MRP based on P.O as input
Hai gurus,
In one of my scenario, i have one doubt.
1) I receive P.O from company 'A' as STO for the company 'B' . so based on this P.O how i can trigger MRP
for the company'B' which is the manufacturing unit
2) The material produced in company 'B', again delievered to company 'A' against the STO.
since P.O (STO) is the input for the Company'B', how this can trigger MRP in company 'B'.
company 'A' ( Marketing unit) and company 'B' (Manufacturing unit) comes under same management but balance sheet and other financial statement are maintained separately.
waiting for the positive reply.
regards,
sekar chand
Hai Prashoab,
Based on your reply my understanding are as follows , kindly correct me if i am wrong.
1) Under Company 'A' , Plant 'A' is defined which is the receiving plant.( Marketing plant).
2) Under company 'B', Plant 'B' is defined which is the supplying plant( Manufacturing plant).
3)Now i define the the final product 'X' for which requirement is given from plant 'A' to 'B'.
4) For final product 'X' in plant 'A' i make the following settings.
MRP 2 view - procurement type = F,
- spl procurement type = 40,
MRP 3 view - stratergy type = 40.
under TC - OMD9 spl procurement key = 40, spl procurement type = U and Plant = B.
5) For final product 'X' in plant 'B' , i make the following settings.
MRP 2 view - procurement type = E
MRP 3 view - stratergy type = 40.
6) With forecast req for Product 'X',
i run SOP under plant 'A' and convert the requirement to P.O.
and the P.O is changed to STO and issued to Plant 'B'.Here the STO is created from plant 'A'
with plant 'B' as vendor for plant 'A' and plant 'A' is the customer for the plant 'B'.
7) under this situation i want to confirm whether sale order will be created under plant 'B' for product 'X'
if SOP is done at plant 'A'.
with regards,
sekar chand
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As per your suggestion, I have maintained Material Assessable Value and then also the duty values are calculating on the basis of Assessable value maintained in the Pricing Procedure. It is not taking the Material Assessable Value into consideration. And it is not getting updated the Excise Base Value.
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I had verified materials & resources in APO syatem.
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then I was trying to view the orders in DS board and realise that there is no resource is linked to the orders and cannot view the orders in DS board and not able to do scheduling.
so what should be the solution? Can anybody help me out?Binil,
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You must create a Production Version in R/3 first. This contains the relationship between material and resource (which is contained in the routing).
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http://help.sap.com/bp_scmv250/BBLibrary/HTML/B02_EN_DE.htm
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http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
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The Concept Of MRP in SAP
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Consumption based planning
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Details of re-order planning
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MRP run we can carry out by
1. MD02 - single item multi level
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