MRP Generated production orders greys out Sales Order and Customer fields

Hi there,
The MRP generated production orders greys out the Sales Order and Customer fields for some reasons. These fields are really important as they link the production order to the sales order and the customer's purchase order. Could the SAP team please fix this or advise alternative way of getting the sales order and customer info on production order? Thanks.

Hello
MRP only poulated this fields in case the material master has been set up with a strategy group hich is make to order (normally 20). Otherwise MRP summarizes all the requirements from different Customer orders and creates a production order
Stephan

Similar Messages

  • MRP - Sales order and customer fields grey-out

    Hi there,
    The Sales order and customer fields are grey-out for all MRP generated production orders. Can the SAP programmers please get this fixed? It should either read in the sales order number and the customer number or allow user to type in the sales order, just like the manually created production order.
    cheers

    Hello Gordon,
    If production is make-to-order rather than make-to-stock, the MRP should read in the sales order number and the customer, since it is specific to the sales order. Even for make-to-stock production, where it cannot read in the specific sales order number, it should at least not grey out the field, don't you think so? By greying out the field, users are not allowed to type in the sales order number even when the production order directly relates to a particular sales order. As such, we are not able to link it back to the sales order where other info such as customer's purchase order, etc... can be found.
    Could you please advise alternative way of linking MRP generated production orders to the sales orders? thanks

  • How to find out the list of Production orders created for sales orders

    Dear All,
    Our company wants to generate a report for a List of Materials sold out in a particular Product Hierarchy. Along with that we want to know the list of Production orders created for the sales orders.
    How to identify the production orders which are created based on Sales orders.
    Kindly suggest.
    Regards,
    Mullairaja

    Check these threads
    [Sale Order & Production Order|Sale Order & Production Order;
    [Re: Linking Production Order against a Sale Order MRP run|Linking Production Order against a Sale Order MRP run;
    thanks
    G. Lakshmipathi

  • Sales order with MRP run but no need of sales order stock while PGI

    Dear Gurus,
    We have scenario in company that we want to run MRP for sales order & generate requirements. But while doing post goods issue for same sales order, sales order stock need not be present.
    Please tell which planning strategy, strategy group or else should be used here.
    Thanks in Advance !!
    Thanks,
    Vishwas 

    Hi,
    Please configure in the following manner..
    create a strategy group say Z9..in this maintain main strategy as 20  and alternate strategy as 10... Now assign this strategy group to material in material master in MRP3 View..
    Now create sales order say A and run MRP with MD50..after completion of production you will get Sales order stock.. now convert this sales order stock unrestricted use stock..
    Now before you are doing PGI for sales order A... go to sales order change VA02 and change the requirement type to KSL from KE and then system will all you to do PGI with unrestricted use stock...
    Thanks
    Kumar

  • Opening and closing stock with sales order and with out sales order

    hello,
    any body please help me my client want to check opening stock and and closing stock in areport.
    material contains batch and some material with sales order and some are with out sales order. my client is asking this in a single layout. please tell me isthere any teport or bapi or function module to get this report.
    this is very uregent. and layout is requesting like opening stock, production stock, sales stock and closing stock.
    please guide me to get this report.
    Thanks & Regads
    Bhakta

    Transaction MB5B
    For sales order related use specila stock as E and use radio button indicator in stock type
    For stock w/o sales order, use special stock indiactor as "space' and stock type valuated stock.
    to get a perticular month,opening stock/closing stock enter the start date/end date as month start and end date.
    See the o/p which will give the stock as required by you

  • Issues to Production Orders created from Sales Order

    We have multiline Sales Orders that create a Production order for each sales order line (can be up to 70 or 80 per SO). We normally backflush these via multiple MB1A transactions after the SO has been completed. It is a lot of work doing the required issues to reduce stock levels and consequently they are always "late" being done and the stock is always out of date until the movements (type 261) are processed - generally monthly!!
    As a result, an Access Database has been created that reduces stock in that by entering the SO number and this is used for Stock enquiries. I would like to get rid of this Access database so as I'm sure other people have hit this same problem, is there a way of doing the same in SAP i.e. enter SO number and then relevant stocks are reduced accordingly.
    Any help would be appreciated.
    Thanks in advance
    Jim

    Hi,
    I am not clear why you are manually doing the process? When the production order is confirmed for each operation (CO11) the goods movement should be posted then, backflush selected in work centre or in the production order.
    Any failures can be processed via COGI rather than a database.
    Thanks.

  • Expected PO Receipts and scheduled out sales orders

    Hi Guys:
    in MRP Net requirements Calculation,
    for Example  If want Consider Schedule out Sales orders( requested Delivery Date 02/02/2012) which is determined by planning horizon( 6 months 06/30/2012) , Since this sales order is within Planning Horizon it will consider for MRP Planning.
    Is it the Same case with PO i.e Based upon the planning horizon PO will be included/excluded in planning?
    Also if for example my PO is due from the Vendor one PO is due in 03/02/2012 and other PO is 09/15/2012?
    Thanks
    Kodali

    Hi Venkat:
    Expected PO receipts that fall within the planning horizon will be excluded or Included in the calculation?
    I think it should be included otherwise you might be placing additional PO's to the vendor?
    Thanks
    Kodali

  • Production Order settlement to Sale Order

    Hi Gurus,
    I have crated a sale order through VA01, I crated sale order specific BOM through CS61 and after that I executed Cost Estimate for the sale order.
    Sale Order No: 260
    Finished Product : 610
    Semi Finished: 611
    Semi Finished: 612
    I executed MRP for sale order 260, System has created planned production for Material 610,611 and 612.
    When I am trying to convert the planned production order to production order, system is automatically picking up settlement rule as Material instead of sale order for all the production orders. System is not allowing to change the settlement rule manually.
    Our requirement is, Production Order of SFGs(611 and 612) should be settle to Production order of Finished Product(610). and the total cost of the production order of Finished Product(610) should be settle to Sale Order (260).
    How can I get the above settlement rule into my production orders as default.
    Please help me in this regards and guide me if i am going in wrong way.
    Thanks in Advance
    Ganesh
    Note:
    1. Our scenario is Make-To-Order.
    2. I am using same Order Type for all the production orders.

    Hi Venkat
    When u manf SFG - SFG declared to stock and all calculations for WIP or Variances are done for SFG material depending on the order status
    When u settle if the material is SFG in the production order - FI postings are done to relevant accounts for SFG matl
    Now when the SFG matl is used in production of FG, SFG is consumed and Production order created for FG will have either WIP or variances and settlement is executed. 
    For settling to sales order
    Create settlement profile with sales order selected as valid receiver, and assign the profile to the Production order type.  Here u need two production order types
    1)  One normal production order - here normal settlement profile is attached
    2)  One order type for sales order production.  Here u attach sales order settlement profile.  Create allocation structure for this purpose
    You can only one order type and settlement profile for both SFG and FG
    Postings to relevant accoutns for SFG and FG is taken care thru valuation class and account determination
    Hope the above clarifies - pls assign points if the above is useful

  • Every time system create new production order after releasing sales order c

    Hi Guru,
    FG material strategy: 82 (sales order creates production order).
    After creating the sales order it goes in to credit block. Whenever we release sales order from credit block through VKM1, system has created production order. We confirmed this production order and delivered.
    But after this sales person change the sales order value, because of which again sales order goes into the credit block and after releasing sales order from credit block system create new production order even if one production order already confirmed and delivered against the same sales order.
    *Every time system create new production order after releasing sales order credit block.
    Thanx & regards
    pnu

    PNU,
    So, to restate:
    In MD04, you have Unrestricted Sales order Stock ('E' Stock) on hand.
    In the same MRP segment, and against the same Storage Location as the stock, you have a Sales Order requirement that was recently blocked and unblocked.
    During the unblocking event, the system produced a new production order.
    This is not normal.  If the above accurately depicts your situation, I would look for an altered Strategy 82, or a userexit.  SAP ATP (the beginning event of the Strat 82 process) will normally first check for the availability of stock.  Only if the stock is not available, then it will create the new production order.
    Best Regards,
    DB49

  • Direct production order when saving sales order.

    Hi,
    How to create a production order from sales order.ie. When a sales order is saved production order automatically created.
    Thaks and regards
    Harish

    Hi
    For the product that you need to have the production order once the sales order is saved
    Maintain the planning strategy     82     Assembly processing w. production orders  in material master / mrp 3 view
    So once the sales order is created, system automatically do the bom explotion and availability check, routing in background and create the Prodcution order.
    so in Md04, you can see the production order for you sales order qty.

  • Duplicate production order due to sales order on credit block

    Dear Experts !
    Need feedback on the following scenario:
    - Sales order is entered for material which is produced in-house specific to the sales order (ie customer's logo is on product).
    - Schedule line in sales order creates a production order specific to the sales order.
    - Customer runs into credit check a few days later and consequently the schedule line in the sales order is removed due to credit block, however the linked production order still remains and is produced by factory.
    - Sales order is released from credit check and a new schedule line is created resulting in another production order being released.
    Any ideas on how to prevent duplication of production order?
    Thanks in advance!
       -Alvin

    Hello,
    Apologies for the confusion, let me explain it a bit more.
    - Sales order is entered for material with planning strategy group of make-to-order, the schedule line initiates new production order for make-to-order material.
    - A few days later - the customer goes over credit limit or has overdue invoices, etc..
    - During background rescheduling (or any sales order change) the sales order gets a credit block due to static check.
    - Sales order block deleted schedule line in sales order, however the production order remains active.
    - Once the sales order is released from credit block, a new schedule line is created which initiates a new production order.
    - Duplicate production order is now being made in shop floor.
    I hope the above explains my scnario a little clearer.
    Thanks and regards,
    Alvin

  • Error while creating a production order from a sales order

    Hi
       Even though the product has BOM when i try to create order with a sales order reference it is showing a warning message " NO BOM FOUND" . How to correct this error .
    regards,
    PradeepM.

    Dear ,
    Goto -CS02-Enter FG -Goto Header -Staus Long Text -Check wether BOM status is set to 1 -Active .
    Check the usage of the BOM -Should  be 1-Production .
    Check wether BOM is locked and Deltion Flag set -Header Status Long txt tab
    Check the valididty of the BOM and Sales Order Schedule delivery date
    Try and come back
    Regards
    JH
    Edited by: Jiaul Haque on Jul 6, 2010 9:03 AM
    Edited by: Jiaul Haque on Jul 6, 2010 9:04 AM
    Edited by: Jiaul Haque on Jul 6, 2010 9:04 AM

  • Product cost by sales order with Valuated Sales order stock

    Hi Gurus,
    I am working on Poduct cost by Sales Order with Valuated stock. but i have doubt ragarding to Cost estimation.
    1.In sales order scenario also Standard Cost estiamtion (CK11n and CK24) and Marking, Releasing is Mandatory? if not how can we estimate the cost?
    2. If we are estimating the cost by using Standard Cost estimate, when can we estimate the cost?
                can anybody please give me the steps which we are following in Poduct cost by Sales Order with Valuated stock from starting to end Settlement
    Thanks&Regards
    Prasad

    Hi,
    there are 3 types of scenarios in MTO.
    In Two scenarios Sale Order would be cost object - (Non-Valuated Sale orders stock and Valuated Sale Order stock with Sale order being Cost Object)
    In third scenario (Valuated Sale Order Stock without Sale Order controlling), Only Production Order is the Cost Object.
    In all the cases wherever the Sale Order is the cost object, Sale Order is the final Receiver.  Only the difference is that in valuated sale order stock, stock entries would be passed to FI and in non-valuated sale order, no goods movement for FG will be there.
    Please let me know if you need further details in this regard
    Surya

  • Allocating a production order to a sales order

    Hi all,
    we have a requirement to allocate a production order to a sales order WAY before the production order has been received.
    Can someone please tell me if this is possible - and if so, how it can be done?
    We are on 4.6C and AFS 3.0B
    Thanks is Advance

    Girish,
    I seem to have never replied to you - sorry.
    My email is rjoubert @ warnaco . com
    (plesae note that the spaces in the address need to be removed if you do a copy and paste)

  • Production order creation from sales order

    Hi PP Gurus,
    I am creating a production order automatically from sales order by using strategy group exactly similar to 82. Once i create the sales order , its showing missing parts error in prouction order and if i check missing parts overview,it says over all confirmation date is not determine.We have stock in MMBE for that material and storage location combination.
    I have also chekced the requierement class and type and found ok.
    Please help me resolving this issue.
    Thanks in advance.!
    Regards,
    Sudheer

    Hi Mario,
    Yes, the availability check will check other stock types also. My concern is why the availability check is  failing and giving missing parts even if the components are there in stock after considering the reservations.
    I checked OPJJ setting, availability check is active and we did that.
    Can you please help me in this as we are stuck up at this point.
    Regards,
    sudheer

Maybe you are looking for