Sales order Partial confirmation

Hi,
I have an issue:
1. When i create the order with KIT material it is confirming the Partial quantity as
There is no sufficient quantity.
2. When i create the order with Standard material it is NOT confirming the Partial
Quantity even there is no sufficient quantity. Just it is showing confirm qty 0.
My requirement is for KIT Material also it should not do the partial confirmation.
This requirement was working fine before Upgrade the system.
This is very urgent. Please suggest your ideas.
Thanks,
Naveen

This is not an ABAP issue. I'd suggest to move your question to SD forum to get a better/faster response. Good luck!

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Process Order Partial confirmation (PNCF) and Final Confirmation

Hi expert,
I'm already running t-code COHVPI to mass processing process order so it status change from TECO to CLOSED. But there is an error message "process order partially confirmed". Is that true if process order must be final confirmed before it changed to CLOSED. Should we change the status of partial confirmed (PNCF) to Final confirmed (CNF) before process order CLOSED.
Please give me a suggestion.
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Correct. Final Confirmation is THE signal to the rest of the world that that this order is DONE (at least from the GR standpoint). This will also retire the order from the APO/SNP radar.

How/ where to check output type while saving sales order for confirmation

Hi All,
Could you anyone pls let me know How/ where to check output type while saving sales order for confirmation.
Present scenario : when the Sales Order is created the Order confirmation is sent irrespective of credit block of the sales order.
Requirement : Order confirmation ZA00 sent to the partner only for those Sales orders which does not have credit block and ZCLE sent to the partner if the order has credit block.
Now i want to know where exactly to check the output types "ZA00" and 'ZCLE' based on the credit block to send the confirmation to partener.
Quick help highly appreciated......
Preetham

Hi Santosh,
Thanks for the info. But here in this case I have to send the confiramation based on credit limit check. If credit limit check exceeds "ZCLE' should go as confirmation else 'ZA00' should go as confirmation.
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Hi gurus,
¿Can transaction V_V2 confirm partial quantities of sales orders?
For example, a sales order needs 50 qty of material A, but only 20 qty are available in stock. After reescheduling the position of sales order is not confirmated with 20 qty, else 0 qty confirmated. I need that process confirms without full confirmation of position.
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Hi,
Of course, by V_V2, you can confirm partial quantity.
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Hi
I have created the order form my material with quantity of 10 units. The total unrestricted stock available for the material is only 5 units.
When I look at the schedule lines, the total order qty is confirmed even though the short of 5 unit of stock.
I was confused here. By right, the order should only confirm the 5 unit with respect the stock availability. But I dont understand why system has
Confirmed the 10 units completely.
If my understanding is correct, the sales order has to confirm the sales order based on the stock. In later stage, once the stock is up, we need create the
Schedule line for the remaining qty by re-do the availability check function.
Could you please someone correct me on this order confirmation logic !!
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Priyan

Hi SS
Order is a normal (Type: OR) Trade order. And there is no consignment stock maintained for this material.
In MMBE, I can see only unrestricted stock exist for this material.
Please confirm whether my material setup is correct.
It is usual vanilla setup.
My doubt is that how come the order item has been confirmed with excess qty and system allows us to create the delivery as well.
Firstly, on what basis the order full qty has confirmed.
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How to Close Mass Open Sales Orders (Partially / not executed ) at one go

Dear All
We are having lots of OPEN SALES ORDERS , few are COMPLETELY OPEN and rest are PARTIALLY used .Now my requirement is to CLOSE all such Sales Order at one go ie. MASS CLOSING OF OPEN SALES ORDER .
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Animesh Chakroborty

Dear Animesh
First have those open order references in an excel sheet.
Go to MASS, input Object Type BUS2032 and execute. There block "Sales order header data" and click on "Fields". There select the field "MASSSDHEAD_S-LIFSK" and execute.
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As we know about schedule confirm delivery dates of sales order will consider based on material master lead time ,shiping point etc
How to consider production capacity plan on sales order's delivery date.
Say for example :
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and in same day i have created other sales order XYZ material qty 5000 ,the lead days again it will came 17-07-2010.
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Hi,
This is a complex issue; best solution is by using APO/GATP.
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2) Then, after the order is created it is scheduled, and the delivery date proposal is based on that.
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Static Credit check at Sales Order for confirmed quantity only.

Dear All,
I am facing two problems and would really appreciate if you could give some inputs on it.
If a SO is of 100 tons and the confirmed quantity is 10 tons then the credit check is happening for the value of confirmed quantity only as per the requirement.
1. But after releasing the SO using VKM3 I have to carry availability check again in the sales order as the confirmed quantity is becoming zero. Pls tell me how to control this, the confirmed qty should not change.
2. If I increase the confirmed quantity to more than 10 still the system is allowing me to create the delivery without blocking for credit check again as I had released the SO credit for value of 10 tons goods only .
Regards,
Abhilash

HI,
1) T-code OV27- You have not maintained confimation block here.
2) T-code OVA8- Select the credit settings and double click it.You get Display View "View for maintenance of automatic credit control" .
Maintain the deviation in "released documents still unchecked" section.
Thanks,
Vrajesh
Edited by: Vrajesh Nayak on Jul 24, 2008 5:28 AM
Edited by: Vrajesh Nayak on Jul 24, 2008 5:35 AM

Sales order - Procurement Confirmation Wizard

Hi everyone,
I've a problem with a sales order and would like help of you.
When create/update a sales order appears authorization [Procurement Confirmation Wizard]. I checked some parameters Logistics tab and Item Master
Data, but i don't found any error. I have attached the screen with error for better understanding.
SAP 9 - PL 11 and too 8.82 PL 15.
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Fredy Emanuel.

Hi Nagarajan,
Thanks for reply, I had done test changing user authorization this way that you said. But results aren't that I want.
Look the test (attached), when create sales order automatically appears screen [Procurement Confirmation Wizard]. I don't need create this, I need only sales order.
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Fredy Emanuel.

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My requirement is to write a report to get all the partial confirmation time, date and Qty of a Production Order. Which table stores the relevant information? Kindly help me.
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Hi,
I am using Global ATP to confirm the sales order quantities.
Example:
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2. T.code va02 change the 10 PC for any value (8 or 12) and 0 is confirmed. The 5 pieces that were confirmed are lost.
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Hi Chaitanya,
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My requirement is like this, When user saves Sale Order a mail should go to Customer and Marketing Manager in PDF format.
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Dear Sudarshan,
There are 2 ways of doing this in standard process both of which are simple.
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Teco customer order partially confirmed

We have a situation where stock still remains in WIP, but we want to teco to order. This stock may be quarantined or is waiting to be reworked. Is it possible to partially teco an order? Example out of a batch of 5000, 200 pieces will remain in WIP and the rest of the order is teco'd?
Thank you

Dear,
The prerequisite for Process Order Settlement is the Process order should have the status TECO or DLV .
Before you do the settlement you are not allowed to close the order.
You have done the GR , everything..
You have to do all the co settlement process like, overhead calculation, WIP calculation, variance and settlement.
Prerequisite for Process Order Close,
1 The order must have the status Released (REL) or Technically completed (TECO)
2 The order balance must be 0
3 There can be no open purchase requisitions, purchase orders.
4 There can be no future change records from confirmation processes.
Hope clear to you.
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Scheduling dates from sales order not confirmed

Hi All,
I have configured CRM_APO_ECC integration in system. But getting few error on CR$M-APO side. Can you please sugest on these queries:
1. order entered in CRM, ATP check is triggered in GATP & confirm dates & vendor (plant) populated with 2 schedule lines. But when I save the order, I get RED signal on item details tab, also I could not see order in RRP3.
2. Second query is regarding RBA. I have configured location sub rule. But when the qty in initial plant is less, it does not give me the substitute location, rather it proposes me later date considering the checking horizon maintained in product master.
But when I manipulate the same material with error (i.e. by removal of ATP group in product-loc master), and create order for same material, I can see the rule in place when ATP is triggered and can see 2 line items on ATP screen, first showing RED light (for which ATP grp isnt maintained) and 2nd is one with substitute location. In this case, it works. Where is my config missing?
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Many thanks,
AP.

Hi All,
I got answer to this (i.e. query # 2), rule based plant was not available when triggered from CRM.
Now i can see it, Solution is - Activation of preselection activation key. I activated it in APO Requirements profile for CRM & also in Check instructions.
Thus I can see all sub plants.
However, my 1st query is still under search. My scheduling dates are not getting confirmed. Following is the scenario:
initial plant (USA1) has no stock in RRP3, but still showing green & accepting orders:
When I chose alternative plant USA2 where I have stock, 2 scheduling lines are generated, 1 for initial plant & 2nd for USA2. There is no error message till then. And when I hit save, I get availability confirmation error, schedule line is not confirmed.
After saving, only one line item remains, and plant is USA1, i.e. initial where there is not stock.
Can you please suggest what config might be missing?
Thansk,
AP.

MTO Sales Order - Immediately confirmed before PO Creation

Dear Guru's,
as I am quite new to SD/PP, maybe my question will lack some information. Do ask if and when needed.
The problem is as such:
we need a general setting (preferably in PP) so that no planned production order can be generated before the Purchase Requisition(s) have been transferred into Purchase Orders. If the setting could be plant specific, even better.
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Hi Ram,
the purchase req is raised alright, however, we do not want the planned order to be raised prior to the Purchase ORDER being created.
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Sales order Partial confirmation

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