on 02-02-2012 3:59 PM
Hi Gurus,
We have maintained Listing in VB01 for a customer and plant combination.
when we create sales order , system proposes the materials not from Listing we have maintained but from some where else.
Please help.
Thanks
Jitendra
Tcode VB01
As I know, VB01 is for Create Material Listing/Exclusion.
Not for Product Proposal.
By Listing/Exclusion functionally, control which materials a specific customers may or may not buy.
That means based on material listing for a specific customer. The customer can only order materials mention in the list.
FYI, Material listing applies to two partner functions:
- Sold-to party
- payer.
Therefore, if no Material Listing data exists in (VB01) for either the sold-to party or payer, then the customer may order any material.
I presume , that you are maintaining Listing relevant condition type for customer-material key combination in VB01.
Regards
JP
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Hi PPIO & Jyoti,
Thanks for your response.
I have below Listing in VB01
customer Plant material
1000 XXX M1
1000 XXX M2
1000 XXX M3
But during Order creation , Only M1 & M2 are proposed during product proposal for customer.
I am not getting from where SAP is proposing products.
Please help.
Thanks
Jitendra Soni
This can be as there is fair chance that product proposal is having preference for
|A|Order History|
Thats for earlier created sales order for that customer created in 12 months.
This b'coz of config for "Define Product Proposal Procedure and Determine Access Seque" in following SPRO path;
IMG - SD - Basic Functions - Dynamic Product Proposal - Define Product Proposal Procedure and Determine Access Seque
A00001 | PP - background | ||||
Level | Functional Module | FM attri | FM Acty | Source | Decs |
---|---|---|---|---|---|
1 | SD_DPP_HISTORY | - | A | A | Order History |
Generally, product proposal is determine based on table of origin (source):
A | Order History |
B | Listing |
C | Item proposal |
D | Cust.-material info |
|E|Exclusion|
There you can add/modify existing level for B-Listing.
Level | Functional Module | FM attri | FM Acty | Source | Decs |
---|---|---|---|---|---|
1 | SD_DPP_LISTING | - | B | B | Listing |
2 | SD_DPP_HISTORY | - | A | A | Order History |
So review the Product Proposal config and do the needful.
Regards
JP
dear friend,
please run VB02 , select A001 (Listing) and look at Key Combination.
which one you use? make sure you use the correct key combination
looking at records (materials) make sure the numbers are right and 'Valid On' is correct.
just in case check out other key combinations (if records exist). probably current materials come from the key which you do not suppose to get.
good luck!
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