To Default Warehouse In Sales Order Based On GOP Results
Hi
The Business requirements are
During the import or manual entry of sales order,based on customer ship to address the warehouse field in the sales order should default from gop results.
Gop can show you the availability from the ATP inquiry form attached to sales order.But how to default or populate the warehouse field automatically.
No standard functionality is there.Enhancement request has been raised.Can anybody suggest any workaroounds.
Thanks
Take out the defaulting rules for Sales Order Line and the regular gop setups,the during scheduling it calls for the assignment set specified.and the warehouse field is populated.
by the rank one warehouse in the sourcing rule.
Similar Messages
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Auto Popluate Warehouse on Sales Order based on User
Hello Experts,
Need help on the following scenario:
In one of our client's database ,Every user has a default Warehouse assgined in User Defaults Group ( OUDG).For instance, Manager is asigned Warehouse Code '01' in OUDG.
I would like to create a query and assign a formatted search on Sales Order to Whse column on Order rows so that Warehouse '01' populates automatically when item code changes based on user id. Say a different user X has '02' warehosue assigned in OUDG , when X logs-in on all sales orders rows warehosue '02' should populate.
Any help would be appreciated.
Thanks,
Praneeth
Edited by: Praneeth Putlur on May 14, 2010 10:57 PMTry this FMS to get the default warehouse assigned to the user:
Select d.Warehouse,d.Code from oudg d
where d.Code=(Select u.DfltsGroup from OUSR u where u.internal_k=$[USER]) -
How to setup the default warehouse in Sales Order Lines
I have 3 organizations in one OU like A, B, C.
and I created a new sales order type for A, the shipping from warehouse is also setup C, but when I create SO, in order lines, the default warehose is A, how to change to C?
thanks
FangquanYou can write a simple pl/sql logic to get the correct org id. I am assuming that you have two responsibilities in the same operating unit and one should default with A and one should default with C. Both use the same order type.
When the resp that is responsible for org A, will have org A from order type.
For resp that is responsible for org C, you can create a pl/sql logic where you read the current responsibility using fnd_profile.value('RESP_ID'). If the resp_id is responsible for C then return organization_id of C.
You can find example code for order line entity for attribute tax code.
Let me know if you need anymore info.
Thanks
Nagamohan -
Default warehouse for sales representative
We have webtools & several licenses to use for our representatives in the field. We would like to have them place orders for us, but assign a specific warehouse to keep up with their inventory that they have on hand. How do I assign those sales representatives to a particular warehouse so that when orders placed by them on their customers will show product leaving their warehouse?
thanks.Hi John,
you might find this article useful as well:
[Business One in Action - How can we set a default warehouse per sales office location|http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/50050d86-afd6-2c10-b3aa-aa98f9d8312c?quicklink=index&overridelayout=true]
All the best,
Kerstin -
Sytem should not allow to save the sales order based on risk category
Hi,
My user want to control the creation of sales orders based on risk category in credit control area.
We created a new risk category - 30 Not authorized.
And we made necessary configs also , like assignment of risk category and company code in OVFL.
We assigned 30 risk category in FD32 for customers also.
But while creation of sales order system is allowing to save the order.
My user requirement system shoud not allow to save the sales orders for those are customers belongs to 30 risk category.
How can we config. this
thanks
Sateeshhi,
dont want to save the sales order if the credit limit exist ?
then maintain block in OVA8
choose
your credit control area risk categories credit group
1000 30 Not authorized 01
checks tab
choose static and maintain B
this will give you error message and it will not allow you to save the sales order
regards
senya
Edited by: senya_1111 on Oct 1, 2009 2:26 PM -
Process Sales Order based on minimum order
Hi Sap gurus,
Can any one Help me Out regarding How the System should have capability to process Sales Order based on minimum order quantity and minimum order value and How we will map In sap
Thanks
Points will rewards
Regards
RajeshHi,
We can set the control for Min order quantity in the Sales org1 view. Like wise we can control min order value also.
For that we have to use two condition types AMIW & AMIZ.
AMIW is min order value, where as AMIZ is min ord surcharge
Let's say AMIW value is 50,000.If the order value is less than 50,000 then AMIZ comes into picture.Amiz compares the automatically determined order value and AMIW value.The difference of those two values Amiz takes as surcharge and it overwrites the automatically determined order value with this value.
Like wise we can maintain min order value also by using this two cond types.
In the pricing procedure
subtotal req Altcal Altcond+bv
AMIW D
AMIZ 2 13
Award me points if u satisfy
Thanks,
Sudheer -
Creating sales order based on store numbers in IS retail
Hi ,
I want create a sales order based on the PO received from the customer in the IS Retail system. The purchase order will be sent in a EDI file.
a single line item in the PO will have multiple store locations where we need to ship materials. for example.
Let us take an example
PO will have an item "Shampoo" quantity - 1000, this 1000 has to be shipped to diffrenet stores like 0001 - 100, 0002 - 100 , 003 - 200 etc. Based on this PO we need to create a sales order.
Is there any way we can handle in SAP IS retail to create sales order & save the customer store number in the sales order for that item
With Regards
K.VaradharajanHi Varadarajan,
For one Sales Order only one Sold to Party and one Ship to Party are possible as they are header data.
You can have individual Sales Order for each outlet and one delivery can be made for several Sales Order for single Ship to Party.
Hope this clarifies you.
Regards,
ManiKumaar -
Sales order based on prod order
Hello,
There is a sales order based on production order (one item).
I just want to know what happens in CO once sales orde is posted?
How many doc are created and of which record type?
What kind of changes happens after the settlement of the order?
Thanksno answer
-
'In Stock' quantities by warehouse in Sales Order
Hello All
Can anyone advise if there is anyway that a user can view the 'in-stock' quantity per warehouse ina sales order. Currently the 'in-stock' column is totalling all stock across all warehouses, but my customer would like to see the quantity in one specific warehouse. Is this possible as standard, or would I need to do a formatted search?
Thanks
StuartNow sorted m yself
-
DRQ: Different default warehouse for Sales,Purchase and Production Process
Hi Experts,
In my recent Implementation Project I realised that there should be provision of capturing and using different default warehouse for Sales,Purchase and Production.
For example in manufacturing company
1. Default ware house for Purchase process should be QC ware house for raw material.
2. Default ware house for Production process should be RM ware house for raw material (components).
3. Default ware house for Production process should be QC ware house for Finished Good (Parent Item).
4. Default ware house for Sales process should be FG ware house for Finished Good (Parent Item).
I hope the idea is clear, I am looking for 3 different set as default warehouse for each item in Item master Inventory tab.
Internally when a user create a document than default warehouse is to be picked up from this setting !
Best Regards,
Samir GandhiHi !
I guess the indicator "Exclusive" in the accessess of the access sequence can meet the requirement if I have note misunderstood the issue.
Press : F1 help on Exclusive Indicator -
Indicator: Exclusive condition access
Controls whether the system stops searching for a record after the first successful access for a condition type within an access sequence.
Thanks & Regards -
Crating multiple sales orders based on one inbound purchase order idoc
Hi All,
I have a requirement to create multiple sales orders based on single inbound PO idoc.Please let me know whether is it possible or not?
Regards
maheshHi Mahesh,
What is your crieteria for different SO's ?
Regards
Megha -
MTO(Diff between complex make to order and sales order based mass prod)
Hi
We are using MTO...Can anyone tell me what is the Diff between complex make to order and sales order based mass prod in finance perspective?Hi,
In the case of complex make to order scenario, through MRP, the Project shall be assigned to the sales order. Then there will be milestone billling and all. In the case of mass production MTO, it is only creation of production order for each sales order item and each sales order item shall have sales order cost estimate.
Trust this helps much and do encourage our efforts!
Cheers!
Edited by: Ashok Singh on Oct 28, 2008 6:53 PM -
Minimum Quantity in Sale Order based on Ship To Party city
Dear Experts
It is possine in Std SAP to get information or error message based on Minimum Quantity in Sale Order based on Ship To Party city??
Thanks
KrishnaNo it is not possible. You have to go for sale order User exits in the program MV45AFZZ - USEREXIT_SAVE_DOCUMENT_PREPARE
thanks
G. Lakshmipathi -
SALES ORDER BASED STOCK TRANSFER ISSUE
Sales order based planning
A
B C
D E
In this A (header material) is sales order item and B is sub assembly. D, E, and C are raw materials.
I am having four company codes 1000 , 2000, 3000, 4000 with plants one in each as 1010, 2010, 3010, and 4010 respectively.
Always sub assembly B will be manufactured by 4010 plant. The sales orders for material A will be received by 1010, 2010 and 3010 independently.
When i run MRP in 1010, 2010, 3010 for there respective sales order for the material A
The material B will be always planned in 4010 basing on the special procurement key as stock transfer for the material B maintained in the respective sales order plant.
My requirement is that for manufacturing B i require material D and E .these raw materials always has to be supplied from the parent sales order plant.
Example :
If material B is manufactured for 1010 plant the raw materials D and E have to be planned in 1010.
If material B is manufactured for 2010 plant the raw materials D and E have to be planned in 2010.
If material B is manufactured for 3010 plant the raw materials D and E have to be planned in 3010
For this I have different special procurement key 45 as stock transfer from plant to MRP AREA ( in stand SAP). This will work if I am using in the same company code.
Can I use this as inter company code also?
REGARDS
MADAN MOHANHi,
i think BOM did not get copied correctly.
the bom is like this
A header material and B and C are components for A . B is sub assembly with D abd E as child raw materials
regards
madan -
Sales Order Based Costing-Repetative Manufacturing
HI,
Can anyboydy send me the documents on Sales Order Based Costing & Repetative Manufacturng (confiq or any relevant material) to my id [email protected]
Thanks in Advance
Sunil.HI,
Can anyboydy send me the documents on Sales Order Based Costing & Repetative Manufacturng (confiq or any relevant material) to my id [email protected]
Thanks in Advance
Sunil.
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