Sales retuns should consider in MD04 as Receipts

Hi,
I'm having special requirment, May be you guys faced or have idea;
Sales returns Schedule line category checked as " Required/asambly" where as it's creating demand but, I need to created as supply. i.e MD04 should should as +VE Qty for perticular plant.
Thanks

Hi
Yes it is because of Requirement type Missing at schedule line category level . In MD04 requirement are pass on Either Individually or collectively . In Case of Individual each schedule line create one entry in MD04 ( Stock Requirement list)
I think the rule set is to take on the combination of Schedule line category and MRP type .
Hope this clarifies abit

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Sales order is seen in MD04 but not on backorder report CO06.

Hello friends,
I went through several threads on backorder but couldn't find answers to my query. Kindly help. Thanks.
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Hi Chetan,
Back orders are generally updated with the help of transaction V_V2.
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Sales office and sales group should greyed out..

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Define shipping data for plants / multiple sales areas should be assigned f

Dear All ,
Appreciate of you helped me in this:
I am trying to configure the intercompany STO process, when I reached the step of u201CDefine shipping data for plants u201C I found that the issuing plant is already assigned to sales Area ( 2000 , 60 , 10 ) which represent local sales , but I need to assign the sales area ( 2001 , 60 , 10 ) which represent foreign sales.
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Sales order should get block if XYZ payment terms is used

Dear Expert,
The requirement is like,
If user add payment term XYZ manually in salse order then that sales order should get block for review purpose.
Note:
if user add that payment term in sales order client want that order should block no matter what reason , here client not concern about credit limit and any outstanding from customer side ,
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Hi,
You need to block orders with payment terms XYZ, or only when user changes from ABC to XYZ??
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Net requirements not considered in MD04

Hi Gurus,
We have strange case where the requirements are considered in MD04 , however the reciepts are considerd .
See below , deliveries are not deducted from available stock. But ASN are considered .
Rec/Rqd qty   Available qty
31.01.2011     Stock                                                            7,676      7,676
05.01.2011     Order     0012412021/000010/0001               60-     7,676
20.01.2011     Deliv.     0213820099/000300/0000               96-     7,676
25.01.2011     Deliv.     0213782526/000010/0000               260-     7,676
26.01.2011     Deliv.     0213782524/000010/0000               184-     7,676
26.01.2011     Deliv.     0213782530/000010/0000               400-     7,676
26.01.2011     Deliv.     0213782533/000010/0000               216-     7,676
26.01.2011     Deliv.     0213782535/000010/0000               288-     7,676
27.01.2011     Deliv.     0213844933/000020/0000               41-     7,676
27.01.2011     Deliv.     0213881786/000010/0000               96-     7,676
28.01.2011     ShipNt     4502098918/00010          07     416      8,092
28.01.2011     ShipNt     4502098918/00010          07     624      8,716
28.01.2011     ShipNt     4502098918/00010          07     208      8,924
28.01.2011     ShipNt     4502098918/00010          07     416      9,340
What could be the problem here ? Please advise.
Thanks in advance

Veesh,
Are the Versions for the period 04 & 05 same as Period 06. Please not only active Version of the PIR would be displayed in MD04.
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Once sales order created automatically another sales document should pop up

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Once I save an std sales order automatically another sales document should pop up.
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all you need to configure the scenario.
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trancasion code for menu :WEDI.
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Sales Order should not generated if total value of contract is released

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Sales order to consider for MTO scenario

Hi PP experts
How to ensure the consideration of sales order requirements for MTS or MTO.
Is it possible to distinguish by order types.
I request please indicate the config requirements for this.
warm regards
sairam akundi

Sairam,
I am not sure as to what excatly you are looking for.
However please note the following with respect to sales order requirements for MTO and MTS:
For MTO: The requirements type in the procurement tab of the sales order should be KE or any other requirements type that supports procurement from sales requirements. To be able to enter the KE requirements type in the sales order the material master should have Planning strategy group which suppotrs MTO Example: 20 which is specified in the MRP3 view.
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The configurations for this include the
1) configuration of the Planning strategy group which contains a list of planning
strategies allowed.
2) configuration of individual strategies which combine the requirements types from Production and Sales. The requirements class which is keyed in the requirements type determines excatly how the planning and procurement occurs.
The above configurations are pre-defined in standard SAP. You could change them if you require to.
Check the configs under:
SPRO>SD>Basic functions>Av check and transfer of requirements.
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Sales order should be blocked based on amount and days

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We have a requirement -The sales order should be blocked based on credit amount and number of days maintained for particular customer
But where do we maintain validity period for that amount for a particular customer
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Venkat

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Credit check: Static check
Indicates whether the system carries out a static credit check.
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Open sales documents, Open delivery documents, Open billing documents, Open items (accounts receivable).
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Sales order should not be abled to be changed

Sales order should not be abled to be changed after creating and confirming to the customer. What needs to be done?

Hi kishore
1) after creating the sales order we are gong to send confirmation through output determinatin output type (BA00) .
2) once the customer confirms the order based on thet we do the delivery. right----
3) see exmple : a person who creates the order he does'nt have rights to change in big industry lot of departments (so many managers) has to see the order because the order canbe one item it can be 1000 items.
4) every body will be having certain limitations like authorisations if you take my company i don't have authorisations to do FI settings or MM settings.
5) what means to say is if that order has to be changed ababrs might have written the code the moment the order confirms from the customers it's goes to respective department or managers through work flow if it goes any manager , a person who created the order he can't do any changes on that. that's why business works. that is what SAP
i hope you have under stood
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Sales area should be filled based on user ..

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"When a user creates an account, the sales area should be filled out with the sales area of the employee(user)."
relevant SalesOrg IDDis Channel Div.
I want to get Sales area data based on login user. It shows complete Sales Area(Sales Org IDDistribution ChannelDivision) when I create an Account.. Assume that you are an employee and assigned to Newyork, when you create New Customer in Newyork, system should not show Boston, Washington Sales areas...Please throw some light on this...
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Not answered

Sales order should not copy the net value from contract

Hi,
When we are creating the sales order,Where we can maintain that sales order should not copy the net value from contract.
Regards
Prabudh

Hi,
When I am creating the sales order with reference to contract,it's copying the net value and quantity from the contract.
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Sales retuns should consider in MD04 as Receipts

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