Collective orders-Mrp is not considering partial orders in planning.

We are using collective orders,Backflush for goods issue. The order below the main order is partially confirmed(child order).
The order qty is 100.The child order is confirmed for 75.i.e: it is partially confirmed.
But the main order is confirmed and delivered for 100 and the status is REL CNF DLV PRC CFCO GMCO GMPS MACM.
Help

I want to explain this more clearly.
we are using collective orders and planning strategy 10.
Say we need 1 roh to produce 1 halb
and need 1 halb to produce 1 fert.
target qty =100 say
MRP run
Production order qty for fert 100
production order qty for halb 100
purchase req qty for roh 100
say GR for roh qty 50
we confirmed qty of halb = 50 i.e:partially confirmed
Now went to fert order and will be able to confirm 50.But this is not happening.User is able to confirm 100.
we should be able to confirm only 50 since we have halb=50.
How to restrict this.he should be able to confirm fert qty 50 since confirmed halb qty is 50.
Could you please tell me what config setting i should do and where.
thanks

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My pl.ind.req is 100 and I run MRP , system creates planned order for 100. When I convert this process order, the available qty in MD04 is blank. Then When I run MRP again, its creating new planned order for 100. I am thinking its every basic setting somewhere. Please help
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Hello,
I resolved the issue, immediately after I posted yesterday. The issue was that on the Goods receipt tab in process orders, "Goods Receipt, Non Valuated" was checked and "Goods Receipt" wasn't. Once I checked that everything was OK. Since the GR from process order was marked as Non-valuated, MRP was not considering it. I think this is a finance setting. Will take it up with the finance guys. Thanks
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No. Aside from my obvious desire to preserve my privacy, it would be a disservice to the other forum members. No-one else but you and I would understand your problem, and no-one else but you would be able to benefit from any solutions.
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Hi,
You can control the behaviour of the system via settings of the MRP type.
SPRO > Production > MRP > Master Data > Check MRP Types
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Edited by: Csaba Szommer on Jun 24, 2010 2:29 PM

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Hi,
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Hi gurus,
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Material A, Plant : CN01 Procurement type: F ( External procurement)
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Hi Guys,
I am sorry, I am not quite understand it.
In my understanding, if I tick " stock transfer order" in OPPQ, system will take the incoming STO as the supply, not the requirement.
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Stock                                                                         0
POitem                                     1000                          1000
PR                                            1000                          2000
PRqRel                                      -1000                        1000                 CN02
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Sales Order quantity Must not exceed Purchase order quantity

Dear Experts,
My requirement is when i am creating a Purchase order giving referenece as Sales Order .. system must not allow the user to enter more than Sales order quantity.
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Order Type            NB    Purchase Requisition
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There are couple of posts on this topic without any conclusive reply and so I am posting this again.
We plan and manage data in multiple currencies and wish to maintain the same in APO DP. We have defined an exchange rate type in the planning area which is used for planning purposes. Please note that we have defined only one planning area for all global products hence data is stored in one currency only.Exchange rates between different currencies for this exchange rate type are maintained in ECC and then transferred to APO via RSA1 using standard functionality. While exchange rates are maintained with validity (valid from date) in this table, APO DP planning books only consider latest exchange rates. This behaviour changes the data in the planning book every time there is a change in the exchange rates and is a complete nonsense.
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Dear Nitish
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Also in MD04 Sales order is not appearing.

Dear,
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Collective orders-Mrp is not considering partial orders in planning.

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