Skip to main content

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So VBBS Table is Obsolete in S4HANA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

Popular posts from this blog

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

TO MAKE INACTIVE CONDITION ACTIVE IN SAP

This blogger contains details on how to set an INACTIVE CONDITION  to ACTIVE while processing Sales Order content: 1.  BUSINESS REQUIREMENT Due to some legal restrictions in Russia, Russia Local Plant cannot hold any stock for the material and hence it is non valuated which means the Standard Price is Zero ( 0 $ ) The stock will be replenished from another company code and we used our Standard Third Party process  in which PR is created which will be converted to PO and when we do GR, the Standard Price of that plant is calculated in the GR. The baseline pricing structure is mapped in such a way that VPRS is calculated from the Material master and on which 15% markup is added as base price. Since the Cost price in VPRS condition is Zero Markup calculated on VPRS will be obviously calculates to Zero and both conditions were set as INACTIVE as per the condition properties 2.  CREATE SALES ORDER we will create a sales order for a material, whose standard Price

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 and we