Sale Order # - MRP element missing in MD04

Hi,
I created an SO with a material, for which planning was not done in MRP view. Later I changed the schedule line category from CN to CP in VA02. Then MRP run is carried out for that particular plant (1001) . IN MD04, i could able to get the details of that particular SO except the MRP element Data . SO # is missing.
Regards,

Hi,
Sale order no. is missing., say 3820. All the details of this SO is furnished properly in line, but the SO # column is blank. And to give you an extra detail, all other SO # for this particular material is displaying in its corresponding column.
    In my observation, if some changes (like changing the schedule line category, order reason), doing such changes effects in displaying the SO # in MD04.
    Pl do help me to display it and could anyone pl tell me what will be the reason for this blank column.
Regards,

Similar Messages

  • Sales order does not appear in MD04

    Hello,
    One of my sales order is not appearing in MD04. I found out that in the sales order, the requirment type is missing.Is this could be te resaon for sales order not to appear in MD04.
    2nd question) why requiremment type is not there in sales order. In my case, there is no entry in the item cat and mrp type table but in the strategy group in material master, the requirment type exists. so why the system is not showing requirment type in sales order by picking it up from the strategy group. in the item cat +mrp type table, the source is kept as "0", which means the system should pick the requirment type from strategy group . so why it is not picking if it is defined in straetegy group ?/
    Question 3) or is it that the sales orders appear in MD04 only after MRP run but then why other sales orders are apearing before MRP run.
    regards
    sachin

    Hi sachin,
    what planning strategy group is your are using.
    I assume plan stg grop is 20.
    Normal settings for 20 Paln stg grop in material master.
    1.Item category group (such as NORM) on the Sales Organization screen
    2. Set Plan stg = 20 at Mrp View.
    Requierment type fo customer requirement  = KE  assigned  for planning strategy 20 at customizing.
    For 20 plg stg  requiremnt type is   customer requirement type only.
    with above settingsif create sale order it will appear at Md04 before MRP run.
    u can see the customer requ type at "procurement tab "of sale order.
    For planning of material u have to maintain valid MRP type at Mrop view.
    i am not clear about ur second question.
    please comeback
    Regards
    Pradeep

  • Bom explosion in sales order mrp(MD50)

    Hi Experts,
    In sales order MRP i.e. MD50 Getting the planned orders for header material(Finished goods) generated but for raw materials (BOM items) Purchase requisitions are not getting generated.
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    Header material A and raw materials B and C.
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    Thanks in advance.
    Regards
    Vilas

    Dear,
    If you select individual requirement then system will not consider available stock and generate Proposals for every single requirments. Check in MRP4 view Individual / Collective .
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    - If you select collective requirement then system will not generate planing proposals through MD50.In that case you have to go for individual MRP (MD02 / MD03)
    Please try and come back.
    Regards,
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  • MRP area for running a sale order MRP

    Hello PP experts,
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    Regards,

    Hello ,
    Thanks for reply.
    I am using plant MRP area. For FERT , I am using make to order strategy 20.
    I want to specify the real problem. It is like below.
    Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
    The same 'A'  subassembly is a child for a make to stock FERT say ' S'.
    Presently  using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
    Now the planner want to plan for the subassembly.
    He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
    When sales order is coming then additinal quantity planning is happening.
    So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF  quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
    But the consumption of PIR of 'A' will  be apllicable to MTS  FERT that is 'S'.
    So how can we prevent the system from offsetting the dependent requiremet triggered from the PIR of 'A'.
    That means the consumption  (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
    The same offseting should not work for subassembly 'A' and MTS FERT 'S'.
    For for Make to order KAMT 'V' , if I use MRP area and do the sales order planning in MRP area. Will I get the desired result ?
    Waiting for reply.
    Regards,
    Ravindra

  • Planned Order Creation after Sale Order MRP MD50

    In a BOM of FERT material, one HALB material is present at different BOM levels. When we run sale order MRP (MD50), system will create one planned order for complete quantity (total qty of HALB material at all  levels put together). Is there any way, so that system will create different planned orders for the same material present at different levels ?

    Hi,
    MD50 is T code for running MRP w.r.t sales sales, During MRP run system will explode the BOM and plan the requirements for all the levels( i.e, multiple levels)
    with regards,
    P.P.Anand

  • SALES ORDER INFOCUBE HAVE MISSING CONFIGURATION

    Hi Gurus,Could you please let me know the SALES ORDER INFOCUBE HAVE MISSING CONFIGURATION

    Hi
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    Chandu.

  • Sale order - Wbs element Report

    Hi
    Is there any report for sale order wise wbs element report.
    In my sale order i will give wbs element and now i want to check "for one sale order , what are the wbs elements"

    You can check the WBS for a sales order from the table view of VBAP.
    The WBS field is PS_PSP_PNR.
    Goto SE16 and give VBAP.
    Enter your sales order number and execute. Look for your WBS elements in foeld PS_PSP_PNR for the different line items.
    You can also create a quick SAP query on this.

  • Sale Order MRP Run for All Order Line Items

    Greetings...
                     I have One Sales Order , in which i have ten different Line Items .
    Now I have to Run the MRP on basis of Created sales Order so that all Line items wi get consider insingle MRP Run on sales order base MRP Run.
    How to take MRP Run of One Sale Order for all Line Items.???
    In MD50 , we can have sales Order with Item..

    In MD50 you can give only one item at a time.
    Its a standard transaction meant to accomodate changes relevant for MRP after plant level MRP run  related to specific sales order Item.
    so either you need to do it multipal times by changing material or you need to go for MD02.
    Please explain bussiness case in detail why you want to restrict your MRP run for items in a specific sales order.
    Regards

  • Creation of sales order/wbs element

    Hi SAP gurus,
    While creating a sales order after entering the WBS element, I am getting an error
    Profit Ctr not consistent between Plant and Material/WBS for line item 0010
    can somebody throw light and help to solve.
    regards
    Pranav shah

    Hi ,
    check the plant for your material and in your project. both should be same.
    cheers,
    sumith

  • Sales order - MRP - Purchase order

    Hi all,
    I am making sales orders (item category TAN) for items which are not on the stock, after that I am rolling MRP (MD02) and in the final, I have lost the connection between Purchase Order and Sales Order.
    Is possible to avoid this (maybe with other item category?)
    Thanku2019s.
    John

    Hi,
    If you use third party process, sales order will be connected to your PR and (after converting the PR to PO), to the PO as well.
    The same situation is with individual PO scenario.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/560287545a11d1a7020000e829fd11/frameset.htm
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
    As for normal purchasing process, if you are in MTO environment (e.g. planning startegy 20 in material master), your PR and PO will be connected to the SO (account assignment "E"). If you are in MTS environmenmt, you cannot achieve your goal.
    http://help.sap.com/erp2005_ehp_03/helpdata/EN/cb/7f941a43b711d189410000e829fbbd/frameset.htm
    Regards,
    Csaba

  • Sales Order MRP for material

    Dear all,
    I am facing with some critical scenario ,we can share our views in this forum....
    My Client is expecting one order...(He knows 101% he will get it ) so ,he will start to working on Procrument and production , it's a MTO order ...by that genuine order comes ....the expected order stock is 40% ready.
    Now i need to stop the Expected order ,more over i need to transfer the stock to Expected to Genuine order...now againg i need to run the MRP for Genuine order.
    Revert me back if you need more clarity.
    Thanks in Advance
    Regards
    raj.

    In that case, you generate the requirement via MD81 based on which, materials can be procured, produced and make ready for despatch.
    Once the confirmed order is received, create a sale order for the entire quantity and during MRP run, system will consider the available stock and only for the remaining order quantity,  system will throw the requirement.
    thanks
    G. Lakshmipathi

  • The financial document and sales order control is missing at delivery order

    The financial document is assigned at sales order line. The system is not restricting to deliver the goods of cost less than or equal to value of financial document.
    Suppose a financial document with a value of 10000USD is assigned to a sales order of value 20000.In this case system is letting me to make the delivery order and PGI of cost 20000.I want the system to restrict to deliver the items of cost 10000USD.
    Note=In xd01 i have mentioned the payment guarantee procedure=Letter of credit but not the credit control area.
    Regards :Vijay

    Hi,
    1st check your FD to determine whether or not there is an allowed overdraft. If there isnt one than check IMG Tx VX52, Finnancial Document Conditions, check value:
    "Even if you do not set this switch - that is, there is no value check in the SD document -, the system subtracts the consumed values from the total value of the financial document.
    In this case, the subtracted value may exceed the total value of the financial document because the check, but not the update, is deactivated."
    Regards
    Kikas

  • RE; when a sales order is posted error in Md04

    When a sales order posted for 10 nos, the order shown in stock requirement list it is exhibiting the order for 120.Basically it is the integration problem despite that sd people claim it is the setting problem of pp or mm consultant. Can anybody clear my problem.
    Edited by: Vachanala Rajasekhar on Dec 27, 2007 3:28 AM

    If possible; kindly change the order qty to either 9 or 11 and then check the order qty proposed by the system.
    Is this appearing for any particular material or a common error??
    If for any particular material, u need to check the material master but first do some change in order qty and then see the behaviour
    Please revert with your findings
    Rgds

  • Blanket sales Order's number missing on Sales orders releases

    Hello,
    i noticed that when u make a sales order based upon a blanket sales order (or just a release that is nearly the same), on the order header (or lines) there isn't any notice about the blanket sales order whom this sales order is referred to. Do u know if this is correct and if there is a way to let the user know that the order is referred to a blanket?
    Thank u for your help!
    We are installing OPM Version 11.5.2 (soon 11.5.3) on a windows 2000 server.

    Hello,
    This is the standalone Forms forum. For personalization, post your questions on the E-Business Suite forum.
    Francois

  • Sales order does not consumpt Independent requirement

    Hi Gurus,
    My material is as below:
    MRP Type: M0
    Stategy group:40      Planning with final assembly
    Consumption mode :2 Backward and forward consumption
    My independent Req is 'VSF  Planning with final assembly'
    My sales order item category is 'Zwac', rety is using ZWAC-M0-KSV 'Sales order with consumption'
    but before i create sales order:
    MRP element  Received/Requirement quantity   
    stock             
    IndReq              100-
    After that:
    MRP element  Received/Requirement quantity   
    stock             
    IndReq              100-
    Sales order        90-
    but i expected like this:
    MRP element  Received/Requirement quantity   
    stock             
    IndReq              10-
    Sales order        90-
    Do you know what i did wrong , thank you!
    Regards,
    dragsky

    Dear,
    If you have planning stategy 40 , then PIR qty will be consumed duirng MRP run if both PIR created with VSF and you have incomming Sales Order qty .Let say you have 100 pc PIR and also 150 pc of sales order , run MRP-MD03 ,  it will create 150 pc Planned order or PR .
    If your using and Sales Order is not getting consumed upon while running MRP , then couple of checks in this case :
    1.Is your PIR (created in MD61) "VSF"?
    The requirement type should be KSV to consume with VSF. Please check OVZI to check why your item category in Sales Order get the requirement type 041.
    Here you must have following set up :
    Requirement Class : 041 , Availablity , Requirement Check box Marked and Allocation Indicator-1 .This Alocation indicator basically Controls the consumption of customer requirements with planned independent requirements whereby the customer requirements type is only allocated one consumption strategy.If it blank that means no consumption with customer requirement .
    Please check If you want req. type 041 to consume with VSF, then you have the change the configuration of planning strategy. Use path Production -> Production Planning -> Demand Management -> Planned Independent Requirements -> Planning Strategy -> Define Strategy.
    2. What is the schedule line category in your SO ??  Is it "CP"? You are using customised item categoery zWAC which may be inharited from WAC-Order /Delivery Requirement (OVZI)
    Check and come back.Hope this will address the issue
    regards
    JH

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