KANBAN - Reorder request to vendor without MRP
Hello Kanban Gurus,
Have any of you helped set up Kanban processing in SAP especially with Warehouse Mgmt.
My client is asking about this u2013 and what they really want to know is they understand that when kanban is triggered for an inventory item to send a re-order request to the vendor u2013 this can be done through email u2013 etc u2013 but how is the trigger activated especially if MRP is not being run for the kanban material in question.
Please reply ASAP.
Thanks in advance
George
Hi,
The trigger is the change in Kanban status, from FULL to EMPTY.
With the proper external procurement strategy and normally in the context of a scheduling agreement, a delivery schedule line is created and transmitted to the vendor.
Regards,
Mario
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Which number range is usually used for down payment requests for vendors?
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CatherineHi Catherine,
did you get any chance to go through the below links.
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I'm new to SAP and learning SAP SCM. I would like someone to brief me on what the following lines imply, especially 'without MRP, with BOM explosion'.
"dependent requirements must be determined for materials that are planned in SAP ECC. So, you assign the MRP type X0 with MRP procedure X (without MRP, with BOM explosion) to the materials planned in SAP SCM."
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KrishHi,
Without MRP , with BOM explosion - means the dependent requiremens are created for this materials from APO.
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Thanks and regards
Murugesan -
Hi,
Is there a report that displays the vendors without using the last year?
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Please try transaction code S_ALR_87012077 - Vendor Information System. It might help. There are many reports for vendor evolution select the one as per your requirement.
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Anand Raichura -
Hi,
We are following MTO scenario in discrete manufacturing without MRP. I am creating the Production orders with
reference to Sales Order for HALBs initially, then system gives message that Sales order is not for HALB material.
I accept that message and proceeding to create Production Order.After creating the Production Orders for all HALBs is it correct to create production order for FERT with reference to Sales Order in which target quantity is displaying
What is the exact procedure to do this MTO scenario without having MRP.
DilipDear friend,
The answer by JH is correct .
with strategy 82 -Assembly procesing with production order.
When you create a sales order for a material which has been assigned a strategy group 82 in MRP3 View for assembly processing, an assembly order i.e procuction order is created automatically .
i.e Creation of sales order triggers the creation of production order automatically..
thanks ans regards,
Girish. -
You cannot use approp. request type 1 without a project profile
Dear All,
What should i do. I tried to create appropriation request. Error message appears
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Message no. AO257
Please help.
Cheers,
NiesYou create Apr request which can either get replaced with Internal Order or Project/WBS after approving the request.
For this to happen, you need to have assigned either order type/project profile in the Apr request type.
Config Node where you maintain this is below:
Investment Management>Appropriation Requests>Master Data>Control Data>Maintain Appropriation Request Types
Maintain the profile and set the indicator WBS element as Allowed measure.
Better refer the Best Practice Configuration Guide available for Investment Management on SAP help portal.
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Sreenivas -
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Hi to all
Is it possible to generate planned orders and further proceed to production order through projects WITHOUT MRP run?
Regards
suryacreate the production order in CO01 and assign WBS element in the assignment tab of the order.
whether it ll solve ur purpose....
ashis
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