MRP for collective order
Dear experts:
I met a problem of Collective order.
My scenario is : Fert (A) -- Halb (a) -- ROH ( b) . Set special procurment 52 in mrp2 of material a.
suppose material "a" has stock 30pcs, now when i creat a Plan order for "A" 100pcs,
and then run MRP,system generate a plan order "a" 100pcs directly,
not consider the stock of a (30pcs).
my question is how to setting, then i can get the result : Plan order "a" is 70pcs.
And also how to setting when scenario is creating Production order.
Thanks in advance.
Dear R.Brahmankar:
Fert A : M0 Individual/coll. "blank"
Halb a: M0 , special procurement: 52 , idual/coll. "blank", stock 30pcs
ROH b: PD.
Now , I creat a Plan order for "A" :100pcs, and Run MD41,
result is: material "a", plan order : 100 pcs.
but what I expectation result is : material "a", plan order : 70 pcs. for I already have 30pcs stock of material "a".
how should i do. Thanks
Similar Messages
-
Business scenario for collective orders
Hello folks,
Can somebody explain the business scenario associated with collective orders? why we need collective orders? what is the business requirement that calls for collective orders?
Regards,
Sravan KumarYou may create several production orders from several planned orders, provided that the planned orders exist in the same plant and belong to the same MRP controller. This is called collective order conversion.
A collective order is a linking together of planned orders or production orders over several manufacturing levels.
Every production order has its own routing and order number.
When you are in the collective order structure, you can edit an individual order, a subtree, or the entire collective order.
Goods movements are not required for sub-assemblies. The material is passed on directly to the next
order up.
The special procurement key determines whether direct production is involved.
Since no goods movements are required for sub-assemblies, this means that you have less data to maintain. Goods movements are only required for the leading order and for components whose special procurement key does not stipulate that direct production should be used.
Changes to dates and quantities affect all related orders.
The actual costs of the production process are more realistic because they are not influenced by the
predefined price in the material master.
Master Data.
Special procurement key "52" on MRP 2 view
Individual Collective Flag MRP4 view
Bills of material and routings at each assembly level
Any structure possible -
Using MD50 to run MRP for Sale Order
Dear all,
I have some problem when using MD50 with Mill Product Industry.
When SAP system not activate Mill Product yet. I used transaction code MD50 to run MRP for Sale Order, the system have generated planned order for multilevel. But when SAP system have activated Mill Product, I used transaction code MD50 to run MRP for Sale Order, the system only generate planned order for single level. I think that we have to configure something based on Mill Product Industry. So can you help me for this
Thanks, RegardsHi,
Check with following links which may help you resolve your issue :
http://www.sap.com/sme/whysap/industries/millproducts/index.epx
http://help.sap.com/saphelp_di471/helpdata/en/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
http://help.sap.com/content/documentation/industry/docu_is_mill.htm
Regards,
Tejas -
Run MRP for production order/maintenance order has been release
Hi all,
please tell me how to configure for running mrp for production order/maintenance order has been release. as you know, i want production order has not release will not appear in MD04. I think that is the way for running mrp will not take care about this production order has not release
Thanks allHi Hoai,
It is impossible to exclude production order from net requirement calculation in MRP run. You may take a look at the online documentation under the PP-MRP area.
Material Requirements Planning (PP-MRP)
Planning Process
Net Requirements Calculation
Net Requirements Calculation for MRP
But there is a way to temporarily exclude production order from MRP. That is you can set the 'delivery completed' indicator in 'Goods receipt' Tab in in production order. Please note that this order will not appear in MD04. Actually to some degree, this order could be considered as completed because ticking the indicator could set status 'DLV' for the order. But you still can execute confirmation, goods issue and goods receipt activities. This way is just a workaround. You may
consider it.
Or maybe you can consider the useage of BADI: MD_CHANGE_MRP_DATA to change the MRP run data to see if this could fulfill your requirement.
Regards,
Rachel -
DOCUMENTED GOODS MOVEMENT FOR COLLECTIVE ORDER
Hi Guru's
In the 4.6C version
If i got to Production order from transaction code CO03 , Read the collective order , highlight the toplevel item and ''GOTO'' in the menu bar and select Documented goods movement , the display shows the Top level order AND the Sub-Assemblies.
( sub-assemblies goods movement with main assembly can be seen in the single screen)
In the ECC 6.0 Version
If i got to Production order from transaction code CO03 , Read the collective order , highlight the toplevel item and ''GOTO'' in the menu bar and select Documented goods movement , the display shows the Top level order only.
To see the Goods Movement in the Sub-Assemblies you have to go to each production order individually.
can this be changed in ECC 6.0 exactly to that seen in 4.6c version .
pls give me your valuable inputs at the earliest .
Thanks for your help.
Regards
satish kHi satish,
In collective order struture ,Automatic goods movement will be happened between toplevel & lower level.
Please check with "coll order goods mvt" settings for order type at OPJH For ECC 6.0 version.
Please also check with cost analysis for Goods movement.
Regards
Pradeep -
COOIS Capacity report for Collective Order
Hello Expert,
Need your help & assistance. I have an issue related to collective order, COOIS report display for list Capacity.
For one collective order, when I check this COOIS>Capacity report it display only header order detail, not for dependent order.
But for another collective order for same order type & Plant, it display for both header & dependent order.
Please find the attached word doc with screenshot for the steps I am following. Please point out the reason, that I can check so that for first order also it displays both header & dependent orders in the COOIS > Capacity list.Case:01: Wherin COOIS>Capacity list display only show for header order not dependent order
Case 02:Wherin COOIS>Capacity list display show both for header order & dependent order
Order type & Plant is same in both cases.
For detail please check .xml attached
Regards
Piyush -
Hi Friends,
My client want to run the MRP according to Material Group and according to service order.What are the possible ways to run the MRP? How my problem can be resolved?Please reply...
Regards,Hi Edit,
The question is not to run MRP for Service materials, - to run MRP for the Materials in a Service Order.
I have one service order in which I have raised requirement for 10 materials (eg. Raw materials).
MRP can be run Plant wise or Material wise.If I run Plant wise MRP, system will gather all the requirement that are required in the plant (including Sales order, Service order, Prod order etc..).
If I run the MRP Material wise, system will gather the requirement of that material in all types of orders.
But the requirement is to run the MRP only for a particular Service order (only for the materials and quantities required in the given Service order) and generate PR and PO for procurement. The material may also be required for another service order, sales order or prod order. MRP should not gather the requirement for other orders.
Hope my explanation is clear. Prasanna, please post the correct scenario if there are any deviation in my understanding of your query.
I am also Looking for the solution. If any one have idea please help us to solve the issue.
Thanks,
Babu.K -
Hi all,
i had created a equipment and i have a spare for that .
A NOtification is raised for it and further Work order for the same.
i want to Run MRP for the material .
What are the customisation settings required for this process .
thanks ,
SridharHi,
Check for the material code number,MRP Controller, MRP Type, As u want it with PM order then you may be thinking of
Consumption based or Reorder Point these parameters to be given in the system.
Then run the MRP & get your requirment fullfilled.
Ramesh -
Hi Experts,
I have a scenario that if i run material availabilty check for FG material then all level of BOMS planned orders should be check collectivily. I have set the process as Collective orders for that because client wanted to have a linkage between parent order and sub-order.
But Now in MDVP I can not see any option to run the collective orders material check as in COHV where collective orders check box is present. Can anyone tell me how I can do the material availabilty check for collective planned orders too?
OR any enhancement I have to use for that?
Regards
Deepak SharmaDear,
Solution for this also same use the function module MD_SET_ACTION_PLAF for action control.
Transaction MDAC .
Also in MDVP -
> you put there as 000001-Standard profile
and 000001- Planned order view and put plant and execute that so will also work as collective.
Please try and come back.
Regards,
R.Brahmankar -
WBS element for collective order
Hello All,
I have a production order with 5 subordinate production orders .
For the order header there is a WBS element assigned .
But for the subordinate orders, WBS should be the same as that of order header WBS.
My problem here is , PO is created using CO10 . WBS is input at the time of creation and available in order header only.
But WBS field is empty for subordinate orders when displayed using CO03.
Regards,
JyothiHello All,
I got the solution.
There is a link between BOM header and items and WBS elements through table AFPO.
If we input the WBS element, then it displays all the orders (Both BOM hdr and items)
If the table entry is not maintained correctly, then there will be no WBS for that BOM items. -
hi
Can anybody pls tell me does system consider open PO qty, On order stock qty(rejected materials), Open PR qty while MRP run.
If yes How does it happen?
If suppose I want system not to consider above stock in MRP run,
How can I do It?
Pls suggest..
PravinHi,
I am not sure what you mean by "on order stock qty" (rejected materials), but if you are using MRP type PD it will look at all documents and items that will affect stock (POs, Planned orders, requisitions, sales orders, production orders, PM orders etc. etc.).
This is not configurable or changeable because the logic of PD is "Full planning" or "Plan Deterministic" (determining everything that affects stock).
You have some minor control over things such as "stock in transafer" and "blocked stock", you can decide if MRP should ignore or include these. But if you use PD then all of the above will be considered.
You can use other MRP types such as reorder point planning and this ignores all of the above and just maintains the stock levels above or equal to the reorder point. (although you can even configure reorder point MRP to take orders etc. into consideration).
So unless you switch to reorder point planning or forecast planning you will find that the above types of document / orders will be considered by MRP.
Steve B -
No planned order created when run MRP for Sale Order
As I have told on the subject. My problem is system does not generate planned order for components in BOM
Some more information is: requirement class in SO is 043
I have choose "2" in tab MRP 4 for individual/collective and all component and finish product have MRP type is PD and Strategy is 20 - make to order
Please help me to solve this
ThanksHi Hoai Vu,
Please check in OPPQ plant parameters in SPRO weather you maintained for the plant conversions of planned order to production order.
SPRO-> Production> material requirement planning> plant parameters--> carry out plant parameters or over all maintenance of plant parameters (OPPQ)
Then check the for the material did you maintained the work scheduling view or not.
I hope helps you any queries please revert me back.
Regards,
Madhu.G -
HI friends,
My client has following requirement.
we are using MTO scenario.after creation of sale order these SO is checked by senior sale manager then he approved the sales order after that it is possible to start run MRP.How I can achieve this ?
REgards,
Chetan.Dear Chetan
Please check SPRO->Sales and Distribution->Basic Functions->Availability Check and Transfer of Requirements->Transfer of Requirements->Block Quantity Confirmation In Delivery Blocks
There in second selection Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
Where you can put confirmation block for particular delevery block.
It says
Block Quantity Confirmation In Delivery Blocks
When requirements are transferred to MRP, the confirmed quantity is also reserved for confirmed sales documents. If a transaction is blocked for delivery, the required stock will be blocked so it cannot be used elsewhere. To prevent this, you can block the transfer of requirements for a delivery block in this step.
In this case, the ordered quantity will still be transferred to MRP as a requirement but the quantity will not be reserved. This is apparent in the document when no confirmed quantities are available after saving
When the block is removed, the system automatically carries out an availability check.
So in sales order you can have deliery block either in VOV8, it can also be enterd in VA02 by edit->Fast Change-> Delivery block. and along with Confirmation check box requirements will not be transferred
Please check and confirm it is as per your requirement?
Regards
Jitesh -
Hi experts,
We run MRP everyday, How it will create plan order or PR? We hope it could create Plan order first,
but I run MPR md02 and choose parameter as 3 (plan order) , it still come out PR.
what's the scenerios for PR or plan order creation?
Thanks
Alicehi,
Check your Material master record...
there check for the field "Procurement type" it shd be set for the both ie. external as well as internal....
Here you would have asked for internal one....that's why system is generating PR directly instead of Planned order....
Check n let me know anything else...
Regards
Priyanka.P -
Run MRP for process order's requirements only
Dear Gurus,
is it possible to run MRP only for opened process orders, created on basis of planned orders?
The issue caused by very often production plan changes:
Example:
- during the working week quntity of one producing finished good can be frequently changed:
either down or up.
All these plan changes are shown in data of opened process orders (there is no other useful way)
To make such changes in MD62 won't be correct (plan and fact have to be compared)
At this moment system generates purch requsitions on the basis of all requirements (planned orders and process orders for finished good).
Partition of planned and process requirements will allow us to make the most accurate procurement supply.
Thanks a lot to all who will answer.
Viktor.Hi,
Check with following links which may help you resolve your issue :
http://www.sap.com/sme/whysap/industries/millproducts/index.epx
http://help.sap.com/saphelp_di471/helpdata/en/4e/1796374b088e5ce10000009b38f8cf/frameset.htm
http://help.sap.com/content/documentation/industry/docu_is_mill.htm
Regards,
Tejas
Maybe you are looking for
-
Hp deskjet 990c not printing in colour
Hello I recently made the switch to a MacBook, however my hp deskjet 990c is now not printing in colour! Additionally, I can't seem to find how to enable double sided printing. Can anyone help me please?! I've attached an image on what happens when I
-
Vendor list as per last purchase price!
I need a query to display all vendors as per last purchase price. Thanks...
-
Does anyone know where to access my 4 digit security PIN from my iphone 4? I dont ever recall programming a PIN into my phone. I need it to pair up my bluetooth with my vehicle audio system.
-
Order By Clause based on Account
Hi, I have a query which pulls the list of GL account details. But i have specific account needs to be at the bottom. Ordery Asc/desc will not work in this case. IS there any ways that i can conditionally order by.. Please help.. Thanks, Genoo
-
Macbook Reinstall. No Disk. What disk to buy?
Hi, Just bought a Macbook from my boss at work. He told me he could not find the disks for the laptop. I would really like to buy some Install disks for os x. I currently have 10.6.5 running. What I would like to know is what disks to buy. I see the