ND material with new s/order

Hello,
I have few materials with ND (MRP type) but no stock, When new sales order is created then there is no way MRP controller can pick these materials in MD07. (but System is showing green light). I have made the settings in SD also that for ND type with CP (schedule line category).
Is there anyway, MRP controller can be pick these ND materials if new order has been raised.
Please suggest.
regards,
JPS

Dear,
You call up the collective overview of the current stock/requirements list with activated MRP areas for these types of materials with a selection via the plant:
Here, the system lists materials also with plant MRP area although the selection only selects one actual MRP area.
Actually the combination of MRP type and item category determines whether the requirements are passed to MRP. In standard SAP there are no requirements passed for ND.
The item catagory is determined in sales order processing (depending on the sales configuration). Now the key which is the combination of MRP type and Item categiry determines the sch line catgory which passes the requirements to MRP.
Hope this is clear to you.
Regards,
R.Brahmankar

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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the newly created sales order via VA03 it shows an error message SD document 10007547 is not in the database or has been archived but in program output it shows that 10007547 is created.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.
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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.
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SALESDOCUMENTIN               =
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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.
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ELSE.
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CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
    EXPORTING
      ORDER_HEADER_IN           = ORDER_HEADER_IN
WITHOUT_COMMIT            = ' '
CONVERT_PARVW_AUART       = ' '
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SOLD_TO_PARTY             =
SHIP_TO_PARTY             =
BILLING_PARTY             =
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ORDER_CFGS_REF            =
ORDER_CFGS_INST           =
ORDER_CFGS_PART_OF        =
ORDER_CFGS_VALUE          =
ORDER_CCARD               =
ORDER_CFGS_BLOB           =
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Hi all,
There is a MTO scenario.Lets say a product X was to be made .Now when the production was complete,the sales order got cancelled and a new sales order was generated for same product with 2 new components to be added,lets say A and B.
So now i have to use the finished good x and new components A and B for the new sales order.How will the costing of new product be done and how do i maintain the BOM?

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Hi
Common division for Material Master data will not work
Because in the material master Division is a field not an organizational unit
Means when you create MMR you will give sales org, DC, Plant as organizational units and then enter but not division
Division is a field maintained in basic data and sales org data 1
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for your ABC that is sold to party in sales area 0010/10/01 where the order is registered
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>
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>
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ND material with new s/order

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