MRP Run Against Sales order

Can you run MRP against a sales order , if so which tcode can i use to accomplish this.
Thank you

Did you try MD50?.
Reg
Samson

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Reg.MRP Run without sale order

Dear Experts
We are in need of MRP run without sale order. I have created Finished product material (T-Shirt) and assigned components to that and then I ran MRP, If I do so, MRP is exploded but result is not satisfied some non components are displayed.
What is my requirement is ,when I run MRP if there is stock availble production order should be created otherwise Material requirement has to created.
Pls help what is the configuration for MRP run,
Thanks
Rajakumar.K

Hi Raja,
One of your requirements isn't available in R/3.
What is my requirement is ,when I run MRP if there is stock availble production order should be created otherwise Material requirement has to created.
Standard MRP will create Dependent requirements (demand elements). MRP will create order PROPOSALs (purchase reqs or planned orders)(supply elements). MRP can be immediately followed by an additional program that will convert planned orders to Production orders. All these things are possible.
However, MRP will not check for the availability of components, and then selectively create production orders. Availability check, which is not part of MRP, is usually performed at a later part of the production order cycle.
Regards,
DB49

Mrp run without sales order

Hi Experts,
I am running the MRP for a particular material ,and the material contains some sales order. I dont want the mrp to consider the sales order.
I have made the changes in
Strategy group from 40 to 10 in MRP3 tab.
Schedule line from cp to cn in vov5.
But still its considering the sales orders.
so can anybody suggest me what changes i should do?
Thanks & Regards
Bhargavi desai

Bhargavi,
Change the schedule line category of the sales order schedule line to 'CN' in VA02 transaction and check.
Configuration changes do not change your earlier sales order data.
You always have option to selectively consider sales orders through BAdI implementation of MD_CHANGE_MRP_DATA method CHANGE_MDPSX_VBBE.
Best Regards,
Rajen

MRP run for sales orders

Dear Friends,
I want to run MRP based on the sales order delivery schedules. My sales orders are spread for the next 2 years.
For example for material A, I am having sales order for 40 quantity (item 10) and material B -20 quantity (item 20). My sales order delivery scedule is defined such away that each month I may required to send 4 items of material A and 2 items of material B starting from March 08.
In this case I need not to consider all the quantity. I want to run my MRP for which I need to deliver for the next 3 months period.
If you need any further clairification, please let me know.
Regards,
Surya.

Dear Surya,
Make sure that the scheduleline in the sales order are having 4 qty of A and 2 qty of B for each month as below
Schedule line of A
31.03.2008 - 4 qty
31.04.2008 - 4 qty
31.05.2008 - 4 qty
Schedule line of B
31.03.2008 - 2 qty
31.04.2008 - 2 qty
31.05.2008 - 2 qty
Make sue that your planning horizon is only one month. and you are running MRP with NETPL option.
This with consider the sales order line item schedulelisewise and give planned order only for one month.
i hope u got it

MRP run for sales order -- Collective requierements. how to correct?

Dear All,
Upon creation off a sales order we entered a material for which the avalability check was set to 01 collective requierements. So when the MRP run finished it created collective requirements. This was not our intention and we changed the availability check to 02 but now the MRP run doesn't pick it up anymore and the requirements remain collective.
Can we correct this in any way without recreating the sales order?
Best regards,
Michaë

its a MTO strategy
then
maintain 1- individual requirement in individual./collective requirement in MRP 4 view for the material
and rerun the MRP with planning mode 3( delete and recreate planning data)
then all the dependent requirement will be planned based on the sale order
Regards,
Sundaresan

Preventing MRP run if Sales order is blocked

Hi
Relating to SAP note 744484. Is it possible to setup a similar outcome but with
this dependant on the credit block.
In other words we wish to prevent MRP generating a planned order once the credit
block is active but allow planned orders to be generated once the block is removed. This is to cater for replenishment orders should losses occur.

please check this link.
<a href="http://sap-img.com/sap-sd/mrp-block.htm">MRP block</a>
regards

MRP area for running a sale order MRP

Hello PP experts,
I come across a scenario where , I need to do the MRP run for sale order in a MRP area. I have checked , I can put PIR with respect to MRP AREA , but when I open MD50 screen for running MRP for sale order. I did not found the MRP AREA
field in the screen.
In short , my question is , How the sale order MRP run , system will do in a MRP
area defined for the material ?
Here , I have already defined the material is MRP AREA and also I have created
MRP area segment in the material master.
I have also configured the MRP area in SPRO.
Waiting for your reply.
Regards,

Hello ,
Thanks for reply.
I am using plant MRP area. For FERT , I am using make to order strategy 20.
I want to specify the real problem. It is like below.
Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
The same 'A' subassembly is a child for a make to stock FERT say ' S'.
Presently using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
Now the planner want to plan for the subassembly.
He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
When sales order is coming then additinal quantity planning is happening.
So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
But the consumption of PIR of 'A' will be apllicable to MTS FERT that is 'S'.
So how can we prevent the system from offsetting the dependent requiremet triggered from the PIR of 'A'.
That means the consumption (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
The same offseting should not work for subassembly 'A' and MTS FERT 'S'.
For for Make to order KAMT 'V' , if I use MRP area and do the sales order planning in MRP area. Will I get the desired result ?
Waiting for reply.
Regards,
Ravindra

Sale Order MRP Run for All Order Line Items

Greetings...
I have One Sales Order , in which i have ten different Line Items .
Now I have to Run the MRP on basis of Created sales Order so that all Line items wi get consider insingle MRP Run on sales order base MRP Run.
How to take MRP Run of One Sale Order for all Line Items.???
In MD50 , we can have sales Order with Item..

In MD50 you can give only one item at a time.
Its a standard transaction meant to accomodate changes relevant for MRP after plant level MRP run related to specific sales order Item.
so either you need to do it multipal times by changing material or you need to go for MD02.
Please explain bussiness case in detail why you want to restrict your MRP run for items in a specific sales order.
Regards

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.

Costing against Sales Order

Hi,
We are manufacturing a FERT material with strategy 20 MTO Production. we create a sales order and against sales order we run MRP to generate a planned order, then we convert the planned order to production order. Our entire planning is based on sales order. When we release the production order the cost is getting calculated but when we view cost itemization the material cost is not getting planned or updated inspite of having proper BOM.
Pl any one guide us to solve the issue.

Hi,
First Calculate the planning cost of that material with Costing Run : CK11n and check there material cost and other cost. If these cost exist in that then definatly u will get in production order. Again cross check component material master. ( In costing view : material origin must be Tick, in BOM and routing - costing relevance indicator must active.
Regards,
Sulabh

TCODE for Process order creation against Sales order

Hi gurus,
Pls tell me what is the TCODE for Process order creation against Sales order
Eg. CO07 is for production order from sales orde

Typically, in MTO scenario after the sales order is created you run MRP which will create planned order and then you convert that into production order using MD04.
Or if you have SD settings correctly directly from the release of Sales Order it will create planned order or production order.
please check and revert back.

Manual Creation of PO against Against Sales Order AAC - M

Dear Gurus ,
I am facing issue that , as in MTO scenario some of the components in my BOM material is not fixed and they can be known after some time like labels of finish goods , now i want to create Manual PO with reference to sale order AAC is M , but i found that when MRP is creating purchase requisition , G/L account in acc. ***. tab is stock G/L , but when i am creating manual PO it is taking G/L from GBB Acct modification VKA (account as in acc. assignment cat. is M.)
But I want it should take G/L from BSX as it is taking in case of MRP generated PR against same sales order.
Thanks & Regards,
Akshay

Dear Sir ,
As here we are taking valuated stock against sale order , we are using account assignment category M and requirement class with valuation M and account assignment category M , as per bellow link.......
Valuated Sales Order Stock Configuration - ERP Financials - SCN Wiki
now i am facing problem , when MRP is creating purchase requisition , G/L account in acc. assignmrnt. tab is stock G/L from BSX which is right , but when i am creating manual PO with respect to same sales order , it is taking G/L from GBB Acct modification VKA (account as in acc. assignment cat. is M.)
But I want it should take G/L from BSX because stock is valuated stock.
Thanks & Regards,
Akshay

Plant to plant subcontracting against sales order

hi
my scenario is like this
two plants A and B under one company code, its repair scenario in this sales order come in plant b ,in this repairing we have 5 process out of which one process has to be carried out in plant 1,so for that we will do subcontracting against that sales order with plant b. so how to handle subcontracting with plant a against sales order.
Edited by: AMIT RANE on Mar 4, 2009 7:55 AM

Purpose: - Subcontracting is also possible in conjunction with sales order The subcontracting orders are account-assigned to a slaes order . Thus, the components are not transferred (using a transfer posting) to the "stock of material provided to vendor" but are directly withdrawn from the sales order stock the time of the goods receipt. The material manufactured is also posted to the SO
The cost of subcontracting is then debited to the SO.
Since the components are not transferred to the "stock of material provided to vendor", it is recommended 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 Project stocks.
Features: -
Withdrawal from Stock of Mat. Provided for Project: -
For components that are managed in Project stock, you can define whether the components are to be withdrawn directly from each Project or from the stock of material provided to vendor. You manage this via the dependent requirements indicator for individual customer requirements and collective requirements (MARC-SBDKZ).
You can maintain this indicator in the following places:
In the MRP view of the material master record (MRP 4)
In the explosion types for the BOM item (in Customizing for Production in the step Basic Data -> Bill of Material -> Item Data -> Define explosion types)
Configuring the explosion types has priority over the configuration in Inventory Management.
If the indicator is set at Collective requirements only (2), the materials are withdrawn from the stock of material provided to vendor. If this indicator is set any other way, the system withdraws materials from Project stock.
Regarding Subcontracting Challan: -
Go to OMJJ, select the field "movement type" and press enter
Enter movement type "311" and double click on "Field selection (Enjoy)" under Dialog Structure on left side.
here "New Entries" and add field "LIFNR" (Vendor- plant as vendor )
Now in MIGO, at the time of transfer posting of components using movement type "311 E", specify the vendor code of the Subcontracting PO (i.e. Subcontractor)
Now create Subcontracting Challan in J1IF01 for material document of 311 E movement type.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0001", Movement Type "311 E" should be maintained.
Then do GR against PO and refer the Subcontracting Challan here.
And then do reconciliation in J1IFQ for the GR Document against Subcontracting Challan.
Also check in SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > here for Movement Type Group "0002", Movement Type "543 E" should be maintained.
Follow the below mentioned process;
Process Steps: -
1. OX09 - Create Storage Location as "9999" for Subcontractor Location
2. MB1B - Do Transfer Posting of material from RM Warehouse to this Storage Location via movement type "311 E" (Instead of doing 541)
3. Now go to J1IF01 - here use material document of movement type "311 E" and create Subcontracting challan. (If required)
Prerequisite: - In SPRO > Logistics - General > Tax on Goods Movements > India > Business Transactions > Subcontracting > Maintain Movement Type Groups > Here for Movement Type Group "0001" (For issues), maintain movement type "311 E" also along with 541.
Rest all; refer subcontracting challan during GR and then reconciliation and completion, etc... Will be same as usual.
Note: - At the time of GR, consume components from storage location "9999" (for 543 movement type)
regards
KI

Is qty shipped against Sales Order visible in ASCP workbench?

Hi
Is it possible to view qty shipped against Sales Order in ASCP workbench either in collected data or plan output?
Regards,
Utkarsh

Hi Utkarsh
There are a few scenarios which may happen if there is a shipped qty against a sales order line:
1. Qty Shipped is within shipping tolerance - Sales order line will be closed and its no more an active demand for planning (assuming inventory/ invoicing interface etc are already run). While this SO line still may be collected in APS, its only used for forecast consumption purposes.
2. Qty Shipped is outside shipping tolerance - Sales order line will be split automatically with shipped line being closed (with same behavior as above in #1) and new line with balance quantity.
Thus, planners WB doesn't need to show shipped quantity though I'm interested to learn the business objective for requesting this information in Planner's WB?
Thanks
Navneet

Reg.Purchase against sale order

Dear Friends
Anybody have idea regarding purchase material against sale order and that will be kept as stock.
As and when it is used according to the requirement. The procurement should be posted to stock account in purchase order itself. how to do it. pls help me.
Thanks
Rajakumar.K

Dear ,
i thinck ur company using trading business
based on sales order u can create PO with account assignment E Sales order , system will asl sales order number in account assignment data at item detail level.
the process will be
Pre-shipment Shipment Procedure :
1) create a sales order
2) create PO with account assignment E where system will ask for sales order number
3)delivery with vl10n
3) preshipment invoice-VF01
POST-SHIPMENT Procedure:
1) do the GR the stock will be invetorized for ur sales order
2)invoice verification MIRO
3)Final Delivery: vl02 u have to change the intial delivery
4)Final (Post-Shipment) Invoice: VF01
work with ur FI consultant for G/L accounts
Regards
venu gopal
Edited by: venu kk on May 19, 2009 6:36 AM

MRP Run Against Sales order

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