MRP for Sales Order

I wanted that MRP should create one single purchase requisoition for all the line items in Sales Order.
Currently it is generating separate purchase requition for all the line items.
Thanks
SD

Madhavan SR
You can have Sale order account assigned PO's. I will explain with an example
SO X  line item 10 - Mat A =10 pc
SO X line item 20 - Mat B = 5 pc & so on...
then system if configured correctly will generate 2 PR's ( 1 for material A, another for material B) both of them are refrenced back to sale order lien item 10 & 20 respectively.
Now I am assuming both material A & B are being sent to 1 vendor. Then system can club 2 PR's into a single PO with lien item 10 & 20 for Mat A =10 & Mat B = 5. However if both materials should have different vendors then obviously you know you cannot have single PO on 2 different vendors.  It will then be 2 PO's.
Either case PO will be Sale order account assigned & tied to Sale order line item 10 & 20.  Atleast you can get sale order refrenced Po's.
hope this helps.
thanks,
Ram

Similar Messages

  • 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, Regards

    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

  • Block MRP for Sale order

    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

  • Execute MRP for Sales Order with selected Warehouse

    Hi Experts,
    When we execute MRP Scenario which include Sales Order. Can MRP only include Sales Order by Warehouse?
    For example:
    1) We include existing stock for Warehouse-A in MRP Scenario.
    2) We include Sales Order in MRP Scenario.
    3) We have two Sales Order created, 1st SO is taking from Warehouse-A; 2nd SO is taking from Warehouse-B.
    4) I notice that both Sales Order Qty will appear in MRP simulation.
    Is there any place to configure to resolve this problem?
    Thanks.
    Regards,
    Lay Chin

    Hi Lay Chin,
    By the current B1 design, MRP is only working on the item level.  That means it consider all on hands in regardless of warehouses.  It is not configurable to warehouse level.
    Thanks,
    Gordon

  • MD50(MRP for sales order) doesn't work

    Hi all
    I ran MD50 for one sales order but it didn't create any planned order .Would you please tell what may cause this .
    Thanks
    Babak Bolourchi

    Hi, AJAY
    THanks for your reply,but If we run MD02 it generate planned order for other sales order as well eventhough I want to generate planned order only for specific sales order, Is there any setting for MD02 in this case prevent it generate planned order fo other sales orders.
    Thank
    Babak Bolourchi

  • 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
    Thanks

    Hi 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

  • MRP-Delivery Schedule for Sales order is not updating in Production order

    Dear Experts,
    I have created Sales order and maintained delivery scheduling, Then Run MRP through MD50,
    We received Planned order then through this we have converted to Prodcution order.
    When we observe the delivery schedule for sales order under assignment Tab in Produciton order which is showing zero instead showing line item of Delivery schedule.
    I am able to see Sales order and Line item but i am not abel to get any delivery schedule line item.
    Please suggest where settings are missing.
    Thanks in advance
    Regards
    Don

    Dear Experts,
    Please provide me solution.
    after Running MD50 transaction against Sales order.
    If I maintained different Scheduling Line Item for First Line item of Sales order.
    The Respective Scheduling Lines should update against Each Production order which has converted from Planned order.
    Thanks in advance.
    Regards
    DON

  • Steps for sales order to MRP Run

    Dear all,
    Could you please explain what are the steps to process after creating sale order to run MRP and delivery?
    Regards
    Rajasekaran

    Hi Rajaseshekhar,
    Following will be detailed end-to-end process steps.
                     Create Sales Order Entering Finished Goods Material
                     Master
    Auto Generate Alert(E-mail) to Production Planner
                    Create ‘Order BOM’ by Copying Finished Goods BOM (Sales
                     Order Item). Amend by deleting/adding Items in Order BOM at all levels
    Auto Generate Alert(E-mail) to Product Cost Controller
    Recalculate 'Sales Order Costing' to reflect changes to ‘Order BOM’
    Auto Generate Alert(E-mail) to Production
    Run Sales Order MRP
    Convert Planned Order to Production Order
    Capacity Leveling
    Release Production Order
    Pick Components (Picking List)
    Confirm Assembly Activities
    Post Goods Receipt (Production Order)
    Delivery Processing for Sales Order
    Create Invoice
    Hope ite helps,
    Jatin

  • How to get the back order quantity for sales Order

    Hi Friends,
    I want to get the back order quantity for sales order . in MD04 t-code,
    there is a field(MDEZ-MNG01) for Received Qty/ Required qty.  But MDEZ is a structure.
    I tried from MDTB table, but the table is not updated with the values in MD04.
    Please guide me from which table I can get the back order Qty for sales Order
    (ref: t-code  MD04, MRP element = CusOrd).
    Thanks,
    Sagar

    >
    VIdya Sagar wrote:
    > Hi,
    >
    > Isn't  there any difference b/n Open Sales Order and Back order??
    Yes Quite Difference.
    Read:
    http://www.sap-img.com/sap-sd/explain-the-meaning-of-an-open-sales-order.htm
    http://help.sap.com/saphelp_sbo2005asp1/helpdata/en/b6/bdb9b2f02842348c9edbe78af863c4/content.htm

  • MRP type "VB" components generated dependent reqt. after MRP by sales order

    Good morning to all SAP gurus
            I hav scenario for mech. industry where we r going to implement MRP run , having FERT which is MTO scenario and " PD" MRP type.and its BOM components having MRP type "VB" with no strategy type. At MRP run after creating sales order system generated purchase requisition for components(ROH) depends on sales order requirements along with reorder point PR. So please help me system shouldn't generate PR depends on sales order requirements should create as per reorder point PR only.
           EX.   To manu. 1 nos of FERT  (PD) required 1 nos of ROH (VB) . we r creating sales order of 10 nos. , reorder pt is 11 and
    stock is 15. after mrp run system generated PR for 10 nos which is dependent for sales order.
           Pls elaborate regarding above scenario. Thanks in advance.
    Regards
    siva

    Dear
    Practically speakig , system should generate special stock PR as you are dealing with MTO sales order and MRP should plan the depedent requirement accordingly based on the MRP4 -Indiviaul and Collective Indicator -1 .
    But , if you do not want to consider it as special stock  , then you need to assing MRP4 Individual and Collective Indicator -2  and run MRP MD02-2,1,1,3,3  .
    In you case , you have already stock 15 pc  and ROP -10 , so system will not genreate any PR because , it will fullfill the requurement ( 10 PC FERT -10 ROH)  .Once the stock fall behind 10 , then it will trigger PR  .
    Hope this is clear
    Regards
    JH

  • MRP AGAINST SALES ORDER

    Dear All,
               when i am using MD50 for MRP of Sales Order, i am getting the message sales order is blocked for single item planning, though this t code is used for Multilevel planning. My sales order bom has 3 levels.
    Regards,
    Anil

    hi anil,
    check for reason for rejection against sale order line item in thse sale order.  There should not be any reason for rej in that field.
    check this out.
    reg
    Kiki
    Award points if this helps.

  • MRP plans sales orders outside planning horizon

    MRP plans Sales order for Finished Goods Outside planning horizon even when using NETPL. Strategy 40 is in use with 3 level BOMs. Planning horizon - 200 day. How could it be prevented?

    Dear,
    Please check have you assigned any MRP group to your material masters in MRP1view? Then check the planning horizon maintain in MRP group in OPPR also check same for your plant in OPPQ.
    If you define it as 200 days then system will only plan the requirement which falls under 200 days with processing key as NETPL.
    If we set planning horizon as 200 days then in the material in which MRP relevant changes happened in last 200 days will only be planned. Planning horizon is the period beyond it, requirements don't generate planned orders
    Please check and revert back.
    Regards,
    R.Brahmankar

  • How can we identify what are all user exits are there for sales orders,deli

    Dear All,
    How can we identify what are all user exits are there for sales orders,deliverys and invoices
    thanks
    nitchel v

    Hi Nitchel
    There are many ways to find out the user exits..
    For example for VA01.
    Goto Transaction ie VA01:
    goto System-- Status
    doubleclick on the program name ie SAPMV45A
    SE38 -> Enter the program name and in the program( SAPMV45A) goto -- attributes
    get the package name from here ie VA
    note the package(VA) and get back to main screen
    goto SMOD tcode  and click on find button in the package spec giv the package name ie VA and execute it
    you will find list of exits available
    check out the exit that suits ur requirement
    goto cmod and create a new project and implement in that user exit.
    You will get the following exits in SMOD..
    SDTRM001  Reschedule schedule lines without a new ATP check
    V45A0001  Determine alternative materials for product selection
    V45A0002  Predefine sold-to party in sales document
    V45A0003  Collector for customer function modulpool MV45A
    V45A0004  Copy packing proposal
    V45E0001  Update the purchase order from the sales order
    V45E0002  Data transfer in procurement elements (PRreq., assembly
    V45L0001  SD component supplier processing (customer enhancements
    V45P0001  SD customer function for cross-company code sales
    V45S0001  Update sales document from configuration
    V45S0003  MRP-relevance for incomplete configuration
    V45S0004  Effectivity type in sales order
    V45W0001  SD Service Management: Forward Contract Data to Item
    V46H0001  SD Customer functions for resource-related billing
    V60F0001  SD Billing plan (customer enhancement) diff. to billing
    For Delivery you will get .. here the package name will be VL.
    V02V0001  Sales area determination for stock transport order
    V02V0002  User exit for storage location determination
    V02V0003  User exit for gate + matl staging area determination (h
    V02V0004  User Exit for Staging Area Determination (Item)
    V50PSTAT  Delivery: Item Status Calculation
    V50Q0001  Delivery Monitor: User Exits for Filling Display Fields
    V50R0001  Collective processing for delivery creation
    V50R0002  Collective processing for delivery creation
    V50R0004  Calculation of Stock for POs for Shipping Due Date List
    V50S0001  User Exits for Delivery Processing
    V53C0001  Rough workload calculation in time per item
    V53C0002  W&S: RWE enhancement - shipping material type/time slot
    V53W0001  User exits for creating picking waves
    VMDE0001  Shipping Interface: Error Handling - Inbound IDoc
    VMDE0002  Shipping Interface: Message PICKSD (Picking, Outbound)
    VMDE0003  Shipping Interface: Message SDPICK (Picking, Inbound)
    VMDE0004  Shipping Interface: Message SDPACK (Packing, Inbound)
    For Billing VF01..Package is VF..
    SDVFX007  User exit: Billing plan during transfer to Accounting
    SDVFX008  User exit: Processing of transfer structures SD-FI
    SDVFX009  Billing doc. processing KIDONO (payment reference numbe
    SDVFX010  User exit item table for the customer lines
    SDVFX011  Userexit for the komkcv- and kompcv-structures
    V05I0001  User exits for billing index
    V05N0001  User Exits for Printing Billing Docs. using POR Procedu
    V60A0001  Customer functions in the billing document
    V60P0001  Data provision for additional fields for display in lis
    V61A0001  Customer enhancement: Pricing
    Or another way is ..
    - Get the program name for that T-Code
    - Go to that program
    - In that program, search for word 'EXIT' or 'CUSTOMER-FUNCTION' by using where-used list which will give u the list of user exits for that program
    And also you can check in the tables in SE16 for user exits..
    MODSAP - Stores SAP Enhancements
    MODSAPT - Stores SAP Enhancements - Short Texts
    MODACT - Stores Modifications
    And there are other ways as well , pls check the forum for this ,
    Regards,
    Vvieks
    Note : If you have any specific requirement then pls let us know , we will guide you

  • Invoiced blocked for sales order (configurable material external procurement )

    Hello Expert
    Configurable material external procurement
    Invoiced blocked because ,"Error reading the material cost estimate for sales order "75501"
    Message no. KE292
    Diagnosis
    In Profitability Analysis (CO-PA), the system tried to valuate item
    000010 of sales order 75501 by reading the corresponding product cost
    estimate.
    However, no product cost estimate could be found for this sales order
    item.
    The system accessed product costing for product 10820 using costing
    key 002 as defined in the
    CO-PA Customizing
    settings.
    System Response
    The system cannot process the document any further.
    Procedure
    Check your Customizing settings.
    Note:We can't run cost estimate and releasing it because it's a configurable material  but external procurement. We place a purchse order based on configurable sales orser
    Thanks
    Parves

    Hello Declan,
    Thanks for your reply. Could you please give me the steps for Maintain the
    sales order cost estimate?
    Requirement: Customer service receive order with variant configuration product,
    then MRP Crete PeReq, convert  PO and
    send to supplier .Supplier configure the product and direct delivery to
    customer. Supplier sends an invoice to us. Then we send invoice to our customer
    Thanks
    Parves

  • BADI for Sales order

    Hi Gurus,
      I have to caculate the volume discount based on the goods ordered. So that i have to calculate the discount and update it into Net value in condition tab in va01. Please provide the what is the BADI for that suitable requirement so that it should be executed before saving the order. And also the discount should be displayed in the item level. Please provide me some suitable solution.
    <b>Its Very urgent.</b>
    Points will be awarded
    Regards
    Ravi

    Hi
    Use the Std Include MV45AFZZ for writing the user exits related Sales order
    which is a include in the std sales order program SAPMV45A
    Write the code in the appropriate FORM..ENDFORM.. and see
    see further the following Exits and BAdis for Sales order
    Enhancement
    V60F0001                                SD Billing plan (customer enhancement) diff. to billing pla
    V46H0001                                SD Customer functions for resource-related billing
    V45W0001                                SD Service Management: Forward Contract Data to Item
    V45S0004                                Effectivity type in sales order
    V45S0003                                MRP-relevance for incomplete configuration
    V45S0001                                Update sales document from configuration
    V45P0001                                SD customer function for cross-company code sales
    V45L0001                                SD component supplier processing (customer enhancements)
    V45E0002                                Data transfer in procurement elements (PRreq., assembly)
    V45E0001                                Update the purchase order from the sales order
    V45A0004                                Copy packing proposal
    V45A0003                                Collector for customer function modulpool MV45A
    V45A0002                                Predefine sold-to party in sales document
    V45A0001                                Determine alternative materials for product selection
    SDTRM001                                Reschedule schedule lines without a new ATP check
    SDAPO001                                Activating Sourcing Subitem Quantity Propagation
    Business Add-in
    BADI_SD_SCH_GETWAGFZ                    Scheduling Agreement: Read WAGFZ from S073
    BADI_SD_V46H0001                        SD Customer functions for resource-related billing
    <b>Reward points for useful Answers</b>
    Regards
    Anji

Maybe you are looking for