on 09-23-2008 4:33 AM
Hi SD Experts,
I created my sales order referring from quotation. Until end of billing when i check my document flow, the quotation status is still shown 'Open' instead of 'Completed' since i have referred full quantity from it.
Why is this? Which area that i have to config? I cant seem to find the relevant config in sales document type for Quotation. Please advise.Thanks
Regards,
LEE
Hi there,
In VOV7 for item catg AGN, you try to select B in completion rule. It means that item is complete after full quantity is referenced.
Regards,
Sivanand
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Thanks folks!
Manage to solve the problem by defining new schedule line category for Quotation.
Regards,
LEE
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Check that your item categories of the quotation are not marked for "Itm Relevant for Delivery".
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I've already delivered and PGI but the status of Quotation is in "being process"
Inside its written 'Not Delivered' on header and item level
=(
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Hi,
Here are your two statements:
1st:
I created my sales order referring from quotation. Until end of billing when i check my document flow, the quotation status is still shown 'Open' instead of 'Completed' since i have referred full quantity from it.
Why is this? Which area that i have to config? I cant seem to find the relevant config in sales document type for Quotation. Please advise.Thanks
2nd:
I've already delivered and PGI but the status of Quotation is in "being process"
Inside its written 'Not Delivered' on header and item level
Which is quite confusing, atleast for me to understand the pain-area. Request you to please re-write for better understanding.
Best Regards,
Amit
Quotation item cat appearing as ZAGN
First Open status - Not confirmed (OK ive confirmed it)
Second Open status - Not referenced (OK i've reference it to ZOR)
Third Open status - Not Delivered? (I'm stuck here)
A quotation waiting to be delivered? When i've already deliver it through ZOR
Thanks..
Edited by: YEOW LENG LEE on Sep 23, 2008 10:56 AM
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Hi,
I am not very much sure, but just sharing my thoughts. This might help you.
In T. Code: VTAA (Order to Order Copy Control Settings)
Select your Combination (say, OR -- QT) and Double Click: Item (Left Hand tree).
Select Item Category: ZAGN (as in your case).
Please check whether Field: Copy Schedule Line is checked or not.
Also, Schedule Line Copying Control settings from left-hand tree, have maintained properly.
Hope, this may help you in someways.
Best Regards,
Amit
Is it AGX or AGN ?
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Do i require 2 types of item category?
1 for Quotation & 1 for Sales Order to seperate the behavior of both items?
I've changed the config for item category and copy controls. Now my Quotation & Sales Order are both under status 'Being Processed'
With quotation requiring giving 'not delivered' in document flow.
=S
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Hello,
Normally the quotation item category is AGN. You should not change SAP standard but rather make a copy of it (ZAGN for example).
You then setup the completion rule of this item category to, for example, complete after full quantity has been referenced - this means that the quotation will remain in status "Being processed" until such time the full quantity has been referenced.
You then get your order item category - standard is TAN - again you do not change SAP standard instead you make a copy of it say ZTAN and change the completion rule as above.
You then setup your copy control as per normal - :
SAP Standard:
Header: QT to OR
Item: ZAGN to ZTAN
Let us know if this was the processed you followed
Hi LEE,
Please check the in item category AGN completion rule and in copy control document flow is selected or not.
Hope by this ur issue will be resolved.
Thanks
M G Shankar
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