP

Hello PP experts,
I come across a scenario where , I need to do the MRP run for sale order in a MRP area. I have checked , I can put PIR with respect to MRP AREA , but when I open MD50 screen for running MRP for sale order. I did not found the MRP AREA
field in the screen.
In short , my question is , How the sale order MRP run , system will do in a MRP
area defined for the material ?
Here , I have already defined the material is MRP AREA and also I have created
MRP area segment in the material master.
I have also configured the MRP area in SPRO.
Waiting for your reply.
Regards,

Hello ,
Thanks for reply.
I am using plant MRP area. For FERT , I am using make to order strategy 20.
I want to specify the real problem. It is like below.
Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
The same 'A' subassembly is a child for a make to stock FERT say ' S'.
Presently using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
Now the planner want to plan for the subassembly.
He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
When sales order is coming then additinal quantity planning is happening.
So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
But the consumption of PIR of 'A' will be apllicable to MTS FERT that is 'S'.
So how can we prevent the system from offsetting the dependent requiremet triggered from the PIR of 'A'.
That means the consumption (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
The same offseting should not work for subassembly 'A' and MTS FERT 'S'.
For for Make to order KAMT 'V' , if I use MRP area and do the sales order planning in MRP area. Will I get the desired result ?
Waiting for reply.
Regards,
Ravindra

Excise Invoice for Purchase and Sales

Dear All,
      I am getting the problem regarding excise invoice for Purchase and Sales.
     In item master i Define the item as Excisiable, that item having Purchase and Sales.
    For Purchases I am going to post the Incoming Excise Invoice but
   Same material at the time of selling I don't wannt make the Outgoing excise Invoice
In this scenario how i make the settings in Item Master Data and How can i Prepare the Excise or Modvat Groups in SAP B1.
        Please guide to me
Best Regards,
K.Prasad,
+919921525560.
[email protected]

Hi Prasad,
Greetings,
Functionaly if the item is excisable when purchase that has to be sold as excisable item ie.. credit the duty when purchase and debit the duty when sales depends upon your client(B1 user). If your client (B1 user) is a manufacturing unit, they will take the excise duty and deduct while sell. But if your client is not a excise assessee just they do trading, don't tick the excisable item, eventhough that is an excisable item, since they are not all use excise duty for their business.
In this scenario they no need to create excisable invoice for both purchase and sales.
Hope this will help you,
Venkatesan G.

How to identify the emergency orders in STO and Sales Order

Hi,
kindly let us know is there any field in header details of STO and Sales Order where we can identify the emergency orders,
In our STO Process we are creating more STO's from one warehouse to one Store,but in that orders we have some of the orders are emergency order's.
Note:-if we create new order type then we can deference the orders but as per the business requirement we need to give same order type.
Thanks & Regards,
Murali.M
+91-9321526563.

Thanks

No local currency found for plant and sales org.

Hi Guru's,
I am face to a problem that i don't understand.
I load the standard master data 0PLANT and i have the basic issues : No local currency found for plant and sales org.
I already saw this error so i check the basics to solve it.
I respect the comp_code, sales_org and than plant sequence.
i checkek the routines, no problem.
for some plants it works. i extract 8 plants 2 works the rest not. the reason is that there is no sales org affected in my PSA table for those plants.
But (and this is the problem) when i check the SAP source table T001W i can see that plants are corectly affecte to sales organization
So do you have any idea of my problem ?
do you know the transaction on ECC to maintain division and sales org affectation
Thannks
Cyril

Hi,
Pls have a look at this similar post:
[No Local Currency found in Plant |How can I view the code for a routine in an update rule;
Hope it helps...
Regards,
Ashish

Freight for Purchase and sales process

Hi,
I have a scenario where i'll purchase material with Freight charges from the Vendor, Now the same freight charge i'll imposed on customer while billing.
I'll be using same Freight GL account for both purchase and sales process.
I have configured the process by assigning same GL in the account keys in the pricing procedure for Purchase and sales process for the Freight condition.I have tested the scenario and i was very confused.
Scenario:
i have created a PO and made GR, the accounting entries were,
Stock account ...........Dr.
GR/IR................Cr.
Freight...........Cr.
While performing invoice verification the accounting entries are,
Vendor.......... Cr.
GR/IR........ Dr.
Freight....... Dr.
Accounting entries during Billing to customer,
Customer.......Dr
Sales.......Cr.
Freight......Cr.
Freight......Dr.
Let say for Purchase and Sales process i have used GL 600016 as Freight account.
IF i have paid Rs 500 for Freight to vendor, then i'll be imposing an amount of Rs 500 to customer as freight charges.
Please guide if i had made any mistake in configuring the process
also please advice is there any way to check the GL balance, like the amount to be collected from customer as freight as i'll be using same GL.
Regards,
Rahul

Hi all ;
SD process is not logical with outcome account 600016. For me , you can collect freight costs a different account for sd .
For sd configurations , you can benefit from belowed path.
Spro-->SD-->Basic Functions-->Account Assignment/Costing-->Assign G/L Accounts
Details :
http://wiki.scn.sap.com/wiki/display/ERPLO/Revenue+Account+Determination+-+Configuration
Account Determination - Billing (SD-BIL) - SAP Library
Regards.
M.Ozgur Unal

Any BAPI to retreive sales area for the given BP Number in CRM

HI, I am looking for a BAPI which can retreive sales area for the given BP number.
I appreciate for the quick response and points are awarded.
Thanks,
Kumar.
Edited by: Kumar on Jun 5, 2008 6:40 PM

Hi Kumar,
This is not exactly a Bapi but you can use the following 2 functions.
The function below will get a list of sales areas assigned to the BP.
call function 'CRM_BUPA_FRG0010_GET_LIST'
    exporting
      iv_partner_guid = lv_partner_guid
    importing
      et_sales_areas = lt_areas.
You can then use CRM_BUPA_FRG0030_GET_DETAIL to get the detail of the sales area.
Hope it helps.
Johan

Sales Area, Organizational Model and Territory Management

Dear Experts,
I'm meeting unexpected system behaviour (CRM Release 2007) during the configuration of the territory management, below the steps I have done:
1. Define a new Employee from BP transaction
2. Go to "Organizational Model", create a new position under the existing organizational unit and assign the new BP to it.
3. Go to "Maintain Territory Hierarchy", add a regional level to the existing structure, add the new BP and set the appropriate territory attributes.
4. Go to "Maintain sales area for territories from Org. Model", select the new regional level and click on "Show Sales Areas". The system shows as attributes status "Position 50000125 has no sales areas".
Where can I set the sales area for the territory?
Thanks in advanced for your help.
Kind regards,
Alberto
Edited by: Alberto Angelini on Apr 7, 2009 6:43 PM
Edited by: Alberto Angelini on Apr 7, 2009 6:44 PM

Hi,
In TCODE CRMM_TERRMAN under the tab where the positions for a territory are assigned,
check if Territory attributes are maintained. There should be SA_SALES_AREA maintained here.
Also in TCODE PPOMA_CRM under the Function Tab check whether the Sales Area for the position is maintained.
Regards,
Masood Imrani S.

BAPI for getting Sales Areas for a Plant+material Combination........

As per the SPRO settings, you assign your plant to your sales org and Distribution Channel that means you are authorize your sales area to sell the material from a particular Plant
Can any one plz help me in finding the BAPI that can list all the Sales Areas for a particular plant where the Material can be sold.....
Thanks In Advance
Abhi.......

Hello,
In DB table TVKWZ you can find the plants assigned to a particular sales areas.
If you want to find the sales areas, in which the plant exist, select sales area info from TVKWZ by passing WERKS.
If you want to find the plants exist in a particular sales area, select plants from TVKWZ by passing sales area info. To accomplish this, you can also use the FM "TVKWZ_GENREAD_WERKS".
Hope this helps you!!
Regards,
Ganga

How to delete sales area for a customer?

Hi Experts,
Are there any BAPIs or Fucntion modules that can delete sales area for a customer? What are the correct parameters should I fill in?
If there's no BAPI or Function module... Kindly please assist me on how to execute the correct transaction to delete it.
Thanks in advance!

Hi Prasanna,
I checked transaction VD06, indeed that it shows details for the sales area of a customer... but how can I delete the sales area data? There is a deletion flag for it? I tried to flagged it to deletion but when I tried to display it again through transaction XD03, it just give me the warning message 'Customer 20000702 is marked for deletion in the sales area selected' then it displayed the sales area...
I checked the KNVV table and the data still exists however the field for deletion flag is raised to 'X'.
I'm not sure if this is the proper way to delete a sales area. Can you please confirm?
Thanks in advance!

Maintain Sales area for a customer...if this is through VOR1 & VOR2..HOW?

Hi All,
i forgot to add the sales area for a customer. now how can i maintain the sales area . sales org,, dist. channel., and division.
if you suggest to check thjrough VOR1 and VOR2. please let me know how to proceed through this. what are the parametres i choose.
i go through the other forms on this subject, let me know more.
Thanks in advance.
sachin.s

Dear, Sachin
Your question is not directly clear but let me answer your question from 2 angles.
If you mean to say that your customer does not have the needed sales area then please enter the sales area when you do XD01 and enter the customer number this will extend him.
If you mean to say that the Sales Area is not in configuration period then please go to SPRO, Enterprise Structure Sales n Distribution Define all the needed Sales Organization, distribution channel, and division. Then assign your Divisions to your distribution channels, and do all relevant needed assignments. Then make sure your sales order document is allowed to do business on that particular Sales Area.
good luck

No local currency found for plant and sales organization RS_BW_BCT_RPA

Hi,
I am new to BI and trying to load master data in '0Plant'.
I got the error 'No local currency found for plant and sales organization'.
Can you please tell me , what could be the reson???
Regards,
Srikanth.

Hi,
Make the changes in the Update rules,
Go to the currency field and make it as constant.
It will resolve ur problem
Cheers,
RK.

Message: "Define my sales area first as general sales area"

Hi gurus,
I am studying SD and I am working on my proyect, I already defined my sales area, distribution channel and division, assigned all and created the sales area, also created a sales document type, now I am going to assign the sales document for the sales area, the sales area and document type was already there but I keep getting the message "Define <my sales area> first as general sales area", I don't know what is this message about since I anready created the sales area.
Thanls

Dear Antonio,
This has been discussed many a times in the forums.
Please search the forum before posting issue.
It not only gives you the solution, but also will help you learn to use the apt words to include in search criteria.
However, please go through this thread
Error--Define <1000/15/99> first as a general sales area!
Please search the forum before posting next time.
If there is any issues, please revert back after maintaining the configurations as said in the thread.
Thanks & Regards,
Hegal K Charles

Sales area for STO and sales

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