on 05-04-2011 7:33 AM
Dear Gurus,
I have copy the info structure of S140 and configure all the related settings and finally assign the product allocation to material master.
But at sales order level it cant working and showing no response.
Following is the level of info structure
Incoming orders qty
Prod.allocation obj.
Sales Organization
Distribution Channel
Customer group
Sold-to party
I maintain 20 kg against all the level and cistomer is 22, but when create the order and put 25 kg etc or any tonnage quantity nothing is happen.
Gurus, need your usual support to resolve the issue.
Regards,
Hi,
Go to OMO1
Double click on info structure S140 - Product allocations
Then under split period select DAY and under update select SYNCHRONOUS UPDATING 1
and save
Check the settings for the update group and the statistics groups for customers and materials.
XD02 check statistic group
Sales area data >> sales tab >> sub tab price and statistics >> Cust.Stats.Grp
MM02 check statistic group
Sales:sales org. 2 >> sub tab Grouping data >> Matl statistics grp
Additionally check settings in
OVRA
OVRF
OVRP
OVRP
if proper configue in last two then it will update properly
kapil
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Dear kapil,
I have change from month to Day, but the rest of the elements are correct
OVRA - 1 is there and i assign the same in customer master
OVRF - 1 is there and i assign the same in the material master
OVRP - i have a sales organization (1000) one distribution channel (10) and division is (10) so for the same i have configure the following settings
10001010-1-1-1-1 (SIS: Sales Document, Delivery, Billing Document)
10001010-1-1-1-2 (SIS: Sales Document, Delivery, Billing Document)
10001010-1-1-2-1 (SIS: Sales Document, Delivery, Billing Document)
10001010-1-1-2-2 (SIS: Sales Document, Delivery, Billing Document)
apart from this i have also test VBAP table and KOSCH level my procedure is coming.
Looking for the prompt response dear.
Regards,
Issue resolved,
Enable a check at OVZ0 transaction, and activate the product allocation.
Its now working but having following issues.
1. On May, 2011 I have assign the 100kg qty, but when create order of 200 kg system only confirm 100 qty and through me on the availability screen, so i delivered the 100kg qty. but what happen if I again made the order system allow me till 100 qty although i already consume the allocated qty.
2. What LIS reports are available to having a summary of the allocation system.
Regards,
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.