I have one senario like i  have four sales order which is processing in pro

Dear sir
i have one senario like i  have four sales order which is processing in production . i got  5th sales order. how  system calculate  delivery date . pl z guide  me . 
REGARDS
SACHIN KATKAR

Dear ,
System Calcualte Delivery date  during the ATP Check baesd on the Total Replinshment Lead Times mentioned in the Material Master -MRP3 view .
If The Total replenishment lead time field is not maintained.In this case, the system reads the in-house production time and, if available, the goods receipt processing time, and interprets the total of these two times as the replenishment lead time for the availability check .(ATP) and arrive in Delivery date and Scheduel Delivery date in Sale Order Schedule Tab .
Now , when you run the MRP on those Order in MD02-NETCH , 2,1,3,3 with Lead Time Scheduling , planned order gets generated for Finished good based on the BOM and Routing .It arrives in Production Finsih Date , Start Date  baesd on the Operation(Setu Time , Processing time , Tear Down time , Wait Time ,Move Time )  releted time mentioned in Routing , Scheduling margine Key in MMR(MM02-MRP1 View -SMK:  Opening Period , FBP,FAP.Release Period )  .This dates are getting copied in production order based on trh Scheduling type , into Production Order .
Regards
JH

Similar Messages

  • I have a flaw on the screen of my MacBook air .  It looks like a bubble on a screen protector, but I don't have one.  Anyone else have this problem?

    I have a flaw on the screen of my MacBook air .  It looks like a bubble on a screen protector, but I don't have one.  Anyone else have this problem?

    Hi, i had the exact same problem and a searched google for any suggestions. In the end I just very gently scratched it off.

  • I have CC on my computer I have one license. I have bought a mac and wants to transfer the license to my mac?

    I have CC on my computer I have one license. I have bought a mac and wants to transfer the license to my mac. How shall I do it?

    Hi myrstad,
    Please sign out of the existing machine you have the CC installed on, and download applications on the new machine again by signing into adobe.com
    If in case you still face issues, please contact support:
    https://helpx.adobe.com/contact
    Regards,
    Sheena. 

  • Just purchased Lightroom (stand alone) and asks for a previous serial number. I don't have one only an students version of photoshop for which I can't find the serial number

    Just purchased Lightroom (stand alone) and asks for a previous serial number. I don't have one only an students version of photoshop for which I can't find the serial number

    If it is asking for a serial number for a previous version then you purchased an upgrade version rather than a standalone version.  You should be able to determine this based on the price you paid.  If you do not own an earlier version then you need to purchase a full version rather than an upgrade.  If you did purchase a full version but acquired an upgrade version then you will need to acquire the full version.
    Contact Adobe support thru chat to help get resolution...
    Get help with orders, refunds, and exchanges (non-CC)
    http://helpx.adobe.com/x-productkb/global/service-b.html ( http://adobe.ly/1d3k3a5 )

  • I have a scenario like i have two blocks in my report

    I have a scenario like i have two blocks in my report.In Block 1 I have drill on Region.
    Block 1:
    Region Revenue
    APAC 2000000$
    EU 1200000$
    NA 1500000$
    Block2:
    Country Revenue
    India 6000$
    China 4000$
    USA 8000$
    Germany 6000$
    Now my requirement is when ever user click on on any region in block1
    corresponding countries should appear in Block2.
    SCN Moderator: Title was too long (maxed out: no replies possible)

    You can use Element link to have the desired results:
    Here is the initial layout:
    After applying Element Link, if you click on California, you will see this:
    If you click on Colorado, you will see this:
    Hope this helps.

  • I am unable to download the product I purchased.  I have followed the instructions, gone to my command/order which states I have paid for the product and it is ready to download.  I have then, gone to 'my downloads' and it advises me that I have no downlo

    I have followed the instructions, gone to my command/order which states I have paid for the product and it is ready to download.  I have then, gone to 'my downloads' and it advises me that I have no downloads available!  What next?

    The product is online and accessible via the web site.  It was accessed via an email connection. 

  • Can system produce one single invoice for bulk of sales orders?

    Hie all...
    I have a few questions with regards to sales orders per Billing.
    1) Can the system cater for creation of only ONE Invoice for about 8,000 sales orders in one click of VF04?
    2) Is there a limit of sales order to be created in ONE Invoice? If there is, how much is the maximum limit?
    3) If can, will there be any performance issue to the system? Waht are the impact that we should be aware of?
    I've tested billing for lesser sales orders (execute VF04 for 5,427 s/orders only). However, the system still produce 2 Invoices and yet still has remaining 407 sales orders not processed.
    i have read the discussion about Billing line item here Re: Maximum no of lines in the Invoice but the issue is still uncleared to me.
    TQVM!
    Haryati haron

    Hie all.
    My appology for the above post. I have double check the bill and found the split analysis as mentioned by G.
    As this is my first time encounter the split scenario, would appreciate if anybody would share the knowledge on how to tackle my issue here. I found tHE split analysis as follows:
    Split due to different header data
                                                                                    Fld Name                        0300001429           0300001430
                                                                                    Country of Destination          MY                   SG
    Region (State, Province, Count  SL                   SG
    Country of Sales Tax ID Number  MY                   SG
    Reference Document Number       0300001429           0300001430
    Payment Reference               0300001429           0300001430      
    1) All sales order's Sold-to-Party hardcoded to onely one customer - e.g 10919 but different Ship-to-Party
    2) I assume that Country of Destn, Region and Country of Sls Tax Id data is taken from Customer master data but why does it takes Ship-to-Party customer master data? Can i change it to take Sod-to-party Master data?
    3) I believe i need to change the Origin sls tax no from A (Ship-to-Part) to C (Sold-to-Party) but can anybody pls help pointing out the tcode or menu path to do so? (TQ!).
    4)  believe also should point #4 above be resolved, Ref Doc No. and Payment Ref No. will not be an issue anymore.
    Appreciate any feedback.
    TQVM!
    3)

  • Variant price for one feature is missing -error in sales order

    Hello Experts,
    I am working on a SAP implementation project for a premier automobile company...
    I have stuck on one point here in this project SAP is a back end system. So sales order will generated based on the interface feed from a legacy system.
    We have Identified to have two different variant classes in SAP sales order. one will contained all vehicle specification, this will be used by PP for MRP and other variant class will have only optional features and all these features should have variant price in VA00 (maintained as pricing record) in pricing. if any of the feature don't have price then this sales sales order should through an error massage (we will customized this error message as per clients requirement)
    Can any one suggest the relevant sales order user exit or any other method to do this check?
    Thank & Regards,
    Sulabh

    Hi Sulabh,
    In standard procedure any component value of VA00 not picked by the sale order system doe's not show any kind of message.
    Use exit MV45AFZZ - USEREXIT_PRICING_PREPARE_TKOMK.take the help of ABAPer he will write the logic where the VA00
    value missing in sale order system should through the error or warning and message which will illustrate the problem,according
    to that user will check and maintain the price.
    Ram

  • One Outbound delivery document per multiple sales orders

    hi,
    We are trying to acheive to create one outbound delivery document for multiple sales order with some custom logic in user exit (which exit to use).
    Is it possible? If so can you please give some inputs?
    thanks
    Manohar

    Chk out the following link for the relebant userexit.
    https://wiki.sdn.sap.com/wiki/display/ERPLO/SDUserexits
    Regards,
    AK

  • I have one contact that i have been texting for months. About 5 hours ago, when I send a text I get an error message that the text couldnt be sent.  However, when I send a picture with a text message, then it goes through to the contact.  Why am I getting

    I have one contact that I've been texting for months,  about 5 hours ago, I started receiving an error that the text was not sent.  However, if I text a picture and then text with the picture the message goes through.  Why am I getting this error?

    You can also try out few things >
    1) check if the ipod constantly appears in mycomputer section .
    - if it does try changing the drive letter of the ipod and try to format the ipod drive(Right click format)
    2) if its not comin up in mycomputer then.. there has to be problem with the USB drivers in your computer
    you can try
    http://docs.info.apple.com/article.html?artnum=304508
    The best way to check whether the ipod is faulty or the computer is creating the problem is,
    connect the ipod to a different computer which has itunes on it(If possible)

  • Can i have one monitor mirrord and have one a extension

    I have one monitor right next to my imac and i want that one just to be a externsion of my imac.
    Will i have one computer upstairs that connected by screen recyler and i wont that computer to be mirrored.
    Is that posibble.

    Yes you can, you just need to go into settings and into icloud, once it says account, login to your desired account

  • How to have confirmed quantity 0 for credit blocked sales orders

    Hi!
    I have the following problem. I have one sales order blocked because credit. Using material A the quantity confirmed is 0 but using other material B the quantity is confirmed. All the materials have no avaliability check group no arelevant for vailability .
    How can I customize in order to always have quantity confirmed in 0 for sales orders bloked because credit check?
    Thanks in advance for your help!
    Regards,
    Marina.

    I resolved the issue

  • Ps assembly processing:WBS have not be created when saving the sales order

    In the ps assembly processing, I want to generate a network when I create a sales order.  So I did the following steps:
    1-Use the TCODE cj91 to create a standard WBS "E-000007.1".
    2-Use the TCODE cn01 to create a standard network "10000000" and assign the standard WBS "E-000007.1" to it.
    3-Use the TCODE cn08 to config the Network Parameters from Sales Order like below:
    Material number : 600000-000000-0009
    Order Type      : Z301
    Std network     : 10000000
    Class Type      : 020
    Network Profile : Z0001
    MRP Controller  : 001
    Std WBS element : E-000007.1
    4-Use the TCODE va01 to create a sales order and add an item with the material "600000-000000-0009" and save.
        When the SAP R/3 System is saving the sales order, a WBS ought to be created u2013 based on the assignment of the standard network to the standard project.But I could not found the WBS.I thought I have do all of steps and could not found the reason.
       So I need the experts give me some useful advice and reference to resolve the problem.Thank you.
    Regards
    Yoda

    Hi,
    Maintain strategy group in material master MRP tab....
    If problem still persist then check is there any credit block to that customer...if it is release it in VKM3....
    Once you release it will create automatically.
    Regards

  • All sales orders which have sales quotations

    Hi, I am new to SAP and would appreciate help on this query.
    I want docnum for all sales order and also docnum of quotation of those sales orders if those sales orders have any sales quotations. basically only those quotation should show which have sales orders and all sales orders should show even if they have quotations or not. I wanted to pull sales employee name also associated with the sales order.
    This if my first attempt to ask a question on the forum, and I would really appreciate help on this.

    Hi........
    Warm welcome to SAP Business One Forum.....
    Please try this........
    Select T0.DocNum 'Sales Order No.', T0.DocDate 'Sales Order Date',
    T3.DocNum 'Sales Quot. No.', T3.DocDate 'Sales Quot. Date'
    From ORDR T0 Inner Join RDR1 T1 On T0.DocEntry=T1.DocEntry
    Left Join QUT1 T2 On T1.BaseEntry=T2.DocEntry LEFT JOIN
    OQUT T3 On T2.DocEntry=T3.DocEntry
    Hope this will help you........
    Regards,
    Rahul

  • Sale orders which have got invoiced are still coming in delivery due lsit.

    We have certain sales orders that are coming up in delivery due list inspite of these orders are complete (invoice completed).
    Any helps on this??

    hi, kindly confirm do you have order related billing or Delivery Related BIlling?
    If its order related billing then Goods Issue might not have happened and user might have done the billing

Maybe you are looking for

  • Connecting through java to HSQLDB: Out of Memory

    Through my java program i am connecting to hsqldb which has .data file of approx 6.5 GB and getting the error java.sql.SqlException: out of memory (am not getting anything else) have increased jvm option -Xms256m -Xmx1024m -XX:PermSize=64M -XX:MaxPer

  • SocketTimeoutException prblem - please advise

    Hi all, I'm performing an RMI call to the server in order to perform a task which is time consuming. After exactly 3 minutes, the client crashes with the following exception: java.rmi.UnmarshalException: Error unmarshaling return header; nested excep

  • Splitting Select Options

    Hi All, I am facing a problem in splitting the Select options for my screen. What I have to do is I am expecting the User to enter around 5000 records in the Select Options. I have to use 2000 records at a time for processing, which means three set o

  • No warning message appears on screen at GR-MIGO

    When doing MIGO for a goods receipt, a warning message is issued if the part is a missing part and a mail is sent to the MRP controller.  This is happening, but the warning message is not appearing on the screen. The document just posts. If we make a

  • Where is the Linksys Wireless Network Monitor icon?

    I was trying to follow some instructions and it said to click on the Linksys Wireless Network Monitor icon on the bottom right of my screen. There are a bunch of icons but none of them are this one or any other Linksys icon. I also searched the hardd