SAP S4HANA/ SD : INDEPENDENT REQUIREMENTS & COLLECTIVE REQUIREMENTS

When we Create a Sales Order, we know Availability and Transfer of Requirements are carried out based on Availability check Configuration.

in this Article, we will understand how a Collective requirement and Individual Requirements are handled for Sales Order and how is it Changed in S4HANA

In the Configuration OVZ2, we can choose the option of Individual or Daily ( Collective Records)

Let's check how system behaves for 01 and 02

for this scenarios, i will take two materials

M-16 -- Which is set as Individual Requirement
1289 -- Which is set for Daily requirements

I will two Sales order of 100 and 120 Quantity for 1289 respectively

Sales Order- 100 Quantity

Sales order -120 Quantity for Same material 1289

As this material is set as Collective requirements, at the end of the day, the total records were available in VBBS table

here, VBBS is updated only when the Availability check is COLLECTIVE REQUIREMENT

Let us run the same kind of test for another material which has Individual requirement

Create two Sales order with 10 and 12 quantities respectively

Since this is individual requirement, the requirement is displayed in VBBE table

Now in S4HANA, We dont have option to set Total sales order records as we are only dealing with Individual Records

So VBBS Table is Obsolete in S4HANA

Comments

SAP PM/CS / EAM : Refurbishment Process

Refurbishment A refurbishment order is a standard Maintenance Order type. In customizing for order, we first create an order type ( such as PM04) In the configuration we have to create a new order type in OIOA and activate this for Refurbishment process. Process flow: Business process steps 1. Damaged equipment/ spares if can be repaired will be done by the PM order of type PM04 2. Equipment/Spares needs repairing should have the item code if it is serialized item then with the serial number. 3. Item should have the valuation type for repair category too. 4. Create PR through refurbishment order for repair of the item with split valuation type of repair. Proper G/L codes and order for the repair indent should be provided in the indent 5. After approval of the requisition, the requisition and item should be send to the stores/Purchase section for further actions. 6. Stock will get updated after MIGO of the item 7. The activity type cost ...

SAP SD/CS/PS /PM : System status and User Status a differentiation

In SAP, Master Data and Transaction data is controlled by system status. But there are certain limitation where system status cannot be used, In such instances a User status can be used. We will see how a system status and User status functions in a particular transaction. Let's understand what is "SYSTEM STATUS" and "USER STATUS" from system perspective. SYSTEM STATUS:- A system status is set by the system automatically upon executing a function. It Specifies that a particular function was carried out on an Object, be it a Transaction ( like Service Order) or a master Data ( serial Nu...

S4HANA-Project Systems Operative Indicators in WBS- CJ20N

Use and Purpose of Operative Indicators in WBS elements When a customer Requests for ATO or ETO process where we create a Project with Integration between SD and PS ( project systems) As a First step we create a Project in CJ20N and under the Project we will Create Multiple WBS elements which has to be set for Operative Indicators This article deals with Operative Indicators in WBS elements. WE Use Operative Indicators to define characteristics of WBS and to specify which tasks WBS can perform during Execution In General, we have three Operative Indicators such as 1. Planning Indicator 2. Account Assignment Indicator 3. Billing Indicator Planning Element: WBS Elements will be set for planning Element,if we we want a plan cost to be enabled For Example, While Creating a Project- Manufacturing an Equipment. We will Create different WBS elements for each Level such as Design, Procurement of components, Production, Assembly and Installation. During Each state some cost is incurred an...

SAP

Search This Blog