How to create planned order from the sales order for a processing item
In the MTO sceanrio, assembly order is created directly from the sales order. I would like to create a planned order from the sales order.
I tried the Planning strategy group 81 in the material master but it didnt work.
Could you please let me know how to do it? Is it Schedule line config that controls whether planned order is created?
Thanks
Harish
Narayana,
Planning strategy 82 is the best & standard way of getting production order created on sale order create.
just assign this strategy in MRP 3 view under strategy group.
If not then using sale order reqt type ( KMFA- Assembly with production order) & assigning this to your sale order item category is also another way to create prodcution order without using planning strategy in material master.
Follow steps in SPRO-->Sales & dist --> basic functions >avail check &transfer of requirements> transfer reqts-->determination of reqt type using transaction
Here you may select the item category you in sale orders & assign KMFA to your item category. this will then give option in sale order create to change reqt type to KFMA for assebly orders.
If you need KFMA to be default assign it to Item cat/ MRP type ( PD) combo.
Regards
Ritesh
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How to retrieve invoice details from the sales order .. urgent..
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U can see the sales order number in VBRP table, fields:
VBRP-AUBEL and VBRP-AUPOS.
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how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
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U can do this in two ways one u can short close the order by entering Reason for rejection in VA02 at header level and if yr order is multiple line item order u can enter the reason for rejection in any of the line item which u don't want to deliver.
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how to create an invoice from multiple sales doc.
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souravhello, friend.
assuming that your settings in VTFA and VTFL allow, you can create 1 invoice for many sales orders or deliveries by using VF04. choose all documents that apply and click "collective billing document".
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Hello All,
I have activated " Condition Index" & " Condition Update" flag for one of my discount condition type and then created it's condition record along with scales on three levels. The condition type which I mentioned above is set as " Value Scale" in Scale Basis for checking the document value and apply the applicable discount percentage.
I have created three sales orders wherein the discount percentage is getting applied as per my condition record ( so, the document value is getting accumulated and compared with the condition record correctly ) but when I try to check the cumulative values ( ctrl +shift + F4 ) from the condition record, I get information message " VK322" mentioned in the subject.
VK322 -
No condition update from the sales orders exist
Message no. VK322
Diagnosis
The following causes are possible:
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Edited by: Hrishikesh Bhalwankar on Sep 13, 2011 1:59 AMHello Everyone,
I would like to thank each one of you for giving valuable inputs in regard to my requirement and I would like to let you know that I am able to achieve the results as per the expectation.
I would also like to share some key things which I did ( with the help of all your expert inputs ) due to which the requirement is met:-
1. Activation of ' Condition Index, Condition Update' in V/06 for the discount condition type.
2. Maintained ' B - Value Scale' in Scale Basis for the said condition type in V/06 - my requirement was to check against a value to apply the necessary scale base percentage.
3. Activation of ' S071' info structure via OM01
4. Condition record maintenance as per the required scales.
4. Written a new routine to check the accumulated condition base value from S071 along with the current document condition base value.
5. Put this routine in ' Scale Formula' in V/06.
This is giving me the perfect results for the correct application of the discount.
Just last question - How to re-organize the S071 info structure as I tried to re-organize it with Standard Program ' RV15F001' but it is not re-organizing this info structure... Any idea on this?
Thanks a lot friends for all your advice...
Regards,
Hrishi
Edited by: Hrishikesh Bhalwankar on Oct 11, 2011 2:11 AM -
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Can i create subcontract purhcase req from the sales order.
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The PO number field you see in VA03 is usually an input which need not be an actual PO number existing in the current system.So you can have a PO number like 'test123'.The system will accept it and store it as is in the table VBAK.
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Hello everyone,
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Could you pl. explain how the production order is created?
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Uploading Purchase Order Against the Sales Order through DTW
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I searched the forum but could not see anything regarding this.
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You can use the BaseType, BaseEntry and BaseLine columns for this in the row level template (DLN1):
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You can very well use this functionality in your current SBO 2005 A Patch 31 version.
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Is it possible to make the system create PO instead of PR?
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Finished good has two sub-assemblies for the main assembly. The main assembly is not an assembly actually but Customer orders it as Assembled component of Subassembly 1 And Sub assembly 2. There are cases where Sub assemblies can be shipped separately which are then assembled at the Customer Site.
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In the above scenario which MRP strategy is more suitable and how to dispatch individual subassemblies separately.
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Need to know which is most suitable strategy which can satisfy below req's
1. Box can be produced as assembly and dispactched
2. Lid and Cover can be produced separately and can be assembled at Customer site
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4. Production order creation should be possible for Box, Lid or Pan separatelyRepeating answer since Q is duplicated in two forums:
Hi There,
are you sure that your Item A is a genuine Pick To Order? - I would think that a PTO would result in exploding the OM Line to separate lines for the components and when they are ATO's they individually would result in WIP Jobs.
Anyway once the toplevel Item is resulting in a WIP job the only mechanism for creating the remaining component jobs are via an MRP breakdown done by the classical MRP or ASCP planning run.
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/Niels LM -
Create Shopping Cart from a Sales Order
Hi All,
Does anyone know if it is possible to create a Shopping Cart from demand driven by Sales Orders i.e. how to create a shopping cart from a Sales Order?
Please post any suggestion. I will reward all responses with points.
Thanks,
AshwaniHi,
Once the SC goes to Sourcing Cockpit,its status is already "APPROVED" .So you approval of SC is not possible.However you can have the approval process for PO (follow on doc).
See these very useful threads which explain different workarounds for your requirement:
Re: Carry Out Sourcing transaction in SRM
Re: Transfer SC to SRM trigger Workflow
BR,
Disha.
Do reward points for useful answers. -
How to create a multi-level configuration sales order?
Hi,
My client use configurable material to sell computers. And the production mode is MTO. One sales order item correspond with a production order
Now my client also sell array which consist of two computers, two storage, one UPS power etc. That means I must realize multi-level configuration. First, choose the computer type. Second, based on the choosed computer in first step, choose the cpu, disk and so on. And then based on the sales order item, there must be several production order related to the same sales order item.
Now I have semi-finished product B1,B2--computer. Class type is 300. Many characteristics is allocated to the class. B type material has the BOM which consist of cpu,disk etc.
Then I created the finished product A--array. Class type is 300. Allocated characteristics is the B1,B2. A has the BOM which consist of B1,B2 etc.
When I create sales order, I can only config the first level,choose computers for A, can not choose cpu,disk for computers.
So, how can I find a solution for this scenario?
Thanks in advance.Thanks, Waza
1. Does the Sales order BOM explode in the sales order?
No. Just one top item would be ok for my client.
2. Why do thy want this in the sales order? They can explode the BOM in the production order, do they then need pricing at the component level?
They do not need pricing at the component level. Exploding the BOM in the production order is acceptable. But how can I config the configurable material in components of production order?
I tried collective order, but the second level of configurable material can not generate production order. I just make use of special procurement 52 in MRP2 of top finished product. Is there something I missed?
Thanks again. -
Error while creating a production order from a sales order
Hi
Even though the product has BOM when i try to create order with a sales order reference it is showing a warning message " NO BOM FOUND" . How to correct this error .
regards,
PradeepM.Dear ,
Goto -CS02-Enter FG -Goto Header -Staus Long Text -Check wether BOM status is set to 1 -Active .
Check the usage of the BOM -Should be 1-Production .
Check wether BOM is locked and Deltion Flag set -Header Status Long txt tab
Check the valididty of the BOM and Sales Order Schedule delivery date
Try and come back
Regards
JH
Edited by: Jiaul Haque on Jul 6, 2010 9:03 AM
Edited by: Jiaul Haque on Jul 6, 2010 9:04 AM
Edited by: Jiaul Haque on Jul 6, 2010 9:04 AM
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