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

Similar Messages

  • Update Excise base value in MRP based and Non-MRP based billing

    Hi Gurus,
    We need to update Excise Base Value for Statistical Condition type. How to configure the same ?
    Sl.No  Pricing Condition Type      Active   Statistical           Passed to Accounting        
    1        MRP Price (Statistical)                                                                               
    2        Abatement (Statistical)                                                                               
    3       Surcharge  (Active&Passed to Accounting)
    4      Assessabel value (Statistical)
    (No:4 This is the base for calculating Excise duties i.e Excise Base Value)
    5       List Price (Statistical)                                              
    6       Customer Discount(Statistical)                             
    7      Surcharge(Active&Passed to Accounting)                                                                 
    8      Net Price (Active&Passed to Accounting)                                                                     
    9      BED   (Active&Passed to Accounting)                                                                          
    10    ECess  (Active&Passed to Accounting)                                                                       
    11   SECess  (Active&Passed to Accounting)
    12   Total collected from Customer(Statistical)              
    Issue: When there is MRP Price higher than the List Price, then the Cutomer will be charged on the basis of Net Price only, but the duties amount to be paid to the government on MRP Price. so in this case I can not calculate Excise Duties on the Actual Net Price condition which is active and passed on to accounting. And always the Excise duties to be calculated on Assessable value(no:4). But that condition type if I make activate then it will pass to accounting and also getting added to the Net Value(KOMP-NETWR). How to come out of this situation.(as per the customer requirement both MRP based materials and non-MRP based materials are also considered in the same sale order i.e with the same pricing procedure).
    Becasue of this EXBAS is not getting updated in the J_1IEXCDTL.
    Gurus, Share your valuable experiences and suggestions.
    Thanks &Regards
    Sreekanth
    09611147585

    Dear Lakshmipathi,
    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.
    In which case Material Assessable value will be taken into consideration?
    How to update the Excise Base Value in J_1IEXCDTL tables?
    Thanks&Regards
    Sreekanth

  • MRP Based Excise

    Dear All,
    In our organization we have below billing process (MRP Based Excise).
    Excise duty is calculated on MRP(-)30% Abatment.
    Can any one help me how to configured the scinerio in a pricing procedure because the Excise is calculated on the base price.
    Can anybody telll me how to map this.
    Thanks in Advance.
    Shobhit Gautam

    HI
    10 0 ZPR2 DOMESTIC-BASIC PRICE
    40 0 ZMRP Domestic-MRP Price
    60 0 ZABT Abatement% Discount 40
    80 0 price after abt 40 60
    85 0 Rebate Basis 10
    90 0 BO03 Customer Rebate 85
    130 0 ZEXC BASIC EXCISE DUTY 80 80
    160 0 ZEC1 EDUCATION CESS 130
    165 0 ZEIX SECONDARY & HR E-CES 130
    170 0 total tax 130 165
    200 0 ZAS2 Total Asesable Value 180 190
    210 0 ZCST CST % 190
    250 0 ZVAT VAT 190
    380 0 ZROF ROUNDING OFF
    390 0 grand total 190 380
    440 0 VPRS Internal price
    The above is the pricing procedure i too had the same scenario
    ZPR2 will be the price to the customer
    ZMRP will be the mrp price of teh material
    ZABT is the condition type for abatement which is 30%
    for this copy any discount condition and change them
    dont forget to put as statistical for ZMRP condition type
    regards
    like the above create the pricing procedure

  • Purchase Requisition Release strategy for MRP based Requisition

    Hello Gurus
    We want to set up the urchase Requisition Release strategy for MRP based Requisition ..Any can one Please share your experience about the impact down the road?
    Thanks
    Nick

    Hi,
    If you want include the MRP related PR in Release strategy.
    You need to include the field CEBANESTKZ-Creation Indicator (Purchase Requisition/Schedule Lines) in one of the characteristics which you create and include the characteristics value as per the field values like AReal time, BMRP, CConverted Planned order etc.. and include the charactristic in the Release Strategy will release group & release codes.
    So when ever the PR is created through MRP run then this creation indicator will update in the PR as per that release Strategy will trigger in the PR.
    there is one more option you need to create the separate document type as MRP PR then create document type as characteristics and include the values of all these document types and include in Release strategy.
    But it will  not pop up for direct PR from MRP run only trigger when planned order is converted to PR manually there you need to select this MRP document type then release strategy will trigger.
    I think first one is best suited.
    rgds
    Chidanand

  • Netprice on mrp based

    Hai guru,s
    how we caluculate netprice on MRP based?
    Can anybody please......
    Regards
    anjan

    Hi,
    Please let me know as in MD01 in User exit key and user exit parameter, there are no entries inside....
    If i have to create User exit, please let me know the process to create user exit which will run MRP based on MRP controllers mentioned in MMR.
    Please explain me step by step to run MRP based on MRP controllers, with the user exit code code required in User exit
    Utsav
    Edited by: Utsav.agra on Aug 5, 2009 11:09 AM

  • MRP based Detailed scheduling

    HI All,
    I was setting up MRP based Detailed scheduling
    FIrst I had activated MRP based detailed scheduling in ERP
    then I CIF materials, resources, planned orders & purchase req.
    I had verified materials & resources in APO syatem.
    Then I could see the orders CIFed to APO in product view.
    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,
    From your brief description, I belive you have overlooked CIFing over some Master data, either PDS or PPM.
    You must create a Production Version in R/3 first.  This contains the relationship between material and resource (which is contained in the routing).
    For an example of how to set up PP and DS, there re some nice configuration guides in SAP SCM best practices.  You will need
    Connectivity
    http://help.sap.com/bp_scmv250/BBLibrary/HTML/B02_EN_DE.htm
    Replication
    http://help.sap.com/bp_scmv250/BBLibrary/HTML/B05_EN_DE.htm
    Production Planning
    http://help.sap.com/bp_scmv250/BBLibrary/HTML/S16_EN_DE.htm
    Detailed Scheduling
    http://help.sap.com/bp_scmv250/BBLibrary/HTML/S18_EN_DE.htm
    Best Regards,
    DB49

  • MRP based planning

    hi guys,
    what is MRP based planning and why it is used?Under what conditions do we go for MRP based plannig for procurement of materials?

    I will suggest you to read the SAP help on MRP first.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
    Anyway i am trying to explainn you this functionality:
    The Concept Of MRP in SAP
    MRP in brief :
    MRP is the planning tool in SAP which will look at all aspects of a material and is highly based upon the master data of the material. MRP looks at current inventory, current requirements, open purchase req/orders and so on. So if a material is required to satisfy a sales order and there is no inventory, MRP will create a planned order if the item is to be produced in house. This planned order can then be converted to a production order by the master scheduler. If the item is to be procured, then MRP will create a purchase req which the Buyer will convert to a purchase order. This is just one scenario, the system is highly configurable and will do pretty much whatever you tell based on config and master data.
    Consumption based planning
    - Reorder planning
    - Forecast based planning
    - Time phased planning
    Details of re-order planning
    Our motive is to maintain optimum stock level of all the material included in the resource planning. so in this user or system sets a particular quantity of stock as reorder point . Whenever stock quantity fall below this point(reorder point) mrp comes into action and generates procurement proposals according to the settings done in implementation guide
    MRP run procedure
    1. Create requirement or demand in MD61
    2. MRP run by MD02 for a single material
    3. See the result in stock requirement list in MD04.
    MRP run we can carry out by
    1. MD02 - single item multi level
    2 .MD03 - single item single level
    3 .MD01 - Total planning
    4. MD04 Check MRP
    5. MD05 MRP lists
    Edited by: Manish Kumar Agarwal on Jun 4, 2009 12:23 PM

  • Search Help for input field2 based on value entered in input field 1

    Hi All,
    I have a requirement where in my view, i have two fields.
    1. PO
    2. PO Item
    For PO i could get the standard search help from DDIC, but i need to provide search help for PO Item based on PO selected.
    How can i do that. Any help is highly appreciated.
    Thanks,
    Ajay

    Hi Ajay ,
    following steps cn help u :
    1 Declare the WDR_OVS Component in the used component list in your WD component .
    2  Now go to the View, in the Properties Tab click the Create Controller Usage Button.
    3 It will open a screen with Component Use Entries. There select the Component Use OVS with Interface Controller . Press Enter.
    4 Go to the Context Tab, Right Click the Context and select Create à Attribute , for PO item in ur case .
    5 In the Input Help Mode Field, Select u2018Object Value Selectoru2019 from the dropdown. Then press F4 in the Field OVS Component Usage.
    6 Declare one event handler method with Name ON_OVS in the Method tab of the view. Then Press F4 in the Column Event. 
    Select the Event OVS as shown below and Press Enter. 
    for more info and illustration , also refer :
    http://help.sap.com/saphelp_erp2005/helpdata/EN/30/d7fa41c915da6fe10000000a1550b0/content.htm
    https://wiki.sdn.sap.com/wiki/display/WDABAP/ABAPWDObjectValueSelector(OVS)
    http://wiki.sdn.sap.com/wiki/display/Snippets/OVSSearchHelpinWebDynproAbap
    regrds,
    amit

  • How to search through an excel spreadsheet for a number based on restrictions that you input as a user and print them out?

    Hi there guys
    I'm trying to write a labview program and i'm new to the program. I need the program done asap. First the user inputs the row number and then based on the row number it opens and reads an excel spreadsheet file which is just a table and it outputs the numbers corresponding to the column I ask for. How do I go about doing that? I saved the file as a .lvm so Labview could read it. Its a project for school and I have no idea how to start it. Any help would be greatly appreciated.
    Thanks guys a lot 

    Ummm... what file did you save as .lvm, and what does this have to do with an Excel file? To read/write Excel files you need to use ActiveX. There are a couple of shipping examples on how to do this in LabVIEW. Plus, this has been asked like a zillion times, so there's tons of examples in this forum if you just do a search. Plus, there's an Excel thread that has lots more examples.

  • External Procurement with MRP based on sales demand w/o Production unit.

    Dear Friends,
    Plant AAAA is a central warehouse (Distribution center),from where materials are dispatched to other storage locations.
    AAAA is non manufacturing unit and is dealing only with FG's.
    Sales demand will come from different storage locations,based on which external procurement of FG's will be started.
    1.,how the sales demand can be turned into external procurement through MRP?.
    2.Please provide the customization settings to achieve the same.
    Regards,
    Venkatesh

    Hi Venkat,
    Try to use the functinality SOP, where you can maintain the demand in the system by T-code MD61 after getting all the sales demand from various locations,
    When you run the MRP, this demand will be considered & accordingly procurement proposal will be generated by the MRP run.
    Also you can go through below links sublinks for understanding about SOP,
    SOP basics

  • Data block based on stored procedure with  input arguments

    Hi,
    I am able to create a data block based on stored procedure.
    but I want that procedure to take input arguments as well and I am facing the issue while setting the value for that input arguments from another block item.
    Please somebody help, How to set the value for input argument from another control block- item?.(Note :Data block is based on the stored procedure)
    Thanks in Advance,
    Anandan Muthukannan

    I did exactly the same way you mentioned.
    But while building the form, The call to the procedure in 'QUERY-PROCEDURE' trigger has been modified like this way
    procedure_name(qp_data,':BLOCK.ITEM');
    so in procedure i am getting the value as ':BLOCK.ITEM' not the expected value.

  • How to create a voltage output based on an ultrasonic sensor input

    For a school project we are trying to use an ultrasonic sensor to control the voltage sent to a group of leds. We calibrated the sensor and determined six different voltage levels that we wished to output to the leds based on the voltage input to the sensor. We set up a labview program and were going use one of the mathnodes that allows code to be written to send a signal to a case structure to send the output voltage. Each case has a different output voltage associated with it. We can't seem to get the math node to work with the case structure to get an output. I have attached a screen shot of our block diagram and a copy of our .vi file. If anyone has any input it would be appreciated.
    Attachments:
    led block diagram.JPG ‏64 KB
    led project2.vi ‏822 KB

    Hello,
    Have you used highlight execution or probes to confirm the output of the Mathscript node? Also, though LabVIEW is coercing your output, it is not best practice to wire a double (floating point) to a case structure (discrete cases). I would recommend changing the data type to an integer.
    Please let me know the results of the probe steps.
    Thank You, 
    Patrick Corcoran
    Application Engineering Specialist | Control
    National Instruments

  • How to populate a field in an Infopath form based on the people picker input - only OOTB approach

    Hello,
    I have 3 lists : Resource , Project, Contract
    In "Contract" list i have created a form with MS Infopath 2010. This form is used to collect data of a new resource joining a project . This form also takes the information about the resource's costs.
    Scenario :
    Project informations are already present in the "Project" list.
    Any new resource who will be joining a project will be added in the "Resource" list at first . This list has its own form to do so. While adding this resource the form asks for the project which should be assigned. This is dealt with.
    "Contract" list : In this lists form their is a people picker field where the resource email id(already inserted in "Resource" list earlier) will be typed by me. There is a field which will capture the project name.
    Issue in "Contract" list:
    When i type the resource email id and click on the people picker icon , the project field in the form should get auto populated with the corresponding project of the existing resource so that i donot have to type the project name again. This project info
    should be fetched from "Resource" list only.
    Please let me know how i can achieve this by OOTB approach .
    Regards,
    Guru

    try these links:
    http://sharepoint.stackexchange.com/questions/103682/autopopulate-form-fields-based-on-selection-in-people-picker-column-using-javasc
    http://sharepoint.stackexchange.com/questions/80261/people-picker-not-getting-populated-in-the-sharepoint-site
    http://blogs.technet.com/b/anneste/archive/2011/11/02/how-to-create-an-infopath-form-to-auto-populate-data-in-sharepoint-2010.aspx

  • MRP based pricing

    Dear All,
    I have a pricing scenario wherein  we have two prices:
    1. Price condition type for MRP price .We need to deduct Excise abatement from MRP and calculate BED ECESS and SHE from MRP.(Internal use)
    2. Price condition type for Distributor price which is (inclusive of excise ) for actual billing
    Trade Discount and VAT etc should be calculated by this only. 
    I could achieve the above but when I go to  VA02 --item overview ---conditions tab. there are  fields  net value  and below  tax.
    Here ,in Tax field VAT amount is flowing which is perfectly OK.In net value field It should have been (Distributor price-Trade discount)but its adding Excise component also.
    Please guide me how to avoid excise component   in net value field..
    pls guide.....
    Regards,
    Umesh

    If condition category is Taxes then that value will sit in Tax field.(Check in V/06 - Condition Category)
    If condition category is other than taxes ex : Discount or surchange then that amount will add to Net value filed (Hoping that stastical is not ticked), this is the standard behaviour of the system.
    I Hope In your Case VAT condition maintained condition category as Taxes and Excise condition types maintained as Discount and Surchage..

  • MRP based tax calculation

    Dear friends,
    I have a problem in pricing,
    Client will enter the MRP and tax percentage for a material.the tax is included in the MRP but i want to post the TAX to a seperate Gl account and MRP-tax to a seperate GL account
    Please help
    regards
    Ramesh

    Hi,
    Check this hope will be helpfull.....
    Reverse Calculation in Pricing Procedure

Maybe you are looking for

  • Syntax Error while adding TrustedHosts

    I have a machine that has Windows Server 2012 R2 installed on it. I just installed RSAT on my ThinkPad Tablet which runs Windows 8.1. I'm trying to add my server in the client's trusted host list with - winrm set winrm/config/client @{TrustedHosts="M

  • Downloading iTunes 32 bit on a 64 bit machine

    Hello I need the iTunes 10.5 32bit installer for my another machine that cannot access the internet. But I'm on a 64bit machine and when I'm in iTunes download page it detects that then force me to download the 64bit installer and there's no option t

  • Records in table TABW (productiv)

    Hello, in our productiv system there are some records which we consider to be trash and we want to delete it (transaction type not visible to customizing). We can do it in the development system in SE16 but the system is not creating a transport orde

  • Info records not active?

    Hello all, The buyer created a PO and the price was different from the OA. InfoUpdate was both set to C for contract and PO. The InfoRecord (P.Org.1 data - condition) was created with the PO price. Not sure if this is supposed to behave. And the PO n

  • Insert ,Delete & Add a row in ALV

    HI, I have a ztable and i have used REUSE_ALV_GRID_DISPLAY to display all the data. But the problem is i have want to give the user an option to Delete , Insert & Modify the data. Can any please give me some i/p's thanks Ranjit