Separate planned order for each sales order
Hello experts,
Here, on a given day when more than one sales order are created, only one planned order is generated by the system. My lot sizing procedure is ex. How can I create different planned orders for different sales order? My planning strategy for the header material is 40.
Thanks in advance!
Snigdho
Dear,
In lot size EX if requirement comes on single day system will create combine procurement proposal in MTS.
Separate procurement proposals can only be achieved if you work with make-to-order production. Here, the requirements are managed in separate planning segments of the stock/requirements list.
Please refer the OSS note 550568 question no 6 for details.
Regards,
R.Brahmankar
Similar Messages
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Process order required for each sales order without mrp run
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You can create production order with reference to sales order using t code CO08.
Check and revert
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Hi,
We currently have a Contract to Invoice process, wherein we created Sales Order related invoice directly.
However i need to create a single invoice for each contract separately although they share the same characteristics, i do not want to combine the contracts into single invoice, but want a 1:1 relation as we intend to batch the billing job.
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You could try the following if you want the delivery also to be separate for each Sales Order.
Order Combination Indicator
Indicates whether you are allowed to combine orders during delivery processing.
The Order combination Indicator is maintained in the customer master. Sales Area Data, Shipping Tab Page.
Procedure
The system proposes the indicator from the customer master record. You can change the value manually in the sales document at both header and item level.
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please help me out its very urgent
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In Mrp 3 view set the availability check as 01 and in Mrp 1 view
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MTO - how to prevent a second planned order for a sales order?
Dear friends,
We are working on Make to Order process (Planning strategy group 20).
No Production/process order is used
Shop floor uses a different system --> details from planned order is passed to the shop floor system; and finished product is delivered/posted into SAP Sales order stock - through interfaces
No QM in place
A typical day-to-day scenario
Sales order Qty = 100
MRP Run à Planned order qty = 100
Raw materials posted to Sales order stock
Planned order is firmed
For example if Produced qty = 90
sales order stock of the finished product = 90
Balance 10 cannot be produced / delivered for various reasons
Planner posts the raw material to cost center / rejections / own stock etc., and ensures that the sales order stock of the raw materials are zero.
Planner deletes the planned order
Next MRP run triggers a new planned order for the balance qty 10
Now, the requirement is to prevent the new planned order getting generated for the balance quantity, during the subsequent MRP run (despite the shortage in the Sales order stock of the finished product).
The following options have been evaluated
Once the final good receipt is done & before deleting the planned order,
o Change the Sales order quantity to match the total produced quantity
o (or) Change the schedule line category for the Sales order item from CP to CN
§ Since the Sales order and planned order are handled by different teams, considering the frequency of correspondence/coordination needed between these two teams to get the sales order items corrected, this idea is not accepted
§ Additional authorization for the planner to change the sales order item is not acceptable
Include Under delivery / Unlimited tolerances
o at the customer (master) level
o (or) Sales order level
§ In this case, System seems to consider the tolerances only when the delivery for the Sales order is posted; and not when the sales order stock is received within the tolerance limits;
§ Considering the time gap between the GR and Delivery of the finished product, this option is not accepted
Kindly suggest the other options / settings / processes, to meet this requirement
Thank you for your time and efforts.
With Best Regards,
SenthilClosing this thread
Thanks
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[http://www.erpgenie.com/sap-functional/sd/read-sales-document-flow-using-a-function-module] -
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In 11.5.10, this field is not used at all. In R12 it is used in distribution planning.
best regards
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Hi,
I have issue with converting sales order into a purchase order.
A standard third party sales order (type TAS) with multiple line items is being converted to a single purchase order.
In case of a free of charge sales order (type FD) with multiple line items, each line item is being converted to an individual PO.
The difference between TAS and FD is the item catecory and schedule line category.
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How do determine the work orders for a sales order?
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Check this:
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How to Find Out The Production Order Number For The Sales Order Line Items
Hi All,
I want to know the number of production orders for each sales order line item. I know the sales order number .Can anyone tell me how the tables can be linked to get all the production order numbers for each sales order line item.I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK. or in table AFPO.
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Issues to Production Orders created from Sales Order
We have multiline Sales Orders that create a Production order for each sales order line (can be up to 70 or 80 per SO). We normally backflush these via multiple MB1A transactions after the SO has been completed. It is a lot of work doing the required issues to reduce stock levels and consequently they are always "late" being done and the stock is always out of date until the movements (type 261) are processed - generally monthly!!
As a result, an Access Database has been created that reduces stock in that by entering the SO number and this is used for Stock enquiries. I would like to get rid of this Access database so as I'm sure other people have hit this same problem, is there a way of doing the same in SAP i.e. enter SO number and then relevant stocks are reduced accordingly.
Any help would be appreciated.
Thanks in advance
JimHi,
I am not clear why you are manually doing the process? When the production order is confirmed for each operation (CO11) the goods movement should be posted then, backflush selected in work centre or in the production order.
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Planning run for make to order strategy
Hi,
I am trying to run the complete planning cycle for strategy group 20. But i am unable to do so. Can u please give me a detailed description on the same.
P.S. I did the planning run for strategy group 10, that is , making a plan and converting to active plan etc.
But unable to run for strategy group 20.
Please look into the same.
Br,
GeetuHi Geetu
Make to Order Means :
Produce/ Procure the material for this Sales Order (----
Strategy Means :
Effe. procedure/plan to execute Requ.
Advantages of Make to Order :
Reduce the Inventory
Reduce the Cost
Flexible to Customer Requirements
MAKE to ORDER STRATEGY 20
(Pure make to Order)
===============================================================================
u2022 Production & purchase are triggered by Sales order receipt
u2022 System will not perform net requirement calculation between individual sales orders
u2022 Produced quantities canu2019t be switched between one sales order to other
u2022 System creates individual planned orders against each sales order recd. With ref
u2022 Individual & collective requirement indicator controls the level up to which MTO is applicable
u2022 Goods Issue against the sales order reduces the requirement
u2022 System manages the production & procurement costs specifically for each sales order in settlement order
u2022 Lot for lot order qty, is the default lot size followed in MTO, irrespective of the settings in MRP1
==================================================================================
Create a material(MM01) with Strategy Group :20 ( MRP3)
You can check & confirm all those properties by creating a Sales Order (VA01)
See the effect of it after running the MRP ( MD02),
Check the Results in Stock Requirement List ( MD04)
Also, check the stock level of the same material before the Sales Order &
after the Sales Order
If possible, Create One more Sales Order &
see how the quantities of the individual sales Orders are managed.
You can verify all the prosperities of Make to Order (Strategy :20) by yourself
Hope this may Help
BRSR -
Single invoice for multiple sales orders
Hi all,
When delivery order is created based on Collective processing, Billing document is created based on delivery order for delivery based billing.
But, is it possible to filter the line items in the Collective delivery order further for billing? Based on customer PO number, etc.
That is, one Invoice for each Sales order or each customer PO number from the delivery document.
Billing based on Sales order is one solution, which is not possible in the current Bussiness scenario.
Could anyone suggest some other solution?
Regards,
Jennifer Smily.Hello Jennifer,
if I understood well you have: more sales orders (everyone wiht its PO number), delivered togheter within one delivery.
Then you bill the delivery, and you need to create one billing document for every sales order.
Is it right my understanding ?
If so you could simply customize the copy control (transaction VTFL) at header level setting field 'Assignment Number' and/or field 'Reference number' with 'A' or 'B'.
In this way field VBRK-ZUONR and/or VBRK-XBLNR of billing document is filled with PO number or sales order number, and one billing document for every sales order will be created.
Best regards,
Ivano. -
Want to change output type for 10000 sales orders through MASS
Hi Friends,
I would like to change the Output type in the sales order for 10000 sales orders.
Can I do with MASS transaction. If so, Plz let me know how ?
Is there any other process to change the output type for 10000 sales orders, as its difficult to manually in each and every sales order.
Its very urgent issue, Plz let me know at the earliest.
Thanks & Regards,
Praveen Kumar. AThis may be little tough for 10000 sales orders.
1. You have to remove the output record for the irrelevant output record using tcode VV12 for the relevant document type. So now for the document type, the old output wont be triggered.
2. Now, create output records for hte correct output type in VV11 tcode(for the output type BA03) for the document type. Now this output will be triggered for all the document types you are creating from now onwards.
3. To trigger the output type BA03, in all the old orders, you just have to open these sales orders in change mode (VA02), and just save it. When u open it the output type BA03 will be automatically triggered as the master data is maintained in VV11. But because just opening all the 10000 sales orders in VA02 one by one be a mechanical task, you have to think of some tool for this.
May be a CATT procedure can do the trick. Else, you can just create a small program, where you can upload these sales orders and the program will just open these orders in change mode and just saves it (without making any changes). Then the output will be retriggered.
Here again, if you are printing the output directly, it is advisable to trigger the output in batch mode(Date/Time field is 1 in VV11), and then you can again trigger the printing again using the program RSNAST00 after office hours for these 10k orders.
I hope I answered ur query.
Pls lemme know if you need some more info. (You can reward me too...) -
PLANNED ORDER CREATION FROM SALES ORDER SAVING (REQUIREMENT CLASS 200)
Dear All,
By using requirement class 200, assembly type 4 (dinamic planned order) Iwould like that at sales order registration the planned order for the sales order material is created.
I have two problems.
The system doesn't schedule the planned order, even if the scheduling parametres are entered for planned order type (relation between routing id and planned order type).
So I have a planned order in which i have to manually schedule it.
The second problem is that the planned order is firmed at creation. I would like that it was not firmed to adjust by MPS procedure the components from BOM modification. Infact at the creation of the sales order The complete BOM is not defined, and I don't want to unfirm the planned order so run th mps procedure.
Can anyone answer to these questions?
Thank's in advance
Luca PasturaHi Luca Pastura,
For Scheduling
1. You need to Give the appropriate check mark ( 1 or 2 ) In the capccity check of the requirement class configuration (ovzg)
For Firming
1. Since youare using dyanamic processing ""During dynamic assembly processing, you can not change the quantities and deadlines"
2. kindly refer the F1 help for the assembly type inthe OVZG.
Check and confirm
Reg
Dsk
1.
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