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
siva

Dear
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

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I dont want dependent requirement after MRP?
means A is a header material and B.C are the component
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so wht r setting required?
plz guide me

Hi,
First you ask how can you carry out settings not to get DepReq for your components than you say system should create requirements for your components.
Please give a clearer picture of your situation and make your question more clearer.
How do you procure your goods (if you do not use MRP)?
If you do not want DepReq for your goods you can:
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Thanks,
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I am having one Req. like...After creation of sales order ..automatic Delivery and Billing should be done.
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Hello,
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Hi experts.
Our client needs to generate an ORDERS05 output Idoc for Sales Orders that has already been created.
Is there a way to generate a new Idoc for those Sales Orders?
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I thought to use a Bapi to modify the Sales Order, but that might execute routines that we not want to.
Any ideas?
Thanks.

Hi,
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Hi All,
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Sudheer.

Hi,
In SAP, when the sub-sequent document is existing , we can not cancel the preceeding document. Therefore if you want to cancel the billing document you need to calcel the documents which are created with reference to that.
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Hello PP expert,
In our MTO scenario after MRP run planned order generate for header material but no PR generate for BOM components, (BOM not explode) when we run MRP component level in MD02 PR generate, system showing message "40- No coverage not provided by master plan" in MD04 order tree. this problem coming after when we DIMP applied. I checked some OSS note also.
Can any one provide right solution.
thanks in advance.....its urgent as client requirement.
regards,
Amit Awasthi.

Hi Amit
You must select the green star for the correct answer, in order to close the thread.
You may also select the yellow start for the helpful answers, in order to award points for those who helped you. See the blog below for more details:
How to close a discussion and why
I can see that most of your old threads are still open, therefore, I'd like to ask you to review and close them, by selecting the correct answer.
BR
Caetano

MRP generated PR with tied link to Sales Order

Hi,
With regards to the following two questions.
I notice that when come to Third Party Dropship and Individual Purchasing process (i.e. vendor sending to you, and you send to customer), the purchasing requisition created automatically upon which a sales order line item is entered and saved.
However, there is another case in which the purchasing requisition does not get created upon a sales order creation, but, the PR is only created and generated, when an MRP is run.
Regardless of 1 or 2, the item category in the PO will registered it as "E" as sales order stock with account assignment field showing the sales order document number.
May I know:
A - Why sales order document in scenario no. 2 does not trigger PR instantly and in what kind of scenario does no. 2 require to come into picture. It seems process no. 2 not making any business senses. (note, I am a MM guy).
B - When come to system setting, how to make no. 2 process take place?
Regards,
Tuff

However, there is another case in which the purchasing requisition does not get created upon a sales order creation, but, the PR is only created and generated, when an MRP is run.
May i know about the above scenario clearly, and try to elaborate this scenario with more details if possible?
Regardless of 1 or 2, the item category in the PO will registered it as "E" as sales order stock with account assignment field showing the sales order document number.
In the first scenario either in 3rd party sales or in IPO process system copies the account assignment category E from the sales schedule line category to PO through PR.
where as in 2nd scenario don't which case you are talking about?

VPRS cond type is not appearing after creating a sales order

Dear Friends,
I have copied pricing procedure from Std pric procedure i.e from RVAA01.
In Material master in Accounting 1the following things are maintained,
Valuation Class--7920 ( Finished products)
VC Sales Order Stock--7920 ( Finished products)
Pricing Control-V ( Moving average Price/Periodic unit price)
Standard Price--- Blank
Price Unit--1
Total stock--100
In Pricing procedure VPrS cond type is included and settings are as follow,
Statistics---Relevant
Subtotal-- B ( carry over value to KOMP-WAVWR (cost))
Requirement--4
Item Catg is TAN and in Business data it is relevant for Determine Cost.
Activated cost determination for item categ TAN
But when I am creating sales order VPRS cond type is not appearing.
Analysis is saying
The requirement 004 is assigned to this condition in the pricing procedure. This requirement was not met and so the condition was excluded from further processing.
Can anybody tell me where I am going wrong?
Regards,
Shrikant

Hi Friends,
Thanks for your reply as per your instruction I have maintained cond type and also in Pric procedure I removed 4 from Requirement column.
Now I am getting following error,
Diagnosis
This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.
In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.
System Response
The condition has been provided with the deactivated indicator 'X'.
Procedure
Refer to the messages in the status line of the condition overview screen.
Regards,
Shrikant

Output type triggered after changes in Sales order

Hello Gurus,
Is it possible to manage which field changes (quantity, date) will trigger and create a new output type during Sales order change?
Image I change the date or the quantity, I would like to create automatically a output type xxx.
But If I change the plant, I don't want to create a new output type xxx.
Many thanks.
Stéphane

Hi,
It is very much possible to trigger the output when you change the particular fields in sales order.For this we need to go for ABAP code.
Ask your ABAPer to do this.
The code should be written in "Triggering point" in the processing routines.
We have a similar requirement in our project too.Our requirement is we have maintained some values for customer groups in Header data-->Additional data A tab.
When we change this field with a particular value,the particular letter is getting triggered as part of the output type as "ZGEN".
In our case we have developed an ABAP code for this.
Similar requirement is yours.Ask your ABAPer to develop a code.
Regards,
Krishna.

After creating new sales order through BAPI, it is not showing in VA03

Hi Experts
I am developing one program to create sales order using FM BAPI_SALESORDER_CREATEFROMDAT2. In output screen it is showing that the new sales order number created with new sales order number. But whenever I want to display the newly created sales order via VA03 it shows an error message SD document 10007547 is not in the database or has been archived but in program output it shows that 10007547 is created. This is in DEV server. Document numbers are generated by the system sequencially, but it is not reflected in database.
I am also attaching my code below.
REPORT z_bapi_salesorder.
DATA : gt_header LIKE bapisdhd1,
       gt_item TYPE TABLE OF bapisditm,
       gt_itemx TYPE TABLE OF bapisditmx,
       gt_partner TYPE TABLE OF bapiparnr,
       gt_return TYPE TABLE OF bapiret2.
DATA : gs_item LIKE LINE OF gt_item,
       gs_itemx LIKE LINE OF gt_itemx,
       gs_partner LIKE LINE OF gt_partner,
       gs_return LIKE LINE OF gt_return.
DATA : v_vbeln TYPE vbeln_va.
SELECTION-SCREEN BEGIN OF LINE.
SELECTION-SCREEN COMMENT 2(30) ord_type FOR FIELD p_auart.
PARAMETERS : p_auart TYPE auart OBLIGATORY.
SELECTION-SCREEN END OF LINE.
SELECTION-SCREEN SKIP 1.
SELECTION-SCREEN : BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.
PARAMETERS       : p_vkorg TYPE vkorg OBLIGATORY,
                   p_vtweg TYPE vtweg OBLIGATORY,
                   p_spart TYPE vbak-spart OBLIGATORY,
                   p_sold TYPE kunnr OBLIGATORY,
                   p_ship TYPE kunnr OBLIGATORY,
                   p_matnr TYPE matnr OBLIGATORY,
                   p_menge TYPE kwmeng OBLIGATORY,
                   p_plant TYPE werks_d OBLIGATORY.
SELECTION-SCREEN : END OF BLOCK b1.
INITIALIZATION.
ord_type = 'Order Type'.
START-OF-SELECTION.
*Header information data.
gt_header-doc_type = p_auart.
gt_header-sales_org = p_vkorg.
gt_header-distr_chan = p_vtweg.
gt_header-division = p_spart.
*Partner information data.
gs_partner-partn_role = 'AG'.
gs_partner-partn_numb = p_sold.
APPEND gs_partner TO gt_partner.
CLEAR gs_partner.
gs_partner-partn_role = 'WE'.
gs_partner-partn_numb = p_ship.
APPEND gs_partner TO gt_partner.
CLEAR gs_partner.
*Item data
gs_item-itm_number = '000010'.
gs_itemx-itm_number = 'X'.
gs_item-material = p_matnr.
gs_itemx-material = 'X'.
gs_item-plant = p_plant.
gs_itemx-plant = 'X'.
gs_item-target_qty = p_menge.
gs_itemx-target_qty = 0.
APPEND gs_item TO gt_item.
APPEND gs_itemx TO gt_itemx.
CLEAR : gs_item, gs_itemx.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
    EXPORTING
SALESDOCUMENTIN               =
      order_header_in               = gt_header
ORDER_HEADER_INX              =
SENDER                        =
BINARY_RELATIONSHIPTYPE       =
INT_NUMBER_ASSIGNMENT         =
BEHAVE_WHEN_ERROR             =
LOGIC_SWITCH                  =
TESTRUN                       =
CONVERT                       = ' '
   IMPORTING
     salesdocument                = v_vbeln
    TABLES
     return                       = gt_return
     order_items_in               = gt_item
     order_items_inx              = gt_itemx
     order_partners               = gt_partner
ORDER_SCHEDULES_IN            =
ORDER_SCHEDULES_INX           =
ORDER_CONDITIONS_IN           =
ORDER_CONDITIONS_INX          =
ORDER_CFGS_REF                =
ORDER_CFGS_INST               =
ORDER_CFGS_PART_OF            =
ORDER_CFGS_VALUE              =
ORDER_CFGS_BLOB               =
ORDER_CFGS_VK                 =
ORDER_CFGS_REFINST            =
ORDER_CCARD                   =
ORDER_TEXT                    =
ORDER_KEYS                    =
EXTENSIONIN                   =
PARTNERADDRESSES              =
IF v_vbeln <> space.
    COMMIT WORK.
    WRITE :/ 'Document', v_vbeln ,'created'.
    CLEAR : v_vbeln, gt_header.
    REFRESH : gt_partner, gt_item, gt_itemx.
ELSE.
    WRITE :/ 'Error in creating document'.
ENDIF.
Please give the possible solutions for this. What is reason for that update termination.

CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
    EXPORTING
      ORDER_HEADER_IN           = ORDER_HEADER_IN
WITHOUT_COMMIT            = ' '
CONVERT_PARVW_AUART       = ' '
   IMPORTING
     SALESDOCUMENT             = SALESDOCUMENT
SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
BILLING_PARTY             =
     RETURN                    = RETURN
    TABLES
      ORDER_ITEMS_IN            = ORDER_ITEMS_IN
      ORDER_PARTNERS            = ORDER_PARTNERS
ORDER_ITEMS_OUT           =
ORDER_CFGS_REF            =
ORDER_CFGS_INST           =
ORDER_CFGS_PART_OF        =
ORDER_CFGS_VALUE          =
ORDER_CCARD               =
ORDER_CFGS_BLOB           =
     ORDER_SCHEDULE_EX         = ORDER_SCHEDULE_EX
use bapi_transaction_commit.
Regards,
Venkat

Access NAST table immediately after creation of sales order (va01)

Hi All,
I want to access the nast data for the newly created sales order from va01. I tried to use program exits:
userexit_save_document and userexit_save_documnr_prepare
and plu the BADI BADI_SD_V46H0001 method EXIT_SAPLV46H_003.
the breakpoint is not stoping there even if I have given.
Please suggest any enhancements are there for such functionality.
The flow is like this.:
when user clicks on the save button after entering the data for sales order creation, the email/fax will be send to the contact persons for the output type and I want to update the nast table DATVR entry so that it will be marked as processed entry.
rgds
Madhuri

I am not sure what you want, but I think it is not the right way to realize the flow.
When a sales order is saved, the process of issuing output will be handled by another program RSNAST00 (T_CODE: WE15)immediately or via a scheduled job due to output configuration , and the nast table will be updated at the same time. i think there is no need to update the nast table by yourself.

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

Condition type not getting populated at first line item of Sales order

Hi Experts,
We are creating Sales order through IDOC(Inbound function: IDOC_INPUT_ORDERS) for Document type ZXX then condition type is geeting populated at both line item, i have tried creating the Sales order through IDOC for document type ZYY the condition type is not getting populated in first line item, but for secod line item condition is getting populated.
we also checked pricing procedures related to this document types and we found these pricing types are mentioned in corresponding pricing procedures.
Let us know there are any other possible ways to find the same
please help.
Thanks!

Hi Rajani,
check the user exit in the FM..IDOC_INPUT_ORDERS
check if any filters kept for condition type field..
check the belwo user eixuts
ORDCHG I VEDB0001 Sales Ord. Change
ORDERS I VEDA0001 Sales Orders..
Regards,
Prabhudas

Line item restriction after billing in sales order ?

Hi All
i am new to this forum and this is my first question going to put up
After doing the billing , i am able to add another line item in the sales order via va02 , so i want know how can i restrict to add line item after completing whole cycle in sales order ?
Regards
Vincent

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MRP type "VB" components generated dependent reqt. after MRP by sales order

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