Schedule lines confirmation based on item category(TAN and TANN)
Hi All,
We have a problem with the schedule line confirmation in the standard sales order. Suppose if I give the item category as TAN, the schedule lines are confirmed for that line item. If I change the item category from TAN to TANN, then there is no confirmation of the material(No confirmed schedule lines).
How Item categories influence the schedule lines? Are schedule lines also depend on customer?
Thanks & Regards,
Pranil.
Hi Pranil,
When you change Item Category then most likely in your case Schedule Line Category is also getting redetermined.
Schedule Line category is determined by the Combination of Item category and MRP Type of Material.
Hence please check your Schedule Line category after entering new Item category.
Open VOV6 and check the Schedule Line Category. In that if Item Rel for Delivery Check Box is Unchecked then it means that
your schedule line will get unconfirmed.
Do let me know if this helps.
Regards,
Madhukar
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Availability check problem - with item category(TAN and TANN)
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We have a problem with the availability check in the standard order. Suppose if I give the item category as TAN, the availabilty check is green for that line item. If I change the item category from TAN to TANN, then the availabilty check is red.
How Item categories influence the availability check? Is availability check also depend on customer?
Thanks & Regards,
Anil.Hi ,
please check in this path.
Customer Relationship Management>Basic Functions>Availability Check>Assign ATP Profile to Item Category
In this step you assign the ATP profile to an item category:
1. Choose the relevant item category.
2. Enter the name of the ATP profile in the ATP profile field.
If this field is empty, no availability check is carried out.
ATP profile-
1. A key that is assigned to the item category of a sales transaction item to control whether availability check takes place for this item.
2. If availability check is carried out in SAP Advanced Planner and Optimizer (SAP APO), the name of the requirements profile in SAP APO is used for the ATP profile in CRM Online to carry out the following functions in SAP APO:
-ATP check
-Transfer of requirements
-Delivery scheduling
-Transportation scheduling
Hope it will useful.
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Hello SAP guru's !
I have a question regarding MM/SD/QM integration. We are running SAP ECC6 latest support pack level.
Scenario:
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best regards
peng. tangAs already suggested, you can consider going with differentiating the Loading Group in material master, so that via standard configuration itself, you can achieve the desired result. On the other hand, if this is not possible, then, you can try with USEREXIT_MOVE_FIELD_TO_LIPS in include MV50AFZ1
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Authorization check based on item category on sales order (VA01 or VA02)
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The item category is field VBAP-PSTYV.
What we are going is having a item category for emergency orders. But this requires more manual steps to associate with the original order. We already have the emergency item categories defined and working (no credit check etc) so there's no reason not to have them added to the original order. The issue is its use has to be restricted so when the user selects an alternative item category it checks whether they have the authority.
Any help would be appreciatedHi,
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Transaction
SU20 - Authorization Fields
SU21 - Authorization Objects
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Following link should help you:
[SAP Authorization Concept|http://help.sap.com/saphelp_wp/helpdata/en/52/671285439b11d1896f0000e8322d00/content.htm]
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Hello all,
I am working on Creating sales order for Global Bike Inc case. But when I enter the material and quantity number and click check mark it says "Item category TAN is not defined". Can some body help me how can we define TAN or why it is giving me that error.
Thanks in advance.
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As your question is already answered. An indicator that defines the characteristics of a document item.
For example, the item category controls the type and scope of:
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Billing
Delivery
Inventory posting
Transfer of requirements
Providing further deatils ;--
01. How item category is determined :--
Depending on the item category group that you apply & the sales doc type you are processing the system automatically proposes an item category in the document.
1.sales document type (source: order type)
2.item category group (source: material master)
3.item category of the higher-level item (source: user defined)
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SPRO- IMG- SD- Sales- Sales Document- Sales Document Item- Assign Item Category (VOV4)
Pls refer following link for furter details ;--
general item category group
item category usage in item category determination
http://help.sap.com/saphelp_46c/helpdata/en/dd/55fb13545a11d1a7020000e829fd11/content.htm
http://www.slideshare.net/magnatraining/item-category
Hope it helps....
Thanks/Rajesh -
Ignore the number of schedule lines in sale order item when run MRP
Dear All,
I have a problem when I create production order (discrete manufacturing)
When I create a sale order with one sale order item and 3 schedule lines for this sale order item.
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Thanks in advanceDear
Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
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Pushpalas -
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Hi,
We are loading components of a refurbishment order from the bill of material of the header material. Actually the operations and components are defined in a general maintenance task list and the task list is included in the order. The components have both item categories L (stock item), E (also stock item) and Z (non-stock item). We have set the res/PR indicator as 'Immediately' in SPRO (Define Change Docs, Collective Purc. Req. Indicator, Operation no. interval) for that refurbishment order type.
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This is required as client wants to selectively pick components with item category E from warehouse, as part of closed loop refurbishment process where the components are inspected and replaced with working components (item cat E) from the warehouse. If we implement the above functionality then we can uncheck the movement allowed indicator in the component general data for those components with item category E which are not required to be picked.
Any help will be highly appreciated.
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AbhijitAbhijit,
I understand that they may not be BULK Material,But i was requesting to see if you consider treating the items with "E" item category like bulk materials.
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in MMBE:
mat A
plant 1000 pc
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sloc 02 - 200 pc
sloc 03 - 300 pc
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so when create SO:
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(Sistem will say that the stock not enough, bcoz stock in Sloc 04 only 100pc)
actually i prefer to use the standard solution but i think that must be use user exit, if so, do u know which user exit i shuld used, if not maybe u have a standard solution,.
thank you so much..
regards,
cindy
Edited by: cindy himawan on Feb 22, 2008 6:17 AMHi
As per my knowledge there is standard solution available for your requirement.. you may need to do some customisation using Z tables..
Muthupandiyan -
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Hi,
Created one sales doc type for Sample Issues.In this sales order when i enter the material and give customer discount 100% then value will zero.Now when i try to save this sales order then the system is showing the incompletion log and asking to maintain Net Value for the sales order.
In OVA2 Net Value is maintained for the item category TAN.So i do not want to make any changes in OVA2 as it will affect other transaction material.
If i manually changes TAN to TANN then i can save it.
So what could be the other possible ways to solve this problem.
regards
DebasishDear Debashis,
T. Code: VOV7 --> Item Category: TAN --> Go to Details Page
Here, under -
Tab: Business Data --> Field: Pricing
Maintain entry as "B Pricing for free goods (100% discount)" OR keep it Empty.
Now, try.
Best Regards,
Amit
Note: Also, check the Incompletion Procedure, attached with Both the Item Categories, i.e. TAN and TANN
I think, with -
TAN, Incompletion Procedure would be 20, whereas
TAN, Incompletion Procedure would be 24
Now, go to T. Code: OVA2
Check for Both the Incompletion Procedures, i.e. 20 - Standard Item and 24 - Free of Charge Item (for Group: Sales - Item)
You will find settings:
VBAP NETWR Net value PKON 03 0
with 20 - Standard Item and not with 24 - Free of Charge Item
Hope, this would help you.
Best Regards,
Amit -
Order-related billing for item category TAN
Hi All,
How can I make item category TAN order related-billing document?
I already changed the settings for TAN:
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And maintained the copy control between sales document and billing document for item category TAN:
Copying requirements: 002 (Item/Order Related)
Data VBRK/VBRP: 001 (Invoice Split - Sample)
But when i create the billing document, it is still showing that the item is not relevant for billing.
Delivery document has already been created for this item. Am I missing something?
Thanks,
Olynhi,
pl enter the billing doc type in the field for order related billing in the sales order document type overview.
2. there might be billing block at sales document header level or u might have checked billing block at item category TAN,
CHEERS -
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Item:000001.Order type ZBBK and Item category TAN not customized for
Hello all,
I got the following error message when trying to create an order. Please suggest.
Item:000001.IP type ZBBK and Item category TAN
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Thanks,In config, you have to have assignment of the document types to the item category groups.
In SPRO you can Assign Item Category Usage for a combination of -
1] Sales Document Type
2] Item Category Group and
3] High level Item Category etc.
The path in SPRO is Sales and Dist --> Sales --> Sales Documents --> Sales Document Item --> Assign Item Categories.
Just below "Define Item Category Usage".
Hope this helps.
Reward points if the answer is helpful.
Thanks,
Balaji -
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Hi,
when i am cretaing item category TAN in S&D and entering the screen seq. group N system giving message that this value does not contain in table TVHB but in SE16 all the groups are there in the table TVHB.
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Regards
sandipwhen i am cretaing item category TAN
I dont understand why you were trying to create TAN which is a standard item category. For information, all item categories have to be created in VOV7. Check there
thanks
G. Lakshmipathi
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