PR00 uploading restriction

[former_member222080]

Dear Sir,

Currently we are creating MM with all the relevant view with some default values and BOm has been created and we are giving this code directly to sales for uploading price

This activity creates lot of problem in production/ costing and upto dispatch when we create the costing view with zero value

To avoid this , there should be some restriction in uploading the PR00

Sap should not allow the user to upload the PR00 without routing and proper costing

how do we make it mandatory

[Former Member]

Hi,

If you don;t want Sales order creation to be allowed for the materials where there is no cost then you can keep "Procurement Block" as well as " Distribution-chain-specific material status" for those materials in material master.

Once the standard cost is run for the materials then remove these blocks to allow creation of Sales Orders.

Thanks

Srini

[madhu_vadlamani]

Hi Suresh,

Instead of zero keep as 1 Rs an upload. This i did in a long back.

Regards,

Madhu.

[former_member222080]

Dear sir

I want error message if there is no value in costing

(std or moving average price )

becase if error occurs at the time of pricing

so that we pdate the costing at the time of sales order creation

thank you

[madhu_vadlamani]

Hi Suresh,

This looks very simple. The data from where you are uploading from excel or notepad just filter where proo space and keep values and upload.

Regards,

Madhu.

[former_member222080]

Dear sir

i will try and reply

is it possible to show error

sales order creation should not be allowed if there is no costing for both make to order and make to stock

[madhu_vadlamani]

Hi Suresh,

yes you can keep validation for that condition type.

Regards,

Madhu.

[former_member222080]

dear sir

\could you explain the steps

what is the path or tcode

thamnk you

[former_member222080]

thank you sir

i will do it

[Former Member]

I am not understanding your question can you be more clear?

[former_member222080]

Dear sir

We are using make to order 25 and make to stock 40

cretaing the material code by classification

we come across problem when do the stock upload

we also come across problem at the time of billing

error is "no standard cost estimate found"

those material doent have costing

if the sale order is within the posting period ,we update the costing for that material

redertermine the costing thru sales order > extras>costing ,

when the sale order is different period ,we coldnt run the costing and update the same in material master

at the time of creation of sale order if that material dont have costing,(no value in costing view inmaterial master)

i want to stop creating the sale order ,so that we update the costing and do the furhte process

please reply