Mixed MRP and delivery type
Hello,
What is the function of the mixed MRP indicator. The help text does not say much excpet that its used with certain planning strategies ?
Also what is the difference between the dleivery types LR and RL ?
Thanks
This indicator is used to conclude whether the material is available for any one type of planning.
In Mixed MRP itself you can assign 3 different values
1 Subassembly planning with final assembly
2 Gross requirements planning
3 Subassembly planning without final assembly
In this value 1 is set for strategy 70 - Planning at assembly level.
value 2 is set for strategy 11 - Gross requirements planning
value 3 is set for strategy 74- Planning w/o Final Assembly at Assembly Level.
And for strategy 89- Assembly Processing w/ Char. Planning value 1 will be set
Similar Messages
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Order type , Itemcategorys and Delivery type and delivery item categories a
Hi SAP Kings
I want all the standard documents types like Order type , Itemcategorys and Delivery type and delivery item categories and Billing types for the following Senioures in SAP . plz help me and full points will be awarded .
· Sales From Factory ( Projects)
· Sales from Depo (Customer)
· Supplementry Invoice
· Third party order processing (for projects)
· Free of charge
· Sales return
· Credit memo
· Debit memo
· Intercom any stock transfer (sales)
· Depo to factory and from factory to depo
· IU export
· Customer Returns
· Claims.Hi Nishant,
Hope this this would be usefull to you,
TYPES OF SALES DOCUMENTS: VOV8
OR Standard order
RO Rush order
CS Cash sales
IN Inquiry
QT Quotation
DS Scheduling agreements
B1 Rebate credit memo request
B2 Rebate correction request
CD Free of charge delivery
SDF Subsequent free of charge del
CF Consignment fill up CI Consignment issue
CR Consignment return CP Consignment pick up
TYPES OF DELIVERY DOCUMENTS: 0VLK
LF: delivery
LR: returns delivery
LO: without reference
BV: cash sales.
BILLING DOCUMENT TYPE: controls the entire billing doc. (trans code: VOFA)
F1 Order related invoice F2 Del related invoice
F5 Proforma invoice for sales order F8 Proforma invoice for delivery
G2 Credit memo L2 Debit memo
RE Credit memo for returns S1 Cancellation invoice (VF11)
IV Inter company billing (Invoice) IG Inter company billing (Credit memo)
BV Cash sale S2 Cancellation credit memo
B1 Rebate credit memo B2 Rebate correction
B3 Rebate partial settlement B4 Rebate manual accruals
Types of Item Category:
BVN Cash Sale TAS Third party
TAB Individual order purchase REN Returns
G2N Credit memo L2N Debit memo
TAK Make to order TAC Configurable material
KBN Consignment fill up KEN Consignment issue
KRN Consignment return KAN Consignment Pickup
TAQ Extent delivery- BOM TAP Extent delivery- higher lever item in BOM
TAE Explanation- BOM TAW Value Item
Regards,
Kiran B -
DLL interfacing with mixed value and reference types
I'm currently trying to work with a supplied DLL.
I have header files and all, and the DLL import wizard does a decent job of importing the DLL functions but there are some data types which simply can't be handled.
The DLL requires usage of a data type which is a struct with value and reference data types. I could theoretically replace the references with simple U32s but much of the required information in the data is in the data structures referenced by the pointers.
How do I go about implementing this seeing how I need to be able to pass the data back into the DLL in its original form (value and reference types).
I have something like the following:
struct Item {
Int Device,
*Item Next
*Item Previous
*Data Datastruct
I have downloaded the WDK from Microsoft, have CVI and Visual Studio 2008 available. I'm not very experienced at this end of things... I can deal with Structs with pure value types but how do I get at the data in the reference types?
I strongly suspect I need a wrapper DLL, but how is the best way to go about this?
Shane.
Say hello to my little friend.
RFC 2323 FHE-Compliant
Solved!
Go to Solution.Hi Shane,
To be honest, I don't understand why you have to pass the ENTIRE structue (if it's "Item" structure. The pointer to the next and the previous item should be held and manituplated in the DLL, doesn't it?
Operate within classes....
Are you talking about Labview Classes? I didn't use it yet. Sorry.
Convert Linked List to Array You can't store all elements by value in a cluster, because it's kind of recursive. The next pointer leads to the same Item structure (with it's own next pointer. If it's a circulary-linked-list it will never stop)
Or did you mean to store the pointers as a U32 value? That should work.
Output the struct as a binary blob Yes, why not ! But that lets me assume you don't know the concrete "Datastructure" ?!
I'm honest again I can't see the important information you mentioned if you pass the Data structure as a binary blob.
Read-only is a very good idea. If you don't need to tweak the pointers in the list you should avoid it.
Balze -
Hi All,
In other threads, I have seen that the delivery type RL is used in Movement type 161 ( Returns to Vendor with reference to a Purchase Order )
and delivery type RLL is used in movement type 122 ( Return delivery to Vendor without reference to PO ).
But how does one create a delivery with a 122 movement type ? I thought that if we use MIGO Return Delivery and refer the Goods Receipt material document (101 movement type), the stock gets reduced automatically from our location. There is no delivery being created here. Is there a way to create a delivery using 122 movement type ? If so, how is it to be done ?
SathyaHey Sathya,
I am sorry for respondng late but I can see that this thread is not answered yet.
Scenario 1 - When you are returning goods with MIGO Return Delivery and refer the Goods Receipt material document (101 movement type), then there is a BOX - Via Delivery. If you tick that box then system will post a Outbound delievery and DO NOT post material document and stock still be there in your premises. When you go to VL02N and pick the quantity and do the PGI then system will post automatically a material document of movement type 122.
Scenario 2 - If you are going to return the goods with PO and ticking returns button in that. In that case you can create a outbound delivery via VL10B and then do the picking adn PGI. IN this case system will post material document of movement type 161.
Hope it helps you. -
No delivery type defined for supplying plant 6110 and document type ZSTD
Hi all,
I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
When I create a PO with a 6115 supplier and the 6110 I do not get any message.
How can I fix it ?
Thanks
Regards
SAGAR>
sagarn wrote:
> Hi all,
>
> I am trying to create a purchase order with a P6110 supplier and the 6115 plant but I get the following error message No delivery type defined for supplying plant p6110 and document type.
>
> When I create a PO with a 6115 supplier and the 6110 I do not get any message.
>
> How can I fix it ?
> Thanks
> Regards
> SAGAR
If ZSTD is a copy of UB type PO, then you need to provide the plant number as the supplier. The delivery type can be configured in the following path
Materials Management -> Purchasing -> Purchase Order -> Set up Stock Transport Order -> Assign Delivery Type and Checking Rule
Copy and existing record and maintain the combination of your PO type (ZSTD), supplying plant (6110) and delivery type (NL). Leave the others the same.
Regards,
Aroop -
Hi,
I have scenario of planning with delivery cycles as below -
1. Material type is VERP (packaging material)
2. We want to have calculations using net requirement calculation as per FG - BOM dependent requirement and we want to run MRP daily to plan this material daily.
3. Our vendor delivers on each monday so all the delivery schedules should fall on monday.
Can I have MRP - PD and del cycles for such material or I have to go with Time Phased planing with requirements.
Please help me with the required configurations and material master settings.
Thanks and Regards,
AmolHi,
The problem with Time phased planning is, I need to maintain planning calendar but it may exclude this material in daily MRP run. Please correct me if i m wrong.
Can i maintain MRP planning calendar for daily MRP and Delivery calendar for weekly, if yes then what are the settings need to be done in Calendars and lot size.
Regards,
Amol -
051 routine between sales order and delivery copy control
Hi,
The copy control routine 051 in copy control from sales order to delivery defines four combination criteria.
1) delivery types same in config of sales doc type
2) sales org same of the sales orders
3) delivery indicator same
4) billing type same as defined in sales doc type.
my question is if i have the follwoing copy control defined between sales order and delivery :-
sales del sales deliv bill routine
order type org agreement type in copy ctrl
type
ZOR ZLF 1000 SAME ZF2 051
ZTSD ZLF 1000 SAME ZF2 051
my question is how will the routine combine all the sales doc type into a single delivery. my confusion is since the rotuine is attached to every combination of sales doc type and delivery type in copy control, how will the routine identify that it has to combine the sales doc type ZOR and ZSTD into a single delivery.
one of the statements wriiten in routine 051 is that " check sales org is same for all document ". does this mean that the routine will identify sales orders with doc type ZOR only if the routine is attached in config for copy contol between zor and zlf and i remove the routine for copy control belwteen zstd and zlf.
regards
sachinSales order is the order from your customer and delivery is when you are delivering the item.
Shipping: In general when the item is dispached from the warehouse, we can say the item is shipped,where as delivery is item/product reaching to the end customer.
Hope it helps,
Kiran -
Hi
We create a stock transfer order and process a outbound delivery with a delivery type say Z10.
Against the outbound delivery we process a inbound delivery thru MIGO > Goods Receipt > outbound delivery , which post goods receipt with a inbound delivery
In the inbound delivery the delivery type is say HID,
Now I am trying to find out where does system pick delivery type 'HID' against 'Z10'
Can I get some help on this please
Regards
Prakash.G
+4550310479Hi,
Delivery Type Z10 is determined from SPRO > MM . Purchasing > Purchase Order > Set up Stock Transport Order > Assign Delivery Type and Checking Rule
And Delivery Type HID is determined from SPRO > MM . Purchasing > Confirmations > Define Internal Confirmation Categories & Set Up Confirmation Control -
Different delivery type for inbound delivery
Hi,
Somebody knows if it is possible to assign diferent delivery types for inbound delivery from differents document type of PO?
for example, delivery type EL for "NB" PO and delivery type "ZEL" for UB (Stock Transp. Order).
thanks
RZDear,
Check: Different inbound delivery types from PO conf control keys
Regards,
Syed Hussain. -
When creating Outbound Delivery, how does SAP propose Delivery Type?
Hi,
in VL01N, when i create an outbound delivery i can create it with reference to an SO or without reference to an SO.
But how does SAP know the delivery type to use?
I don't know where to really look.
in SPRO i went to:
Logistics Execution ---> Shipping --> Deliveries
but all i saw was delivery type definition.
then i went down the path:
LE --> Shipping --> Copy Control --> Specify Copy Control for Deliveries
then i found a table linking Sales Order Types and Delivery Types.
However, we use SO doc. type Z*** for example but I see that there are multiple entries for it linking to various delivery types including LF and another custom Z*** delivery type.
My question is, how is the system choosing which delivery type to use?
Is it maintained in customer master or at config level?
Thanks.Hi Gavin,
If you check VOV8 for example standard order (OR), the delivery type is LF. Here you can define only delivery type person SO. Hence you will not find SO to LF relation as 1:N but will surely find N:1.
Item category just defines the billing relevance of the item. Hence if billing is delivery related then delivery will be created for the item.
Now once order is created when tried to deliver, it will know that LF is the delivery type from VOV8 and from item it will know he should deliver it or not.
Hope this is clear now. Reward if helpful.
Kind regards
sandeep -
Plant wise, Delivery type wise number range
Is it possible maintain of number range plant wise and delivery type. If possible can suggest the user exit with related program.
Can some body arrange the document regarding depot excise process which inclusive of A certificate registration etc.Hi Rao,
use MV50AFZ1 user exit
FORM USEREXIT_NUMBER_RANGE
Reward points if it helpful
Regards
Govind. -
One STO Type with multiple Delivery Types
Hi,
We have a requirement in our company, In the STO line item level we have Shipping Tab in that we will get the delivery type based on the configuration u201CAssign Delivery Type and Checking Ruleu201D here we assign in the combination of STO document type and supplying site and delivery type,
Our client requirement is that can we assign multiple delivery type's for the same STO document type and supplying site, if yes on what bases we need to differentiate the same.
This is because we need the different functionality I.e. for one type deliveries we need the packing mandatory and other type of deliveries we have not require the packing functionality.
Thanks & Regards,
Murali.MHi,
i don't think it's possilbe to have more then one delivery type per sto.
Check if you have the possiblity to set up an dependent layout. E.g. if Material A is a FERT then do packing, if HALB not, etc.
regards, Paul. -
How to know a particular Delivery Type "Normal" or "Return "
Hi,
Can anyone please let me know:-
1) How can we distinguish between "<b>NORMAL</b>" Delivery and a "<b>RETURN</b>" Delivery?
2) How can we distinguish Materials inside a Delivery:-
a) Empties.( packaging materials ) ?
b) Not Delivered. ?
c) Extra Delivered. ?
Regards...
Avi..............Hi Avi,
1. Distinguish between normal & Return
For this the naming convention for Delivery type is different
Normal Delivery - LF
Returns - LR
2. Distinguish materials inside a delivery- you need to be more eloborate on this question
every material is having different no and hence we know what materials are their in a particular delivery
3. Packaging materials:
These are defined seperately and the Material Type is VERP. IN config we can decide whether a particular delivery item needs to be packed or not. this can be done using delivery item category (packing Control) and Delivery Type (automatic packing)
4. Not delivered - This can be seen in Sales order document flow - Go to Va02 and F5
5. Extra delivered:
This can again be controlled in customer Master - SHipping Tab - Under delivery tolerance/ Over delivery tolerance. Also in delievry item category (Chcek Min Delivery Qty/ Check over delivery.
Reward points of it helps
regards
srini -
Hi All
I work on the APO side and iam not thorough with MM . I have a question about the subcontracting scenario .
We provide components to the subcontractor who then makes the finished products and ships them to our plant. Let us assume we have a subcontracting requirement for 100 CS. We now create a delivery (ME2o) to the subcontractor for 100 CS ( delivery type LB) . When we look at MD04 the delivery created for 100 CS is not offsetting the subcontracting requirement of 100 CS. So we now have a demand of 100 + 100 = 200 CS which is actually not the case. Is this a standard SAP behaviour ?
I believe whenever we issue goods to the vendor the stock at subcontractor location (MatSub) increases and the dependent demand gets offset by stock at subcontractor location . But why doesnt a delivery to the vendor offset the dependent demand ? Please help
Thanks
SaradhaHi ,
I think planning strategy group plays a role in consuming the requirements along with MRP type (defined at material level)
check out MRP3 view -> Planning , Strategy group.
Thanks,
sudhakar -
Hi,
What is the effect of setting a reorder point on PD,P1,P2,P3,P4 materials ? Does it serve any purpose ? Also what is the function of the mixed MRP in the material master ?Dear,
Reorder point on PD,P1,P2,P3,P4 materials not serve for any purpose.
The following MRP types are defined in the SAP standard for consumption base planning (Reorder)
u2022 VB => manual reorder point planning
u2022 VM => automatic reorder point planning
u2022 V1 => Automatic reorder point planning including external requirements
u2022 V2 => Automatic reorder point planning without external requirements
u2022 VV => forecast-based planning
The reorder point is calculated for materials that are planned using reorder point if the procedure, "automatic reorderpoint planning" has been selected, if historical data exists, and if the forecast has been carried out.
and in manual you have to define it.
The safety stock can be calulated automatically for materials planned using MRP or using reorder point
procedures if you have maintained a service level, if historical data exists and if the forecast has been
carried out.
The purpose of Mixed MRP is to calculate the Gross Requirements Planning for Planned order in the MRP run.Pls let me know any clarification.
Regards,
R.Brahmankar
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