Professional Documents
Culture Documents
1. 2. 3.
Company logo printed in a t-shirt Special packing of the shirt Labeling the material
For meeting the demands of such customer requirements, Value-added services are created in the AFS system. At any point of the sales cycle, VAS information is required and should be displayed to the user. Mainly there are two types of VAS information
1. 2.
Creating a VAS item Creating a value-added material is similar to creating a normal AFS material with item category Group set to J3AV. (In sales order 2 tab)
When creating a Sales order for the Material (the normal material, not the VAS material), we will have to consider VAS items also. The Actual application of value added service for a particular material or customer happens in the warehouse, the warehouse personnel needs to be informed about the value added service that needs to go in for a particular order. This is done through determination of VAS in the delivery note. VAS Types There are three types of VAS
We will have to use Conditioning technique for VAS Information.( Tx : J3A9 Maintain condition data for VAS. Select Sales organization and customer and maintain the data. ) Ticketing / Labelling
Packing
Enter the details and also maintain the text. one to one mapping of main material and the VAS material
Not one to one mapping Maintain PO2, Material and also the increment
Special Services
Same as that of ticketing It could be some services together with a tangible item
Condition Records Attaching VAS data to an AFS material Tx : J3A9 , Condition Type : VAST , Select : Sales Area , Customer . Enter the sales area, and then customer number and press Tick/Labelling. Enter the VAS Material. Select the check box SD indicator so that item wil be created when entered in the sales order Also Select Select : Sales Area , Customer and material and enter the VAS material
SD indicator is set. Which means that VAS item will be created when saving a sales order. VAS In sales order VA01 -> enter the customer and material, the VAS data will be picked from the material depending on the condition records which are maintained.
Save the sales order. Standard Order 13478 has been saved. It can be seen that VAS data is picked. This depends on the customizing maintained in the customer master and also in the order type. Note : In order to create VAS items, Select the item, Navigate to Menu -> Goto -> Value Added Services > Create New item J_3ABDSI requirements are created
In AFS MD04 , we can see that requirements are created for VAS items also
VAS Data VAS data is not MRP relevant. The customers dont keep track of VAS data. Create a sales order and maintain VAS data
Allocate the order and create delivery. In the delivery document, Select the tab AFS Item overview and select GoTo -> Value added services -> Ticketing. VAS data will be displayed. Now the database table will have two entries.
1.
Customizing in Customer master need to be maintained for the VAS data to be picked up automatically
1.
SPRO
1.
Item Categories
For TAN,
Posted on December 10, 2011 by Sudha Nayak. Posted in AFS General, AFS SD | Leave a comment
First we will see how an MTO order is created. Create Sales order Execute transaction VA01 and create a sales order of Order OR. After entering the material change the Item Category to JMT2.
Enter all the remaining fields which are necessary and then save it. Lets see the status of the orders requirement in AFS MD04. Enter the material, plant and Order number and press enter
Execute MRP We will have to carry out MRP (/AFS/MD02) to proceed with the processing of the sales order. Depending on the business process, the Items of the sales order will be manufactured in house or procured from outside. And depending on the setting, AFS MRP will be create a Planned order or a Purchase Requisition. In this case explained today, we are going to talk about in-house production. Which means that when we execute MRP, a Planned Order will be created
We can see that for the sales order, a planned order is created. Create Production Order Now we will have to create a Production Order with this Planned order. Right click on the Line and select the entry Planned order to Production order.
Release and Save Order number 1012912 saved Goods Receipt The Goods which are manufactured should be entered in to the system. For that we can use Goods Receipt (Tx: MIGO)
Check and Post Once the goods receipt is done, Stock has come to our warehouse and it is assigned to the Sales Order. This can be seen in the Stock Requirement List (/AFS/MD04).
It can be seen that the stock is an E Stock (Sales order stock). This is also called Order assigned stock. This stock can be assigned only to the sales order for which it has been created. Create Delivery Once the stock is there in the warehouse, we can create a delivery using VL01N or any other similar transactions. Note : In the MTO scenario, ARun happens at background during delivery creation. As ARun is mandatory for an AFS material, we will have to maintain a customizing setting in SPRO mentioning that this order-to-cash cycle is without explicit ARun. SPRO customizing path is SPRO -> Logistics Execution -> Shipping -> Deliveries -> Define Delivery Item Categories for AFS. The flag MTO/PTO w/o ARun should be set
Posted on November 21, 2011 by Sudha Nayak. Posted in AFS SD | Tagged MTO, SAP AFS, SAP Apparel and Footwear Solution | 3 Comments
Step 2 : Enter the Sold-to-Party, Ship-to-Party and then enter the AFS Material. For an AFS Material, the quantiry should be entered at the grid level. Hence navigate to the grid entry screen and enter the quantity.
Step 3 : Enter all the remaining data which is required for making the sales order complete. Step 4 : Save the document. Note down the sales order number.
Note : If there is stock in the system, the stock will be temporarily assigned to the Sales order and it will be shown in the tab T Temporary Assigned Stock
As currently there is no stock in the system, we will have to put some stock via MB1C or similar transaction. Now if you run MRP, we can see that the stock is temporarily assigned to the sales order.
Enter Plant and material in the Material tab and in the Sales tab, enter Sales order number. Give a future date in the Open to Delivery field. Execute. Allocation Run reuslts will be displayed.
Save it and the allocation is succesfully carried out. Now if you check the status of the order in AFS MRP, we can see that the order is changed to F Fixed Assignment. Which means that the stock is fixed to the Order.
1. 2. 3. 4. 5. 6. 7.
Create Sales order (VA01) If there is no stock, go Goods Receipt (MB1C) MRP Run and see the status (/AFS/MD04) Execute Allocation Run (J3AT) Outbound delivery ( VL01N) Post goods Issue. ( VL02N) Billing (VF01)