MRP and return orders

I need MRP takes in account the return orders created in sales. They must be considered as receipts.
How can I do it?

Could you explain it a little more?
I have found the note 6062082 :
3. Question:
Can I activate the transfer of requirements for returns deliveries or
returns orders and can I use it in any form?
Answer:
No. The ATP processes requirements (that is, entries in tables VBBE and VBBS)
always as planned issues. There is no option to process these requirements as
planned receipts. Consequently, returns can never be regarded as planned receipts in
the ATP check.

Similar Messages

  • Bapi for association with Equipment serial number and return order

    Hi,
    I wanted to know if there was a BAPI which has an association between
    Equipment serial number and return order .As I want the association between Euipment serial number and return order to show in the Equipment Serial history.
    Could you please help with this.
    Thanks & Regards,
    MJohn.
    Edited by: mjohn02 on Feb 15, 2012 10:38 AM

    Hi Sandeep
    I want create a return delivery  for the material with the same serial number  for which i have created original delivery but the system is not allowing it is giving me error message as return delivery not possible with same serial number.How do i go forward.
    Regards
    T.Srikanth

  • How to keep the same cost in Sales order and return order?

    Hi experts,
    When I create a sales order with item cost 100 USD.
    Then the cost of item changed and down to 90 USD.
    When I do goods return refer to the sales order. How can I keep the same cost (VPRS) 100 USD but not 90 USD?
    I made a test the cost in sales order is 100 USD but 90 USD in return sales order.
    I want the cost in return sales order is 100 USD.
    How can I do?
    Thanks,
    Lance

    Hi,
    Let me tell u my understanding of your requirement, after the sales the cost of the item is changed to some thing low than it was in sales order or invoice, in this scenario you need to transfer the cost of the material as it is in the sale order or invoice (which you are taking as reference to create a Return Order), am i right?
    If so, you can proceed like this.
    In the copy controls of Billing to Sales orders ( F2 to RE) we have the pricing type N assigned to it ( Transfer pricing components unchanged, New Cost) here the system is reading the change of the cost again from the material master. if you don' t want it to read the material master data again we can have a change try with pricing type 'D'  (Copy Pricing elements unchanged), and try now.
    let me know the result.
    hope this will solve your problem.

  • MRP and purchase order delivery date

    Hello
    Question about MRP
    we would like that the MRP run takes into account purchase order with a delivery date in the future
    Say the MRP run 10th of Oct we want that all purchase orders open with a delivery date in the future takes into account the quantity that needs to be ordered TODAY
    EXAMPLE
    Minimum stock 5
    Wse stock 0
    Purchase order delivery date D+1 10
    Lead time is 5 days
    So if you run MRP the systems proposes 5 to order today but they do not want  to order 5 because there is a coming purchase order D+1 of 10
    Does anyone knows how the pruchase order of 10 is taken into account in the MRP run ?

    Unfortunately, one of the weakness of SAP MRP is if a purchase order and/or production order is late, MRP will tell you to order it again instead of expediting.
    We have overcome this and other issues with our own economical planning enhancements. If you are interested you can contact me with your contact information

  • Difference of mrp  md50 & md02  whle doing mrp and production orders

    Dear Gurus,
    Please tell me the difference of mrp md50 and md02  also the production order difference from md04 and co01
    regards,
    muralidhar.t

    Hi Murlidahr,
    MD50 - Is Planing run for Sales Order.It can run MRP upto the last Level of BOM or in SAP terminology it is SINGLE ITEM MULTI LEVEL. Planing MD02 is also Single Item Multi level but there is one big difference and that is MD50 is concider those materials also which have MRP type M0, while MD02 is not useful in case of MRP type M0.
    MD02 - Single Item Multi Level.It is used for Planing for Single Item.But it will explode the all levels of BOM and generates the Planing Proposals for all level of BOM components.
    MD04  - Stock Requirement List.
    CO01 -  Create Production Order Manually.You will find Orders (upto Teco) in MD04 also.
    Regards,
    Dhaval

  • MRP and Minimum Order Recom. Batch Sizes

    I would like Purchase Order recommendations to be generated (MRP) based on minimum stock levels. If the stock is below the minimum Qty, then a PO is generated, but the minimum order Qty is ignored:
    Scenario:
    ItemCode: ABC
    Minimum Stock in WH: 40
    Current Stock in WH: 22.984
    Minimum Order Qty : 10
    MRP Generated Recomended QTY : 17.016
    As this item is purchased in lenghts of 6m's, ordering 0.016 will not be possible. We also need to order a minimum of 10.
    As you can see the minimum Order Qty is ignored. The recomendation is suppose to be in batches of 10, so for this item it should have been 20.
    SAP : B1 2007 A SP: 0 PL:47
    Any help will be apreciated greatly

    Hi,
    Welcome you post on the forum.
    Minimum Order in B1 only define the lowest order qty. It doesn't imply this is a minimum order unit. Try Order Multiple to get what you want.
    Thanks,
    Gordon

  • Return Order and RMA Order

    Hi,
    I'm pretty new to Oracle Application and it may not be strong case to post here.
    Any one, Could you please provide the details on difference between RMA and Return Orders and how to identify them.
    RMA Order
    Return Order
    Thanks for your help in advance,

    Returns from customers could happen for varied reasons viz, damaged product, shipment error, upgrade etc. To support this functionality Oracle Offers RMA.
    Pls refer to below link for different types of RMA
    http://docs.oracle.com/cd/A60725_05/html/comnls/us/oe/esayrmas.htm
    Thanks
    Murali Sannareddy

  • Returns order

    1.why we use  order reason in Returns order.
    2. Is there any link b/w  pricing procedure and returns order.how the pricing proc gets effected by returns order.

    Hi Toni,
    (1) The reason why we need to enter an order reason in a returns order is :
    We need to keep track of the exact reason as to whythe customer has retuerne back our product
    various reasons could be there like..
    (1) bad quality (2) High Cost (3) Not meeting the standards.
    Base on the reason we could analyse the cause and over come it.
    (2) Returns order is created with referrence to a Billing doc.
         the difference could be adjusted by issuing a credit memo.
    Hope this is clear.Reward points accordingly.
    Cheerzz..
    Subbzz

  • Returns order using BAPI - read copy controls

    Hi,
    We have a requirement to create a return order with reference to an invoice using a BAPI. The invoice reference would be at the line item ( which means the line items will be created with reference instead of the entire document ).
    Is there a recommended BAPI that we should use if we would like the copy control between invoice and returns order to be executed when the document is created with this BAPI ?
    We tried using BAPI for sales order create, but found that the copy control is not being executed.
    Would appreciate valuable inputs from the forum.
    Regards
    Rohit Zalani

    check this:
    http://wiki.sdn.sap.com/wiki/display/Snippets/ReturnOrderUsing+BAPI
    Regards,
    Raghu.

  • MRP order multiple and minimum order qty

    Hello
    I am running MRP for one item with minimum stock level 20, in house qty 1, order multiple 12 and minimum order qty 20
    the MRP return the figure 19 to order, when it should be 24 taking into account order multiple and minimum order qty...
    Could you explain me why
    we run SBO B1 2007 SP00 PL49

    Hi,
    This is the definition of your questions:
    Order Multiple u2013 you can set a multiplication factor for ordering the item e.g. in
    case you define 5 in this field and14 items are required, the MRP will recommend to
    order 15 items (3X5=15). If 18 items are required, the recommendation will be to
    order 20 items (4X5).
    Minimum Order Qty u2013 you can type a minimum quantity for ordering items by the MRP.
    The planning data is apply when there is a requirement (sales order, forecast, production orders (for the child item) and reserve invoice.
    JimM

  • Show Customer Returns Orders in MRP view

    Hi All,
    I need to include customer return orders (Order type RE) in the MRP calculation to be calculated as an expected receipt, any help would be greatly appreciated
    Thanks
    Brian

    Dear Mr Hardt,
    As far as I know this option is not implemented in the MRP.
    I can suggest to have a look at the presentation of the software Valogix that integrates with the MRP.
    You can go to the link of the Calendar for the Empowerment Sessions:
    https://psd.sap-ag.de/PEC/calendar/
    Then write MRP in the search field and change the start date to 01.01.2005.
    There are 2 power point presentations.
    Regards,
    Marcella Rivi
    SAP Business One Forums Team

  • Production order and planned order qty should not consider in MRP

    Dear All,
    i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
    Example,
    Before MRP,
    material : XYZ
    Stock : 1000
    Prod Qty : 500 for 02.04.2008
    PIR Qty : 2000 for 02.05.2008
    After MRP, the requirement should be as below said,
    material : XYZ
    Stock : 1000
    Prod Qty : 500 for 02.04.2008
    PIR Qty : 2000 for 02.05.2008
    Pld OrdQty : 1000 for 02.05.2008
    For the above requirement ,i have done settings in the availabilty check like , for include planned order and include production order are "DO NOT TAKE IN ACCOUNT".
    Even then also the planned order qty is generating for the "500" only.
    please give the solution for the above said requirement.
    thanx in advance
    Regards
    Srinivas

    hi
    MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
    The Availability check will check whether the components r avalaible or not based on ur scope of check
    Reward points if useful
    Amit

  • BAPI_SALESORDER_CREATEFROMDAT2 for Return Orders and Credit Orders

    Dear experts,
    I've been searching the SDN forums for information about the usage of BAPIs to create Sales Orders, Return Orders and Credit Memos. Unfortunately it seems hard to get consistent answers around the usage of BAPI_SALESORDER_CREATEFROMDAT2.
    Is it, or is it not possible, to use BAPI_SALESORDER_CREATEFROMDAT2 to create Return Orders and Credit Memos with reference to other documents? Can someone please let me know if they have successfully implemented this scenario?
    Many thanks and best regards,
    Anna Englund

    When you see the Code inside the BAPI BAPI_SALESORDER_CREATEFROMDAT2
    CALL FUNCTION 'SD_SALESDOCUMENT_CREATE'
           EXPORTING
                SALESDOCUMENT           = salesdocumentin
                SALES_HEADER_IN         = ORDER_HEADER_IN
                SALES_HEADER_INX        = ORDER_HEADER_INX
                SENDER                  = SENDER
                BINARY_RELATIONSHIPTYPE = BINARY_RELATIONSHIPTYPE
                INT_NUMBER_ASSIGNMENT   = INT_NUMBER_ASSIGNMENT
                BEHAVE_WHEN_ERROR       = BEHAVE_WHEN_ERROR
                LOGIC_SWITCH            = LOGIC_SWITCH
                BUSINESS_OBJECT         = *'BUS2032'*
    see it is only used for Sales Order(since BUS2032 is for sales order).
    you need to create or copy the BAPI BAPI_SALESORDER_CREATEFROMDAT2  to custom Function.
    then change the Business Object to BUS2094 (it is for Credit memo) . Reference i tried it didn't work that time. you check it once  with the new Custom FM.

  • Restrict new price conditions in the return order and credit note

    Dear Expert
    We are facing a scenario where we make return order; the Price is copied from the invoice. And it is working perfectly. The system does not allow us to change the price.
    The issue we are facing here is that user can input new condition like discount /premium and change the net value for the return order pricing, and this will reflect in the credit note for returns.
    Is there a way to restrict the user from entering any pricing condition in the header or item conditions tab.
    although we cannot change the original price coming from invoice referenced for return order, but the user can input new price conditions as below. This must not be allowed.
    The price must come according to the Qty being referenced.
    While making the credit for returns, the user has a chance of further making changes to the net value by adding new conditions. Hence this must also be restricted for any changes.
    Thanks

    Hi
    Firstly,In copy control maintain anyone of the pricing types
    D: Copy pricing elements unchanged
    E: Copy pricing elements and values unchanged
    To avoid all these things go with  USEREXIT_FIELD_MODIFICATION but before going with the user exit,also check with transaction variant SHD0.
    Regards
    Srinath

  • Sufficient stock but MRP create planned order and purchase requisition .

    Hi Expert,
    After MRP run planned order and purchase requisition created . but the problem is for child material sufficient is there but still PR and plnd order is created .
    MRP type PD, LOT size EX,Strategy group 10, for testing purpose I made safety stock 0, min lot size 0 , max lot size 0.
    I cant find the cause why MRP create PR and Pland order for the material which has sufficient stock. Please help.

    Dear Anirban
    could you check the following master data value:
    Lot size -> MB Monthly ( only for test)
    Rounding value -> null
    Strategy 40 MTS.
    You can try with this setting in order to figure out what is the problem.
    You can check also orizzon planning and re-scheduling (set to 999).
    Let me know if i have been useful for you
    Daniele

Maybe you are looking for

  • How do i use a Aux channel with reverb from two different patches

    I have a Concert with an Aux channel strip for Reverb and i want two seperate patches to both use Send 1 with different amounts/level of reverb but when i move the fader on the patch and then go to the other patch the fader has moved back to the down

  • How do I restrict pdf from opening in iBook on company iPad?

    Our company doesn't allow (for Compliance reasons) to have the PDF open in iBooks.  We would like to restrict the iPad users in our company an option to open the pdf in iBooks and only be given an option to open in 'Quick Look'.  How can we achieve t

  • Bridge Image Processor always creates JPEG or TIFF folder, how do I change that behavior?

    I have searched the web, Bridge forums, and Photoshop forums, and come up empty-handed. (The strange thing is, I know there used to be a post that answered this question a few years ago.) Anyway, I use Image Processor quite a bit, and it works great

  • How to show full screen

    Hi All, I am trying to show a confirmation page in full screen after a form submission, like the result of the search portlet. Can anyone let me know how to do this? Thank you so much in advance! Sincerely, Vince

  • -50 error syncing iTunes 10.4 and Lion?

    Upgraded to Lion and iTunes 10.4 and am now receiving a -50 error trying to sync my iOS devices? Anyone else? All of the support documents are for older versions of iTunes, so not sure they apply.