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
Similar Messages
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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.KHi 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 -
Can you run MRP against a sales order , if so which tcode can i use to accomplish this.
Thank youDid you try MD50?.
Reg
Samson -
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,
Michaëits 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 -
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 -
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 run without one storage location
Dear All,
My client's requirement is they need to run MRP on plant level without considering one storage location stock
e.g if a material is having stock of 10 in unrestricted with storage location 1104. Now when mrp is run for 100 quantity planned order is created for 90 only planning strategy is 40....they want the MRP should not consider the stock in storage location 1104.....how this can be made possibe?
Please Suggest...
Regards,
Pawan ShettyDear all,
Pl. help me which user exit implemented for MRP RUN without Storage location ,b'coz. from slandered setting we are not able to do the same
Regards
Sandeep -
Without sale order Delivery creation
Hi,
I want some help to make the delivery creation without sale order.This is my scenario
->>>Two RAW material(ROH) then make the PO and GRN.
->>>Then Created the Finished Material(FERT)
->>>Production order creation
->>>Production order Confirmation(261,531movement)
->>>Stock received(Finished Material)
->>>Make the delivery without order ref
->>>Delivery type(LO-Delivery w/o ref)
->>>Ship to party(Here only we are mentioned the Customer)
->>> save the delivery
When i make the POST GOODS ISSUE (PGI) the following error appear
Message no. NA KI235
Account 315002 requires an assignment to a CO object
You have not defined a CO account assignment for an account that is relevant to cost accounting.
System Response
Account 315002 is defined as a cost element.
This means that you must always specify a CO account assignment.
Procedure
Enter one of the following CO account assignments
Order
Cost center / cost center/ activity type
Sales order item (for a project or cost relevant)
Project / WBS element
Cost object (Process manufacturing)
Network/ Network activities
Business process
Profitability segment
Real estate object
The posting row affected is 000, account 315002
Kindly help in getting resolve of this error.
Regards,
T.MuruguHi Murugu,
Please go through the link given below. Hope it helps,
http://www.sap-img.com/financial/requires-an-assignment-to-a-co-object.htm
Regards
MT -
Goods issue without sales order
Hello experts,
1) Goods issue without sales order (movt type 251) in T.code "MB1A"*
Accounting entry:- Change in stock of Fin. Goods A/c Dr.
To Stock of Fin. Goods A/c
2) Customer Invoice through T.code "FB70"
Accounting entry:- Customer A/c Dr.
To Sales of Fin. Goods A/c.
We are temporarily not implementing SD module, i am entering Sales transaction data. Are the above two accounting entries correct in respect to "Goods Issue" and "Customer Invoice" ?
Regards
AshwinThanks a lot, but if you could please tell me what impact will on the balance sheet? will the stock be reduced after goods issue
For eg;
Change in stock of F.G A/c Dr. 200
To Stock of F.G A/c 200
Customer A/c Dr. 200
To Sales of F.G 200.
Is this correct? and i have assigned cost center to "Change in stock of Fin. Goods.
Ashwin -
COPA : Drive Item Category from billing doc. / without sales order
Dear All ,
I need to drive item category directly from billing document ( billing without sales order - POS inbound doc. )
i tried to drive it from table VBRP but the derivation failed as table VBRP need the billing doc. number & i can't get it from COPA
POS does not create any sales order , the in coming inbound doc. create billing directly ( billing type : FP ).
Edited by: Ahmed Hassan on May 25, 2011 2:28 PMHi Jat
This is not the screen I am looking for .Please go to condition tab and look for Analysis .Let me know on what excess you are looking system to find your pricing .
Below are are reference for u.
Regards -
"Delivered without sales Order Number"
Hi Geeks
Can anybody let me know the steps to solve the error "Delivered without sales Order Number"?
thanks®ards
dj reddyhi
Sure this document will help you. ple go thru it.
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/c81f9190-0201-0010-0b96-9106fd90ef8c
Thanks
Varun CN -
Hello
i want to run mrp for inter plant purchase order, in this case i don't want to create sales order for the purchase order received from alternate plant, is it possilble to run mrp on all purchase order item without creating sales order to it?
Regards
NishjHi,
I think a STO (Stock Transport Order) flow should meet your need.
In OMD9 define a special procurement key for plant which is sending you the PO.
For the special proc key maintain Proc type as F, Spl. prc type as U, then specify Plant - 2 in plant field.
In MRP - 2 view of the mtl in Plant - 1 maintain this special procurement key.
Now when MRP runs in plant - 1, it will generate a stock transport requisition for Plant - 2.
In Plant - 2 maintain a procurement key say E if its in-house. Run MRP for plant - 1 first followed by Plant - 2.
This way you wont have to follow the PO - SO flow.
Hope it is clear.
Regards,
Vivek -
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,
KrishnaHi
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
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