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

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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

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

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

Cost Calculation for Sales Order Collectively

Hi,
We need to recalculate sales Order cost. We can recalculate Sales order cost in SAP T Code VA02 for individual sales order. I am having approx 1000 sales order of which cost needs to be recalculated. Can any one help me How to recalculate Cost of these sales order Collectively.
Thanks in Advance,
Pawan Kumar

Hi,
I guess you should select B (carry new pricing). Although the system would try to reprice, in fact I guess that no pricing value would be change. If this doesn't fit your requirements then SD expert should answer your question (there are some ways you can control the pricing calculation, the ultimate way is some coding under REQUIREMENTS, but I would use it as last option).
Benni

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

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

Not able to find the source requirement of MRP RUN-(for planned order)

Dear All,
Actullay In MRP run system is generating 10000 qty in planned order but in MD61 there is only 3000 qty and no sales order requirement also exists for the same. And when i rerun the MRP by choosing option 3 in planning mode, then also it is generating the planned order for 10000 qty only but Iam not able find out the base requirement for that. Kindly suggest me the solutions.
Regards,
Krishna

Hi
In MD04 at bottom, you can see a button for pegged requirement, click there you will come to know the list of requirement. It is not only because of Planned independent requirement you maintain in Md61, it could be due to lot size in Material master, or if you have fixed vendor in sourcelist then it could be because of Minimum order quantity with the vendor, or it could be safty stock or reorder point maintained in Material master
Regards
Antony

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

MRP Run For Credit Blocked Sales Orders

Hi
Does any one know how to prevent the generation of planned orders for Sales orders which
have been credit blocked. At the moment the reservation is still visible on MD04 and is therefore
planned during the MRP run. As a result manufacturing continues for these sales orders.

As far as credit block is concern; what it means is that delivery will not be done for this customer via VL01N.
This means if you have blocked this customer in FD32; no delivery to be done
It may not be linked with MRP calculation b'cos it comes into picture while doing delivery & not during planning
Rgds

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

MRP RUN for the more than one line item in sales order.

Hi ,
In the sales order nuber of line item are , i will have to take MRP RUN for selected line item .
So plz suggest what development will require?
Abhay
Edited by: abhay patil on May 30, 2008 8:52 AM

HI,
U can write separate prog. Which will ask sales order no. and from to line item or multiple line item of sale order. Then in loop internally pass the each line item no to MD50 prog. Which will run in background.
I will give u sample prog. Which I had created for running MRP for all the lines items of given sales order in one go.
*& Report ZPRG_PP_001
REPORT ZPRG_PP_001.
tables vbak.
data: begin of it_vbap occurs 1,
        vbeln type    vbap-vbeln,
        posnr type    vbap-posnr,
      end   of it_vbap.
DATA: P_MODE   TYPE    C.
      Batchinputdata of single transaction
DATA:   BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
parameters :   p_vbeln like vbak-vbeln obligatory.
selection-screen skip.
parameters :   p_fore   radiobutton group mode,
                 p_back   radiobutton group mode default 'X'.
selection-screen end   of block b1.
at selection-screen.
Check Sales Order
if not p_vbeln is initial.
    select single * from vbak
      where vbeln eq p_vbeln.
    if sy-subrc <> 0.
      message e499(sy) with 'Invalid Sales Order no.' p_vbeln.
    endif.
endif.
start-of-selecTION.
Get Sales order items
select vbeln posnr from vbap
    into table it_vbap
    where vbeln eq p_vbeln.
Set BDC mode
if p_back eq 'X'.
    p_mode = 'E'.
else.
    p_mode = 'A'.
endif.
Process MD50 BDC
LOOP AT IT_VBAP.
    perform bdc_dynpro      using 'SAPMM61X' '0160'.
    perform bdc_field       using 'BDC_CURSOR' 'RM61X-TRMPL'.
    perform bdc_field       using 'BDC_OKCODE' '/00'.
    perform bdc_field       using 'RM61X-KDAUF' IT_VBAP-VBELN.
    perform bdc_field       using 'RM61X-KDPOS' IT_VBAP-POSNR.
    perform bdc_field       using 'RM61X-BANER' '1'.
    perform bdc_field       using 'RM61X-LIFKZ' '3'.
    perform bdc_field       using 'RM61X-PLMOD' '3'.
    perform bdc_field       using 'RM61X-TRMPL' '1'.
    perform bdc_dynpro      using 'SAPMSSY0' '0120'.
    perform bdc_field       using 'BDC_OKCODE'   '=XBAC'.
    CALL TRANSACTION 'MD50' USING BDCDATA MODE P_MODE.
    CLEAR BDCDATA.
    REFRESH BDCDATA.
ENDLOOP.
end-of-selection.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Ajay P. Nikte

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 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

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

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