Hi all, I've read a lot of topics about cross-company subcontracting, with a lot of workarounds... Is there a standard SAP solution to manage the scenario described below? I think this could be a common scenario, where a company provides an assembly ...
Hi,
we have a scenario in wich we need a repair sales order (RA), for which we want to receive all the components of a product (exploding the sales BOM as returns in the "repair" tab of the item), and deliver the finished product repaired. Is there...
Hi experts,
We're facing this requirement:
We have 2 storage locations, ATP check in sales documents is executed by plant (no storage location on sales order item), because all the stocks are available for selling.
At the moment of delivery, th...
Hi gurus.
We have this requirement:
3 storage locations, all the storage location must be relevant for MRP run and planning.
Only 2 of them must be relevant for ATP check during sales order creation/rescheduling.
I've read other threads and r...
Hi gurus,
I checked notes and other questions here, but I've found no solutions.
In purchasing document STO we have ATP active and routes, the system determines schedule lines with correct Goods Issue date
When we create the delivery from tr...
Thanks for your quick response.May I ask, in your opinion, what's the best solution in SAP to manage an assembly service?I mean: we received components from a customer and we charge the assembly service. We need to manage components in stock and the ...
Hi Raju.. I have no link to provide.As I wrote: in vendor master data (XK02 transactin) you can use partner roles to assign multiple "Ordering address" (partner role OA in english), in purchasing organization data.
Here you can associate more partners with different address to one single vendor, see figure.You could also set a default one using the flag on the right
Hi, in vendor master data (XK02 transactin) you can use partner roles to assign multiple "Ordering address" (partner role OA in english), in purchasing organization data.
Hi Sarah, I had similar requirement in my projects, and we set the "Max. partial deliveries" to 1 in customer master (sales area data - shipping tab), to indicate that the customer doesn't accept backorders.Then we create a scheduled report that chec...
