Managing variable sized items for planning and purchase

Dear All,
We have the following situation, kindly help in resolving the same:
Some of the raw materials are variable sized (for example plates). These items come in the Semi-finished/finished BOM as Raw Materials. Now whenver the requirement for SFG/FG is there MRP creates requirement for the variable sized items as well.
We have defined the unit of measure for variable sized items as M2 (meter square). Stock for these items display total area present in the Storage Location. Since these items are cut and used it might be possible that the requirement generated by MRP can be theoretically satisfied against the available stock but cant be practically satisfied against the actual physical stock.
For example in stock we have a sheet of 4m X 5m = 20 M2. The requirement from MRP comes to be 10 M2 but with dimensions 1mX10M. The stock shows available qtty as 20M2, required qtty as 10M2 and hence No PR is generated. But in actual we need to create a PR as dimensions are different.
So to manage this we are giving MRP type of raw materials as ND (No planning). Therefore the system is not creating any PR (even if requirements exceed available stock) it only creates DepReq for the RM. Now we create manual PRs after studying the DepReq. But it seems that it is easy to loose track and difficult to know that for which DepReq the PRs are already created.
Is there any way to relate the manual PRs to the DepReq created by MRP?
If yes, then whenever DepReq will be converted to OrdRes will the above relation still be valid?
Is there any other way of resolving/mapping the above scenario?
Thanks
Vineet

We cant maintain separate material codes as the sheet required varies in size and shape. Right now I have come up with the following solution:
1. SAP: Materials which are variable sized will have MRP Type: ND (No Planning)
2. SAP: These items will be in the BOM of FG/SFG with their dimension details
3. SAP: The requirements for the Variable Sized items will be created by the MRP although no planning will be done, i.e.  Dependent Requirement against sales order(through FG/SFG) will be created but no PRs/Planned Orders will be generated for these items
4. SAP: List of Requirements in the form of Dependent Requirements and Order reservations can be seen through T-Code MD04.
5. MANUAL: Manual PR is to be created against dependent requirements after checking the quantity and dimensions of the stocks available.
6. MANUAL: Maintain an excel sheet to record the materials and PR numbers created for them with quantity and dimensions. Also keep a record of sales order number from which the requirement has come. Sales order number for a requirement can be viewed through the MD04 T-Code itself. Also the dimensions required can be easily seen by navigating from MD04 to the corresponding production order component list. (Instead of Excel an SAP Table can be developed to maintain the data, the only advantage would be central maintenance of data)
7. For PRs created manually above dimensions will be  manually entered in PR as "PO Text".
8. Whenver PRs are created manually the records maintained in point number 6 will have to be checked to avoid duplication of creation of PRs
9. A separate column in excel sheet (refer point 6) can be maintained for the POs created against each PR.
Dependent requirements will automatically be converted to Order Reservations in MD04 view once the Planned order of assembly is converted to a Production Order.
10. Order reservations will automatically be removed from MD04 view once the GI of variable sized material is done to Production Orders.
Do we have a better alternative to this?
Thanks
Geravine

Similar Messages

  • Transferring Open Items, Instalment Plans and Dunning Level

    Hi all,
    We are implementing SAP IS-U for a water suplly company and we have a process in which an Installation is transferred from a Business Partner to another. For this we are using the Move-in / Move-Out functionality (trx EC60).
    So far, so good. The problem is that we also should transfer also the Open Items, Instalment Plans and Dunning level to the new Business Partner and new Contract Account.
    The questions is: can we transfer these automatically?
    We thought in different scenarios in case this is not possible, so I would appreciate if you can give us an opinion:
    1 - Use FP40 transaction and transfer FICA elements manually
    2  - Create a FOP process to perform step by step the process from CIC0. The only problem I have found is that there is not any object that allows me to transfer the open items. Does it exist? If not, this option is not valid
    3 - Use the "Change CUstomer" Functionality. Did you have any experience using this funcionalidty? The main issue I have with this is that the system generates a dummy invoice, the Move in Date is in the future, and the Account must be closed.
    Please any information will be very helpful. Thank you very much in advance!
    Best Regards,
    Lucas

    Hi Lucas,
    You can transfer the open items and the dunning level manually to the new BP and CA through transaction code FP40.
    You need to maintain the following configuration settings in the posting area 1055-
    Curr-Currency of the Cocd
    Clearing Reason-Clearing reason used for transfer
    Document Type-Document Type used for Transfer
    Only all items- blank
    Credit-X
    Transfer DL-X
    Moreover, you cannot transfer Instalment Plans through FP40, as instalment plan items are statistical in nature.
    Hope it clarifies.....
    Thanks,
    Amlan

  • How to check plan line items for plan cost at network activity level?

    Dear all,
    How to check plan line items for plan cost at network activity level? The plan cost is done in network activity in CJ20N.
    I am not able to check using CJI4 or CJI9 report.
    Kindly advise.
    Thanks and regards,
    Jessie

    Hi Jess,
    Have you checked the navigation part which is being displayed on left hand side of report S_ALR_87013565 and S_ALR_87013533.? There you have option to check transaction currency and object currency when you double click on it.
    In case if it is not being displayed under navigation. Then you can bring them on from transaction code CJE2. For eg: Report group for S_ALR_87013533 is 12KST1C. Double click on it and it will open up to do changes in report layout and many more. There you also have options to bring on transaction currency too. Similarly, you can check for other report groups as well just by checking the report description.
    But I am not sure if suits your requirements. Wait for other experts to comment on this.
    Regards,
    Amit

  • Is it possible for Planning and DIM to have conflict issue?

    Hi,
    I cann't get Hyperion Planning tomcat server and DIM running at the same time.
    In Administrative Tools->Services, I have:
    "Hyperion HyperionPlanning Tomcat 5" for Planning
    and
    "Hyperion S9 Data Integration Management Repository Server"
    "Hyperion S9 Data Integration Management Server"
    for DIM.
    I can either get Planning service running or DIM services running. They would work fine. But I can't get both running at the same time. One or both would stop after a while if I did that.
    Have anyone had experienced similar issue? Pls help. Thanks.

    ^ That extension hasn't been updated beyond Firefox 3.6 - '''"not available for Firefox 26.0"'''

  • Is there standard report for planned and actual devlivery date?

    Hi Guru,
    Could you help me to find standard report to compare planned delivery date in PO and actual delivery date (GR Posting date)?
    I wonder, Is there standard report for planned and actual delivery date?
    or I have to create a customizing report.
    Thank you very much.

    hi
    i dont think it is possible to see both in one pan so try to create some Z report
    u try ME80fn here u have to change the views ,in del shedule view u can see the delivery dtae and in PO histry view u can see the posting date
    regards
    kunal

  • Best Practice for Planning and BI

    What's the best practice for Planning and BI infrastructure - set up combined on one box or separate? What are the factors to consider?
    Thanks in advance..

    There is no way that question could be answered with the information that has been provided.
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • Best practice for Plan and actual data

    Hello, what is the best practice for Plan and actual data?  should they both be in the same app or different?
    Thanks.

    Hi Zack,
    It will be easier for you to maintain the data in a single application. Every application needs to have the category dimension, mandatorily. So, you can use this dimension to maintain the actual and plan data.
    Hope this helps.

  • Standard data sources for Delivery and Purchase order quantity.

    Hi gurus ,
    Are there any standard data sources available for Delivery and Purchase Order quantity in Purchasing area .
    Thanks in advance .

    Hi,
    If you are looking for SD Scenario: Check this : https://websmp201.sap-ag.de/~form/sapnet?_FRAME=CONTAINER&_OBJECT=011000358700002719062002E
    Happy Tony

  • I have a CC subscription for Lightroom and purchased the upgrade for my standalone Ver. 5 to Ver. 6, but I can't install the standalone upgrade. Anyone have any idea how to do it?

    I have a CC subscription for Lightroom and purchased the upgrade for my standalone Ver. 5 to Ver. 6, but I can't install the standalone upgrade. Anyone have any idea how to do it?

    sjrozas wrote:
    I'm only trying out the subscription. Thanks for being so concerned about my finances.
    Sent from my mobile.
    Your initial post indicated that you had a CC subscription. That seems to imply that you have subscribed. If you hadn't already purchased Lightroom 6 I would suggest that you wait until you decide about CC. You really don't need both because the Lightroom program is precisely the same except for Lightroom 6 without the creative cloud has no Lightroom mobile capabilities. But I was only trying to help.

  • Release strategyu for contracts and purchase order

    Hi,
    My client want both contracts and release orders (purchase order created w.r.t contract) must to go to release approval before procuring the material or service.
    Is it possible to configure seperate release strategies for contact and purchase order?
    Please let me know.
    Thanks in advance.
    Regards
    Kishore.

    Hi,
    Thanks for your replies.
    Characters for contract will be
    1. Company code
    2. Aggreement type
    3. Target value
    4. Purchase group
    Characters for Purchase order will be
    1. Company code
    2. Dodument type
    3. Net value + VAT(Gross value)
    4. Purchase group
    BASED ON THE ABOVE CRITERIA, PLEASE LET ME KNOW HOW TO CONFIGURE. Release strategy for purchase orders already existing in the system as mentioned above as per the mentioned characteristics. Now i need to configure for contracts only.
    Please help me in this regard.
    Regards
    Kishore.
    Edited by: Jyothula Kishore on Feb 2, 2010 7:37 AM
    Edited by: Jyothula Kishore on Feb 2, 2010 12:01 PM

  • Report for Planned vs Purchase Order(Qty and rate)

    Hi
    I have the following issue. My client is raising Purchasing requisition and Purchase Orders in Me51N and ME21n respectively. The Project Structure is used only to plan the quantities and rates whereas no PR is released from it. But the components are attached. Now if i make use of the code CN52N, i am getting the planned quantity and unit rate for the planned value whereas no Purchase requisition number or purchase order number is updated in it.
    My requirement is that both planned quantity, rate along with Purchase order quantity and rate should be available in a report.
    1. Is there any setting that we can make so that the details are updated in cn52N (or)
    2. is there any other report with those details (or)
    3. Should that be achived only through ABAP.
    Please suggest.
    Raghav

    There are a few reports that you can use to display STO requisitions and orders, by supplying plant, material, or MD04 like was mentioned.
    The only thing that you don't have in a report is the link to the production order. In SAP in a MTS situation there's no fixed link (pegging) between the requirement (STO) and the supply (prod Ord).
    You can view the pegging dynamically, for example in MD04.
    Edited by: Mario Adler on Oct 27, 2011 12:13 PM

  • Item Supply Demand and Purchase Orders

    Hi All,
    I am facing strange issues -
    1: Purchaser changes Need By and Promise Date in Purchase Order. But when we query item in Supply/Demand, it shows old dates.
    2: There are few items where purchase orders are not shows.
    I verified that -
    1: Planning Manager is running
    2: The Subinventory on Purchase Order is Nettable
    3: PO is approved
    Appreciate any pointers on this please.

    1009226 wrote:
    I am running oracle ebs 12.1.3 with oracle database 11g. I did go through the documents you provided but they seem irrelevant to me. Is there something that I am missing ?please see this
    https://cn.forums.oracle.com/forums/thread.jspa?messageID=10958380
    MTL_SUPPLY_DEMAND_TEMP Table Is Too Large [ID 182490.1]
    ;) AppsMasti ;)
    Sharing is Caring

  • Report for Sales and purchase tax (selection criteria-Tax code)

    Hi
    I have one query for sales tax details which gives me detail for all A/R invoices and taxes involved in it. But i want that while executing query system should ask tax code and gives detail of tax amount in front of item and invoice according to tax code selected.
    The query is:
    SELECT M.DocNum AS 'Inv.No ', M.DocDate as 'Date', M.CardName as 'Customer Name',L.Dscription,L.Quantity,L.Price, (Select Sum(LineTotal) FROM INV1 L Where L.DocEntry=M.DocEntry) as 'Base Amt.(Rs.)', (SELECT Avg(TaxRate) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=1 and DocEntry=M.DocEntry) as ' VAT (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=4 and DocEntry=M.DocEntry) as ' CST (Rs.) ', (SELECT Avg(TaxRate) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT % ', (SELECT Sum(TaxSum) FROM INV4 where statype=7 and DocEntry=M.DocEntry) as ' TAXEXEMPT ', (SELECT Avg(TaxRate) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as ' VAT% ', (SELECT Sum(TaxSum) FROM INV4 where statype=8 and DocEntry=M.DocEntry) as 'VAT12.5 ', (SELECT Avg(TaxRate) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST 2% ', (SELECT Sum(TaxSum) FROM INV4 where statype=9 and DocEntry=M.DocEntry) as ' CST @2 ', (SELECT Avg(TaxRate) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST % ', (SELECT Sum(TaxSum) FROM INV4 where statype=11 and DocEntry=M.DocEntry) as ' CENVCST ', (SELECT Avg(TaxRate) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-90 and DocEntry=M.DocEntry) as ' BED ', (SELECT Avg(TaxRate) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess% ', (SELECT Sum(TaxSum) FROM INV4 where statype=-60 and DocEntry=M.DocEntry) as ' Cess ', (SELECT Avg(TaxRate) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' HCess % ', (SELECT Sum(TaxSum) FROM INV4 where statype=-55 and DocEntry=M.DocEntry) as ' Hcess ', L.LineTotal as 'Row Total (Rs.)',M.DocTotal as 'Doc Total' FROM OINV M LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry WHERE (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]') AND TargetType ! = 14 GROUP BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal ORDER BY M.DocNum,M.DocDate,M.CardName,M.NumAtCard,M.DocEntry,M.DiscSum,M.WTSum,L.Dscription,L.Quantity,L.Price,L.LineTotal,M.DocTotal
    I want 2 queries which asks tax code during selection criteria for both cases sales and purchase.

    Hi Malhotra,
    Try this,
    1st remove the FROM/TO Doc. Date where Condition in your Query report.
    AND add the below where condition in your Query report.
    WHERE statype = '[%0]'
    OR
    Try this Query Report.
    SELECT
    M.DocNum as 'A/R Invoice No.',
    M.DocDate as 'Inv. Date',
    M.CardCode as 'Customer Code',
    M.CardName as 'Customer Name',
    M.NumAtCard as 'Bill No. & Date',
    ISNULL(L.ItemCode,'Service Item') as 'Item Code',
    L.Dscription,
    L.Quantity,
    L.LineTotal,
    L.TaxCode,
    L.[VatSum],
    M.WTSum AS 'TDS (Rs.)',
    M.DocTotal as 'Total (Rs.)'
    FROM OINV M
    LEFT OUTER JOIN INV1 L on L.DocEntry=M.DocEntry
    LEFT OUTER JOIN INV4 T on T.DocEntry=L.DocEntry and L.LineNum=T.LineNum
    LEFT OUTER JOIN INV5 J ON M.DocEntry = J.AbsEntry
    LEFT OUTER JOIN INV3 Q ON M.DocEntry = Q.DocEntry
    WHERE
    (M.DocDate >= '[%0]' AND M.DocDate <= '[%1]')
    AND
    L.TaxCode='[%2]'
    GROUP BY
    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
    L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
    ORDER BY
    M.DocNum,M.DocDate,M.CardCode,M.CardName,M.NumAtCard,L.ItemCode,L.Dscription,L.Quantity,
    L.LineTotal,M.DocEntry,M.[DiscSum],L.TaxCode,L.[VatSum],M.WTSum,M.DocTotal
    Regards,
    Madhan.

  • Badi/user exit for sales and purchase order

    HI folks,
    I have to export the value of order type to a memory id for create and change transaction of sales order and the purchase order, I serached a lot for badis in purchase order and created implementation for that, but it didnt work. Please help me out....
    thanks in advance

    Hi,
    As written I need to export the value of order type into a memory id at the moment below transactions are hit:
    va01,va02, me21n, me22n.
    for va01 first u need to enter the order type and then press enter...at this event I need to export its value,
    for va02 the value of order is entered and then press enter,
    similarly I have to export the purchase order type during execution of ME21n and ME22n.
    I hope u will understand the problem better....If not please tell me

  • Sizing Impact for Trex and user defined Message search

    Hi All,
        In PI 7.1 we have content base search in nwapi and also we have trex based earch. Do any one have any idea about the sizing impact for the both...?
    Regards
    Pradeep P N

    Hi.
    From SAP Note.  1600078
    Solution
    Most problems occur because you use the communication components or partners as the filter criteria in the filter even though you want the system to index only certain interfaces. In this situation, you must always set the components or partners to "*".
    If you specify components or partners, you must consider how indexing of messages runs technically. If indexing is called at runtime, the system executes it at the start of the Integration Engine and at the end of the Integration Engine; this means that the value that the components or partners have at this point is definitive. For example, if you have defined a receiving component, this is not set at the start of the Integration Engine (except in special cases) and this is why the filter does not select the message. It also has no effect at the end because the message contains the receiving interface after the mapping. If you call the test function of transaction SXMS_LMS_CONF, the filter is used on each individual persistent version of the message (the same process as when indexing via a job). If the message is made persistent directly before the mapping, the sender interface exists there and the receiving component or partner is set. Therefore, the filter described above would be active here. As a result, this function is better defined to check the XPath than the filter criteria.
    Check if you put  * in the receiver component.
    Regards
    Lucho.

Maybe you are looking for