SAP AFS SD AFS Allocation run based on Customer group
Hi all,
Please help me in the issue . How to do Allocation run based on Customer Group .
Thanks in advance
solved
Similar Messages
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Hi all,
Please help me in the issue . How to do Allocation run based on Customer Group .
Thanks in advanceYou could refer to the SAP help documentation which is http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
Hope this helps
Regards
Manthan. -
Undesiarable Delivery split based on customer group
Hi Gurus,
This is very urgent,
One of my business requirement is to avoid splitting of Delivery when the reference sales order contains line items that belong to different customer group.
I have a sales order with three line items. Two of which belong to one customer group and one belong to another customer group. When delivery is created it gets split into two based on the customer group. But I dont want splitting based on customer group.
Is there any SRO settings or enhancement or SAP note etc available for this purpose.
Helpful answers will be rewarded.
Thanks in advance
Ramachandran BabuThis is indeed the routine I was referring to. This ZUKRL field is created for each order and only orders with exactly the same content in this field will be or can be combined into one delivery.
However, I don't see customer group here (only distribution channel and division), so this will not be the cause of your problem.
Regards,
John. -
sales based on customer group is reqd , ? is there any TCode to find or any other way
Hi,
Goto SE16,
Table VBKD
Field KDGRP
I could't find any t.code for this.
Regards,
Chandra -
AFS MRP Run based on Category (Quality Grade-A, Quality Grade-B Etc.)
Hello All,
We have a requirement in AFS MRP Run.
MRP should suggest the replinsment quantities for the higher quality material when there is a deviation in quality.
E.g:
The Customer requirement is 100PC of Quality Grade-A.
But after quality chack, produced quanities are of Quality Grade-A : 90PC and Quality Grade-B : 10 PC.
How to replenish the shortage quanity of Quality Grade-A:10PC.
As the Customer will not accept the Quality Grade-B Product.
Our GR is for 90+10 PC against the Order, there is no scrap also.
How to map this requirement in AFS.
MRP should suggest the replinishment quantities as per the category.
This is a critical issue for us now. Suggestions will be rewarded.
Thaks,
SivaDear Siva,
First of all don't show your reward gimmick to get a solutions. As you are aware, we are not here to get a reward / bonus points. We are here to support and help SAP Community.
This scenario can't be mapped directly in Std. SAP R/3 System with best of my knowledge.
Please note that Quality scoring / Grading will come after Goods Receipt in SAP System.
If you want to take care at the time of MRP run, then you have to create separate material / article master codes with your desired characteristics.
Based on your MRP type, system will create demand, I mean Purchase Requisition. This demand you can convert into PO for both Quality Grades.
Based on your usage decision, you can accept desired material Grade and other Grade you can Reject and sent to Vendor.
If you have accepted in first place then if you want to Return back (inferior grade material) then you can use Return PO.
Hope this info will be useful.
Bye,
Muralidhara -
AFS - Allocation Run Fill rate
Hi everyone,
When executing the J3AT tcode, i need to bring in a custom fill rate that will override the global setting for the Header Minimum Quota (screen field: J_3ASIMU_S-PERCT_K) for different Sales Organizations without using the ARun "release strategy" on the customer master or assigning a "Release" rule to Sales Orders.
I have reviewed OSS note 722823, but none of the described userexits appear to provide the desired functionality. Can anyone point me towards the correct user exit please?
Thanks.
Edited by: Rob Joubert on Apr 8, 2011 6:29 PMYou could refer to the SAP help documentation which is http://help.sap.com/saphelp_afs50/helpdata/en/b2/53ae56cda511d2aca20000e829fbfe/frameset.htm
Hope this helps
Regards
Manthan. -
I want to send multiple emails to single supplier based on the Legal Entity of the invoice paid.
eg. If a supplier has two invoices in a payment, both are paid by different legal entities of invoices payable .. then I want to send to different emails to the same supplier
I am able to create 2 pages in the RTF using <?for-each-group:OutboundPayment;DocumentPayable/DocumentPayerLegalEntityName?>
But I am unable to send 2 emails
please help..When I know i'll be transforming or adding additional filters, I prefer to go directly to creating smart objects rather than grouping them first, since the relevant layers are automatically "grouped" by being pulled into the smart object. My thought is that the default name for a smart object (or a group, for that matter) should be the lowest layer on the selected stack that has a non-default name, since in most cases that's the one you'd want to use for the new smart object. I don't know exactly how Photoshop recognizes layer names, but since it knows what number to assign to new layers or individual types of adjustment layers, it should also be able to recognize when a layer name is not a default name.
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Group Conditoin based on Customer Group
Hi Experts,
I have used a Group Condition feature of Pricing. (Group Condition tick mark in Transaction - V/06)
Now actual use of this Group Condition is somewhat like mentioned below as per the F1 Help.
"For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group."
Now I want to know that what are the different groups which are considered for applying Group Condition concept.
I want to apply this Group Condition concept for the line items with the same customer group. (material group can be different for them).
Is it possible? If yes, how can I set / configure it? If not, is there any other alternative for that (like GrpCond.Routine)?
Thanks in advance.
Kind Regards,
HPHi Krishna,
Thannks a lot for reply.
Actually I am aware about VOFM and how to write Routines also. My problem here is that I dont know what Structure or Internal Table should I play with in the Routine.
For Example if I write a routine for a normal pricing we use fields XKWERT, XKWART or Structure XKOMV with field KWERT, KWART etc.
So in the same way what should I change or use or update to change the Group Condition Check base?
Like as in F1 Help, it is mentioned...
"For a group condition to be effective, the items must belong to a group. You can freely define the group to meet the needs of your own organization. The items can, for example, all belong to the same material group."
Here if the material group (KONDM) is same, it the group condition will work. That means somewhere I need to replace KONDM by KDGRP in the Routine. Where do I find this and replace KONDM by KDGRP?
Thanks in advance.
Kind Regards,
HP -
AFS User Exit for Allocation Run Sorting
Hi Gurus,
can you please help us in order to identify which BAPI or User Exit needs to be used to perform a custom sorting on AFS Allocation Run?
My aim is to perform a specific calculation on a single field of the requirement sorting table (/AFS/SOFN_V-SOFNA) during ARun processing..
Given a specific value of this field (that will be EDATU - confirmed delivery date) I want to assign a dynamic value based on a comparison with an external table, in order to determine whether EDATU belongs to range A, B or C
Any idea?
Thanks in advance for your help
Regards, Alessiosolved with the help of SAP note.
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Pricing based on Customer grops
Hi,
I want to know how we configure pricing based on customer groups.
Regards,
Narasimham.Hi,
Define the customer groups. and assign these customer groups in customer master. Key combination which you are using for priceing use this customer group as one field.
Define condition records by selecting the customer group field key combination, So, whenever you create the sales order. customer who is having that customer group will get that price which you defined for that customer group.
Reward points if it is helpful -
AFS ARun: sales order not been selected for the allocation run.
Hi,
I am setting up the Purchase-to-Order (similar to Indiv PO item sales order) Process for SAP AFS.
When doing the Allocation Run (trx J3AT) after Goods receipt of Sales order stock, I get an error that ARun terminated because no requirements were selected. The delivery check report (/AFS/LIEF_CHECK) indicates that the sales order has not been selected for the allocation run.
For this process, I have set-up an Allocation type with
1. Requirement selection that does not exclude MTO/PTO orders
2. Set-up stock selection which includes physical stock type for MTO/PTO orders to the customer special stock MSKA with the segment KALAB.
Can someone suggest what I may have missed?
Regards,
PDHi Pankaj, I have same exact issue. How did you fix this ?
Thanks,
Mahesh -
AFS - SD allocation/re-allocation run
Hi,
I need help with this specific scenario.We have the AFS solution in our system.
The scenario goes something like this:
Sales Order is created. The allocation run is run, stock is allocated for the requirement. The outbound delivery is created and the TO is created automatically and picked and confirmed automatically.
In case of short pick, the items are returned to bin and the delivery quantity is reduced. As far as i understand, after the delivery quantity is reduced in the delivery, we can no longer increase it as I get the message " Delivery qty > allocated stock qty / qty will be reduced"
In some cases, the user would like to increase the quantity in the delivery, after the delivery qty was deleted by mistake. (for example reduced the quantity of a wrong schedule line)
So I am looking for a solution, how to allocate stock back to the order/specific line item after the delivery has been created. Unless I allocate stock, I am not able to increase the delivery quantity. (Note: I seen this problem occur only in AFS, where once allocation is gone, delivery quantity cannot be increased.)
I have tried experimenting with the Arun Optimizer with no success.
Any solution to this problem ? Can anyone please guide me on this ?Hi,
Sorry about the late reply.
My email id is :
[email protected]
Thanks a lot in advance,
Rajeevan -
Afs-standard report for allocation run
hi,
is there any standard report available for list of allocation run to sales order (afs).if so kindly provide the details.
regards
muthuraman.dHi,
Before running payroll in production , We need to validate the data what user updated in IT 2010, if any standerd report is there plz let me know
sd -
Unable to do Allocation with Reference to Sales Order For SAP AFS
Dear Experts
Error is showing while doing Allocation for Sales Order .
Our Business Scenario is ( Sales Order ( VA01)- Allocation Run(J3AT) - Delivery (VL01N) - Invoice ( VF01).
Yesterday a user Created a sales Order & then did Allocation & allocation was successfully saved & started doing Delivery through VL01N , he entered Order No & did picking & as he hit enter in Post Goods Issue SAP automatically closed coz backup had started & it was around 8'o clock .
And today morning he didn't change Req delivery date for doing delivery but also he De-Allocated the allocation through TC - J4AB & did de-allocation & later changed Req delivery date / refreshed Sales Order & gone through J3AT For allocation but its showing following error while doing Allocation .
Material LCM.22.1586.0 locked by user ...............
Please give any suggestion if possible.
Thx In Advance
KamleshSorry for delay.
We got the solution by Our-self .
Articles were blocked due to system shut down without any indication. And then forwarded this to BASIS Team . They unblocked the user & hence problem got solved.
Kamlesh -
Scenario is as below:
Our client is in apparels and footwears and have there overseas operation also:
I am doing configuration with the logic that as follows:
Client is doing exports as according to the requirements from the
overseas customers and also there are domestic customers.
Now I am utilising the functionalities like season, material grids and
category structure as below.
SEASON: OFF SEASON,ON SEASON
MATERIAL GRID: NL,XL,XXL (NL NORMAL,,XL EXTRA LARGE,XXL : DOUBLE EXTRA LG)
CATEGORY STRUCTURE : REQUIREMENT CATEGORIES,STOCK CATEGORIES
Product A off season (export-sale) material grids whichever is
applicable or demanded by client customers. As product is, off season
I am using requirement categories and for allocation run i am using
coverage stategy with characteristics as QUALITY,SEASON AND PRODUCT.
I am using Make to order strategy for off season material which would
be export sales ,and make to stock strategy for on season materials
which would be domestic sales.
(path:img-logistic general-afs categories-define coverage strategy)
Now the problems I am facing is system is giving me message "invalid
input" after maintaining coverage strategy parameters ie: such like
category value,allocation run requirements etc.
Now if the above scenario perhaps clear to you,Could you please let me
know where i am going against system(sap afs sd).
Also if possible let me know certain config documents pertaining to
order scheduling,allocation run,delivery and billing
Thanks And Regards
KAPIL MOREKapil,
goto define coverage stratergy ->Select your stratergy ->double click on coverage stratergy on left side it will display category structure ->again select the same and double click on Arun/MRP/... option on left side there you should mention Stock category and MRP-Mod tab.
"The MRP module controls the assignment of the requirement categories to the stock categories. Module M1 uses a strategy where all batches of stock, purchase requisitions and purchase orders which are available on the requested delivery date (sales order) and assigned to the stock category, will be used to satisfy the requirement"
and i would suggest you to check each and every tab in structure and stratergy both you might have missed something.
try and revert.
hope its helpful to you.
Regards
Ashwini
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