Sales Order stock E not displayed in Plant stock view MM03

Hello Experts,
I am wondering if it is normal that the sales order stock level (type E) owned by the plant of a material is not displayed in the MM03 view plant stock of the same material. Is it a standard behaviour? Could you please explain why?
Thanks for your help.
Regards

Hi
The valuated special stock (sales order stock, project stock) is not
displayed in the material master (Transactions MM01/MM02/MM03).
The valuated special stock is not visible in the accounting view of
the material master because the accounting view shows
MBEW-LBKUM / MBEW-SALK3. Valuated special stock does not update
table MBEW - only EBEW / QBEW.

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Sales Order no is not displayed in Sales Invoice

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Hi Shailesh......
Please do this...........
Create a UDF in SO and apply the below FMS in this created UDF.
Select $[ORDR.U_UDF.0]
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Regarding the script of sales order(customer no. not displaying)

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I have made a zcopy of sales order standard program(ZRVADOR01) and sales order standard script(ZRVORDER01). now my requirement is , in the displayed script there is info window. In that window customer number with field vbco3-kunde is displayed. but the requirement is they want this customer number in the address window. but when i run the transaction with debugging , it is not displaying this vbco3-kunde value in the address window.how to transer this value from this info window to address window . i have tried with set parameter but it is not working. i have tried by declaring a variable in the copied z-standard program and calling in z-standard script but still it is not displaying the value. please let me know the solution for this issue as soon as possible.
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Sale order no . can not be displayed in md04

HI ALL
sale order no . can not be displayed in md04
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Hi
What ever line items displayed in MD04 are relevent for MRP.
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Display invoice print (PDF) in sales order(Credit/Debit note) attachement for Validator

Hello Expert,
I would like to know if is there any possibility to display invoice print (PDF) in sales order (Credit/Debit note) as attachment.
Issue: Customer raise the credit note with the reference of invoice, sometimes user don't explain the reason for credit and don't attach any reference document in sales order(credit request).
Customer requirement: Customer want to display reference invoice print (PDF)in sales order(Credit request) for validator so validator can cross check with invoice and validate the credit note.
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I am thinking to give mandatory text box (Text determination)at sales order(Credit request)
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Hi,
You can enable Document Management System (DMS)
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http://scn.sap.com/thread/2096563

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Hi Gurus,
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Following are the settings done:-
1) Integration Model for Plant.material and SO are created and activated
2 Created Integration Model for ATP check and ATP customizing
3) Created Check Instruction in APO for check Mode : 050 and Business event : A
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5) Created all necessary configuration for Location substituation under RBA configuration.
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Jaideep,
Assuming you are only using outbound queues, check for blocked or otherwise unprocessed queues. SMQ1 in ERP. SMQ1 shoould have zero entries
You must also have a Sales order Integration model activated, which can also be displayed in CFM5. You should be able to see existing sales orders in APO in //RRP3.
I will assume this is a new implementation, and you have never gotten a successful APO ATP in this system. You should Delete any inactive ATP or Sales order Integration models that contain this material/plant. You should inactivate any duplicate IMs, so that there is only one ATP IM and only one Sales Order IM active for this material/plant, at least until you have solved this problem.
New development also means that some of your developmental trials may have caused the CIF to become inconsistent. You can run program RCFORDCH to clean up CIFORDMAP inconsistencies. You can regenerate the runtime by executing RCIFIMAX using 'generate'. You should delete all your unused T_ATPCHK and T_SLS filter objects with program RCIFIMDL
In general, there are many other helpful tips found in https://service.sap.com/sap/support/notes/563806 and in the other notes called out in this note.
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DB49

Sales Order number is not showing in MD04

Hi Gurus ,
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per SAP note -70408) .
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Hi Kiran ,
Actually before running the report in “SDRQCR21” in PRD I wanted to run it in “Quality “ .
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1.Mainatined availability check group “01” .
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Please refer attacehed screen shot .
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How to get rid this Warning=Sales order (SOBKZ = ) is not provided for this

Dear Concerns
In MB1C, Mov Type=521E, and the batch no=A.
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I want to get rid of this warning .
So that the system could save the transaction in one click.
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Hi
Can u please tell me the solution of that issue as in my case the item has to be received
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does it help to solve my problem
Yes this will only solve the problem. You need to mark your sales order item cate with special stock indicator E
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This reply is for the other friend
In-IMGMaterials ManagementInventory Management and Physical Inventory---Define Attributes of System MessagesSettings for System Messages----
Here in the new entries add message M7---374 with version as 00 and make that as error message and save it
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Hi Friends,
The sales order quantities are not copied to the delivery document. The order type is OR & delivery type is LF.
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The copy control in VTLA is :
At Header level
order req : 001
combination req : 051
header req : 001
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At Item Level for TAP
order req : 102
item data : 101
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update doc flow ( X )
positive/negative : +
At Item Level for TAN
order req : 101
item data : 101
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I want to create Sales Order through following menu:
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Transaction OIM9
Menu Path
Customizing > Plant Maintenance and Customer Service > Maintenance and Service Processing > Maintenance and Service Notifications > Notification Creation > Notification Types > Define Order Types and Special Notification Parameters
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Open Sale Order Value (FD33) not getting diminished even after closing SO?

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Hi Binayak,
As mentioned by you, running of Credit re-org program 'RVKRED77' is the only solution for this problem and it is known problem in SAP.
Some precautions
1. Always run the program in background by scheduling a job.
2. The idle time is around midnight when no user is working on SAP.
3. Some time the job fails as some other program may be updating same tables as this program. In such cases re-schedule the job at different time.
4. You may run the program 'RVKRED88' which will simulate without actual updation of credit values.
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Madhu.

How to split Sales Order line as per partial availability of stocks?

During scheduling of Sales Order line, if ATP window shows onhand stocks less then required quantity and balance quantity is promised as per CTP on dates falling outside request dates.
1) Is there a functionality to split SO lines Automatically basis On Hand Availability?
2) Can we write a rule to split a line so that staggered shipments can be scheduled in future for quantities promised as per CTP ? (i.e rather than promising 1 date, if capacities permit line quantity is split to start shipments at the earliest).
Will appreciate for direct fitment or any workaround solution to resolve above issues.
Thanks

Hi,
Try this out. Go to Logistics Execution-Warehouse Management-Activities-Transfers-Processing Performance Data / TO Split
Step1:
Define Profiles-Sort profile for TO splitting
Here, create a new entry of sort profile for your warehouse with field "POSNR" as 1st sort field.
Step2:
Define Profiles-Profile for Transfer Order Splitting
Here, create a new entry of Profile for TO split for your warehouse & sort profile of step1.
Step3:
Control for Performance Data Processing / Define TO Split-Performance data control
Assign Profile for TO split of step2 to your warehouse, MVT, Source & Destn st. types.

Error in Sales order - Consumption account not found

Hi Gurus,
I am facing an error in Sales order - 'Consumption account not found'. The scenario is third party. In sales order, it says 'Consumption account not found'. the item category is TAS and scedule line category has general modification key 'VKA'. And as it is third party, thr is no movement type for the schedule line category. The valuation class of the material is 3334 (software services). I was thinking In OBYC, under GBB key, this combination of my val. grping code+ 3334 + VKA and relevant GLs shud exist.
But in my development client, i dont get any error for the same material. And in thr also, thr is no mention of entry like above combination in OBYC. So its making me think that its not config error. But its an issue of master data or GL data.
Please help me . This is critical.
-Prashant

Hi,
Your observation is perfectly write, the possible errors are
1. Check the combination of Account modifier of Purchase order account assignmnet or PR. Based on the modifier and check the relevent combination in OBYC
Valuation ClassAccount ModifierIf Groups is there + Transaction Event Key + Gl Accounts
2. If GL Account is available then check the GL Master through FS00 for validation of mandatory consumption is required and i feel there is no issue with material master.
Rewards if it helps
Regards
Goutham

Need to create a sales order that does not create demand

Hi,
We need to create a no cost sales order - that does not create demand
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Thanks,
SM

Hello,
For this set of requirement i think the best option would be to configure a New Sales Order Type and a new Schedule Line Category. In VOV6, While you are defining a new Schedule line category in the transaction flow make sure to switch off the three check box.
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Product allocation active
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Sarthak

Block return sales orders or credit notes?

Hi,
Could someone please explain how I block return sales orders or credit notes?
Also is there a way of searching which sales order documet types have been used for credit notes?
Thanks

Hi Friend,
The billing block is comming from the tx. VOV8 -> choose the Order type -> billing
block -> you could set billing block here.
In Shipping column, there is also a field Delivery block where you could set delivery
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H Returns
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Best regards,
Alex

Sales Order stock E not displayed in Plant stock view MM03

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