MRP FOR On order stock

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..
Pravin

Hi,
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

Similar Messages

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    Hi,
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  • Goods Receipt for sales order stock

    Hi everybody,
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    Hi Dear,
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  • Using MD50 to run MRP for Sale Order

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  • Run MRP for production order/maintenance order has been release

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  • STO for sales order stock

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    Hi 
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  • Create STO for sales order stock

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  • Reason for rejection for sale order stock existing line item

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    Dear Rama Rao
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    Regards
    Raja

  • Availability check for sales order stock

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    Hi Murat,
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  • Difference between MMBE & MBBS report for sales order stock E

    Hi,
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    Hi,
    MBBS will give the STOCK OVERVIEW  for specific sales order and specific Project
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  • MRP for Service Order

    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).
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    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,
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  • MRP for PM Order

    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.
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    What are the customisation settings required for this process .
    thanks ,
    Sridhar

    Hi,
    Check for the material code number,MRP Controller, MRP Type, As u want it with PM order then you may be thinking of
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  • Stock determination for sales order stock

    Hi all,
    for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
    What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
    Thanks
    Krish

    This is the error message :-
    After calling stock determination, a quantity of                                               1.000 EA remains open
    Message no. WRF_CONS013
    Diagnosis
    During consignment processing in SAP Retail, the system called stock determination in order to decide which stock category should be used to take material 000000001000009740. However, the stock determination routine did not find enough stock in the relevant stock categories (as defined in the strategy). A quantity of                                               1.000 EA remains open.
    Please note that stock determination ignores the Negative Stocks Allowed setting.
    Procedure
    Check your stocks and settings for stock determination for material 000000001000009740 in plant 3001. Post stock transfers if necessary

  • Stock determnation for sales order stock

    Hi all,
    for our SAP retail solution - we have requirements for moving Consignment stock to Sales order stock for home delivery . Then Sales order stock needs to be withdrawn for inter company 643 movement . The stock determination is maintained as K first & then F with relevent settings in SPRO & article master, for consignment article -when sales order stock exist & delivery is created for intercompany PO with sales order on account assignment to transfer stock from Store to DC, SAP error message is not allowing to post Goods issue.
    What settings do we need to maintain for this to happen to withdraw from Sales order stock for consignment article ? Any help or information is highly appreciable.
    Thanks
    Krish

    Hi,
    It seems in delivery in picking tab automatic storage location not determined.
    If not determined Please do settings in SPRO>Logistics Execution>Shipping>Determine Picking Location>Assign Picking Locations.
    Before doing above step whether the item category is relevant for picking or not ?
    Hope this would help.
    Regards,
    JS

  • Subcontracting for Sales Order Stock and collective Transfer Posting

    Dear Expert,
    We have a scenario in subcontracting wherein the sales order the customer also wants to see the components and as such along with the Header item of subcontracting ,we also mention the components as another line item in the sane Sales Order.
    Now from the sale sorder two Po's are created onr for the subcontractor and one for the compnens to be procured.
    Since the components are procured on sales order stock there is noway we can issue it to the Vendor stock through Movt .Type 541.
    As per SAP AG WE CAN:
    "ubcontracting is also possible in conjunction with sales order stocks and project stocks. The subcontracting orders are account-assigned to a sales order or a WBS element. Thus, the components are not transferred (using a transfer posting) to the u201Cstock of material provided to vendoru201D but are directly withdrawn from the sales order stock or the project stock at the time of the goods receipt. The material manufactured is also posted to the sales order stock or to the project stock. The cost of subcontracting is then debited to the sales order or WBS element.Since the components are not transferred to the u201Cstock of material provided to vendoru201D, we recommend that you use a transfer posting to transfer the provided components to a new storage location (for example, 9999). This enables you to obtain an overview of those stocks that are physically located at the subcontractor.This information is particularly important when you carry out a physical inventory of the sales order stocks and project stocks."
    But my query is that how many such storage locations will be created for the subcontracting vendors.
    Secondly for the stock transfer from sales to storage location , we have lots of sales order, is dera way through which we can do bulk transfer rathar than clicking at new item everytime and then doing the transfer posting.
    your expert advice shallbe helpful in resolving a longtime pending issue , waiting for the response.
    Regards
    Jabeen

    This is a known issue, the system doesnt allow stock to have two special stock statuses at the same time.
    Your concern of having to make multiple storage locations is valid (since this is a configuration).
    I suggest you do the following
    - Configure a warehouse and a single storage type (say 001). Allow mixing of materials in a single bin
    - Assign this warehouse to a new storage location.
    - Create a bin for every sales order number in the warehouse.
    - When goods are moved to subcontractor, perform a transfer posting to the storage location, and perform a putaway to the respective bin. The putaway strategy can be tweaked using a user exit to go to the relevant bin. This way you do not have to enter the WM transaction for putaway.
    - To consume the stocks, you can use 231E movement (MB1A). On the WM side, the picking strategy can be enhanced so that the picking TO is generated with the correct source bin. Make sure the GL account and CO objects are as per FICO requirements.
    This way you can track the stocks binwise (bin level reports are available in WM), perform physical inventory and also consume the stocks from the relevant bin automatically.
    We had faced the same situation, and we ended up not having sales order stock at all.
    Hope this helps.
    Regards,
    Aroop

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