Sales order by material

how can we find sales order by material,is there any report?

Hi,
In Tcode VA05 enter the material and keep sold to party blank.
Regards,
Abhee.

Similar Messages

Re: Creation of sales order without material master

Hi All,
Is it possible to create sales Order, without material master. In case if so please provide the details.

Hi,
It is possible to save order without any material.
But if you want to restrict it, go to VOV8 and select your Sales Document Type and see if any incompletion procedure is assigned.
Now go to SPRO - SD - BASIC FUNCTIONS - LOG OF INCOMPLETION ITEMS - SALES ORDER ITEM -
and for your incompletion procedure maintain VBAP under table and MATNR under field name. Also you can tick on warning message, if user now tries to save the order without any material.
So now you can restrict saving order without having any material.
I am sure this will help you, if it does, please dont forget to reward points for contribution.
Regards
Ravi

In which table we can see consuption of sales order stock material ?

Hi All,
Can anyone tell guide me as to where (table/Transaction code) to see the consumption value of sales order stock material ?
I know one table MVER but this shows only total consumption, it doesn't show the sales order stock which is consumed.
Regards,
Sushanta

Hi,
You can see the consumption of sales order stock trough: MB51 & Movement type :601
Balabce Sales order stock : MBBS
SAM

Creditreport that displays Sales Orders with Material Availability Date as

Hi
I need input if the following requirement can be met in FSCM credit mgmnt.
Currently In FDK43 there is a total sales figure that represents the Sales that are consuming the Credit Limit assigned to the customer, unfortunately there is no drill down on this number to see which sales orders are responsible for the consumption of credit
Do we have any sales report that displays Sales Orders with Material Availability Date as an output in conjunction with Credit limit .

Not in standard provided. Custom program is required.
Regards
Hein

Purchase order : sales order specific material to subcontractor.

I want to send a cir specific material to a sub contracting vendor.
Scenario:
Sales Order punched for material A.
To get material A a sub contracting purchase order is made specific to sales order.
Material B is there in the BOM of material A.
Material B is also purchased from other vendor say vendor B with sales order specific purchase Order.
when doing GRN for Material B it is sales order specific.
now i want to transfer material B to vendor specific stock which is already . Can u help how should i do this as my material B is also sales order specific.

Create the sales order for Material A
than this reqmt will be transfer to MM and if the stock is not there than it will be a requirement of Material A in MRP
now if you have set up material A as sub contracting in MRP2 view as Special procurement Key Sub contracting than based on this system will generate the Sub cont PR and mateiral B is part of MAterial A BOM than MRP will, also generate the requirement for Materisl B as external procurement
convert Mateiral B pr into the PO and make delivery address as sub contractor rather receivng in your system.
that way you can deliver mateial B directly to the vendor and once vendor send oyu the Material A than do GR which will consume the material B.

DMS Link witlh Sales order and Material master

Hi, all
here is my?
Can we link DMS to both sales order and material master, for service feedback of a product from customer.
rgds
ben

hi
you can link the objects through object link in dms.
go to tcode dc10 select the documnet type, click on define object link. click on new entry, select VBAP object for sales order and MARA for material master.
thanks ,
regards,
nitin
award point if useful

Sales order with material & plan cost

Hi,
A sales order with material and assign WBS can display the plan revenue which equal sales revenue. How can I make the material cost also be display as plan cost? This material cost should equal standard price of material master.

It is not possible to copy material cost from sales order to project. Please activate network cost planning, and assign the same material in the project structure, so system will take the material cost in plan cost.

BAPI or FM to get open sales orders to material like TC VA05N

Hi,
i'm searching for a bapi or fm to get a list with all open sales orders to a material like the tc va05n this do. Maybe some of you know such a bapi or fm.
I tried the fm SD_SELECT_SALES_DOCUMENTS but i don't get the result i hoped.
Would be happy if someone could help me.

Hello Alexander,
To get Open Sales order has VA05N use the Function Module
RV_SALES_DOCUMENT_VIEW_3
We need to pass value to the Importing parameters VBCOM
To get the open sales order
VBCOM-VKORG = sales organisation
VBCOM-ZUART = 'A'
VBCOM-TRVOG = '0'
VBCOM-STAT_DAZU = 'X'
VBCOM-NAME_DAZU = 'X'
VBCOM-KOPF_DAZU = 'X'
VBCOM-VBOFF = 'X'
VBCOM-AUDAT = Begin Date
VBCOM-AUDAT_BIS = end date
By passing this variable you will get the all open sales for given sales organisation and given date.

Sales orders collective material requirment report .

Hi,
Is there any STD report that will give me:
Total requirement of Mat XXXXX for the specific period:
Means collective total req on basis of Material of all sales order that had been entered over specific period
Thanks In Advance.

hi
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/SDISREP/SDISREP.pdf
Sales summary - VC/2
Display Customer Hierarchy - VDH2
Display Condition record report - V/I6
Pricing Report - V/LD
Create Net Price List - V_NL
List customer material info - VD59
List of sales order - VA05
List of Billing documents - VF05
Inquiries list - VA15
Quotation List - VA25
Incomplete Sales orders - V.02
Backorders - V.15
Outbound Delivery Monitor - VL06o
Incomplete delivery - V_UC
Customer Returns-Analysis - MC+A
Customer Analysis- Sales - MC+E
Customer Analysis- Cr. Memo - MC+I
Deliveries-Due list - VL04
Billing due list - VF04
Incomplete Billing documents - MCV9
Customer Analysis-Basic List - MCTA
Material Analysis(SIS) - MCTC
Sales org analysis - MCTE
Sales org analysis-Invoiced sales - MC+2
Material Analysis-Incoming orders - MC(E
General- List of Outbound deliveries - VL06f
Material Returns-Analysis - MC+M
Material Analysis- Invoiced Sales - MC+Q
Variant configuration Analysis - MC(B
Sales org analysis-Incoming orders - MC(I
Sales org analysis-Returns - MC+Y
Sales office Analysis- Invoiced Sales - MC-E
Sales office Analysis- Returns - MC-A
Shipping point Analysis - MC(U
Shipping point Analysis-Returns - MC-O
Blocked orders - V.14
Order Within time period - SD01
Duplicate Sales orders in period - SDD1
Reward if USeful
Thanx & Regards.
Naren..

Error while creating sales order for material with another DIVISION

Hello Friends,
I have a problem with my sales order creation.
I have defined a new sales area 0010 / 10 / 01. I have the sales order type assigned to this sales area. (in VOV8 for the sales order type, in the 'General Control' the 'item division' is flagged.
Now, I have created the sold to party XYZ with all the partner functions defaulted same as the sold to party for the sales area 0010 / 10 / 01.
NOW, I have the material ABC with the DIVISION 10 in the basic data. I have extended the material to my sales org & dist. channel & plant.
Now, while creating the sales order for my sales area 0010 / 10 / 01 , I enter the sold to party XYZ - it is OK. But when I enter the material ABC, I get the error - "SHIP TO PARTY IS NOT DEFINED FOR SALES AREA 0010 / 10 / 10"
Please help to resolve the issue.
Edited by: Vivek on Aug 13, 2009 9:04 AM

Hi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
This is the reason in t code you will find in t code VOR2 Common division only customer and conditions but not materials
But in t code VOR1 Common DC ,customer conditions and materials all there are available (you can check these t codes)
Coming to your issue Item div is clecked in your order type
This means the division in MMR has the priority or control for that order type
Your header division is 01 ( taken from customers sales area) and item division is 10 (taken from MMR as per your post)
So it differs
To process this order with Item div is clecked in your order type you need to extend your Sold to party ABC to the sales area 0010/10/10 (the sales area where the division of the material falls)
or alternatively
There should be a customer say DEF created in sales area 0010/10/10 who will be a ship to party ( your error is also the same)
for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
Hope yopu are getting it
ABC in sales area 0010/10/01 will have or should have ship to paty DEF in sales area 0010/10/10
or
ABC should operate in in sales area 0010/10/10 too
If item division is not ticked then these are not necessary as the header division 01 will be valid for all items and syatem will not look MMR at all for division
Regards
Raja

In V_V2 the role of Sort Item by date of creation and Sort by delivery date of earliest schedule line for the Sales Orders when Material is out of Stock.

Hi All,
Good Morning,
I am working on once Incident for Re-Scheduling Program V_V2 where the user has requested us to change the criteria for determining the priority of Sales Document based on Sort Item by date of creation. Currently they are using the Sort by delivery date of earliest schedule line in the Variant.
I would like to know the role these both options play in the Re-Scheduling program V_V2. I would like to know the impact of both of them and the kind of testing I need to perform to study the behaviour of Sales Orders especially when the material is out of stock?
Please explain with help of examples.
Thanks
Farhan.

This is not that simple that an example would explain how this transaction works but I'll give you some examples.
Material A has SO1 and SO2 of 10KG each, stock is 20KG so both quantities are confirmed at today. A stock recount determines a reduction to 5KG. This program would change confirmed quantity of SO1 to 5KG and SO2 to 0KG if:
Creation date of SO1 is older then SO2 in strategy 1
1st delivery date of SO1 is smaller then SO2 in strategy 2
Material B has SO1 and SO2 with 10KG each but no quantity confirmed, stock is 0KG. A prodution adds 15KG to stock. The program would change confirmed quantities of SO1 to 10KG and SO2 to 5KG if:
Creation date of SO1 is older then SO2 in strategy 1
1st delivery date of SO1 is smaller then SO2 in strategy 2
I'm assuming a specific configuration, there are many other scenarios possible.
regards,
Edgar

QM inspection- sales order retun material

HI Guru's
i want to configure return material inspection,
1. Inspection type05 -active in Material master
2. Sales -scheduline item category mvt.type-655 assigned
3. create return sales order and delivery(vl01n)
4. Inspection lot will created automatically?
5. Once material received in to cleint premise- wheather we need to post the goods through- MB1C & mvt.type451
6. After inspection we need to transferpost to own stock
7.post gr(vl02n)
I am not clear after step4,please correct me wheather i am right or wrong?
please give me correct procedure with t.codes
For sales return inspection
what is the use of 06 inspection
where and how it will be useful
because 06 is not stock relevent?
plz throw some lights
thanks

sami
1.Maintain mat master qm view with return inspection--MM02
2..create notification-Qm01
3 create sales order with return order type with ref to previous billing doc-vl01
4.update NCR with return orde no-QM02
5. Create delivery-VL10e
5. carry out qa32
6.update NCR with close
7.transfer stock from return to block-MB1B with movement
   a.459
   b.343
   c.311
8.Display billing doc Mb03
this is the step need to follow Return from customer
with Regards

View Deleted Sales Order by material

I need to know in that sales order has been a material because when we run MRP, system creates purchase requisition for requeriments of sales order, ok?
But, after if user deletes sales order, the purchase requisition created is incorrect but purchase department can be that it purchase requisition is studied yet. Customer would like know what sales order deleted causes this purchase requisition in this case.

Hi Daniel,
If the sales order has been deleted then you should delete the corresponding PR as well. Inorder to achieve this you need to write the logic in the Sales order user exit, to cancel the corresponding PR.
We cancel the PR if the release strategy is implemented in the PR. We have implemented this logic and it worked fine for us.
Thanks,
Mahesh.

View Deleted sales orders by material

Hi gurus,
how I can see deleted sales order by a specific material. My requeriment is that know all deleted sales order or items deleted in existing orders filtering by material.
It's possible?
Table CDPOS doesn't contain field material...
Thank you!!!
I will reward points all answers!!

Hi,
In this case, when you call MD04 for this material, the system displays an exception for the pruchase requisition.
20 : cancel process.
Then, you must to be deleted this purchase requisition.
But, i have a proposition to follow sales orders which have deletes (quick approach).
You can create en infostructure with LIS with keys : sales order nb, item, material, customer + key figures : quantity (or other).
With an update rule appropriate.
When you create sales order, this LIS table (infostructure) is update with different informations.
If you delete item or sales order, system updates this table and displays "0" in quantity or price ...
This is the simple test to know if sales order was deleted.
But, you can used another information during the update in LIS user exit (MCS10001) with this condition XVBAP-UPDKZ = UPDKZ_DELETE (see in MV45AFZZ, doc_prepare).
Why not ??
That's all folks !!!
Regards,
Lionel

In the sales order, populating material group heirachy 1 field and its use

Hi,
I need to populate the material group heirachy field in Sales order, --> Item level, --> Sales B --> MatGrp 1 (Material group heirachy1, vbap-wgru1)
Can anyone advise on where i need to add data in customizing as well as wht impact it'll have. I want to maintain some other values not related to material in this field, a drop down.
Also wht impact will it have, which reports will pick this field ec.
Thanks
Keshi

Hi,
Pls goto the menu ,logistics general - material master - settings for key fields - data relevant to sales and distribution - define material groups.
These are not similar to the material groups which are used for pricing and hence can be altered to meet your analysis requirement. It wouldn't have any impact
Hope it helps.

Sales order by material

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