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Former Member

Quantity restriction for Customers in Sales Order

Hi all,

Please advice on priority basis,

I have one requirement, we want to have quantity restriction for product & specific customer in sales order. system should not allow more than the defined quantity for product to particular customer. We dont have the contract process.

regards

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2 Answers

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    Former Member
    Jul 23, 2009 at 07:48 AM

    Hi,

    Your problem is not clear enough to provide solution.

    As per my understanding I am having two different way of thinking regarding your problem.

    First is that in one sales order your customer should get this much amount of material only not more than that.

    The other thing which I understand is that you want that your customer should get overall this much quantity only.

    If he order more for that product system should stop his transition.

    So I want to know which setting you want to know

    Regards

    Raj.

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    • Former Member Former Member

      Hi,

      This can be achieved by the condition type.

      Go to V/06 and copy PR00 and made the new condition type.

      Now this will be your main condition type which will carry out pricing.

      Assign this condition type to your pricing procedure and save it.

      Make this condition type mandatory and remove it from PR00.

      Now go V/06 and select your newly created condition type and click on detail.

      Over there you will find condition update just click on that.

      Condition type : C quantity basis.

      Do these setting for your condition type.

      Now go to VK11 and enter the condition type and store the data first.

      Then click on extras u2013 additional data or press F7.

      Over there you will find max condition base value.

      Enter the total number of value which you want to sell to your customer.

      Now every time you create order this value is getting updated for your customer for that material.

      So when it reach the limit which you set then this condition type will be deactivated.

      And because this will be mandatory condition type so with out this you wont be able to create the sales order.

      Itu2019s a little bit confusing language hope so you will understand.

      If you have any problem then let us know.

      Regards

      Raj.

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    Former Member
    Jul 30, 2009 at 10:08 AM

    Hi ,

    This is not possible in standard sap .Request you to use customization for the same.

    This can be done by using the userexit program.mv45afzz and exit userexit_document_save_prepare.For this maintain the condition records in vk11 with customer and material with target quantity.Then use the logic in program saying that while raising the every sales order check the billed quanitity for customer and material and compare the same by vk11 quantity ,if the difference exists then allow ,else give warning message/error message.

    Hope it helps.

    REgards,

    Pasapula.

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