Sales order type & requirement planning
Hi PP Gurus,
I want to restrict requirement planning on the basis of sales order type. For perticular order type I do not want MRP & for another order type I want planning. Can I do such a setting on the order type? If yes, please tell me.
Jayesh
Dear Jayesh,
-->From sales order MRP get trigger through schedule line ctaegroy so,
-->You can get this requirement through maintaining different schecduling line categories for non MRP type order and MRP relavented sales orders.
-->Standard schedule line ctaegeory *without MRP is CN*
-->Schedule line category will get determine based in these combination
Item category+MRP type--->Schedule line category
-->So if you want to define different scedule line categories for different order types you need to define different item categories for that order types through VOV7 transaction.
-->Then you need to determine those itemcategories through VOV4 transaction for the respective sales document type.
->Now you define schedule line categories with MRP and with out MRP through VOV6 transaction.
For Non MRP schedule line category you remove the check for Req./Assembly in detail screen of schedule line category.
-->Finnally you do the determination of the schedule line categories through VOV5 transaction.
Item category of MRP related Order+MRP type-->MRP related schedule line category.
Item category of Non MRP related order+ No MRP Type-->non MRP related schedule line category.
Now when you create sales order system consider the schecduline category based on the order type-->itemcategroy in the sales order.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Dec 10, 2008 7:30 AM
Similar Messages
-
PLANNED ORDER CREATION FROM SALES ORDER SAVING (REQUIREMENT CLASS 200)
Dear All,
By using requirement class 200, assembly type 4 (dinamic planned order) Iwould like that at sales order registration the planned order for the sales order material is created.
I have two problems.
The system doesn't schedule the planned order, even if the scheduling parametres are entered for planned order type (relation between routing id and planned order type).
So I have a planned order in which i have to manually schedule it.
The second problem is that the planned order is firmed at creation. I would like that it was not firmed to adjust by MPS procedure the components from BOM modification. Infact at the creation of the sales order The complete BOM is not defined, and I don't want to unfirm the planned order so run th mps procedure.
Can anyone answer to these questions?
Thank's in advance
Luca PasturaHi Luca Pastura,
For Scheduling
1. You need to Give the appropriate check mark ( 1 or 2 ) In the capccity check of the requirement class configuration (ovzg)
For Firming
1. Since youare using dyanamic processing ""During dynamic assembly processing, you can not change the quantities and deadlines"
2. kindly refer the F1 help for the assembly type inthe OVZG.
Check and confirm
Reg
Dsk
1. -
Exclude sales orders based on sales order type from CTM planning run
Dear people,
We have sales orders in R/3 with custom sales order types, like ZE01, ZE02 etc.
These sales orders are CIFed to APO and all sales orders have ATP category BM. We use CTM and we want to exclude sales order with sales order type ZE01, is this possible?
Which enhancement could be used to exclude sales orders with selection on sales order type?
Edited by: Peter237 on Jan 19, 2012 12:35 PMDear,
Check the requirement type of your sales order line item in VA02 procurement tab it should be Reqmt type of customer reqmt KSL
Also check the strategy assign in material master and MRP group OPPR and then check the setting of strategy 10 in OPPS there should be
Customer Requirement planning
Reqmt type of customer reqmt KSL Sale frm stck w/o ind.req.red.
Requirements class 030 Sale from stock
Allocation indicat. No consumption with customer requirements
No MRP :- 1 Requirement not planned, but display.
Please try and come back.
Regards,
R.Brahmankar -
How to exclude Sales Orders from a planning run
Hi,
I run MD02 and i discover that planned orders are being created as procurement proposals for sales orders and the planned independent requirement.
I want planned order to be created only for the Planned independent requirements ONLY.
Is there a way that sales orders can be excluded from the planning run?
Thanks in advance for your suggestions.Dear,
Check the requirement type of your sales order line item in VA02 procurement tab it should be Reqmt type of customer reqmt KSL
Also check the strategy assign in material master and MRP group OPPR and then check the setting of strategy 10 in OPPS there should be
Customer Requirement planning
Reqmt type of customer reqmt KSL Sale frm stck w/o ind.req.red.
Requirements class 030 Sale from stock
Allocation indicat. No consumption with customer requirements
No MRP :- 1 Requirement not planned, but display.
Please try and come back.
Regards,
R.Brahmankar -
Determination of Production Order Type when Planned Order is Converted
Hi SAP Expert,
Is there anyway to determine the Production Order type by Sales Order type when the planned order from APO is converted? Currently, all the planned orders converted from APO will be a Normal Production Order.
The requirement as example below:
>> If Sales Order Type = Normal Sales Order, then the converted Production Order type = Normal Production Order
>> If Sales Order Type = Replacement Sales Order, then the converted Production Order type = Rework Production Order
Thanks.
Regards,
Hooi ChiaHi Pascal,
Our requirement is exactly same as yours. Can you please elaborate more on ZXCOXU13? I can see the function module suggested by Santosh in the SAP Note but I couldn't find any details regarding ZXCOXU13.
Thanks.
Regards,
Hooi Chia -
Disable Availability Check Based on Sales Order Type
Hi All SD experts,
Usually ( correct me if i'm wrong ) availability check is set via schedule lines item type. Is there any way that I can disable the availability check based solely on Sales Order Type ? Meaning no matter what item category or schedule lines assigned to materials, availability check will still be disable.
Besides setting in schedule lines type, what are others config that might trigger availability check ? MRP settings ? Movement type ?
Any valuable feedback will be great and much appreciated. A big thank you in advance.
Warmest Regards,
EdieHI EDIE
In order for the availability check to happen,the following configuration settings are required.
Availability check:
a) you have to define requirement class & requirement type.
b) you have to activate at scheduline category level
c) in deleviry item.cat ,there is availability check off field,,,,, if u dont mention any values here,then system checks for availability.if u mention 'x' here,then system dont check for availability.
d) you define checking group and checking rule ,these determine how availability check is going to be performed
MRP:
MRP determines how material is planned,whether it is inhouse production or external procurement.MRP also determines the time taken for the material to become available for ready use.When ever an order is rised,the requirement is passed to MRP through transfer of requirements(TOR), here MRP determines the inhouse production time or external procurement time.
Movement Type: Movement type determines the type of material movement ,whether it is Goods Issue ,,, or ,, Goods Recipt,,,,, stock transfer between two plants etc.Movement type is determined in schedule line category level.
Award points if it is useful
Prasad.G -
How to CIF Z Sales Order Type?
Dear Experts,
I am facing a huge problem.
All my Z order types are not being CIFed to APO.
Is there any extra configuration?
Do I need to code any BADI, Exit?
Thanks a lot in advance,
ThiagoI accidentaly removed Thiago's last reply.
Here it is:
Mr. Sai
One more question...
I have a custom delivery type that is generated by a custom sales order type.
Nor the custom sales order type neither the custom delivery type has individual requirements.
Anyway, I need to send the Custom Delivery to APO once I want to plan a shipment to it in TP/VS.
Debugging EXIT_SAPLCSLS_002 I can see the CT_DOC and CT_REQ (CT_DOCX and CT_REQX) filled with all my Sales Orders and Deliveries that have individual requirements.
Looking in the other structures available in this User-Exit we can find:
CT_DOC_CUS = Customer Enhancement Structure for CIF_SL_DOC
CT_REQ_CUS = Customer Enhancement Structure for CIF_SL_REQ
It is not clear enough what it would be the purpose of these structures.
My goal is to send that Custom Delivery Type to APO.
How should I implement this User-Exit?
What does need to be filled?
Should I have to fill CT_REQ?
Should I have to fill CT_REQ_CUS?
Should I have to fill CT_REQX?
Do you have any example of code?
Thanks!! -
How to 'fix' an special procument key according to sales order type ?
Hi Gurus,
I need some help to solve an issue: how to "force" MRP to use a special procurement key (SOBLS) when the demand was originated by sales order type = "XYZ".
Limits:
- this is a MTO scenario, so MRP area is not an option (as far as I know)
- due to the huge quantity of materials we cannot consider create new materials.
Scenario:
1. 'Plant A' and 'Plant B' can produce material 'AAAA'
2. Only 'Plant A' is allowed to invoice.
3. Material 'AAAA' produced in 'Plant A' cannot be sold, they will be used as components to other materials.
4. Any external demand (sales) of material 'AAAA' must be handle by 'Plant B'.
In other words: If a sales document (order type 'XYZ') ordering 10 units of material 'AAAA' is posted, my MRP (on plant 'A') must undestand that a purchase requisition (stock transfer, special procurement key 'Z1') needs to be created. All other demands will create Planned Orders (to be converted to Production Orders).
I already tried to evaluate BADIS: MD_CHANGE_MRP_DATA, MD_ADD_ELEMENTS, MD_MODIFY_SOURCE, MD_PLDORD_CHANGE and MD_MRP_PARAMETERS ... with little success.
Any clue will be appreciated.
Regards,
Jone.- "material AAAA" is a spare part and, also, an item BOM of "FG 1010"
Lets imagine that:
- "material AAAA" has MARC-BESKZ = 'E', MARC-SOBSL = '' and MARC-SBDKZ = '1' in both Plants,
- no stock is avaliable,
- there is a MTO Production Order of 'FG 1010' is demmanding 3 units of "material AAAA",
- there is a sales order (spare parts) is requesting 7 units of "material AAAA".
After a full MRP running (with RM61X-BANER=3), we would like to have:
Plant A:
Sales order segment 1 (MTO from 'FG 1010'):
- Planned order of 3 units
Sales order segment 2 (Spare parts sales Order):
- Purchase Requisition of 7 units.
Plant B:
Sales order segment 2 (Spare parts sales Order):
- Purchase Requisition of -7 units.
- Planned order of 7 units.
Sales org does the invoicing not the plant and you can set the delivering plant as plant B directly in the material master. But that's not feasible. Right now I would suggest you try creating (if they don't already exist) two special procurement keys first 40 and assign it in material master for plant A. Then other 52 assign it in item detail for the component in the BOM for the FG since it is MTO. For plant B not SPK is required from what you mentioned.
Edited by: Jeevan Sagar on Jan 11, 2012 3:49 PM -
User-Exit for Checking Customer and Sale order type in Sales Order Creation
Hi Experts,
While creating the Sales Order once i enter sold-to-party and enter line item, i have to check the customer against the sales order type.
Please suggest me if any user-exit or enhancement or BADI available for it.
Thanks & Regards,
-VMHi
Follow the below steps to find out what all BADI's are called when you press any button in any transaction.
1) Goto se24 (Display class cl_exithandler)
2) Double click on the method GET_INSTANCE.
3) Put a break point at Line no.25 (CASE sy-subrc).
Now
4) Execute SAP standard transaction
5) Press the required button for which you need to write an exit logic, the execution will stop at the break point.
6) Check the values of variable 'exit_name', it will give you the BADI name called at that time.
7) This way you will find all the BADIs called on click of any button in any transaction.
mark if helpful
Regs,
Tushar Mundlik -
How to make a field in sales order a required field
Hi,
How do i make a certain field in sales order a required field. I want to make the assignment field in accounting tab a required field. How do i configure this.
Thank you.
RachelleIn you know the Transaction and screen Variant Configurations.
Use T-code SHD0
Put your Sales Order t-code There : Va01
Then Select the feilds or tabs whatever you want as mandatory , optional.
Customize as per your requirement and save the variant.
Next GO to the Sales Document types :
There In the Transaction flow you will find at variant feild.
Assign this variant there.
Next when ever you do sales Order for that Document type the feilds will be taken in the fashion of the variant.
regards,
SAP SD -
Regd creation of New Sales Order Type - Credit Memo Request
Hello Gurus,
I have created a New Sales Order Type as per the given requirements. This is a Credit Memo Request. I have done all that are needed from SD perspective.
Can you please let me know what needs to be done from FI-CO perspective when a New Sales Order Type is created and this is a Credit Memo Request. If some one can let me know the customizations that needs to be done it will be very helpful for me.
Thanks,
SNK.Hi,
As per my understanding, there is nothing to be required from FI-CO perspective, in case when you defined a document type in SD.
During the sales order processing the SD-FI interface happenes for following activities
1) Credit check (In case you use Credt management)
2) Tax determination
For more knowledge
go through the link given below.
http://www.sap-img.com/sap-sd/link-between-sap-sd-mm-and-fi.htm
Hope it helps,
Regards,
MT -
How to configured pricing procedure to sales order type
Dear Sir,
Please tale me how to configure / change pricing procedure to sales order type. we have required to change pricing procedure from a to b for particular sales document type.
Regards
BK GAIKWADHI
Create a new document pricing pricedure
SPRO>sales & distribution>basic functions>Pricing>Pricing Control-->Define And Assign Pricing Procedures
and in the same path assign to your document
and assign it to your document and also then to your Pricing procedure determination in OVKK
regards
Prashanth
Edited by: Prashanth@SD on Jan 29, 2011 11:00 AM -
Suppresing Delivery note prints for certain sales order types/item category
Hi
I need to find a way of suppressing some delivery notes from being printed.
Relating to orders for consignment fill up and consignment issue.
The delivery notes are needed to be printed for 'Consignment fill up order' type, BUT not for Consignment issue - as this is confusing some of the warehouse staff at month end.
All have the same delivery type, the only difference i can see is the item category types are different
Is there a way i can use the sales order type, with customer number as an access sequence for the Output type ?
- Or the Item category type ?
Is it possible to add sales order type or Item category into the FIELD CATALOG :- output for deliveries
Your help would be much appreciated
Cheers
TonyHi,
I can suggest you something, but do remember that I've never done such kind of thing till date.
>> Copy LF and create new delivery type
>> Assign this to your consignment doc. types
>> Kindly remove the Header output determination procedure assigned to this new delivery type
>> Then assign output det. procedure at Item level {according to Item category}
>> Then check if will cater to your requirment or not.
Please keep one thing in mind that I am giving you a proposal by thinking in one logical way and I can't confirm the practicality of the proposal.
Hrishi -
Create different billing document types from same sales order type
Hello,
Please take a common document flow, just like this one:
- Sales Order (type ZE01 )
- Outbound Delivery
- Billing Document ( ZA or ZB )
The billing document is based on the outbound delivery. Here is the requirement that we need to implement:
- We need to determine different billing document types ( ZA or ZB ) according to a custom determination, based on a Z table. In some cases the billing document will be type ZA, in other cases it will be type ZB. I've been told that I can achieve this via copy control , but some extra help would be welcome.
Any clues?
Regards,
JoãHi João G Neves ,
Were you able to achieve this requirement using a user exit? if so could you let me know the name of the user exit? Basically in our current project a sales order can be billied using 6 different billing document types. The copy controls between the sales document and billing document is been set up for all the 6different billing doc types and currently the users are manually selecting the billing document type in VF01 .The buisness insists on making this automated.They want the billing document type to be determined based on some custom condtions.
Any inputs regarding this is highly appreciated.
Thanks & Regards,
Srini -
Which is better Different Distribution channel or different sales order typ
Hi
My requirement can be met with three config options. Kindly go through these options and suggest which one is best and why
1. Keeping one distribution channel and different sales order types.
2. Configuring different distribution channel but single sales order type.
3. Configuring different distribution channel and different sales order types.
Kindly suggest
Regards
Gaurav JainHi there,
Without telling what the requirement is how can we suggest you something?
All the below options are possible in SD. Depends on the scenario to choose which is the best 1.
Regards,
Sivanand
Maybe you are looking for
-
READER IX opening equipment PDF to perform an internal Word SEARCH. How is this done?
Using Reader IX to open a Service Manual and then a Word SEARCH. How is this done?
-
Acrobat.com is turning my Outlook email attachments into links to the file on Acrobat.com. Recipients of my emails must click the link and go to Acrobat.com to see or download the attachment. How can I stop this from happening, so that attachments ar
-
Ever since MobileMe became iCloud, we've had all-too-frequent outages of iCloud mail. I wasn't happy with iCloud before...this makes me MORE incensed.
-
I was trying to upgrade my version of Firefox. Downloaded the new one, got rid of old one as it said could not install because old one existed. Now cannot use either. Firefox circle has line through it.
-
After sync, Classic just continually reboots itself....HELP!
I have a 160 GB Classic and I loaded about 100 songs/albums to it last night via iTunes, sync'd it, disconnected the cable and then the ipod would turn on, show the apple logo, then turn off. None of the buttons on the unit have any effect. This cont