Requirements not passing for third party orders

Hi...I have a problem that I am hopeful there is an answer to. On the SD side we have third party orders that when entered automatically create purchase requisitions. Previously, those requirements were passed through and were visible in MD04.
We are currently in the process of implementing an external planning system (not APO), however, the users made the decision that the 3rd party orders would not be planned or facilitated in the new system. So as I set up the MRP type for external planning I have run into a problem. For some reason I can get all requirements to show in md04 except the third party orders. Standard OR's transfer, and I can see all other details, but the requriement for the third party order will not. the requirements did transfer prior to the change of the MRP type. On the order this has not impacted the schedule line category or the requirement type, so I don't see any reason from that side why they wouldn't transfer.
Any direction on this would be appreciated.
Regards,
Brian

No, the problem is not that requisition isn't created. The problem is that the information is not being displayed in the planning screens. It creates the purchase requisition but you cannot see it in any of the MRP screens. The problem is the visibility in screens like MD04. It is true, that if the PR is created automatically then a requirement had to be transferred, but I also need to be able to see that requirement. Thanks for clarifying.

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Process Flow for 3rd Party Sales
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Also understand how migo and miro are handled.
The item categories used.
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hi,
this is to inform you that,
this cannot be achieved with standard configuration i think so because if you keep in LOG of incompletion in sales order it will not stop creating PR.
so this is pure development
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Dear sri krishna,
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For third party process order s
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Hi Sridhar ,
Refer Table EKKN for PO and SO Linkage.
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None of the gurus have answered to this thread.
So let me share my experience.
The answer to your question would be NO- Unless someone has really a workaround which I suspect.
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Hi Gurus,
I have special requirement.
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L     Pro forma - no zero quantities
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N     Pro forma - no zero quantities (including main batch items)
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T     Delivery-related CRM billing with IC billing in CRM
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your immediate Reply will be highly appreciated .
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Pradeep

Hi
You can make the control setting as to whether the invoice receipt quantity or the goods receipt quantity should be relevant for billing in the copy control for billing on the item level in the billing quantity field.
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Kishore

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<b><REMOVED BY MODERATOR></b>
Thanks.
Message was edited by:
Alvaro Tejada Galindo

hi,
this is to inform you that,
this cannot be achieved with standard configuration i think so because if you keep in LOG of incompletion in sales order it will not stop creating PR.
so this is pure development
where you can write in user exit USER_EXIT_SAVE_DOCUMENT_PREPARE that if the sales order item category is VBAP-PSTYV = TAS & schedule line category is VBEP-ETTYP then check the LOG whether the document is completed or not and if not throw an error message & stop triggering PR stating that document is incomplete.
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hope this clears your issue
balajia

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Prashant Ray

Hi Prashant,
Check in FD32 what is the credit limit and try to do the cahnges there if required.
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Item 1 / Qty - 500 / Item Cat - TAS / Del. Date1
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Item 1 / Qty - 500 / Item Cat - TAS / Del. Date1 / Vendor 1
After Placing the Order to Vendor 1 , he comes back and says he can deliver only 250 qty on Del. Date1. & remaining 250 he cannot deliver on the same date.
And i create different new PO for the difference in qty. that is 250 to Vendor 2. who can deliver the same goods on Date1 as in the SO.
Now if i want to update the exhisting PO which is placed on Vendor 1 by reducing the qty to 250. i am getting an error message stating " PO QTY. IS LESS THAN SO QTY".
My question is
1. Why cant we reduce the Qty. at PO ?
2. If we can do that , How ?
Thanks in Advance !!

Hi Sridhar ,
Refer Table EKKN for PO and SO Linkage.
Table EBKN for PR and SO Linkage.
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Requirements not passing for third party orders

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