Acknowledgement of Sales order numbertfor MRP run To PP from SD

How PP will come to know about sales order number acknowledgement which created by SD in MTO scenario.
what is standard solution for it.
thanks!!!

Winni,
My first answer would be to discontinue the use of these dupe orders. I will assume that you have already explored and rejected this solution.
MRP gets SD quantity and Date info via 'Transfer of requirements'. Depending on how your SD system is set up, you transfer requirements at the Item level and/or at the Schedule level (IMG>SD>Basic Functions>Availability check and transfer of requrements>Transfer of requirements).
It is possible to define your SD Items such that they automatically determine a requirements class that does NOT transfer requirements to MRP. Likewise you can define a Schedule line category that does not transfer any schedule line requirements to MRP (IMG>SD>Basic Functions>Availability check and transfer of requrements>Transfer of requriements>Define procedure for each Schedule Line category).
Any changes you make must be consistant with all of the existing SD Doc types, SD Item Categories, and SD Schedule line categories, as well as your existing company policies and procedures. I couldn't possibly make any recommendation without fully auditing your system, and fully understanding all of your business requirements..
I suggest you get your local SD functional expert to work with you to configure your system to meet your
needs.
Rgds,
DB49

Similar Messages

MRP Type V1 does not consider Ext. req. Sales Order after MRP run

Hi Buddies
My client wants to use MRP Type V1 which should consider re-order point as well as external requirement (i.e. Sales Order) for net requirement calculation.However when i tried using V1 in material master and ran MD03 it only considered re-order point and ignored Sales Order.Sales Order didnt even reflect in MD04.Moreover in OMDQ for V1 under additional ext req there is no Sales Order for selection.
Please reply how i can have ext req sales order for MRP Type V1.
Regards,
Sachin Narvekar

Hi
MRP Type V1 creats the requirement when the need exceeds the Reorder Point, where as the MRP type VB creats the requirement when the stock qty goes below the reorder point.
Regards

Process order required for each sales order without mrp run

Hi, it is mto scenario. wants system to create a process order for each sales order without running mrp. please advise is it possible? if possible please guide what settings need to be done. Thabk you.

HI
You can create production order with reference to sales order using t code CO08.
Check and revert
Regards
Anupam Sharma

Sales order while MRP run

Hello friends;
My requirement is such that when i run mrp in MD02, system should not consider those sales order that are planned in previous MRP run. System should consider new sales orders that are created after MRP run.
Waiting for reply.
Thanks.

Hi,
One solution is go for individual Sales Order/Line Item MRP run using T.code MD50.
But I can't understand problem with use of MD02.If Receipt element(Plan order)is there which contains the Account Assignment of that Sales Order line Item then I don't think system will replan for same Sales Order Line item.
Regards,
Dhaval

Sales order to MRP Run

Hi friends
How to configure MRP run for sales orders.
Thanks in Advance
Rheya

Hi
In order configure MRP for sales orders, check on Transfer of Reqirments on the net or check for the same in Gylence book for Sales and distribution
Few settings for the same are as follows
In t code OVZI
img-sd-basic functions-availablity check and transfer of requirements-transfer of requirements--determination of requirements types using transaction
In this img activity we assign requirement type to the combination of item category and MRP type
I hope this is what you are looking for
In t code OVZI if you go the details you should give the source as 1
Then only it will pick up
This is the pick up strategy
In t code OVZI requirements types are assigned to item category and mrp types
In t code OVZH requirements types are assigned to requirement class
In OVZG we define the controls for requirement class

Sales order with MRP run but no need of sales order stock while PGI

Dear Gurus,
We have scenario in company that we want to run MRP for sales order & generate requirements. But while doing post goods issue for same sales order, sales order stock need not be present.
Please tell which planning strategy, strategy group or else should be used here.
Thanks in Advance !!
Thanks,
Vishwas

Hi,
Please configure in the following manner..
create a strategy group say Z9..in this maintain main strategy as 20 and alternate strategy as 10... Now assign this strategy group to material in material master in MRP3 View..
Now create sales order say A and run MRP with MD50..after completion of production you will get Sales order stock.. now convert this sales order stock unrestricted use stock..
Now before you are doing PGI for sales order A... go to sales order change VA02 and change the requirement type to KSL from KE and then system will all you to do PGI with unrestricted use stock...
Thanks
Kumar

Steps for sales order to MRP Run

Dear all,
Could you please explain what are the steps to process after creating sale order to run MRP and delivery?
Regards
Rajasekaran

Hi Rajaseshekhar,
Following will be detailed end-to-end process steps.
                 Create Sales Order Entering Finished Goods Material
                 Master
Auto Generate Alert(E-mail) to Production Planner
                Create ‘Order BOM’ by Copying Finished Goods BOM (Sales
                 Order Item). Amend by deleting/adding Items in Order BOM at all levels
Auto Generate Alert(E-mail) to Product Cost Controller
Recalculate 'Sales Order Costing' to reflect changes to ‘Order BOM’
Auto Generate Alert(E-mail) to Production
Run Sales Order MRP
Convert Planned Order to Production Order
Capacity Leveling
Release Production Order
Pick Components (Picking List)
Confirm Assembly Activities
Post Goods Receipt (Production Order)
Delivery Processing for Sales Order
Create Invoice
Hope ite helps,
Jatin

Creation of production order while mrp run

hi
ppgurus
can any body explain how to create a production order by mrp run
ie
sysytem should create the production order directly while mrp run not PLANNED ORDERS
what settings i need to do for this plz explain
urgent requirement
regards
sasikanth

HI
you gave a good way to solve the problem
if it is a make to stock REM
i need not convert planned order to production oreder right
plz suggest in that scenario where i need to do availability check
in REM for which oder type (say PE IS STANDARD)
to be assigned for availability check
plz suggest because in spro (t -code opjk) at order controll
i dint see the order type PE
the order controll (opjk) in discreet :- avialability checking rule assigns
in which setting this setting to be done in REM

No sales orders with MRP-relevant requirements were found MD04

Hello MM Enthusiast,
We are in process of EHP upgradation and I need to replicate the following error message,
No sales orders with MRP-relevant requirements were found
Error message MF 336
Please let me know how to get the above message in S environment.
I have gone through the already discussed thread (http://scn.sap.com/thread/3460655) but couldn't able to get the message MF 336.
Based on your response I can replicate and apply the causing / resolving note given by SAP AG.
Looking forward to your valuable input to proceed further on this issue
Cheers,
Kumar S

This issue was solved using a different availability checking rule in MRP3 of the material master.
the old checking rule had a requirements summary, while the new was for individual requirements, this setting is defined in OVZ2 customizing transaction.
Hence you need to enter a checking rule in your material master which has a A as sales requirement in OVZ2.
then create 2 or more new sales orders for this item for the same delivery date.
After that you should get the error in MD04

Production orders in place of planned orders in MRP run

Hi,
Please help me with this senario,
we receive saleorders through CRM interface then these are chnged to redistribute to different plants by changing the plants in saleorders.
we want to run and create production orders directly for these saleorders without creating planned orders.
I tried using strategy 82 but it makes the production order online, but we want it to be created after mrp run.
Is there a way to create production orders instead to planned orders in MRP run.

Hi You used Right strategy only.Use Strategy '82', Transfer requirement from CRM and execute MRP run in Background.It will generate Production order.But i didn't understand what you mean by 'Online' 3
Pl. Correct me If I am wrong.
Edited by: Velmurugan S on Mar 4, 2008 10:02 AM

Ignore the number of schedule lines in sale order item when run MRP

Dear All,
I have a problem when I create production order (discrete manufacturing)
When I create a sale order with one sale order item and 3 schedule lines for this sale order item.
After that, I run MRP for this sale order, what I get is 3 planned orders for 3 schedule lines. It means that I will have 3 production orders for 1 sale order item.
I want create one production order for one sale order item whatever the number of schedule lines in sale order item.
I think I have to config in MRP. Please help me.
Thanks in advance

Dear
Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
With Regards
Pushpalas

Run Sales order wise MRP - AFS material

Dear Experts,
Here my client asking to run the MRP for sales order wise. recently we did the AFS implementation for one of our client. there is an common T-code for MRP run, for AFS material is /AFS/MD02 . they are using material based BOM ( Bill of material). so there might be common material for different sales order i.e if am using material XXXX for Sales order 500 mean , same material will present in Sales order 510 too. current system
( T-code /AFS/MD02) will run MRP of material XXXX Both 500,510 sales order but my requirement is i need to restrict to single sales order.
any one guide me to resolve my requirements.
Thanks in advance...
Regards,
Thangam.P

Dear Venkat,
You are right MD50 does not support AFS material.
Please Try running : /AFS/MD02.
Also Check SAP Note: Note 981747 - FAQ - AFS Production Planning
Hope it will help you.
Regards,
Alok Tiwari

Sales Order Assignment not seen in Production order after MRP Run

Hi,
I am running a Scenario with Strat 50.
I am maintaining Strat 50 thru MRP Group in MRP 1 View.
Creating Production Order through Sales Order.
When i am running MRP thru MD02 I am able to convert it to Planned Order but when i convert Planed Order to Production Order, i am not able to get Sales Order assignment in production order
Please guide me,
Thanks in advance,
Harris

Dear Harris,
Sales order planning is done via MD50 not MD02.Hence,please execute the MRP run via MD50.
This will copy the requirement from SO and the appropriate procurement proposal will be generated,say planned order.
Here we will be able to view the sales order assignment.
Regards,
Joseph Charles Vaikathussery
Edited by: Joseph Charles on Nov 3, 2010 4:26 PM

Restrict transfer of requirments from Sales Order to MRP.

Hi Friends,
I have a requirement where in I have to stop/restrict transfer of requirements from Sales order line item to MRP.
Generally, If the material in Sales order is for Internal production then the Planned order it triggered in MRP and If the material is Externally Procured then a Purchase Req is triggered in MRP. The MRP run is carried out using Transaction code - MD03
Is there any technical enhancement where I can restrict the transfer of requirements to MRP from Sales order.
I know I can control it functionally by changing the schedule line category, But We need a technical development to do this as the user would not every time go to Sales order change and then change the schedule line Category.
Please Advise.
Thanks & Regards
Nayan Shah

Hi Nayan,
Please try user exits EXIT_SAPLMDR2_001/2/3 if it helps.
Regards,
Gaurav

Partial allocation against sale order during allocation run

Hi Experts..
How to do allocation run for partial quantity against to the particular AFS sale order while doing allocation run process in J3AT.
Example :
I have sale order stock 10 qty. but I want to do allocation run for 5 qty. So that I can make partial delivery for this 5 qty alone. So please suggest me how to do partial allocation run.
Thanks in advance
Regds
Prabakar

Hi,
You can try TCode V.00
This transaction when executed will give you the list of all the sales documents blocked for delivery per sales organization. There are various other criteria which might be useful. This transaction will allow you to edit each sales document.
If this is not the one that you want, then perhaps you might have to develop one.
Thanks
Mukund S

Acknowledgement of Sales order numbertfor MRP run To PP from SD

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