Min Order Qty(MOQ) , and Std Packing Qty (SPQ)

Hi
I have requirement In In MRP, That is MOQ, and SPQ, Min order qty we can  Specify in MRP1, but the problem is Std Packing qty(SPQ),
Scenario, : My client MIN order qty is 5000 pcs , and std packing qty is 500.
If the Req Cross
More than 5000 and Less than 5500 , Plo/Pur Req should create for 5500,
More than  5500 and Less than 6000 , Plo/Pur Req should create for 6000,
etc
Thanks in advacne
Madhu

Hi daval
As you told i have specified , MIn ord qty asn Std packing qty but the out come is quit diff Please expalin y system giving ouput like this,
Eg:1)  IF i Give MOQ: 100 and Rounding value 5
             My re Dep qty is 80 it is creating Pur Req for  100
     2) IF i Give MOQ: 100 and Rounding value  15
             My re qty is 80 it is creating Pur Req for  100
     3) IF i Give MOQ: 100 and Rounding value  18
             My re qty is 80 it is creating Pur Req for  100
     4) IF i Give MOQ: 100 and Rounding value  25
             My re qty is 80 it is creating Pur Req for  100
      5) IF i Give MOQ: 100 and Rounding value  29           
         My re qty is 80 it is creating Pur Req for  100
      6) IF i Give MOQ: 100 and Rounding value  35           
         My re qty is 80 it is creating Pur Req for  105
      7) IF i Give MOQ: 100 and Rounding value  40   
         My re qty is 80 it is creating Pur Req for  100
      8) IF i Give MOQ: 100 and Rounding value  45   
         My re qty is 80 it is creating Pur Req for  100
      9) IF i Give MOQ: 100 and Rounding value  52
         My re qty is 80 it is creating Pur Req for  102
    10) IF i Give MOQ: 100 and Rounding value  60
         My re qty is 80 it is creating Pur Req for  120
     11) IF i Give MOQ: 100 and Rounding value  67
         My re qty is 80 it is creating Pur Req for  134
     12) IF i Give MOQ: 100 and Rounding value 74
         My re qty is 80 it is creating Pur Req for  148
     13) IF i Give MOQ: 100 and Rounding value  75
         My re qty is 80 it is creating Pur Req for   150
14) IF i Give MOQ: 100 and Rounding value  78
         My re qty is 80 it is creating Pur Req for   156
15) IF i Give MOQ: 100 and Rounding value  80
         My re qty is 80 it is creating Pur Req for   100
16) IF i Give MOQ: 100 and Rounding value  85
         My re qty is 80 it is creating Pur Req for   100
Can u please expalin how the rounding value is Caluclating in the above senario, It is not Meeting our requirement
MY req Is
eg : MIN order qty is100, ans std packing qty is 55, Dep Req is 80, it should Plan for create Min Order qty 100
       MIN order qty is100, ans std packing qty is 55, Dep Req is 110 , it should Plan for  155 qTY
       MIN order qty is 75 , ans std packing qty is 10, Dep Req is  40 , it should Plan for create Min Order qty 75
       MIN order qty is 75 , ans std packing qty is 10 , Dep Req is 76 , it should Plan for  qty 85
      MIN order qty is 500 , ans std packing qty is 250, Dep Req is 498 , it should Plan for create Min Order qty 500   
        MIN order qty is500 , ans std packing qty is 250 , Dep Req is 502 , it should Plan for 750
First it should check Min order qty , if dep req is less than Min order qty it should create req for For Min order qty ,
if the req is more than Min order qty then it should create Req By considering min order qty+Std Packing qty.
Thnaks and In advance ,
Reg
Madhu
Edited by: MADHU SUDHANA on Sep 25, 2009 10:04 AM
Edited by: MADHU SUDHANA on Sep 25, 2009 10:34 AM

Similar Messages

  • Mapping Packing Qty with Oracle

    Hi,
    Kindly help me in solving the below requirement.
    1) Item A is a buy part.
    2) Fixed Order Qty = 650 pcs
    3) Packing qty of each box = 25 pcs
    If the net requirement for the item A is below fixed order qty,then the suggestion would be the fixed order qty.But when the requirement exceeds the fixed order qty the suggestion should be in the multiplies of 25 pcs (like 675,700,725.....).So that i can get fully packed shipment better for storage.
    Since the Fixed order qty and fixed lot multiplier are mutually exclusive,we cant use it together.Kindly suggest me any solution possible.
    Ramji

    Set up the item as follows
    Minimum order quantity = 650
    Fixed Order Qty = blank
    Fixed lot multiplier = 25
    Sandeep Gandhi

  • Fixed Lot Multiple in relation to the Min Order Qauntity

    Hello, let me first Introduce myself.
    I'm new on this forum , and hope to get some answers to my questions about some possibilities of the Oracle system.
    Can someone tell me the relationship of the Fixed Lot Multiple towards the Minimum Order Quantiy. To specify this;
    What if the Minimum Order Quantity is lower then the Fixed Lot Multiple?
    Thanks in advance,
    Joost van de Pol

    Hi Niels,
    Thanks for your quick reply.
    So in the situation as described, the order quantity will be 60 pcs. And I understand this, but when the FLM is lower then the Min Order Quantity?
    In my siuation, I don't want to order more then the min order quantity, so the Fixed lot multiplier can be the half of the min order quantity, for example:
    Minimum Order quantity---------Fixed Lot Multiplier Good-----------Fixed Lot Multiplier Wrong
    50-------------------------------------------------25--------------------------------------30
    And when the demand is now 50 pcs, the system will suggest an order for 50pcs(FLM Good) or for 60pcs(FLM Wrong) <-- When you use my given parameters.
    I just want to know if the FLM is leading as well as it is lower or higher then the Min Order Quantity.
    And yes, it is possible.
    Regards,
    Joost
    Edited by: user10798147 on Jan 15, 2009 6:32 AM
    Edited by: user10798147 on Jan 15, 2009 6:32 AM

  • Outline Agreements - min order qty and regular vendor flag

    As a part of E Source Integration with ECC we are planning to leverageusing Outline Agreement(Contract Type MK) to store
    Price and other Business Terms for Material / Vendor combinations. Currently we are
    using Purchase Information Record with minimum order quantity and
    regular vendor flag functionalities, and these are maintained manually.
    We intend to use Minimum Order qty and Regular Vendor Flag
    indicator in Outline Agreement as well, however noticed that these fields are
    not available in the screens. Does anyone know if these fields can be enabled in an outline agreement?

    Guys
    thanks for reply..
    But I thnik my question was not fully clear as the aswers didn't make sense to me...
    As a logistics consultant .I know that I can maintain Min Order qty for a material + vendor at PIR level..
    My question ..if I buy 10 items in a PO from a sinle vendor..is there any option to restrict Min qrder qty for these combination of materials..
    or in other words vendor says he dont care about number of items ,but the lot lot should be min..10 cartons only..
    appropriate points will be rewarded.
    thanks in advance.

  • Min.order Qty from Info record in PR in MRP

    Hi,
    Is there any setting by which , while running MRP, system will take min.order quantity from info record (instead of material master) ?.
    If not , then is there any way to achieve the same?

    Hi Csaba Szommer
    You are right, If you try to convent PR in to PO, and  if you have maintained min.order qty in info record,  you get message ( error / warning ) as per your message setting.
    Your question is also valid that if the same material is being procured by many vendors, and each vendor might have  different min. order qty, Hence it has to be picked from info record only.
    But I have tried with all the possibilites. While converting PR into PO, based on system message you can correct the Quantity, but if MRP generates PR ,based on the min.order qty in info record, then no need to handle such messages.
    You can try also, maintain different min. order qty in Material master and info record, it will always take from Material master and never from info record.
    But Logically, it should take from info record.
    That is why I wanted to make the system take info record min.order.qty.
    So it would solve the problem if you know some setting that takes min.order.qty from info record.
    ( ref: I am aware of planned del. time , there is one checkbox in  plant parametes, if you select that , system will take planned del.time from info record , if you don't, system will take it from material master. So if you know any such setting for min.order.qty, pls let me know. I could not find any such possibilities)
    Thanks

  • Old is gold . Min order /min Qty value in GOA

    Hi
    in olden GOA , we do have item field called min qty and min order .
    but removed in new GOA. it makes me more concern
    Why SAp removed them.
    I want that functionality in SRM 550.
    since my material master has more rounding value causing problem..
    muthu

    Hi Csaba Szommer
    You are right, If you try to convent PR in to PO, and  if you have maintained min.order qty in info record,  you get message ( error / warning ) as per your message setting.
    Your question is also valid that if the same material is being procured by many vendors, and each vendor might have  different min. order qty, Hence it has to be picked from info record only.
    But I have tried with all the possibilites. While converting PR into PO, based on system message you can correct the Quantity, but if MRP generates PR ,based on the min.order qty in info record, then no need to handle such messages.
    You can try also, maintain different min. order qty in Material master and info record, it will always take from Material master and never from info record.
    But Logically, it should take from info record.
    That is why I wanted to make the system take info record min.order.qty.
    So it would solve the problem if you know some setting that takes min.order.qty from info record.
    ( ref: I am aware of planned del. time , there is one checkbox in  plant parametes, if you select that , system will take planned del.time from info record , if you don't, system will take it from material master. So if you know any such setting for min.order.qty, pls let me know. I could not find any such possibilities)
    Thanks

  • Order qty and total confirmed qty in PI sheets

    Dear Experts,
    Kindly suggest the possibility of appearing total order qty and already confirmed qty in the PI sheet, system useually provides the same while performing confirmation through co11n or cor6.
    Thanks in advance for your help..
    Regards,
    Nitish

    Hi Srini,
    The following details are available in the table AFVV,
    Standard value, operation qty & Base qty.
    With this values create a formula Standard value * operation qty/ Base qty , this will equal to the planned hours for that particular activity type. Similarlt planned hours for other activities can be calculated.
    The actual/confirmed hours are available in the table AFRU.
    Regards,
    Senthilkumar

  • Report for Qty Contract and Value Contract with PO release exceeding limits

    Hi All,
    Is there a std report in SAP that the users can use to view Qty and Val Contracts that has exceed in Qty (in case of Qty Contracts) or Val (in case of Val Contracts) ?
    Thanks in advance!

    hi Duke,
    If thinking logically, then there is no report for the same..this may be because you enter the qty or value limits in the contract doc itself....So, when you make the PO for the same, and if the qty or value exceeds the system automatically provides the message..stating that the qty or value has exceeded....
    So, there is no report for the same...
    Hope it helps...
    Regards
    Priyanka.P

  • Shipping notification and PO outstanding qty in ATP check

    Hi all,
    I have the following situation: intercompany purchase order process with confirmation control key (including outbound and inbound delivery). In my ATP check I have included purchase orders and shipping notifications. This has as consequence that after the outbound delivery is created and outstanding quantity remains open in the PO (due to the nature of our business), this will disappear when the PO is received. However, while this qty is open, it could be taken into account as available to promise and it can lead to unreal sales order confirmations.
    Does anyone know if there's a way to eliminate this outstanding qty without changing the PO qty and keeping PO's and shipping notifications in the ATP check.
    Thanks in advance.
    JC Garita

    Dear KANTH,
    Documents without order number in ATP  are always temporary quantity assignments (TQAs). If the order number was known at the time of running the ATP check, the TQA carries the order number, otherwise it carries e.g. <unknown>. The TQA carries order number <unknown> until either the item is converted or a new ATP check is executed.     
    Please also have a look at the note 488725 mainly points 4.,5. and 8.                                                                               
    You can delete the old assignements with the report /SAPAPO/om_delta_remove_older (via SE38).                              
    Alternatively you can delete the TQA's manually. Use transaction /SAPAPO/AC06., just delete the user and generation date and execute.                                                                               
    The system behaviour should be fine after the deletion of the hanging  TQA's.                                                                 
    Regards,
    Tibor

  • Fm  for pending  po  and  purchase requisition qty

    hi  every one ....
    can  any one  know  any   fm  for  pending  po and  purchase requisition qty.

    Hi,
    Please try FM's from FG
    FMFG_MM_PENDING_CHANGES,
    MB_ADD_PURCHASE_ORDER_QUANTITY
    and
    FMFG_MM_REQ_PENDING_UPDATE,
    OR
    BAPI_ACC_PURCHASE_ORDER_POST and
    MASS_CHANGE_PURCHASE_ORD for purchase order
    BAPI_ACC_PURCHASE_REQUI_POST and
    MASS_CHANGE_PURCHASE_REQ for purchase req.
    Hope this helps...
    Lokesh
    Pls. reward appropriate points
    Message was edited by: Lokesh Aggarwal
    Message was edited by: Lokesh Aggarwal

  • Sales order item Qty check with sale plan qty

    Dear all
    How its poosible  - While creating sales orer system should  check sales order item qty, delivery date    with sales plan qty  for that period. If total sales order requirement qty greater than sales plan qty then system should give error msg.  System not consider stock & inward / outward mvt . only check plan qty.
    in details
    1>  Create Weekly sales plan   -  w.r.t  Material & Plant   -  ( T code u2013 MC87 )
      Eg .   Material  - FG001   , Plant 1001  ,   Week 11.2011  -  2000 Kg 
    2>  Now creating sales order . system check  sales order item qty  & plan qty as per delivery date or week
    Eg .  i> Sales order  no. 1 -  delivery week  u2013 W 11.2011   , item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1500 kg 
    Requirement :  System check u2013 delivery week u2013 11  according to that  sales plan qty for that material & plant is  2000 kg ;
    total actual  Sales order qty =  1500 kg . so condition is fulfill  system allow to create sales order.
    Eg. ii> Sales order no. 2 u2013 Delivery week u2013 11.2001 ,  item u2013 FG001 ; Plant u2013 1001 ; Qty u2013 1000 kg 
    Requirement :  System check u2013 delivery week u2013 11  according to that  sales plan qty for that material & plant is  2000 kg ; total actual  Sales order qty =  1500 + 1000kg =2500 kg .  so condition is failed  , ( sales requirement qty > sales plan qty ) system should not allow to create sales order, gives error msg.
    Thanks & Regards
    Pramod

    Hello,
    I have made something like that, to replace the defaut Check by one that check purchase order shipping date.. Here is a exemple code for trapping :
    You must place it in SBO_Application_ItemEvent
    if ((pVal.FormTypeEx == "139") & (pVal.EventType == SAPbouiCOM.BoEventTypes.et_VALIDATE) & (pVal.ItemUID == "38") & (pVal.ColUID == "11") & (pVal.Before_Action == true) & (pVal.InnerEvent == false))
                    CheckAvailability();
    Don't forget to disable the SBO Check Availability in the document's config form.
    Sorry for my poor english and good luck
    Chris.
    Message was edited by:
            Christophe Vuignier

  • I have a column in a Numbers document that currently only contains a number--the numbers are different in different columns.  Before each number I want to add the words "Pack Qty."  How would I do this?

    I have a column in a Numbers document that currently contains a number and that number is different in different columns.  I want to add the words "Pack Qty" before each number in the column.  How do I do that?  I'm using Numbers '09 on a brand new Macbook Pro.  Thanks!

    In an adjacent column add the formula:
    ="Pack Qty: "&<CELL>
    where <CELL> is the cell in the same row where the quantity is,
    Like:
    E2="Pack Qty: "&D2
    select, and hold,  the little circle at the bottom right corner of the selction, then drag down

  • Return Order Qty should not exceed Reference Qty

    Hi
    The Qty of Ref Billing document is say 10, Return order is done for eg 8 for first time and for same ref document user enters 5 qty, now the total return order qty is 13, but billing doc qty is 10, where in 3qty is exceeded and system just gives a warning message and allows further. In this case how can we Restrict Return order if Qty it exceeded the reference document qty.
    I have checked the copy control settings, no use. Please through some Light.
    Regards
    Praveen Kumar......

    Hi
    But the problem is, now we have done return sales referring and billing doc qty eg. 10.
    Now again if we do return order referring the same billing document,
    system will allow to do another Return sales for same 10qty
    Is there any where we can control this feature.
    Maintain the copy control settings as suggested by the other friends
    Mainly Pos/Neg field
    While creating the second return order (sales order) referring the already referred billing document system should give some warning message
    Check that message in OVAH
    I feel some warning msg should come which you have to change to error
    Unfortunately i am not in a position to test this
    Still if the problem is not solved you need to go for suitable userexit
    Normally when you create Returns sales order with reference billing doc in that sales order if you add a new line item which was originally not there in billing doc system will very cooly accept it (not even warning message)
    This also has to controlled thro userexit ( this part is not related to your issue but i said this as an information)
    Regards
    Raja

  • GR qty should not exceed GI qty for an order.

    Dear All,
    GR for an Prodn order should be restrictected if the Qty exceeds the GI qty done against the order.
    Eg.The target qty for a production order is 100 MT.The GI is done for 80 MT(261),the system should allow MB31(101)only upto 80 MT not more than that against the order.
    Please suggest how can I map this?
    Thanks in advance.
    Regards
    Ankush

    Dear Ankush,
    in Std SAP allows Confirmation without GI
    Also Allows GR without GI & confirmation
    so best option is user exit
    Regards
    Madhu

  • Subcontracting - Component issue in a standard pack qty

    Deal All
    We have a requirement in subcontracting scenario where we need to issue the components to vendor as a standard pack qty.
    Example: For making 1 Finished goods FG we need 10 pcs of Material A . But in warehouse Material A is stored as a standard pack which contains 100 pcs.
    1. How we can maintain the master data to make this happen?. I have tried with alternative unit of measure like Sales unit as well as Unit of issue in WM.but the system is proposing the unit from BOM.
    2.Sytem has to propose the standard pack when we creat the subcon delivery based on the below calculation
    If 10 pcs of Material A is required then system should propose 1 standar pack (100pcs)
    If 110 pcs of Material A is required then system should propose 2 standard pack.
    3.Once the stock is issued the special stock Material provided to vendor at plant level should have the Base unit of mesure to monitor the consumption of Material A
    Appreciate your suggestions and solutions for the above requirement.
    Thanks / Karthik

    Hi Karthik
    I hope the problem is in choosing the Base unit of measure....
    Base unit of measure should be the lowest unit of measure.. so that converting the alternative unit of meassure will be easy..
    we will check your example:
    Example: For making 1 Finished goods FG we need 10 pcs of Material A . But in warehouse Material A is stored as a standard pack which contains 100 pcs
    in this case you can issue the standard pack size of 100pcs to vendor ... since your Base unit of measure is a standard pack size of 100pcs.
    through MBIB... movement type 541....
    Now the problem is when you are doing subsequent adjustment.... means you have to take back the balance piecs of material A... how you will recieve?????????
    or else you should set the standard batch size for manufectureing the FG should be 10pcs... then your problem will solve easily.
    Hope this will clear your problem
    Regards
    Anand

Maybe you are looking for