RE:[sap-log-sd] Setting Up a Free of Charge Price for a Single Material

Reply from hovering_yogi on Feb 1 at 2:26 AM I fully with Jeremy on this one - the item category (either determined based on the material item cat group if always free, or manually changed) with then a 100% discount is the way to go. Given the implication in the question is that these materials will be mixed with others a separate document type is both overkill and awkward to use for the end user. I do have a passionate dislike of unnecessary document types though! ---------------Original Message--------------- From: Andhem Sent: Tuesday, January 31, 2012 7:28 AM Subject: Setting Up a Free of Charge Price for a Single Material Hello, Usually I use VK11 to set a price but in this instance I need the material set at £0.00 as it's free of charge. When I enter £0 and an order is placed it comes up with a message that pricing is missing. As it's not to be linked to any other material I can't set it up in VBN3. Any suggestions? Thank you   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Setting Up a Free of Charge Price for a Single Material

Reply from ketan_Dafle on Feb 1 at 2:04 AM Hi try and use document type FD for this scenario Regards ketan Dafle Freelance Consultant Cum Trainer ---------------Original Message--------------- From: Typewriter Sent: Wednesday, February 01, 2012 12:06 AM Subject: Setting Up a Free of Charge Price for a Single Material Hi Andhem, From your post - "As it's not to be linked to any other material I can't set it up in VBN3." You are correct! Free goods is used to give "discounts" to customers. E.g. Buy 5 TVs and get 1 Washing machine free. But if the requirement is to give a material for free, the free goods is not the appropriate functionality. Certainly the item category configuration (in VOV7) and the item category determination (VOV4) can be looked into for some idea. Jeremy, Good post! Thank you for it!   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE: [sap-log-sd] WMTA printer designation for medium 8

Reply from Dave Thornburgh on Feb 1 at 12:48 AM Julie - In OMLV, use the Analyze button. It will tell you where the printer came from. Dave ---------------Original Message--------------- From: Julie Bloom Sent: Tuesday, January 31, 2012 8:55 AM Subject: WMTA printer designation for medium 8 For WMTA output from an outbound delivery, the TO is created automatically. I am not able to find where the printer is specified. I have looked through everything in OMLV. Nothing is pointing to the printer where it is printing. Thanks in advance for any help! Julie   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Setting Up a Free of Charge Price for a Single Material

Reply from Typewriter on Feb 1 at 12:05 AM Hi Andhem, From your post - "As it's not to be linked to any other material I can't set it up in VBN3." You are correct! Free goods is used to give "discounts" to customers. E.g. Buy 5 TVs and get 1 Washing machine free. But if the requirement is to give a material for free, the free goods is not the appropriate functionality. Certainly the item category configuration (in VOV7) and the item category determination (VOV4) can be looked into for some idea. Jeremy, Good post! Thank you for it! ---------------Original Message--------------- From: Andhem Sent: Tuesday, January 31, 2012 7:28 AM Subject: Setting Up a Free of Charge Price for a Single Material Hello, Usually I use VK11 to set a price but in this instance I need the material set at £0.00 as it's free of charge. When I enter £0 and an order is placed it comes up with a message that pricing is missing. As it's not to be linked to any other material I can't set it up in VBN3. Any suggestions? Thank you   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Selling the Goods after Taking Order at Customer Point

Reply from Typewriter on Jan 31 at 10:33 PM Hi Pradeep, I too was thinking in the similar lines as Yunifar Ferariani. Business process - Vehicle is loaded with 100EA. It goes to customer1 delivery address. There customer1 informs they would like to by 20EA. Then the vehicle goes to customer2 delivery address. There customer2 informs they would like to by 30EA. Thereafter vehicle returns to warehouse. The 50EA unsold have to be put back in the warehouse. 1. Vehicle is a storage location. Goods 100EA are moved from storage location WH to Vehicle. 2. Vehicle goes to customer1. There after knowing how much quantity customer1 wants to buy. A sales order is created (of 20EA). This sales document type could be similar to Cash Sales CS sales document type, in other words - - Immediate delivery created - Print out of bill created immediately, as output. - Billing document is order related The printout of the bill can be given to the customer. A copy of the printout could be signed and returned by the customer1 to the vehicle driver. 3. Vehicle goes to customer2. Similar process as point 2. A sales order of 30EA created, printout of bill given to customer2 and one copy of bill signed and returned by customer2 to vehicle driver 4. Vehicle returns to warehouse. Goods 50EA are moved from vehicle to warehouse. 5. The PGI and actual creation of the billing documents could be automated. A job which completes PGI and creates the billing document is scheduled every night, for the sales orders created manually during the day. Output of the billing documents can be sent to an administration employee via email. (or other forms of output) If the company decides, the PGI and actual creation of the billing documents could be manually by an administration employee in SAP. ---------------Original Message--------------- From: Yunifar Ferariani Sent: Tuesday, January 31, 2012 10:07 PM Subject: Selling the Goods after Taking Order at Customer Point Maybe you can maintain the vehicle as Storage Location. So each day you transfer material to the vehicle storage location using MB11 (transfer Sloc to SLoc). Do regular order processing. At the end of the day, transfer the unsold material to the initial SLoc. Hope it will help.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Selling the Goods after Taking Order at Customer Point

Reply from ferariani on Jan 31 at 10:07 PM Maybe you can maintain the vehicle as Storage Location. So each day you transfer material to the vehicle storage location using MB11 (transfer Sloc to SLoc). Do regular order processing. At the end of the day, transfer the unsold material to the initial SLoc. Hope it will help. ---------------Original Message--------------- From: Pradeep Mani Sent: Tuesday, January 31, 2012 1:51 PM Subject: Selling the Goods after Taking Order at Customer Point The sales process for a scenario goes like this, every day certain qty of material is loaded in vehicle and at each customer point order is taken material is delivered. How to bring this process under SAP.Ex(Dealer loads material in his vehicle goes to his route takes order from retail stores). So stock should deduct when certain material is loaded, unsold stock have to taken back at the end of the day.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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RE:[sap-log-sd] Selling the Goods after Taking Order at Customer Point

Reply from pradeepmani on Jan 31 at 9:09 PM If consignment sales process means there will be multiple SH,BP,SP,py how to do this using consignment? ---------------Original Message--------------- From: Sridharan Rajagopalan Sent: Tuesday, January 31, 2012 2:55 PM Subject: Selling the Goods after Taking Order at Customer Point Hi, I think you can use the Consignment sales process, customized for this scenario. sridharan   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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Re: [sap-log-sd] How to Track the Utilization of Raw Material given by Customer

Reply from khadar_kkb on Jan 31 at 6:42 PM In this business scenario you are doing job work(conversion company)generally in this scenario first you receive RM against the delivery and issue the RM for production,then quality and finish is ready. For Production process you will process through MB01 with mvt 101 along with SCO no. There will be a SCO(sub contract order) number will maintain,in this the utilization of raw materials and scrap are configured against finish material, along with pricing.This material doc you will get through mb51.with mvt type 101(finish) and 543(RM consumption).in this only your conversion amount and yield qtys also configured. But how your Business structure config I don't know. But every material Doc you will get through MB51 or MB59 with mvt types against material. ---------------Original Message--------------- From: Pradeep Mani Sent: Tuesday, January 31, 2012 1:40 PM Subject: How to Track the Utilization of Raw Material given by Customer My business scenario is like this,my customer will supply raw material to my company we have to process the material, sell it to same customer. As a result of this we will processing charge per kg of material. The customer need to know how the raw material supplied by him is utilized (finished goods detail & scrap detail) That is the flow from MM TO PP TO SD (MATERIAL FLOW). When the raw material received a document no will be generated, that particular no should act as base for production issue, at final phase during sales.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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Re: [sap-log-sd] Selling the Goods after Taking Order at Customer Point

Reply from sridharan_rajagopalan on Jan 31 at 2:55 PM Hi, I think you can use the Consignment sales process, customized for this scenario. sridharan ---------------Original Message--------------- From: Pradeep Mani Sent: Tuesday, January 31, 2012 1:51 PM Subject: Selling the Goods after Taking Order at Customer Point The sales process for a scenario goes like this, every day certain qty of material is loaded in vehicle and at each customer point order is taken material is delivered. How to bring this process under SAP.Ex(Dealer loads material in his vehicle goes to his route takes order from retail stores). So stock should deduct when certain material is loaded, unsold stock have to taken back at the end of the day.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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[sap-log-sd] Selling the Goods after Taking Order at Customer Point

Question from pradeepmani on Jan 31 at 1:50 PM The sales process for a scenario goes like this, every day certain qty of material is loaded in vehicle and at each customer point order is taken material is delivered. How to bring this process under SAP.Ex(Dealer loads material in his vehicle goes to his route takes order from retail stores). So stock should deduct when certain material is loaded, unsold stock have to taken back at the end of the day.   Reply to this email to post your response.   __.____._ Manage Settings | Unsubscribe | Create FAQ | Send Feedback    Copyright © 2012 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251

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