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, 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 -
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 ChinHi 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 BolourchiHi, 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
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 -
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
DonDear 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
RajasekaranHi 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
sivaDear
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 -
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,
Anilhi 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 vHi 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
ParvesHello 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 -
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
RaviHi
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
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