MRP can be configured not to run for a line item

Hi Folks,
I have a question... Scenario is like this:
We are getting a Sales Order in SAP from a Portal which is exposed to external customers. The Sales Order has say 10 line items. Usually this will kick off MRP for each of these line items right away. Now we do not want MRP to kick off as we do not know as yet the line items in there are valid or not. There is  another application which will confirm if the line item is valid or not. Once it confirms if the line item is valid the MRP will run for only those items which are valid and rest of the line items will be rejected.
Question how we can stop the MRP to not to run for the for the line item once the sales order is created. Creating a Delivery block is not going to help in stopping MRP run...
Looking for some out of the box solution without any customization.
Thanks and Regards
Roger

Hi,
Check your requirements class via transaction OVZG. Do they have automatic planning set? Is No MRP Set?
Regards

Similar Messages

  • Provision that MRP is not be considered for specific line item of Sales Ord

    Is their any provision that MRP is not be considered for specific line item of Sales Order in MRP run? (Ex: Planned order is also generated for free/ADC sample quantity entered in Sales order)

    Dear
    Go to Sales and distribution--> Sales --> Sales Documents -->Schedule Lines --> Assign schedule line categories.
    Choose the item category (eg. TAN)  which is coming in the sales order and enter CN - No. Mat. Planning in the the manual schedule line category (MSL Ca) for MRP type PD.
    This will enable you to choose while creating sales order in the Tab procurement column SL Ca.
    Choose CN - No mat.planning for the schedule items which you don;t want MRP.
    Regards
    Soundar

  • How can I activate drill down report for planned line items please urgent?

    Hi Everyone,
    Please suggest me how can i activate drill down report for planned line items in internal orders. S_ALR_87012993. Please suggest me, I'll award full points. I am unable to do it in client system, which has already line items. I tried in my sys with new config it is working.
    Kind regards
    Arvey.

    Hi
    It is based on the reports attached in the Report Group - TCODE: GR53
    In the Report Group screen
    Press CONFIGURE – This is to attach any Drill Down reports.
    Press the “Insert Line” icon
    As is the screen may be used to insert a Report Writer report group. To add an ABAP, press “other report type”
    Double click on “ABAP Reports”
    Enter the name of the ABAP and ENTER
    <b>RCOPCA08                       Profit Center: Plan Line Items</b>
    VVR

  • How Can I Create One Entry Sheet For Multiple Line Items of A PO

    Please Tell Me How Can I Create One Entry Sheet For Multiple Line Items of A PO

    hi,
    It is not possible to create single Service Entry sheet for multiple PO line items. It is 1 to 1 relation.
    you have to make different service entry sheets for different item of service master.
    regards
    Manish Joshi

  • Sales order create/change line item with reference to contract - Open quantity not getting deducted for copied line item from the contract

    Hi friends,
    Please provide some valuable inputs for the following scenario:
    When a sales order line item is created(VA01) or changed(VA02) with reference to a Contract the open quantity is deducted in the contract which is a standard functionality. If the referenced line item is copied (custom enhancement to copy line item), then for the copied line item the open quantity is not getting deducted instead ATP quantity i.e. Available-to-promise is deducted.
    Any inputs on how we can fix this functionality i.e. deduct the open quantity from the contract for the copied line item?
    P.S. : Custom enhancement to copy line item is working fine, but open quantity is not getting deducted if the copied line item was referenced to a contract.
    Thanks,
    Sandeep
    Message was edited by: sandeep

    Sandeep,
    Yes, that was my original interpretation.  I was having a hard time believing that someone would ask such a question. 
    I guess, then, that you already know that you will have to add this logic to your enhancement. You should create your specifications and hand them off to a developer; ideally the one who created this enhanced solution in the first place.
    I do not provide advice in these forums about details of enhanced solutions.  Perhaps one of the other members will be more willing to do your work for you.
    Best Regards,
    DB49

  • How to configure Two Tax Codes for single line item in work order

    Hi All,
    Please do Review the below scenario and tell me how to solve it.
    A) Certified Work Done Gross Bill Amt      100,000      
    Total Work Done Value      100,000      
    Less : Labour & Like Charges @ 30 % on Rs 100,000 =  30,000      
    Vat applicable Amount =      70,000      
    Add VAT @12.5%  Chargeable on Taxable Turnover of Rs. 70,000.00     = 8750
    Total Bill Value = 108750
    Service Tax @ 12.36% on 33% Value of Rs. 100000     = 4079
    G.Bill Amt = 112829
    Total Amt Due for Payment = 112829

    HI,  There is a possible solution for this scenario.
    1. Create 2 tax codes for VAT and SERVICE Tax at 12.5% and 12.36% respectively
    2. While posting the Invoice (TRX - FB60) following steps need to be followed.
    3. Amount has to be split into two line items
    4. Ist Line Item should have the Vat amount + 70000/- and select relevant tax code that was
        created for 12.5%
    5. Similarly 2nd Line Item should have Service Tax amount + 30000/- and select relevant tax code that    
        was created for 12.36%.
    Hope this would meet your requirement. If the solution is okay, kindly indicate the points.
    Regards
    K.Sanjai Babu

  • To make service entry sheet for multiple line items of the service PO.

    Hello MM Gurus,
    Please help me for the following
    I create a service PO with say 10 line items. Then while doing the service entry sheet the system automatically picks the line item 10 by default. When I try to enter the other items it throws an error" unplanned services cannot be entered"
    So how to make a service entry sheet which shall include all the line items of the service PO at the same time.
    So if I have 100 items in the PO do we make the service entry sheet 100 times against each item? Is there any seeting/solution on this?
    Please help.
    Regards,
    Prasanna.

    Dear,
    I have two solution for u.
    1) Create different service entry sheet -ML81N for each line item and create single invoice verification for all service entry sheet - MIRO
    2) Create service purchase order - ME21N for only one line item.
    And include all services in service tab available at item detail level of service purchase order. Enter it's quantity and rate.
    Than create one service entry sheet for purchase order.
    So you can create one service entry sheet for all line item of services.
    Note: - Use option 2 for easy process.
    Regards,
    Mahesh Wagh.

  • Clubbing of PR through MRP run for same group items

    Presently PR's are generated under MRP for single line item. we required consolidation of the PR material group wise. is it possible? if yes, how? kindly suggest.

    Dear praneetsadekar ,
    If my understanding is correct then during MRP run it 's not possible to create single Purchase Req.for a list of materials that fall
    under same material group.
    check and revert back.
    Regards
    Mangalraj.S

  • Can we apply attribute change run for datatarget (Master data )

    hi,
    can we apply attribute change run for datatarget like masterdata where for example i am loading 0pm_order_attr to 0pm_order data target (master data). after successful loading of data, do i have to apply attribute change run for <i>info object</i> 0pm_order or apply attribute change run for 0pm_order in <i>info providers</i> because after successful loading of pm order data, i am trying to load transactional data and it is showing error "No SID value found for xxx record"
    pls advice how not to make the error repeat even after successful loading of master data.
    Thanks in advance, quick responce is greatly appreciated.

    Hi all,
    i am in production server and cannot activate the master data 0pm_order which is in info providers directly, is there any chance of activating it with any other option.
    coming to attribute change run, i understand that we can apply for master data objects which are there in info providers, am i correct?
    i ran attribute change run yesterday for the info object 0pm_order but even after doing that i tried to load transactional data but it was failure with the same error "No SID value found", why i am getting when i found master data loading successful and ran attribute change run for infoobject.

  • Can it not possible that i can retrive it for all line items in a single qu

    I have to make report for my application in which I am facing a following problem:
    In the application there are multiple suppliers and each supplier having multiple line items and each item having multipale events. each evant having three status GREEN,RED and BLUE.
    When a user select 'all suppliers' to show the the status time span for a supplier (i.e. for a supplier how many parts and upto how much time parts are in blue, red and green status)
    to show the cumulative status time span I have to find out a event for each line item which is having nearest lower entry time from the lower part of the given time span.for this i have write following query
    SELECT * FROM parts_events
    WHERE vendorid = ? AND partid = ?
    AND visible = 'visible' AND active = 1
    AND entrytime = (SELECT MAX(entrytime) as
    entrytime from parts_events
    WHERE vendorid = ?
    AND partid = ?
    AND entrytime < ?
    AND visible = 'visible'
    AND active = 1)
    the problem is that i have to fire this query for each line item, can it not possible that i can retrive it for all line items in a single query?

    maybe if you can post some sample data and output will help us analyze more youre requirement.

  • Cash Discount Calculated for One Line Item and not for Other

    Hi All,
    We have devloped a Z program which is used to Write of InterCompany AR and AP recon Account to another GL Account. In this program to clear line item we have created a BDC which calls t-code FB05. Thsi program is running perfectly fine for all company codes.
    There is new company code SG20 for which it is not clearing the line items. It has created a Session in SM35, when we analysed the seesin we found that for some line items system is calculating Cash Discount and for some other line items it is not but the payment Term is same for all the douments with 3% 14days.
    I need your help in understanding that why for some line items system calculates the Cash Discout where as for others it is not calculation..also the Posting Date is same for all the documents.
    Please advise what could be the reson for this.
    Thanks!
    Regards,
    VIvek Srivastava

    Hi
    Cash discount is calculated based on the combination of baseline date and payment term conditions.
    Hence please check the baseline date for all the documents, in which the cash discount is not appearing.
    In your case, the possible reasons could be that 1) baseline date is different between these documents or 2) payment terms cash % is manually modified in the line item of the documents.
    Regards

  • Can we make use of Transaction code FKMT  for vendor line items

    Hi
    Please advise me whether we can make use of Transaction code FKMT (Account assignment model) for vendor line items as follows:
    For Example:
    Expenditure Account      Dr.       Rs.1000
             To Vendor A                                      Rs.100
             To Vendor B                                      Rs.100
             To Vendor C                                      Rs.100
              To Vendor D                                      Rs.700
    Also please advise me what to give parameters
    Thanks and Best Regards
    Shekhar
    Edited by: Shekhar Yecham on Sep 19, 2008 7:05 AM
    Edited by: Shekhar Yecham on Sep 19, 2008 7:10 AM

    Dear Kulakarni,
    I found few of my fields in 0FI_AP_4.I did n't find few fields can i enhance the Datasourse.
    What is the respective Cube for that  Datasourse.
    I check  0AP_30,but in Business Content that cube is not available.
    Could you please give me guidance.
    Thanks in Advance,
    Srinivasan.

  • Excise duty for some line item of material document is not posted

    Dear CIN Exerts,
    In my Scenario user is Posting Excise invoice for every GR (105) by J1IEX to generate Excise invoice.
    In some Past cases, if there are more then one line item in a GR then Excise value for some material is not showing (May be that time user not Did J1ID (Excise rate maintenance ).
    Now the problem is that we wants to post excise Duty for those material WRT  material document for whom it was not posted.
    Please let me know that how can we do so (excise posting against Material document) so that it get reflected (for those line items for which Excise deuty is not posted)   in MIGO > Document Display> Excise items tab .
    Regards,
    Ashutosh

    Excise posting is not recommended by sap for movements 103 or 105.
    Refer or search for SAP notes with subject CIN Limited functionalities.

  • Not displaying ship to party for second line item

    Hi All,
    When I am creating Sales order, I entered sold to pary,PO number,PO date,material (first line item)and qty.In partner functions for first line item it is displaying ship to party.But whaen I entered second line item & qty,ship to party is not displaying .
    Please guide.
    Thanks,
    GTNR

    Couple of questions !!!!
    a)  Was system allowing you to save
    b)  has the data properly configured in Set Up Partner Determination for Sales Document Item
    c)  is the ship to party different for first line item
    d)  did you check in incompletion log
    G. Lakshmipathi

  • CostCenetr not appearing in service PR for second line item

    Hi Experts,
    When we create a service shopping cart, if there more than one item in the shopping cart , in back end system in service PR under services tab column  Cost Center  is blank for second line item.
    How can we solve this?
    Regards,
    Anubhav

    Hi,
    Problem seesm to be with only one service category..
    Thanks,
    Anubhav

Maybe you are looking for

  • Chunk of Error files

    Hi All, I have so many error files generated under "$OracleHomes/gc_inst/em/EMGC_OMS1/sysman/recv/errors " Can anyone tell me what are these errors ? Can I safely delete these files? Thanks, Imran

  • Populate drop down in a selection screen

    Hi All, I have created a selection screen where i have a drop down field .How do i populate the drop down? In the backend i have a table type in the export param. which contains all the drop downs values. Please help. Thanks tubai.

  • Media Card Unreadable after sync with BBD for Mac

    Everytime i sync with bbd for mac my media card is unreadable. I can see the file on the mac. bbd shows the card. I have to format the card and use a a windows pc to sync and rebuild the card. any ideas on how to fix this so i can sync with my mac. I

  • No respond from DTW after try to connect.

    By SAP B1 2005A PL14 , DTW 2005.0.7 . system let we type server & database source & database destination then click OK. BUT system let we wait lonnng time and the system no respond. we try many time but still CANNOT connect to database. Why? how do w

  • HT4009 Accidental in-app purchase

    My little cousin accidentally made an in-app purchase on my phone of a rather large amount. Other than reporting a problem to the itunes store, is there anything else i can/need to do in order to get this removed?