Sales order does not appear in MD04
Hello,
One of my sales order is not appearing in MD04. I found out that in the sales order, the requirment type is missing.Is this could be te resaon for sales order not to appear in MD04.
2nd question) why requiremment type is not there in sales order. In my case, there is no entry in the item cat and mrp type table but in the strategy group in material master, the requirment type exists. so why the system is not showing requirment type in sales order by picking it up from the strategy group. in the item cat +mrp type table, the source is kept as "0", which means the system should pick the requirment type from strategy group . so why it is not picking if it is defined in straetegy group ?/
Question 3) or is it that the sales orders appear in MD04 only after MRP run but then why other sales orders are apearing before MRP run.
regards
sachin
Hi sachin,
what planning strategy group is your are using.
I assume plan stg grop is 20.
Normal settings for 20 Paln stg grop in material master.
1.Item category group (such as NORM) on the Sales Organization screen
2. Set Plan stg = 20 at Mrp View.
Requierment type fo customer requirement = KE assigned for planning strategy 20 at customizing.
For 20 plg stg requiremnt type is customer requirement type only.
with above settingsif create sale order it will appear at Md04 before MRP run.
u can see the customer requ type at "procurement tab "of sale order.
For planning of material u have to maintain valid MRP type at Mrop view.
i am not clear about ur second question.
please comeback
Regards
Pradeep
Similar Messages
-
Credit Card number entered CRM sales order is not appearing in R3 Sales ord
Hi,
We are entering our Sales orders in CRM which are gtting replicated to SAP R3,In the credit card scenario ,In some sales orders entered in CRM,where the Credit card numer has been entered,In some cases,the card numer is not appearing in R3 Sales order either in the overview screen or Payment card tab,due to ehich most of the times these cards fail authorization .
Kindly let me know as to what could be the reasons as to why the card numer seen in CRM is not appearing in SAP R3,sales order?
Appreciate your help on this.
Regards
Mohammed RoshanHi All,
Looking forward to your valuable inputs on this as to how and why Credit Card number entered CRM sales order iwould not appear in R3 Sales order?
Regards
Mohammed Roshan -
Sales order does not allow make-to-order production
Dear Friends,
I am trying to do do planned order for sales order in MD50 it was showing the error message as
"Sales order does not allow make-to-order production"
Can any one solve this
ShakthiHi Shakthi,
It is also possible to set the priority for Requirement Type determination like
0 Material master strategy, then item category and MRP type
1 Item Category and MRP Type
2 as 1, with check for allowed requirement type.
The transaction for this is same as "Requirement Type Determination :
Sales and Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements --> Determination Of Requirement Types Using Transaction
Look for "Source".
In this transaction, Please, check "Requirements".
Please, make sure of the following 2 things :
1. If you do not set an indicator for maintaining the requirements class: Transfer of requirements is not carried out, irrespective of the specification you make at schedule line level for the transaction.
So it is necessary to mantain the setting first at the Requirements Class. As mentioned in my earlier posts, the requirement class for the material can be found out from Planning Strategy / MRP3 view --> Main strategy (defined in the strategy group) --> Requirement Class for Customer Requirements.
The IMG path for "Define Strategy" is Production --> Production Planning --> Demand Management --> Planned Independent Requirements --> Planning Strategy --> Define Strategy.
2. Once the "Requirements" indicator is set in Requirement Class, the requirements indicator at the Schedule Line decides whether or not you require transfer of requirments for the relevant transaction.
I hope this should solve your problem.
Regards,
Sandeep -
Sales order does not extract plant information from material master data
Hi experts,
I have created a sales order. However, the plant in the shipping tab can only be manually entered.
I have made the check:
the customer material master data does not have the plant info.
the customer master data does not have it either.
It is defined in the material master data: sales:general/plant
But the sales order did not extract this information. Why does this happen?
Thank you in advance.
Best regards,
FanHello Friend,
As right stated by you,
The Plant will be copied from the master data to the sales order, if not it should be manually entered
The Sequence System will search for the Plant is as follow..
1. Customer material infor record, If it was not maintained then it will search in
2. Customer master, if the entre was not maintained in the SHIPPING TAB
3. Finally it will search in the Material master in the Sales organisation data 1 in the field DELVERING PLANT field.
So please search whether the entry was maintained in that field at the sales:sales organisation data 1.
This might be the issue.
Please revert if you want further details
regards,
santosh -
Sales Order does not show up at the resource level.
Hi guys,
I have a flour mill of having 4 processs (resources)
1). Tempering (cleaning).
2). Milling.
3). Blending.
4). Packing.
I have two identical sales order. One has been through all the process (resources) and showed in the DS Planning board but, other one has not shown up there. It happens to me couple of times that such sales order do not show up at the resource level. Where should I check and correct? Aslo which way can I follow up these missing sales order? and What shoud I do if this situation happens?
Thanks
Shaan.
Edited by: Shaan313 on Sep 27, 2011 8:22 PM313,
https://service.sap.com/sap/support/notes/1406120
Since you asked the question, I can assume that you don't have an "S" number. speak to the person in your company who administers your SAP Service Marketplace account (this is usually someone on your Basis team), who can obtain one for you.
Or, you can try on your own. A few stars have to be in alignment for the second method to work.
https://service.sap.com/request-user
Best Regards,
DB49 -
Sales order does not consumpt Independent requirement
Hi Gurus,
My material is as below:
MRP Type: M0
Stategy group:40 Planning with final assembly
Consumption mode :2 Backward and forward consumption
My independent Req is 'VSF Planning with final assembly'
My sales order item category is 'Zwac', rety is using ZWAC-M0-KSV 'Sales order with consumption'
but before i create sales order:
MRP element Received/Requirement quantity
stock
IndReq 100-
After that:
MRP element Received/Requirement quantity
stock
IndReq 100-
Sales order 90-
but i expected like this:
MRP element Received/Requirement quantity
stock
IndReq 10-
Sales order 90-
Do you know what i did wrong , thank you!
Regards,
dragskyDear,
If you have planning stategy 40 , then PIR qty will be consumed duirng MRP run if both PIR created with VSF and you have incomming Sales Order qty .Let say you have 100 pc PIR and also 150 pc of sales order , run MRP-MD03 , it will create 150 pc Planned order or PR .
If your using and Sales Order is not getting consumed upon while running MRP , then couple of checks in this case :
1.Is your PIR (created in MD61) "VSF"?
The requirement type should be KSV to consume with VSF. Please check OVZI to check why your item category in Sales Order get the requirement type 041.
Here you must have following set up :
Requirement Class : 041 , Availablity , Requirement Check box Marked and Allocation Indicator-1 .This Alocation indicator basically Controls the consumption of customer requirements with planned independent requirements whereby the customer requirements type is only allocated one consumption strategy.If it blank that means no consumption with customer requirement .
Please check If you want req. type 041 to consume with VSF, then you have the change the configuration of planning strategy. Use path Production -> Production Planning -> Demand Management -> Planned Independent Requirements -> Planning Strategy -> Define Strategy.
2. What is the schedule line category in your SO ?? Is it "CP"? You are using customised item categoery zWAC which may be inharited from WAC-Order /Delivery Requirement (OVZI)
Check and come back.Hope this will address the issue
regards
JH -
Sales Order Items does not appear in MD04 after BAPI_SALESORDER_CHANGE
Hi Gurus,
I have this scenario.
1)Create sales order with 3 items.
2)Check in MD04. All items are there.
3)Assign reason for rejection for all the items.
4)Use BAPI_SALESORDER_CHANGE to remove the reason for rejection.
5)Only the first item can be shown in MD04.
Do you have any idea how can #5 happen?
Thanks and Best regards,
AndreThanks for the replies.
@ A.L.V Ramana,
Yes they all have confirmed qty. The one thing I noticed is that only the first item is being saved to table VBBE from which MD04 is getting sa sales documents. Is there any condition that must be met in order for this table to be filled except that if the item has reason for rejection or does not have confirmed qty?
@ Anirudh.vb
Thanks for the suggestion but the users wants a real time update on MD04.
Best regards,
Andre -
New settlement parameters in sales order does not work
Hi
I have a sales order for service material. It is invoiced. I have to settle it. The existing settlement rule is wrong. So I have created a new allocation structure and changed settlement parameter in the sales order. I save the sales order.
But in VA88 the settlement does not work. I get error message ' receiver cost element not defined and thet cat. PSG not defined.'
But the same allocation structure work good for new sales order.
Pl advise how I can do the settlement for old sales orders, subsequently changed for settlement parameter ie allocation structure.
Thanks
kamalaHello Kamala
Not an expert on this subject, but here is what I suggest, Try and see if it works.
1) Firstly retract the changes you did in sales order and settle first with the wrong settlement parameter (Old data).
2) Now change the existing allocation structure, don't create NEW ONE. If you change an allocation structure, the changes only affect future settlements.
3) Then reverse the settlement.
4) Now re-do the settlement.
Let me know how it goes. Take care. -
In sales order does not not show sales bom component
hi to all,
it is possible if i create one sales order and i connect one sales bom to order and do not display component of sales bom in sales order so pls tell me procedure.pls tell me how to set print layout of sales order without sales bom component
Regards
vishalHi,
To do not show the component items in Sales Order, you should use Assembly type of BoM.
Here I copied the differences between them which is from Online Help.
The sales bill of materials and the assembly bill of materials represent a finished product which is assembled at the sales stage.
The difference between the assembly bill of materials and the sales bill of materials is as follows:
· Assembly bill of materials; the finished product appears in the sales order document.
· Sales bill of materials; both the finished product and the components appear as separate items in the sales order document.
Hope this helps you.
regards,
maggie an -
Sales order Number not appearing in CO-PA report painter
Hi
I have prepared profitability report through report painter through t-codes KE34 and KE31-
Characteristics I have chosen is Sales order No/Plant/sales organization/product and customer-
In the report Sales order Number is not appearing?
We are able to see plant number/sales organization no/product no and customer no-
Where I have committed mistake
Thanks in advance
joseph davidHI,
In order for you to see Characteristics in KE34 form definition, they have to be defined as 'Segment level' in KEQ3, as also metioned by Christian. However, it is not advisable to define 'Sales order #' as a Segment level, considering that 'Sales order #', changes frequently and also owing to performance issues with huge number of Segment level records which gets created in the course of time.
If you want to report based on Sales order, then please consider using line item form/report KE94/KE91 or check if KE24 is sufficient.
Hope this helps. -
Sales order number not appears in account assignment tab
Hi,
User raised PO for third party and account assignment category.But ,Sales order number and its item not appear in account assignment tab.
Can anybody help me.
Lucky.Hi Lucky,
Z Account assignment is not in standard SAP it is customized, u have to check the settings in SPRO->MM->PURCHASING->ACCT ASSIGNMENT-> ITEM CATEGORIES as well u have to know why this is customized, since there is deviation from standard i'm really not able to locate the issue. this is purely based on the requirement done, if it is as per standard SAP sales order number will definitely show in acct assingment tab view.
Thanks for your inputs on this issue.
Regards
Rang -
UI API issue, clicking base document on sales order does not set ActiveForm
I have a sales order window open with a sales order loaded. When I right click and click on base document, the sales quotation window shows up properly, however in code when I get the ActiveForm, it is the sales order form and not the sales quotation form!
Private Sub SBO_Application_FormDataEvent(ByRef BusinessObjectInfo As SAPbouiCOM.BusinessObjectInfo, ByRef BubbleEvent As Boolean) Handles SBO_Application.FormDataEvent
If BusinessObjectInfo.Type = bo_type.SALES_QUOTATION And BusinessObjectInfo.BeforeAction = False And BusinessObjectInfo.EventType = BoEventTypes.et_FORM_DATA_LOAD
SBO_Application.MessageBox(SBO_Application.Forms.ActiveForm.Type) 'shows 139 instead of 149?
End If
End Sub
If quotation data is loaded using the next/prev/first/last buttons on the menu bar, the activeform .Type is 149.
If quotation data is laoded using the Base Document shortcut on the sales order, the activeform.Type is 139.
Is that suppose to be correct? If so, how do I get the new sales quotation form that is created by using the base document shortcut?
Edited by: Dung Nguyen on Aug 24, 2011 2:12 AMJános Nagy wrote:
Hi Dung,
>
> Formdataevent is handling trhe data events, not GUI events. In form data load means that the form is data is loaded, not that the form is activated.
>
> You must handle menuevent, and in menuevent before_action = false case the active form will be the sales quotation (or child/parent in the document flow).
>
> You may use an SDN tool to determine the events. You can download it from:
> http://www.sdn.sap.com/irj/scn/businessone-tools
>
>
> Regards
>
> János
The problem with form activated is that it is triggered everytime the window is "activated'. Meaning that if a user clicks out of the form and clicks back in, the form activated event is triggered.
I need to perform an operation only on the first time the form and data is loaded and/or activated. -
Converting contract to sales order does not auto create schedule lines
Hi
When I convert quotation to sales order, then schedule lines get auto created.
But when I convert contract to sales order, then schedule lines don't be auto created. Instead, a confirmation screen for proposal delivery date pops up for every line item in the sales order.
Is there any suggestion how can I solve my problem ?
Thanks..Hi,
In standard SD module, system checks availability for each line item, gives you popup screen of confirmation.
If you don't want availability or popuscreen of confirmation,then
Go to VOV6 >>> Select schedule line which you are using in sales order for line item >>> Remove tick mark of availability check.
Else
Remove availability check rule from material master >>> Under tab Sales : ganral/plant
kapil -
Sales orders not appearing in MD04
Hi,
Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could be the reason and how to resolve such thing.
regards
sachinsachin arora wrote:>
> Hi,
>
> Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could be the reason and how to resolve such thing.
>
> regards
>
> sachin
Hi Sachin,
MD04 is the stock requirement listing.
Normally it would not list general sales order that is Make to STOCK scenarion. It would not list those sales order as that requirment is taken care by PIR (planned independant Requirment).
However in scenarios like MTO (Make to Order) or Plan to assemble to name a few. MD04 will list the sales order.
For that you need to change the STRATEGY GROUP in Material Master to Planning with Asembly or Make to Order in MRP3 Tab.
Once you save the sales order for such a material it will get listed in MD04.
Hope it helps.
Thanks & Regards
Abhishek Swarup -
Sales order not appearing in MD04
Hi,
Sales order is not appearing in MD04 screen some times. I tried with different MRP types and Different strategies, But I could not found the solution.
Thanks in advanceHi Bhagavan
1) Please check the Item Ctaegory of the sales order that you created
Is it TAN (or) TAS , Please check & revert
2)Also, check the material & plant which the sales Order is created, any MRP AREAS that you have in your Plant ?
3)In MD04, Check the following
Material :
MRP AREA :
Plant :
Check that you sleeted all the above points Correctly ?
Revert for any other info.
Regards
BRSR
Maybe you are looking for
-
Purchase Order Report with Me22n.....Kindly help its
Hi Friends Here is my requirement. I have developed a purchase order alv report, and it is working perfectly.Now i want to give a provision to the user to view the desired purchase order from the report itself by taking him to ME22n transaction. an
-
I am not sure where to put this but I would like individual tones for all my email accounts
-
After restore, Pavilion a6250t appears to start then screen goes black.
Have tried F11 restore as well as restore from DVD. In bothe cases, The system restarts after retsoring the Windows partition, attempts to start Vista then screen goes black, while the CPU appears to be processing the restore. Suggestions?
-
If I buy contract free iPhone 6 from T-Mobile in USA, will I be able to use that phone in India with any other provider?
-
How send a picture attachment as file not as picture
How do you send an attachment (picture) in an email, as a file not as an actual picture?