Stop billing(sales) for a particular storage location.
Dear experts,
How can we stop billing to the customers completely for a particular storage location.
please suggest...
thanks in advance.
Regards
Hi,
This can be achieved by restricting the authorisation for that particular Sloc in VF01 which restricts from billing w r t that particular sloc.
Thanks
Similar Messages
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How to restrict Availability check for a particular storage location
Dear all,
As per the Business requirement, System should not consider the stock in a particular storage location.
while sales order creation, system should not confirm the requested delivery date based on the stock available in that particular storage location.
How could we map this requirement in SAP, Please educate me to resolve this issue. Your suggestions will be highly appreciated.
Thank you,
Raghu Ram.Dear Lakshmipati,
as you said correctly this storage location is there in MMSC for the article which we are using in Sales Order.
I have tried to delete this storage location but system is not allowing to do so.
I could not understand, from where this storage location is being determined. we have not mentioned any where in article master data.
please help us to resolve this issue, and thanks for your help in advance.
thank you
Raghu Ram -
Creation of PO only for one particular storage location
Hi Friends
One of my material is extended to four storage location within a plant say S001 S002 S003 and S004 but here requirment is at the time of raising PO for this material,system should always propose only one particular storage location say S001. Is this possible
Need your guidance
Regards
VSHi supergene
system will never propose particular storage location based on material.
May be u can add particular storage location in <b>personal setting</b> so that for all PO it will be picked as default storage location.
system will propose storage location at the time of GR based on storage location maintained in Material master
Or
you can use the authorisation object M_MSEG_LGO. To restrict users from using storage location other than which they have authorised for
Vishal... -
Can we block a material for particular storage location ?
We can allow material to storage locations by MMSC. Can we block a material for particular storage location ?
Please share ur view.Hi,
If you want a material to be blocked, go to the Basic data 1 view of the material,there in the genral data you have " X-plant material status ". Also in Cost estimate 1 view of the material you have Plant Specific Material status. Use the options available to block the material in these two views.
Also u can goto MM06 where put material,plant,storage location.When u select enter just tick the check box of material,plant and storage location and save it.
Pls reward if found useful.
Regards,
Indranil
Message was edited by:
INDRANIL BHATTACHARYYA -
Block Customer for Particular Storage Location
Hi.
I want to Block a Customer for Particular Storage location.
ie plant 1000(St Loc 01,02)
plant 2000(St Loc 03,04)
Block Customer XYZ for Plant 2000 & Sto Loc 03
is this possible?
Reg.
AmolThrough standard settings, this is not possible. Try with USEREXIT_SOURCE_DETERMINATION (MV45AFZB) where you have to define the storage location and the customer code.
thanks
G. Lakshmipathi -
Can we delete material for particular storage location using MMSC
Hi,
Can we delete a Material for particular storage location of a plant usign MMSC Transaction?
Thanks in advance.
NDSHi, It is not possible to delete the storage location from MMSC once it is saved, Material gets extended for that storage location, U have to delete the material at the storage location level.
Now the only option to delete this assignment is with archiving.
T-code: SARA object MM_MATNR
Refer below link for procedure
[Deletion Storage Location From MMSC |Re: Deletion Storage Locaion From MMSC]
[Cannot delete Sloc in MMSC|Re: Cannot delete Sloc in MMSC] -
Help required !! For MRP at Storage location level
Hi ,
we need to have separate MRP fro two storage locations with direct procurement from Storage locations. Right now we have MRP run at Plant level for all the storage locations. we donot want the materials in these two storage locations to be planned at Plant level only with Separate storage locations. Plant level MRP will run for the other storage locations .
I have created separate MRP areas for the storage locations & activated MRP for MRP Areas client level. material masters for the two storage locations have been asigned the MRP areas & maintained the MRP area data in material master .
When we run the MD01, the Planned orders are getting created at both MRP areas plus at the Plant level.we donot want the planned orders creation at Plant MRP area level-only at the storage location level for those two storage locations MRP areas.
Can anybody guide me -how to achieve that ? Did we miss any configuration?
I tried to maintain scope of planning & getting error for parallel processing .
Do i need to maintain parallel procesing with servers ?
Pls need your input on this. Any help will be highly appreciated .
Thank you in advance.
Regards,
Krish.Hi Krish,
Go to following IMG path and check out your settings -
IMG>>>Production>>>MRP>>>Master Data>>>>MRP Areas>>>
(1) Activate MRP for MRP Areas -
Is that activated?
(2)Define MRP areas>>>> Do setting s as per Storage Location
Then run MRP.
MRP Areas
In this IMG activity you define whether MRP is to be carried out with MRP areas. In addition, you define the MRP areas for each plant in which you would like to carry out this type of materials requirements planning.
The MRP area represents an organizational unit which carries out materials requirements planning independently. The results of the planning run are displayed specifically for each MRP area. An MRP area can include one or several storage locations of a plant or stock with a subcontractor.
You can assign a material to various MRP areas.
Basically, there are three types of MRP areas:
Plant MRP Area
Initially, the plant MRP area includes the plant with all its storage locations and stock with subcontractors. When you have defined MRP areas for storage locations and for subcontractors and you have assigned the materials, the plant MRP area is reduced by exactly this number of subcontractors and storage locations, as they are now to be planned separately.
MRP Areas for Storage Locations
You can define an MRP area that consists of a particular storage location by creating an MRP area and assigning the storage location to it. Material requirements for this storage location are then planned separately from the rest of the plant. You can also group several storage locations into one MRP area by creating an MRP area and assigning the storage locations. These storage locations are then planned together.
MRP Areas for Subcontractors
You can also define an MRP area for each subcontractor. Using an MRP area, it is possible to plan the components to be provided in subcontracting, by defining an MRP area for each subcontractor and assigning the components to be provided. You can therefore plan the requirements to be provided for these components for one subcontractor separately from the usual requirements.
Up to now, MRP at plant level had been carried out. The various requirements were combined in the planning run and procurement elements were created for these pegged requirements with unknown sources.
The introduction of MRP areas enables you to carry out material requirements planning and know the source of the pegged requirements and to be able to distinguish between them. The source of the pegged requirements can be, for example, production on a particular assembly line or a subcontract order.
Material requirements planning for each MRP area allows you to have specific control over the staging and procurement of important in-house production parts and purchased parts for each shop floor and assembly area.
Hope this will give you more idea about the same.
Satish -
How to set a default Billing type for a particular Delivery type
Dear All,
How to set a default billing type for a particular delivery type.
My requirement is, we are creating delivery for a Stock Transport Order. Delivery type is NL and the Purchase order type is UB.
When we are creating Billing, it should take Billing type "ZSTO" by default, which is the customised Billing type.
Where we have to do this setting?
In case of normal sales order, this control will be available in the Sales order document types.
In case STO, how to set a default billing type for a delivery type (NL).
Regards,
RajeshThere is a customization available here no default or hard coded
Normally in a sales doc type we mention which billing type system has to pick
If the billing happens from a PO which billing type system will take depends on the controls set in the areas mentioned below
Go to your delivery type OVLK (say your delivery type is NL)
In that there is a field called default order qty in the order reference tab (say if you maintained DL there)
This DL is called PSEUDO order type
Then in VOV8 for DL based on the billing types mentioned ,system will take the billing doc
For delivery related billing say if you mention say ZF8 in the details of DL in VOV8(provided you have created ZF8)
Then while you bill the delivery doc of NL system will take ZF8
For intercompany delivery you can create ZIV billing type also Pure customization
PO is linked to delivery type ( MM spro settings)--Del type linked to order (pseudo) type---in order type (pseudo) we mention the billing types. Here the flow is bit different that pure SD flow
Though the invoice is crated by manually putting customized Biiling Type and A/Cing doc also generated, but in the VF04 still system shows the same deliveries pending with Billing Type (F2).
This manual is not reqd if the said assignments are done properly
Hope it can assist you.
Thanks & Regards
JP
Edited by: J Prakash on Jun 23, 2010 4:05 PM -
Multiple physical inventory document active for same material-storage locat
hi experts,
I am using transaction code MI31 for creating physical inventory document for all materials at a particular warehouse(storage location). User is selecting direct generation of of PI documents in the transaction. If by mistake he presses execute button more than once system is creating as many copies of physical inventory documents. As per ERP system logic it sound very wrong to have multiple physical inventory document active for same material-storage location ( no batches or special stocks exist ).
Is there a message number or some standard setting to prevent such occurrence.
regards
AvinashHi,
Syetem won't create again physical inventory document, if allready PI is active for the same part number, plant, storage location & batch/valuation type.
Check your PI documnets
Regrads
KRK -
Blocking enduser from using a particular storage location
Dear Gurus,
When production order confirmation is done for a particular material.
The consumption materials are picked from a particular storage location:e.g.XA01,but the end user sometimes the picks the material from Raw material storage location. ie is RM01,which the client doesnot want.
Client wants that end user picks material from XA01 and not RM01
How can i block the end user from using the raw matarial storage location from being used in production order confirmation.
Thanks in advance
Regards
Ram
Edited by: RAMKUMAR WARIYAR on Jul 3, 2009 3:36 PMDear,
You can try with SPRO - Materials management -> Inventory Management & Physical inventory -> Authorization Management -> Authorization check at storage location.
You can use the authorization object M_MSEG_LGO.
Please take help from basis person.
It will solve your problem.
Regards,
R.Brahmankar -
How to stop BDOC generation for a particular transaction type of salesorder
hi,
i want to stop bdoc generation for a particular sales order transaction type ZLEG.
this order types are not flowing into CRM that i have done,but bdocs for it are still getting generated.
regards,
vishesh agarwalHi Vihesh,
SMW3_00 will only enable you to switch off the creation of ALL BUS_TRANS_MSG BDoc's.
What you need for your requirments is to filter the data that are sent according to sales order type. For upload to ECC, you can do this by by defining criteria fields for the object in tr SMOEAC. For specific details of how this can be done for sales documents, please refer to notes 502037 (valid for new releases also) and 497434.
Best regards,
Brian.
Edited by: Brian Patterson on Jan 9, 2012 2:50 PM -
Storage type to be assigned to particular storage location
Hi,
As per clients new business requirement, 2 storage locations of a plant are assigned to same warehouse.
But as the storage types comes under warehouse they come under both the storage locations. Is there any configuration to assign specific storage types to a particular storage location.
I tried in SPRO under interfaces>IM>Storage location control but it does not allow.
Please advice.
Regards,
PratapHi,
I feel the solution given by E060123 in his first reply should work well.
Did you first define the storage location refernce and then in the same config node under "Control of Assignment "Plant / Stor.Loc. - Whse Number" assigned the sloc reference to the respective storage location
And then assigned the reference to the search table as mentioned previously. -
Movement type from unrestricted use to particular storage location
Hi ,
I have situation wherein the stock was goods receipted with referendce to a PO into unrestricted stock (without mentioning storage location).
I now want to transfer this stock to a particular storage location.
Please let me know how to do this,
Regards,
VinayakHi,
How can you receive a material without mentioning the storage location in MIGO (101), it is not possible as per standard system.
Please check the PO, It must be created with account assignment that means it was consumed at the time of GR, that is the reason you do not need to enter storage location at MIGO
So if you need that material in storage location cancel that GR, change that PO receive again in desired Store -
Trx for opening a storage location.
Hi,
is there a trx for opening multiple storage locations for the same material
<b>instead of setting "Create Storage Location Automatically"</b> in SPRO?
Best regardsU can extend a material to number of storage location by using tcode MMSC.
OR u can use create sloc automatically during first GR -
VA01 SALES ORDER WITH PLANT &STORAGE LOCATION....??
Hi Experts,
when i create a sales order....
Depends on sales order ( order Type) in the sales order system has to trigger some perticular PLANT and STORAGE LOCATION in the itemlevel
and also it should be abule to change if we wants .
for this is there any customising ,or bapi, or userexit ???
Thanks in advance,
Anthyodaya.Hi yadav. thanks for the reply ..
but i did t find that USER EXIT whis is u sent m..
i have a following list of user exit only .. is there any another way to search that...use exit
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Thanks,
Anthyodaya
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