Sales BOM Header Material should not come in J1IJ or delivery

Hi,
We have one depot plant,  Now i am using the sales BOM, I have created one Material header with item category LUFM  pricing at item level only, BOM is created, When I am entering the Header material in SO  then alll child items are coming, then while creating the delivery all the child items and also the header items is coming in the delivery but same is coming in the J1IJ  also  I want that the header materal should not come in the J1IJ  and it will be better if it is not in delivery  if i set the indicator delivery block for header materia in SO  then that item si not coming in Delivery   but SO  is shoing  in Open SO  as the header material is not delivered.
So is there any setting for this.
Also  in quotaion I have maintain the item category assignment I have assign QT - LUFM - AGN
but whhen I am entering the header material in VA21  Ffor which the item category is LUFM system is giving the error message
No item category available (Table T184 QT LUMF  )
regards,
zafar
Edited by: zafar karnalkar on Nov 24, 2011 7:56 AM

Hi,
Yes I want that the Header material should not come in J1IJ  only.  but i check the program of J1IJ  it is selecting all the materials  ref. to delivery number  without any further check. also is it possible  insted of SO if first we create the quotation  in quotation therr willl be header material as well as child item  but in SO only child item should get copy when creating ref. to that quotaion,  I try with item category copy control,  but then system is selecting non of the materils from Quotaion to SO,  and when I allowed coopy control of header material from Quotaion to SO  then it is copying Header as well as child items in the SO.
regards,
zafar
Edited by: zafar karnalkar on Nov 24, 2011 10:53 AM

Similar Messages

  • Change of Plant in Sales document  for BOM header Material

    Experts,
    I want to change the plant for the BOM header Material in Sales document.
    Now the field is getting grayed out.
    Please let me know how can we do this.

    Try using either of following TCode, (provided your Sales doc don't have any succeeding sales doc to it and material should have been assign to the desired BoM) :
    CS62
    CS20
    CS08
    Thanks & Regards
    JP

  • Requirement: Insp lot of self Certified material should not get skipped

    Hi Gurus following is req  pls suggest me
    Requirement: Insp lot of self Certified material should not get skipped
    if there is a change in Material Revision. As of now Auto Usage Decision
    takes place on Self certified material Lots. This happens even after
    there is a material revision. This is undesirable as QC is Not able to
    ensure the implementation of design changes.
    Apps

    i have understood the following from ur reply
    new revision created by design- purchaser creates po- materials comes in quality - auto skip
    quality don't come into picture in ur scenario
    solution :
    new revision created by design - while creating po they will get error q info record for new revision not present- intimation to quality for creating q info record - decide whether to insp or skip it - normal process
    use of q info record
    in material master maintain control key for q info record.
    create q info record for material, rev, plant , vendor
    keep rest evertthing as it is - as a normal procedure material will be skipped
    when any new rev is created - while creating po they will get error q info record for new revision not present- QC will get intimation regarding this new rev. -after all approval u can create q info record for this new rev. and then only purchaser will be allowed to create po.
    make necesary chages in plan after every new revision

  • Text visibility only in Print Preview Mode & Should not come in Hard copy !

    Hi All,
    Is it possible to have a text which is visible only in Preview but should not come in Printed hard copy ?
    Regards
    Ajay

    Hello,
    In the FM OPEN_FORM of your print program you will be passing whether it's print preview or not in the Options parameter
    i.e.
    CALL FUNCTION 'OPEN_FORM'
      EXPORTING
        FORM       = 'Z_SAMPLE'
        OPTIONS    = itcpo
    Just have an if statement in the SAPScript to only print this when that value = 'X' (i.e. IF &itcpo-tdpreview& eq 'X').
    Regards,
    Michael

  • Zero quantity should not be allowed for STO delivery

    Hi,
         zero quantity should not be allowed for STO delivery.
         when i create a delivery for a STO it should not allow zero quantity
         can someone throw some light.
    Alec

    Hi,
    Please maintain the "B - Create Delivery with qty greater than Zero" in Part.dlv./item  in shipping tab page of the customer of site.
    more briefly: in WB02 --> click on the customer of the site --> Shipping Tab page --> Maintain B (Create Delivery with qty greater than Zero)
    Regards,
    Srini

  • Sale Order Excise Value should not be zero

    Dear Friends
    With the User Exit MV45AFZZ     Form:: Userexit_Save_Document_Prepare,
    we have written a condition that while saving the sale order, if the excise condition value JEX2 is zero, order could not be saved and this is working fine for normal process.
    But in some cases, we need to explode the BOM in sale order.  In this case, the above user exit is checking for components excise value which should not be the case. In fact, we tried to distinguish with item category for the above exit but the item category structures are not flowing in a particular area of user exit.
    My requirement is that for BOM exploded items, the above condition should not trigger for excise value in sale order.  It should trigger ONLY for Header Material.  How this should be achieved??
    thanks
    G. Lakshmipathi

    The problem is solved.
    Actually in the above user exit, we had looped thru' xvbap for the item category type NOT equal to 'Order Type'.
    Then, we read the xkomv table with two keys  JEX2 and POSNV ( referring to vbap-posnr) and checked if condition value is null, if so trigger the error message.
    In this way, though the xvbap is not dynamic in that form of userexit, the reading of xkomv helped to achieve
    our purpose of triggering the error for header materials.
    thanks
    G. Lakshmipathi

  • Sales BOM Header line item confirmed without components in Delivery

    Hi Experts,
    The issue is about the delivery is created with the single component for the Sales BOM where as it contains two.
    We have analyzed the issue and checked that the missing component would have not been available in the stock during the time when the delivery is created and hence is not included(Header material and single component is included in the Delivery).
    The user's concern is; when there is no stock for any one of the component, then it shouldn't have confirmed the header material. Kindly suggest.

    Hi Azam,
    It seems to me that you want to use Delivery Group for Sales BOM where If Mat A = Mat B + Mat C and Mat B Availability date is 20/07/2014 (DD/MM/YYYY) and Mat C availability is 25/07/2014 then Main line item should be confirmed with 25/07/2014.
    If any one sub Item is not available, then Any of the item from the Grouping should not be dispatched.
    If this is the requirement then, In Item Category (VOV7) for main Item update Create Delivery Group field with X and your requirement will be fulfilled.
    Do let us know the result after testing.
    Regards,
    MJ.

  • Sales BOM : Header item stock and cost

    Hello gurus,
    I'm very new for sales BOM and have one questions.
    We have material A and B (purchased from vendor).
    They will be assembled by 3PL company as C.
    Then we will sell C to the our customer.
    I want to set price/cost at the header item level.
    because we will sell material B free of charge.
    I've set C like below  
    1. Item category group. : ERLA
       Item category : TAQ
       Setting of A and B
        Item category group. : NORM
       Item category : TAE
    2. Then make BOM in tcode CS01 with C
        Material : C
        Plant: XXXX
        BOM Usage :5
        subitem : A, B
        Item category : N(Non-stock item)
    After then I tried to make a sales order
    with material C.
    I can get sub-items(A,B) successfully
    however system said there is no atp stock for C.
    How can I get stock of C from stock of A and B?
    And How can I set the cost of C with value of A+B?
    And How can I set the condition of C to calculate cost of C in header level?
    or can I set like
    price is determined in header level and cost is calculated in item level?
    Or please recommend nicer solution.
    Thank you very much.
    J.K.

    Hi Azam,
    It seems to me that you want to use Delivery Group for Sales BOM where If Mat A = Mat B + Mat C and Mat B Availability date is 20/07/2014 (DD/MM/YYYY) and Mat C availability is 25/07/2014 then Main line item should be confirmed with 25/07/2014.
    If any one sub Item is not available, then Any of the item from the Grouping should not be dispatched.
    If this is the requirement then, In Item Category (VOV7) for main Item update Create Delivery Group field with X and your requirement will be fulfilled.
    Do let us know the result after testing.
    Regards,
    MJ.

  • Third Party : Sales order Header text should copy to PO Header text

    Hi,
    I need to copy sales order header text to PO Header text
    in the third Party sales order scenario.
    Can anybody suggest how to do it.
    Thanx in advance.
    Regards,
    RRS.

    I doupt that this is possible without using a user exit.
    The 3rd sales order will create a PR, the PR has no header text (just a header note = internal use), the PO is created in reference to the PR. And it is not possible to copy PR header text to PO header text.

  • Exchage rate should not  come during payment to the vendors

    Hi Sap Experts,
    My client have some different requirement, 
    At the time of MIRO system is picking the Exchange rate from OB08 table and converting to company code currency. When will make the payment to vendor, through company code currency system is picking exchange rate  from OB08 table and it is showing exchange rate Gain/loss Account, which our client does not required.
    At the time of payment to above vendor, system should picking only liability created value and should not show any exchange rate difference.
    Thanks in advance
    kareem

    Hi,
    If exchange rate is same at the time of invoice and payment then there will be no issue.
    But when there is difference you have to show the Gain and loss in your account.
    Otherwise how will you entry match.
    Eg invoice 100 USD with exchange rate is 50 INR
    When you are paying 100 USD exchange rate is 51 INR
    Then entry will come as
    Vendor A/c 5000  Dr
    Loss Exhange rate 100 Dr
    To Bank A/c        5100 Cr
    If you don't show the loss how will you match the entry.
    As you have to show what you have paid through bank which is not changeable

  • Sales price for  material could not be found?

    hi all,
    i have created a service(material) using material Type DIEN, then i have done standard P.O.(not with item category D)
    But when i do GR I am getting Sales price for  the material   could not be found?
    How to solve this?

    Hi,
    Kindly maintain sales view for the material in material master.
    regards
    suresh

  • Deletion material should not batch determine

    Dear All
        please help me.
    Deletion flag set  on material number then.  How can this material number should not tack automatic batch determine during batch determination in process order.
    and warning MSG should be display.
    Thanks in advance...........
    Jainashu

    Do you already have the batch search strategy for that particular material ?

  • CO11N header material quantity not populated

    when doing co11n in single screen entry and i give 2 kg in the yield and go to goods movement tab, i dont see any quantity populated for the header material?
    because of this when i post confirmation, not material document is generated. how can I make the header material quantity field to be automatically populated?
    please note, this is not for componet materials and for the routing I have maintained auto gr for the final operation.

    Dear
    Header material added in goods movement Screen with movement type 101 and quantity instead of populating screen. kindly check goods movement screen, header material is added in screen.
    if operation in order is more than one, kindly check all operation's goods movement one by one.
    if problem is not solved, kindly recheck operation control key configuration that Auto GR indicator is set.
    Thanks

  • Issue of material should not be allowed if stock not available on that date

    All SAP Gurus,
    If we have zero stock for a material on 01.02.2009.
    We make GR on 10.02.2009.
    Now, if we try to issue the material on 01.02.2009 (after making GR on date 10.02.2009).
    Then system allows me to post the document.
    We don't want to restrict the back dated posting.
    Only we want  to restrict the posting if stock for the material is not available on that particular date (because it results in negative closing stock for that date.
    How it can be done?
    Regards,

    Hi
    Try making M7/021 message as error message and issue the material which is not there in stock.
    Thanks

  • Should not come to AE when the IDOC segment missed

    Hi,
    I 've done the multimapping from IDOC to mul.files.
    Here my sender IDOC line Item contains 2 segments.
    Let us assume the first segment named Z1CONSGROUP and having some fields which has mapped to my receiver end files.
    In production system we should not have the case where there is no Z1CONSGROUP segment.
    Here if the IDOC doesn't contain this segment then it's a payload error and it reached to RWB status : system error.
    But, i want to prevent this in production when this Z1CONSGROUP segment doesn't contain the idoc it should n't reach to AE.
    How can i do that...is there any option to maintain such a scenario in XI.
    Please help me out on this.
    Kind regards,
    Y.Raj

    >
    YeswanthRaj Kumar wrote:
    > Hi,
    > I 've done the multimapping from IDOC to mul.files.
    > Here my sender IDOC line Item contains 2 segments.
    > Let us assume the first segment named Z1CONSGROUP and having some fields which has mapped to my receiver end files.
    > In production system we should not have the case where there is no Z1CONSGROUP segment.
    > Here if the IDOC doesn't contain this segment then it's a payload error and it reached to RWB status : system error.
    > But, i want to prevent this in production when this Z1CONSGROUP segment doesn't contain the idoc it should n't reach to AE.
    > How can i do that...is there any option to maintain such a scenario in XI.
    > Please help me out on this.
    >
    > Kind regards,
    > Y.Raj
    the easiest thing to do is,
    1. Use a condition on Z1CONSGROUP and use the EX operator (ref: /people/shabarish.vijayakumar/blog/2006/06/07/customise-your-xpath-expressions-in-receiver-determination)
    2. if the EX gives you a fail, then provide no receiver and use the option 'Options for Behavior at Runtime If a Receiver Is Not Found' -> End Message Processing Without Error (Restart not Possible)
    3. Else provide the right receiver and let the flow continue.

Maybe you are looking for

  • Syncing IPad and IPhone on same account

    I was setting an IPad up on Itunes for the first time. I was told that the user did not have an apple accout so clicked New User in ITunes. After I did this and setup the account my friends spouse does have an apple account with an Iphone. The apps o

  • Spool is not generating for deleted line item in PO.

    Hi Experts, A PO which was created in SRM pushed into SAP environment and when it was created initially spool was generated and user was able to take the print out. But if he delete a linte item no spool is created and message log was saying there is

  • Problem in displaying image

    Hi All, I have an image in my view. I have stored images under ../src/mimes/component/com... folder. I am able to view the images in design time. In runtime the images are displaying as a small red x. What is the problem and how do i solve it? Thanks

  • Horizntal Gallery with Multiple viewable frames

    I want to have a section in the body of the website that scrolls left to right but has multiple image frames revealed at the same time. I'm trying to emulate something similar to this website: Cultural » Helix I know that you can create a slide show

  • Play counts and ratings aren't saving

    So far I've been using iTunes for a year and I haven't had any problems until now. So here goes: As far as I know this has started since I've updated to iTunes 8.2. My play counts and ratings aren't saving when I exit iTunes and start it up again. Wh