Sales Order based Supply Order

Hi,
I came across a very good scenario, where Sales order can be sourced from different suppliers based on customer site. I tried using sourcing assignment by assigning a sourcing rule to a part based on customer/customer site-
Item - A
customer - CustA
Customer site - SiteA
SiteB
Suppliers -SuppA
-SuppB
Sourcing Rule
- SR1 - Source 100% from SuppA
- SR2 - Source 100% from SuppB
Sourcing assignement
Item A when S/o with Customer CustA with site SiteA -> Use SR1 sourcing rule
Item A when S/o with Customer CustA with site SiteB -> Use SR2 sourcing rule
But because of some unknown reason ASCP is not able to recognize this sourcing so not able to achieve this one. I am even not sure if customer/customer site field in the assignment set are meant for this or just for GOP based scheduling.
Please let me know if anyone has any thoughts on this scenario.

Hello
Please note that sourcing decisions are based on sourcing rules defined at each level separately and dependency from one level of supply chain network isn't carried over to next level of sourcing. Thus, you can choose ship-from org based on customer-site but once demand gets shifted to this org, next level of sorcinng isn't dependent of source of end demand. Therefore 2 separate demands originating from multiple customer/ sites will be sourced identically with this org.
Hope this clarifies the designed beahvior.
Thanks
Navneet Goel
[email protected]

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                                             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.
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have the option to create multible ones. Which by itself could be
usefull to create one of 50 % for a certain day and decide they need to
pay another 25 % at a later date.
But SBO does not track what already have been posted. Therefore you can
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Untill you have used up the 100% and you cannot select the Sales Order
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If multible users do the same work, SBO doesn't show that it has
already been done. Same if you forgot you already created it you can
still create one. Plus sometimes it will happenyou create the Down
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Hello Petronella,
you are right that B1 is not checking the total value of DP created from the Sales Order.
The logic and checking procedure here is only between Sales Order -> Delivery/Invoice.
DP Invoice is considered as transaction related to document the receipt of the money (parallel to the sales process). Between the moment of basing of DP to Sales Order it is still possibility to adjust Sales Order as there is no posting behind Sales Order.
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hi
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Can we take standard report for all sales orders based on the condition typ

Hi all,
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Hello again.
Searching for a solution, I found a Logical Database for sales orders, that have all the information that you need.
Using like reference the post of Bhagavatula, in the same transaction SQVI you can use, instead of the suggested join, you can select a logical database called VAV in Data source.
This logical database links the tables, VBAK, VBAP, VBUK and KONV that is the central point of the question.
You can list the information of logical database using the transaction SLDB.
In 'Logical Database' inform VAV.
Press F8 to list all the fields.
More information about logical database in:
Link: [SAP Logical Database|http://help.sap.com/saphelp_46C/helpdata/EN/9f/db9b5e35c111d1829f0000e829fbfe/content.htm]

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Set the items to be Batch Managed - On Every Transaction
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Let me know
Suda

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I think must be part of sales order becoz we are doing consumption based on sales order and revenue and csot must be flow to copa in billing. M i correct?
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regards
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hi ajay,
I have used AAC -X with item category 's' for third party that was suggested by sap
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Hi Mario:
I am using MRP type PD , Running the forecast using MP30 which generate the forecast requirement.
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Sweth.

Sales orders in TDMS company/time based reduction are outside the scope

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VBAK is now about one third of the size of the original table (number of records). But I see no logic behind the reduction. I can clearly see plenty of sales documents that have a time stamp way back from what I specified in my copy procedure and I can see others that have plant entries that should have been excluded from the copy as they do belong to different company codes than the ones I specified.
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Edited by: Stefan Sinzig on Oct 3, 2011 4:57 AM

The reduction itself is not based on the date when the order was created but the logic enhances it to invoices and offers, basically the complete update process.
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Can someone know a function module to give me a set of Sales Documents
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For example:
CALL FUNCTION '?????'
    EXPORTING
        txt04    =    'INAC'    "specfic status text not the 'E0001' JEST-STAT value.
        inact    =    ' '           "for ACTIVE statuses only.
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Hi,
i dont think there is any FM as such ..
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reward points if it is useful...
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This is the situations :
All setups in the comany are for FIFO. Item Level, Item Group Level, and Company Level.
1. We purchased 1 item1 for 125 dollars. PO invoice completed. First one in FIFO layer.
2. purchased 1 more of same item1 for 150 dollars. PO Invoice completed. Second in FIFO layer.
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4. Ran Inventory Audit Report to update the price list LastEvaluatedPrice.
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Make the above quantity 2 or add another line for item1.
Error : Price=125 <=== NOT OK, should be 125 for first item and 125 for second item (same item).
6. Run Audit Report again and repeat step 5.
Error : No change. Same as step results. That is price=125 instead of 150.
NOTE: Customer could end up in loss based on above pricing.
7. Yes there are workarounds :
7.1 Run Inventory Valuation Report for the item with MovingAverage as the price. Then the evaluated price is right.
7.2 Right click or run a query and get the price in layers and then calculate your own.
Note: No workarounds are good for customer. They and their staff do no want to open additional windows or run queries etc.
QUESTION: Why is FIFO pricing not working for Sales Order?
Note: Why would anyone use FIFO? It could give them big loss or big profits all unintended?
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Hi Syed,
Open sales order select that item and right click in unit price column and select "last prices" option. Then Last prices form will open just deselect BP Code check box and select vendor. you can see there prices in detail level just double click on row which price you want.
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Points will assigned for any useful answer.
Thanks
Vamsi

Hi this i spossible and cleared.Thanks

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Hi Experts
I have a requirement to set delivery block to an order at the item level based on of country of destination and material.
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Awaiting for earliest comments
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Banu

Hi,
In standard SAP you can not have delivery block at the item level based on the country of destination. Because contry of destination comes from Ship to party master data and material master is not based on the country.
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Purchase orders based on sales orders.

Hello Experts!
I am using MRP in order to create purchase orders based on my sales orders, thats the easy part. My problem is that i need to create a report matching the sales orders with the corresponding purchased orders created through the MRP wizard.
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Best Regards.
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Hi Rakesh, thanks for your reply. Well i was trying to use the POR1.BaseType and POR1.BaseEntry in order to match them with RDR1.ObjType and RDR1.DocEntry, but POR1.BaseType and POR1.BaseEntry have NULL as their value.
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