Generating sales order for semifinished product

Hello every one. I am finding difficulty in creating a particular planning scenario. I require to sell a semi finished material which is assigned to a finished material. Finished product strategy is 50. Semi finished has strategy group with main strategy 70 and another strategy 50. While running mrp for finished material everything is running perfectly. But if i generate sales order for semi finished it is generating without errors, but requirements are not generated for the semi finished in MD04. Please provide solution.

Hi Sayak,
MRP can not generate sales order. It is an element which is being created manually after the customer is giving us PO. Against a sales order planned/production/Purchase order can be created.MRP will create production/procurement element. Not the sales order.
If you want to create sales order for semi material, create it manually(Or create CIR). The availability check should be 2 for the semi. Then it should appear in MD04 screen after putting the semi material in input screen.
Your concept is the semi should be consumed for finished product as well can be sold also.
In that case you have to create sales order separately. If some requirement is generated (PIR etc) internally, then MRP can take care of those requirement. But not the sales order.
If you are talking with sales BOM, that is a different concept.
Hope I made it clear.
Regards,
Krishnendu.

Similar Messages

Creation of IBase with reference to sales order for Configurable product.

Hi Experts,
Can any one tell me How to create Ibase with reference to sales order for Configurable Products. I know we can create this using IB63, but what i need to do in this Transaction code and what settings i need to do in SPRO.
pls send ur replies to [email protected]
Thank you..

Hi
You can create IBase using T-Code-IB53 and in there you can give Parent and child products.
A)Define Installed Base Category and Installation Rules-CRM
B)Define Object Families
C)Define default settings for equipment replication
D)Define Serial Number Profiles-ECC
E)Txn BF31-ECC
F)Set up attributes for individual objects
G)Set up set types
H)Set up category
I)Set up views
J)Allow reference product for IO
I hope it helps
If you require further help let me know.
Cheers
Raj

Available QTY is not shown in Production Order for SemiFinished Product?

Hi
In Production Order Available Qty value is not shown for SemiFinished product ( Stock is there), but it showing the Available for other rawmaterials in same Prdn. ordr..
The SemiFinished product is manufactured and its having lot of stocks ..while i am calling this SemiFinished product in other Production order the available qty is not shown.. so how come the end user comes to know that availlable..
Giri

Hi Jey
I will explain clearly so u can come what is hapening For Ex: Item ABC having child item A,B & C.
when calling the BOM of ABC in Prodn.order its showing the available of A, B & C... But after the production over for the Semifinished product it increases the stock.
When i am calling this Semifinished Product in other Produciton Order For Ex: Item AZ having Child item ABC & XYZ.
In this Scenerio it has to show the Available of item ABC whic is semifinished product its not showing,but in the same Production order it showing the available for Other item XYZ which is purchased one .. So this is the nature of SAP or i am doing any wrong....
Giri

Displaying stock and sales orders for aggregated product in Product View

Hello,
We have successfully created an SNP aggregated planning scenario which uses CTM to plan purchase requisitions and planned orders at the aggregated product level. The disaggregation to the sub-product level is working as well.
We have one issue.
We would like to be able to use the Product View (SAPAPO/RRP3) to view the sales order and stock information for both the aggregated products and the sub-products.
Currently, the sub-products (which are the materials in the stock and sales orders functions in ECC) show the disaggregated planned orders and purchase Reqs, and the sales order and stock information in the Product View.
The aggregated-products (which aren't included in the ECC sales order and stock functions), only show the aggregated planned orders and purchase Reqs.
Is there a Product View configuration which will show the aggregated stock and sales orders in the aggregated product view?
thanks in advance for any comments and/or assistance.
Sarah

Hi Sarah,
The Product view configuration is available under customisation menu under the below path.
spro > sap guide > APO > supply planning > PPDS > settings for order view/product view
Under this, you can configure your customised product view structure.
Regards,
R. Senthil mareeswaran.

Requested delivery date in Sales order for internally produced products

Dear All,
I'm searching for a solution for the following case:
Customer places a sales order for inhouse produced material, there is no stock for that product and no planned receipts, so ATP check does not confirm anything.
A sales person does not know when product can be produced since thats depended on components availability on stock or confirmed dates of future receipts of needed components.
So at the stage when a sales person inputs a sales order he should somehow calculate the requested delivery date.
He can create a production order (without saving it) for requested good and check components availability inside production order, and based on that figure out a valid date, but thats of course is not convenient at all.
He will need to go through all confirmed dates in ATP (in production order) and figure out the latest date when the latest component is available. Then he will get a start date for production order and as a result a date when requested product will be on stock.
All these activities which could be a workaround are not so convenient for sales persons.
I'm curious, is there any official SAP way how to calculate a day for above described case when product will be produced (like simulation of overall chain) and of course much better to have it in background...
Your ideas and suggestions are very much appreciated.
Best Regards,
Andrey

Hi Andrey
I feel this is more of process issue rather than config problem. Whatever market and productline your client is operating in ,there will be some analysis available regarding the time required to replenish a material from the date requirement is generated and this is even if you don't have SAP.
Generally companies have the approximate time entered in material master either in GR processing When material is procured or in planned delivery time When produced in house.
So you can still maintain approximate time there and configure availability check to check cumulated confirmed quantities.
change VOV8 to propose the delivery date. this way u get delivery proposal for availability check and then still u can block the delivery as Mr.Sai ; has suggested , OR have your own checks incorporated in user exits in RV03VFZZ.
The requirement transfer can be blocked and you can use user status or combination of user status and user exit to control the requirement transfer.
For customer specific manufacturing of sales order stock also ,you need to verify strategy group and planning strategy .that should solve problems rather than changing config. into sales.
So i would suggest that have a second look at PP ,MRP config and material master data and then check for changes on SD side. also try using delivery proposal.
Regards
Mandar

Price Determination in Sales Order - for a Standard product & Custom Produc

Hi,
The price information is not displaying at Item Level in Sales Order for my own product 'SalesProduct1' and to my custom Sales order (z-TA). However, for standard products (Ht-1000, HT-1010, HT-1100 etc.) the price information is getting displayed successfully in z-TA.
Also, in standard sales Order transaction (TA: Sales process). The price information is getting displayed successfully for both Standard products (Ht-1000, HT-1010, HT-1100 etc.) and for my own product (salesproduct1).
Could you please help me out, how to rectify this problem ie. How can I diplay the price information for salesproduct1 in Z-TA?
I tried to duplicate all the information that is there in standard products like category, sales Area etc, except PR00 price condition to my custom salesproduct1. However, in the place of PR00, I have added 0PR0 price condition and price information.
Still the price information is not reflecting in my custom sales order (z-TA) for my salesproduct1.
I also verifed that the SalesAreas are same for BP, Product org, Product price condition, Sales Order org info.
I also checked that BP the Customer pricing procedure is Standard and for Doc. pricing procedure in Z-TA, TA is Standard.
I also confirmed that in price procudere determination there exists a record that mathces with these salesarea, cust pp, doc. pp.

Hi,
in order to get closer to the root cause of the issue, you might want to make use of the pricing analysis / price trace. Set the user parameter PRC_TRACE = X via transaction SU3. Create an order in SAP GUI and navigate to the item level conditions tab. You should find the button accesses. In the accesses screen you will find details on condition determination and why it failed / succeeded.
Best Regards,
Michael

Generate Sales Orders in mass based on Marketing Campaign (CRM 6.0)

Hi Support,
I want to generate sales orders in mass through marketing campaign
I have done the following customizing :
- create a new transaction type used for the Template : sales order template ZSOT and assign to it template type "D"
- assign item categories to this new transaction type ZSOT
- enter as communication medium for the channel : the sales order ZSOM that I want to be created in mass (based on the Template)
- copy control between the 2 transactions : ZSOT and ZSOM
- copy control between the item categories
- Then I create in the Web Client UI, a sales order template ZSOT with material and quantity
- Then I create a marketing campaign and choose as communication medium the sales order and assign the sales order template ZSOT previously created
- I assign a Target Group to the Campaign
- I release the campaign
- I start it to execute it
=> I obtain the message : "To generate sales orders products and quantities have to be assigned."
However the Sales Order Template contains a product and a product quantity
Any idea how to solve the issue ? Is there any step missing on my customizing
Thanks for your help !

Dear Thomas,
I have the same problem which you have explained in your thread and i have done the same settings that are mentioned by you.
Even i have tried all the possibilities to get rid of this error but i am unable to resolve this problem.
As per your inputs i have inputted the product in a Campaign but there is no option for entering quantity.
The error i am repeatedly getting is "*To generate sales orders products and quantities have to be assigned* upon executing the campaign.
I appreciate your earliest reply.
Many many thanks in advance.
Rajendra

Sales order for service should create project and link equipments.

Hi,
I'm trying to create a sales order for a service material through VA01. The problem is that this sales order should create a proyect, but at the same time i should be able to associate several equipments to the item position.
The problem is that if I want to create a project, option " Sched.Line Allowed" should be marked for the item category, But if do it, when i create a sales order, if i want to associate 1 o more equipments to my item position, (Extras-->Technical Objects), i get this message "Serial number profile is missing for material..." instead of the table where i would introduce my equipments.
Is there any solution to this problem or should i proceed in a different way?
Thanks in advance.
Luis.

Hi Luis,
We both are working on the same vertical, I am also working now in elevators and escalators.
We have enabled similar (not same) scenario like this.
When order is created (sales order) using serial number profile, serial no and equipment number are generated. I think even during service order, this can be enabled. The only thing you have to do is to create a profile and link that to material master. Please explore in SD and MM. This is easy to do. This will create equpment no for every item in the service order.
We have also enabled the creation of whole project for the order and one WBS element and network for each of the line items adn this happens automatically. This is done as explained earlier. Creation of standard project, std WBS, std network adn then linking the material codes to these objects in CN08. To my knowledge, this is the only way. If there is one standard project, which is linked to all related standard WBS, then during order creation, a WBS element is created after the creation of a standard project. When project is created, service order is linked to the project. So for other items, this project is taken and the WBS and network are created using this project.
Now your assembly processing, production order, Purchase requisition are taken care of by the usage of components overview for activities in the network and object dependencies. For Production orders, you also have standard BOM, which can be linked to activities in the NW. You can control the materials of the standard BOM using selection condition dependencies. You can also initiate variant configuration in service order to maintain the nature of service and then use dependencies to trigger respective assembling, PR etc.
If you want to do this for multiple eqpmts, you can also use functional location, which links multiple equipments to one place.
The only thing you have to do is to configure this and see. Only then you will get ideas.
Pls let me know if you need more information.

Sales Order for assembly

Hi,
Customer on 11510.2 does not have WIP, MRP and APS.
Requirement:
Sales Order for an assembly needs to be entered. Customer wants to procure each component of the assembly. The components are received in a warehouse and then issued to another vendor who assembles the components. The assembled item is received in the warehouse, packed and shipped.
Sol:
As this item involves assembly operations, ATO Model can be a fit. However, ATO model will generate a '*' item that can be procured and shipped. The components cannot be procured. As such this will not suit the client requirement.
PTO models do not allow assemblies and hence cannot be suggested.
Does anyone have a solution to this?
Since there is no WIP, outside processing should be carried outside oracle.
Issue of components can be represented using Misc issue to vendor sub inv (sub inv created to represent stock issued to vendor)
Assembly can be received using Misc receipt and then a simultaneous issue from vendor subinv will be done to represent consumption of components.
Can anyone suggest an alternative?

You might have considered these options, but just in case you haven't!!
is the final assembly going to be configurable? If so, then wouldn't PTO Model be the best candidate? In any case you are not assembling the items in Oracle, then you would be able to create PO's for individual components.
If the final assembly is going to be fixed, then can't you create a simple BOM? The customer orders for the final product, and the demand would be placed for the components?
Hope these helps.
Nitin S. Darji

Sales-order-related mass production

Dear all:
Our client has the following bussiness scenarios in PP: sales-order-related mass production .
So in costing configuration , I use the valuated sales order stock, and not let the sales order item carry the revenue and cost .
So I I haven't actived the "sales order" in okkp, and also make the filed "consumptiong posting filed "in account assignment category "blank", and in the "valuation filed" in "requirment class " I maintained "M", and I want to use the sales order item cost estimate value as the standard price , but when in testing , after run MRP and convert the planned order into the production order, the error occurs " You cannot make an assignment to make-to-
stock.", so my question is that, in sales-order-related mass production, can we following in the such process:
1 create sales order
2 run mrp and generate the planned order
3 convert planned order to production order ?
by the way:
The material 's material type is "KMAT", and strategy group is "25", and requirment class is "46"
and I use the "valuated sales stock".
Thanks a lot.

Dear,
Have you refered OSS Note 723180?
The MRP generates planned orders to meet the requirements.The KZBWS is copied from the requirement to the planned order which should meet the requirements.During the subsequent conversion planned order -> Production order, the 'Goods receipt, non-valuated' flag is set unrequiredly.If you created an MRP run manually and if the account assignment was carried out to the project, the KZBWS would be set as account valuation filedin "requirment class " if I maintained "M".
You should set Customizing in such a way that both the requirements class of the sales order and the used material same valuation indicator. For the sales order, it is field V_T459K-KZBWS. During the creation of production order it is found that the account assignment on the sales order . Afterwards the order can be saved and a goods receipt can be posted to the sales order stock.
Or other way is Configurable materials that are also made-to-stock must have a configuration valuation in the material master record - therefore they must be maintained as a variant (storage type). In this the material itself can be referenced as a 'configurable material' (variants and 'configurable materials' with BOMs are then one and the same material).
Regards,
R.Brahmankar

Sales Order Conversion to Production Order

Dear All,
I am from SD and have a doubt reg SD - PP ...
If i have 3 sales orders and each sales order has 3 line items. Now i need to make a production order --- the production order to have 1 line item from each sales order so in all 3 production orders for the 3 sales orders and each production order has 3 line items and each line item is from diffrent sales orders i.e as above 3 sales orders.
is it possible and how ?
I am awaiting for a suitable solution ASAP...
Thnks
krishna

Hi,
In PP always 1 production order is for only 1 product ( if no co-product is added in BOM).
In your scenario, If the PP settings & master data are maintained perfectly.
System will create 9 production orders ( this may vary with respect to the lotsizing procedure used).
Reward points if useful
Thanks & regards
Mahesh babu
Edited by: Mahesh Babu MG on Jan 30, 2008 7:19 PM

Sales Order Text to Production Order Text

Dear Experts,
When creating a sales order in VA01, I added in some comments in the item level Texts tab.
How can I configure the system so that when a production order is created from this sales order, the comments entered in the sales order will be automatically populated in the Long Text tab of Production Order header.
This is because during the creation of sales order, there may be certain comments and/or instructions that need to be passed to the production line. We want the texts to flow through to the production order automatically.
Any ideas?
Thanks in advance.

Hi,
The problem is solved.
In SD side, there's a transaction VOTXN. Change the configuration for Sales Order Item.
Add a Text ID 0006 (Production Memo) in Textprocedure with Access Sequence 21 (Material Sales).
In Access Sequence 21, map Text Object VBBP (Sales Order Item Text) to ID 0006 (Production Memo).
Save it.
When you create your sales order, in the item text level, you'll be able to see an additional text type of Production Memo. Enter your text here and save the sales order. When production order for this Sales Order is created, Production Memo tab will automatically appear (as mentioned by Peter earlier).
Thanks.

Sales orders asignment to Production order

Hi,
I need the following requirement,
I have 4 sales orders which has different delivery date. I want to have a single production order for these 4 sales orders (I am using strategy 40 and collective requirement option in MRP 4 view), My requirement In production order assignment Tab which sales order will be assignment, If not how can I arrive it, Is there any User exit for this?
Br,
Muthamil Murugan.G

Dear Murugan,
Your strategy 40 will not have sales order reference. But sales order quantity will be considered by strategy 40 and your PIR'S will be reduced. but you cannot have any sales order reference in the production order. If you want sales order reference in production use strategy 20, 50, or other MTO strategy and use t-code CO08 to create production order giving sales order number. And combining of many sales order into one, as per my knowledge it is not possible in standard SAP but you can have a single delivery of many sales order.
check the below link:
Combining Multiple Sales Orders into one Sales Order
combing multiple sales order into one delivery - help needed!
Hope it will help. Revert back for more clarification.
Regards,
Alok Tiwari

Delivery date in Sales Order for Make to Order Scenario

Hello,
We are creating Sales order for MTO ... In that our requirement is to get the delivery date based on Production planning and not from RLT. ie we have configured RLT as 36 days, system calculates delivery date as 36 days from the date of order what ever be the order quantity but considering our plant capacity this is not possible. In our Production planning we allocate certain numbers per week. so when we give 100 nos order it plans as per the allocation if we see through MD73 it will give clear picture but in our sales order it shows delivery possible date as 36 days from date of PO. How to correct this.. it should calculate from the date of beginning of the production process.
Can any one help in finding solution for this
Thanks in Advance

Hello,
We are creating Sales order for MTO ... In that our requirement is to get the delivery date based on Production planning and not from RLT. ie we have configured RLT as 36 days, system calculates delivery date as 36 days from the date of order what ever be the order quantity but considering our plant capacity this is not possible. In our Production planning we allocate certain numbers per week. so when we give 100 nos order it plans as per the allocation if we see through MD73 it will give clear picture but in our sales order it shows delivery possible date as 36 days from date of PO. How to correct this.. it should calculate from the date of beginning of the production process.
Can any one help in finding solution for this
Thanks in Advance

Creation of Production order for FInished Product through Project

Hi,
Pls clear me on how we can create a Production Order for finished product.
If we confirm the production orders in PP, cant the same be confirmed in PS.. Should we consider the same activity types in both PS and PP
Pls clarify

hi srikanth,
your answer has been very helpful... but could u clarify why MRP is run in MD51 for WBS element and in MD02 for network..
Pls clarify... My scenario is like this ...
A
                        B                                                                                C
                D E F G H I                                                                                J K L M N O
I have a Assemblies B and C which are always delivered in sets.. under assemblies B and C, we have 6 sub assemblies which has its own components. I am assigning sub assemblies to differenet WBS elements 01 and 02. so, initially these sub-assemblies are produced to stock. this should happen in PP i.e., through production orders generated in MRP run ( MD51 ). In the next phase i will assign Assemblies B and C to another WBS element. Again system should generate two Production orders thru MRP for this. Here the 6 sub-assemblies produced earlier will be consumed in confirmation of the production order...
What i am doing is this correct...
and the procurement for the components is happening thru the purchase requisition generated via MRP. the components themselves are not directly assigned to the project..
Pls advise and clarify?

Generating sales order for semifinished product

Similar Messages

Maybe you are looking for