Sales order based on day

Hi all,
Iu2019m am a beginner in billing, but have experience in MM & FICO.
Just needed help on billing front.
I have a scenario and here it goes.
Our billing is done per day based working days in month, the bill is generated in the month end.
Eg :
If the billing dates are from 1.11.08 to 30.11.08, assuming the total working days in a month are 23 and the rate is 255 INR per day the invoice amount should be 255* 23.
I was able to achieve the billing amount by keying in manually no of days as 23 and the calculation goes through condition type in the sales order. But in case if the billing date extends to mid of next month then the system takes 23 days for next month billing, which should not be, instead it should be 1st to mid of the month(eg 14 days * 255 INR) and that should be billed.
But what is required is, in few cases the billing date is in between the month (assume 17-11-08) then the system should calculate the days instead of keying in manually.
I am not able to change the quantity field in the billing plan, if above cannot be automated then how do I configure to change the quantity in billing plan.
Being a beginner I require your help and guidance.
So pls help.
Thanks,
Chandru

Hi ,
In MD01 you have the Planning date butin MD02 you don't have the system date and sy-datum is picked by the system for Single item multi level plannng run.
If you run the report in Midnight dates will change for MD02 but not for MD01.
Also you should check the MD05 after each MD01 and MD02 for comparison.
Don't use Creation indicator 3 in any case for for MD01 and MD02.
Please don't see the result in Production server as there requirements are changing everysecond.
- MD01 is generally used to run the MRP for all the materials in a plant .
- MD02 is used to run MRP for materials which have a BOM i.e multi-level
Check this thread also though it is not your problem but shows why difference is there between the results of MD01 and MD02
MRP Run MD01 & MD02
Regards
Ankur

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Sytem should not allow to save the sales order based on risk category

Hi,
My user want to control the creation of sales orders based on risk category in credit control area.
We created a new risk category - 30 Not authorized.
And we made necessary configs also , like assignment of risk category and company code in OVFL.
We assigned 30 risk category in FD32 for customers also.
But while creation of sales order system is allowing to save the order.
My user requirement system shoud not allow to save the sales orders for those are customers belongs to 30 risk category.
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Sateesh

hi,
dont want to save the sales order if the credit limit exist ?
then maintain block in OVA8
choose
your credit control area risk categories credit group
1000 30 Not authorized 01
checks tab
choose static and maintain B
this will give you error message and it will not allow you to save the sales order
regards
senya
Edited by: senya_1111 on Oct 1, 2009 2:26 PM

Process Sales Order based on minimum order

Hi Sap gurus,
Can any one Help me Out regarding How the System should have capability to process Sales Order based on minimum order quantity and minimum order value and How we will map In sap
Thanks
Points will rewards
Regards
Rajesh

Hi,
We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
For that we have to use two condition types AMIW & AMIZ.
AMIW is min order value, where as AMIZ is min ord surcharge
Let's say AMIW value is 50,000.If the order value is less than 50,000 then AMIZ comes into picture.Amiz compares the automatically determined order value and AMIW value.The difference of those two values Amiz takes as surcharge and it overwrites the automatically determined order value with this value.
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In the pricing procedure
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AMIW                D
AMIZ                                  2         13
Award me points if u satisfy
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I want create a sales order based on the PO received from the customer in the IS Retail system. The purchase order will be sent in a EDI file.
a single line item in the PO will have multiple store locations where we need to ship materials. for example.
Let us take an example
PO will have an item "Shampoo" quantity - 1000, this 1000 has to be shipped to diffrenet stores like 0001 - 100, 0002 - 100 , 003 - 200 etc. Based on this PO we need to create a sales order.
Is there any way we can handle in SAP IS retail to create sales order & save the customer store number in the sales order for that item
With Regards
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Hi Varadarajan,
For one Sales Order only one Sold to Party and one Ship to Party are possible as they are header data.
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ManiKumaar

Sales order based on prod order

Hello,
There is a sales order based on production order (one item).
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no answer

To Default Warehouse In Sales Order Based On GOP Results

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Crating multiple sales orders based on one inbound purchase order idoc

Hi All,
I have a requirement to create multiple sales orders based on single inbound PO idoc.Please let me know whether is it possible or not?
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mahesh

Hi Mahesh,
What is your crieteria for different SO's ?
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Megha

MTO(Diff between complex make to order and sales order based mass prod)

Hi
We are using MTO...Can anyone tell me what is the Diff between complex make to order and sales order based mass prod in finance perspective?

Hi,
In the case of complex make to order scenario, through MRP, the Project shall be assigned to the sales order. Then there will be milestone billling and all. In the case of mass production MTO, it is only creation of production order for each sales order item and each sales order item shall have sales order cost estimate.
Trust this helps much and do encourage our efforts!
Cheers!
Edited by: Ashok Singh on Oct 28, 2008 6:53 PM

Minimum Quantity in Sale Order based on Ship To Party city

Dear Experts
It is possine in Std SAP to get information or error message based on Minimum Quantity in Sale Order based on Ship To Party city??
Thanks
Krishna

No it is not possible. You have to go for sale order User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE
thanks
G. Lakshmipathi

SALES ORDER BASED STOCK TRANSFER ISSUE

Sales order based planning
                                             A
                            B                              C
           D                        E
In this A (header material) is sales order item and B is sub assembly. D, E, and C are raw materials.
I am having four company codes 1000 , 2000, 3000, 4000 with plants one in each as 1010, 2010, 3010, and 4010 respectively.
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The material B will be always planned in 4010 basing on the special procurement key as stock transfer for the material B maintained in the respective sales order plant.
My requirement is that for manufacturing B i require material D and E .these raw materials always has to be supplied from the parent sales order plant.
Example :
If material B is manufactured for 1010 plant the raw materials D and E have to be planned in 1010.
If material B is manufactured for 2010 plant the raw materials D and E have to be planned in 2010.
If material B is manufactured for 3010 plant the raw materials D and E have to be planned in 3010
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Can I use this as inter company code also?
REGARDS
MADAN MOHAN

Hi,
i think BOM did not get copied correctly.
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regards
madan

Sales Order Based Costing-Repetative Manufacturing

HI,
Can anyboydy send me the documents on Sales Order Based Costing & Repetative Manufacturng (confiq or any relevant material) to my id [email protected]
Thanks in Advance
Sunil.

HI,
Can anyboydy send me the documents on Sales Order Based Costing & Repetative Manufacturng (confiq or any relevant material) to my id [email protected]
Thanks in Advance
Sunil.

Sales order based production orders GR restrictions

Hi,
i work mostly on sales order based planning and
I manufacture many sub assemblies and consume it to manufacture a finished product.that mean i have many sum assemby production orders and finally i create the production order for the sales order line item and produce it and do GR for the production order and sell the material.
My requirement is that i want to control the GR of the header material production order if any sub assembly production orders has not yet been GR.
but i am not interested in using colletive order concept.
please suggest how to control that as many of the users are not doing GR for the sub assemblies and doing GR for the saleable material and selling the material.
rgs
madan

Dear,
Avevalbility check depends on 2 things
checking rule and checking group
Checking rule is maintained for each function like production order it is PP and SD order it is A.
Checking group is maintained for a material code and plant combination in MRP3 view.
The combination of Checking rule and checking group will decide which stock, receipt element and issue elements have to be considered for avealability check.
Checking rule is assigned at order type. You can have different checking group for assembly and sub assembly and can have different rule.
Even you can go for different order type for finished material, and all subassembly you can have different order type. In Assembly order you can make setting so that if material is shortage existis release is abondended.
come back if required
You have many options

How to pull sales orders based on a Campaign??( I have created one Campaign and i need to know,for how many orders it was applicable)

How to pull sales orders based on a Campaign ID??( I have created one Campaign and i need to know,for how many orders it was applicable)

Hello,
as far I understand you are talking about campaign determination. Once a sales order is generated having a campaign determined the campaign creates a reference to the sales order. The best way to track the assigned sales orders is using the related transactions function:
The same feature is available for trade promotions as well.
The data is available in table CRMD_BRELVONAE - you can also write a report selecting on OBJGUID_A_SEL with the campaign or TP guid and OBJTYPE_A_SEL with BUS2010020 for campaigns and BUS2010030 for trade promotions.
Is this answering your questions?
best regards,
Johannes

Custom duty should be copied into the Sales order based on material

Hi,
Requirement is only Custom duty Tax condition types to copied into the sales order based on material (for e.g A) .Suppose customer X is buying material Y then different tax condition types is to be applied but if the same customer is buying material A then only Custom duty will be copied.
But we can set in the customer Master whether the maerial is taxable or not.So where to do the right tax classification settings so that sysyem will automatically fetch the right tax condition types if i enter one material which is applicable for Custom Duty only
We are using TAXINJ.
Regards
Jyoti

Dear Jyoti
As per your post, the material code is different for the same customer and hence you can differentiate the tax classification in material master. That is for material X, if you maintain Tax classification 1 in Sales Org1 view, maintain 2 for the material Y.
Now maintain different tax code for these tax classifications in VK11 / UTXJ.
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Create CRM sales Order based on contracts

Hi Experts,
Could you please guide me how to create sales order based on contract from CRM 5.0? What are customizing settings and coding to be in CRM to enable this?
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Regards,
Ronit

Start here with this SAP Help documentation.
[Contract processing in CRM Web Channel|http://help.sap.com/saphelp_crm52sp01/helpdata/EN/d2/650e26a21fe04bba5298afd089b9dd/content.htm] - link.
You can either create the contracts in CRM or download it from your ECC backend using middleware.
The scenario and especially the user interface is predefined in the application. Contract Item selection and transfer to basket is provided in the Catalog and not directly in the basket. Most customers want the contract item selection from the basket, and this will be an enhancement.
If you want the UI navigation to match what happens in SAPGUI will require custom development.

Sales order based on day

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