No planned order created when run MRP for Sale Order

As I have told on the subject. My problem is system does not generate planned order for components in BOM
Some more information is: requirement class in SO is 043
I have choose "2" in tab MRP 4 for individual/collective and all component and finish product have MRP type is PD and Strategy is 20 - make to order
Please help me to solve this
Thanks

Hi Hoai Vu,
Please check in OPPQ plant parameters in SPRO weather you maintained for the plant conversions of planned order to production order.
SPRO-> Production> material requirement planning> plant parameters--> carry out plant parameters or over all maintenance of plant parameters (OPPQ)
Then check the for the material did you maintained the work scheduling view or not.
I hope helps you any queries please revert me back.
Regards,
Madhu.G

Similar Messages

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

Run MRP for production order/maintenance order has been release

Hi all,
please tell me how to configure for running mrp for production order/maintenance order has been release. as you know, i want production order has not release will not appear in MD04. I think that is the way for running mrp will not take care about this production order has not release
Thanks all

Hi Hoai,
It is impossible to exclude production order from net requirement calculation in MRP run. You may take a look at the online documentation under the PP-MRP area.
Material Requirements Planning (PP-MRP)
   Planning Process
     Net Requirements Calculation
       Net Requirements Calculation for MRP
But there is a way to temporarily exclude production order from MRP. That is you can set the 'delivery completed' indicator in 'Goods receipt' Tab in in production order. Please note that this order will not appear in MD04. Actually to some degree, this order could be considered as completed because ticking the indicator could set status 'DLV' for the order. But you still can execute confirmation, goods issue and goods receipt activities. This way is just a workaround. You may
consider it.
Or maybe you can consider the useage of BADI: MD_CHANGE_MRP_DATA to change the MRP run data to see if this could fulfill your requirement.
Regards,
Rachel

How to create a daily report for sales order

hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?

Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji

How to create a sap script for sales order header items?

Hi friends i am totally new to scripts i have got a task where i have to create a sap script for sales order header items details, the clue that i have got is to create using MEDRUCK but i have got no idea please can any body help me with this task with any sample sap script?
Points will be rwwared with out fail Thks in advance.

Hi,
The Standard Form NAme is RVORDER01
Regards
Sandipan

Ignore the number of schedule lines in sale order item when run MRP

Dear All,
I have a problem when I create production order (discrete manufacturing)
When I create a sale order with one sale order item and 3 schedule lines for this sale order item.
After that, I run MRP for this sale order, what I get is 3 planned orders for 3 schedule lines. It means that I will have 3 production orders for 1 sale order item.
I want create one production order for one sale order item whatever the number of schedule lines in sale order item.
I think I have to config in MRP. Please help me.
Thanks in advance

Dear
Check in OPPQ then look in Master data Availability Check & strategy for material also check whether u have maintained strategy for same material and see did u extended sales views for other material
As u said 3 schedule lines for this sale order item check whether u have extended sales views for next material
With Regards
Pushpalas

Grouping, Pegging and Distribution (GPD) when run MRP for PS

Dear all,
As you know, MRP is a core of Planning Process. So when you run MRP for PS, SAP can't check stock in general stock and project stock at the same time. Now, my client have accept to run MRP base on project stock. But there are some problem when they give me requirement and actually situation in their company. One of them as below:
They have 3 WBS element (WBS 1, WBS 2, WBS 3) and they use the same material A. Their requirement is they want to run MRP to plan material for 3 WBS.
Solution 1: use MD51 and run MRP for Project definition and each of WBS element have respective project stock, the system will generate some of planned order for each oder reservation. After that, I will convert all of planned order to PR => PO => Good Receipt for each WBS element. When run MD04, I can see the stock for each project stock for respective WBS element.
Ok, I will talk about the limited of this solution. I suppose after complete technical for all of order reservation in WBS 1 and in project stock of WBS 1 have 3 material A not be use. But in WBS 2 is missing 3 material A. So when I run MRP again for WBS 2 by tcode MD51, the system will generate new planned order for this missing material A. This is not logic because I have enough material A for reservation in WBS 1. So I suggest my client that you should transfer material A from WBS 2 to WBS 1, they agree with me if they don't have many WBS element. But they have about 300 WBS element and they can't do transfer posting between many many WBS element. This solution 1 is not be accept.
Solution 2: I use GPD for this requirement. Firstly I will group WBS 1, WBS 2 and WBS 3 into WBS group. So use tcode MD04, I can see only WBS group and all of order reservation in each WBS 1, 2, 3 be showed on MD04 table. When I run MRP, the system will generate planned order for them. After that, I will conver all to PR => PO => Good receipt to WBS group. And in MD04 table, I can see project stock for WBS group. I begin transfer material from WBS group to each WBS 1, 2, 3. When all of order reservation in WBS 1 is technical complete, the material in WBS 1 have 3 material A not be use. And in WBS 2, I have a new order reservation and it be assigned 4 material A. At this time, project stock on WBS group is 0 but in WBS 1 is 3. But when I run MRP by tcode MD51, the system generate planned order with amount is 4. I wonder that why SAP does not check all material on all WBS element in WBS group to suggest a planned order with amount is 1. If SAP can solve this problem, my client will be accept this solution.
Hoping you support me.
Thanks, Regards
Hoai Vu

Hi Ahmed Rifaee
Thanks for your reply, I will talk about process in SAP.
So, I have 2 WBS element, that's simple because my project is have about 200 WBS element.
WBS1 have 2 order reservation for each actvity and material A0001 be use in 2 order reservation.
Order Reservation 1 needs 3 A0001
Order Reservation 2 needs 5 A0001
WBS2 have 1 order reservation for each activity and material A0001 be use in it
Order Reservation 3 needs 4 A0001
1.) If I don't group 2 WBS1 and WBS2 to one WBS group, SAP will have 2 project stock for each WBS. and when I run MRP, WBS1 and WBS2 run independent base on current project stock at each WBS. So, although project stock WBS1 is run out of A0001 while A0001 still exist A0001 in project stock WBS2, SAP still generat planned order for missing part A0001 in project stock WBS1.
2.) If I use GPD by group WBS1 and WBS2, I can solve this problem easy because they will use only one project stock for WBS group. Ok, after I good receipt A0001 into project stock, I'm sure that I have enough A0001 for 2 WBS1 and WBS2. But I can trace which reservation be ordered to delivery to them exactly. I try to use tcode MD09 to trace from Purchase order to Order reservation but I have just to trace in case PO have not been good receipted. I wonder that Pegging can help me in this case (PO have been good receipted).
Can you give me any idea for these problem
Thanks, Regards
Hoai Vu

Create and Change functionality for Sales order

Hii All,
            Can any one please suggest me any Standard program or BAPI or IDOC for Sales order, it should cover create as well as change fuctionality of Sales order.
this is very urgent to me.
Suitable Answer will be Rewarded.
Thankyou,
Shobha.

For change you can use:
BAPI_SALESORDER_CHANGE         Sales order: Change Sales Order
For create you have the following choices:
BAPI_SALESORDER_CREATEFROMDAT1 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDAT2 Sales order: Create Sales Order
BAPI_SALESORDER_CREATEFROMDATA Create Sales Order, No More Maintenance
BAPI_SALESDOCU_CREATEFROMDATA with business object 'BUS2032'
The difference between the create ones is the functionality you get e.g. create_from_data2 is the 'most powerful' but you also have to provide the most data. It just depends on what you want it to do.
In terms of IDOCS:
message type:
SALESORDER_CREATEFROMDAT201 or
SALESORDER_CREATEFROMDAT202 or
ORDERS05
Hope that helps,
Michael
Here is an example we use, you might want to populate additional fields or leave fields out in case you want different data to be transferred to the IDOC - however some fields are mandatory.
create the order header structure
ls_header-doc_type   = ls_screen-order_type.
ls_header-sales_org = gc_vkorg_aa01.
ls_header-distr_chan = gc_distr_aa.
ls_header-division   = gc_divis_aa.
ls_header-purch_no   = ls_screen-po_num.
ls_header-po_method = ls_screen-po_source.
ls_header-ship_cond = ls_screen-ship_cond.
create partner input table (sold to)
ls_partner-partn_role = gc_role_sold.
ls_partner-partn_numb = ls_screen-sold_to.
APPEND ls_partner TO lt_partner.
create partner input table (ship to)
ls_partner-partn_role = gc_role_ship.
ls_partner-partn_numb = ls_screen-ship_to.
APPEND ls_partner TO lt_partner.
items are added by looping at a table
    ls_item-material = <fs_upload>-matnr.
    ls_item-req_qty = <fs_upload>-quantity.
process the quantity, it needs to be three decimals, because it
will be moved into a string in the BAPI and divided by 1000 before
it is moved back into a number field (1.500 => 001500 => 1.5)
    ls_item-req_qty = ls_item-req_qty * 1000.
truncate remaining decimal places if exist (1.2525 => 1252.5 => 1252 => 1.252)
    ls_item-req_qty = trunc( ls_item-req_qty ).
    price is taken from the file
      ls_item-cond_type = gc_cond_so_upld_price.
      ls_item-cond_val1 = <fs_upload>-price.
    condition one (price) is multiplied by 10 in the BAPI
      ls_item-cond_val1 = ls_item-cond_val1 / 10.
    no discount
      ls_item-cd_type2   = gc_cond_so_upld_disc.
      ls_item-cd_value2 = 0.
    ls_item-item_categ = ls_screen-item_cat.
      APPEND ls_item TO lt_item.
then BAPI is called
CALL FUNCTION 'BAPI_SALESDOCU_CREATEFROMDATA'
    EXPORTING
      order_header_in           = ls_header
      business_object           = gc_bus_obj
    IMPORTING
      SALESDOCUMENT             = lv_vbeln
      RETURN                    = ls_return
    tables
      order_items_in            = lt_item
      order_partners            = lt_partner.
IF ls_return-type NE gc_msgty_error AND
     ls_return-type NE gc_msgty_abend.
No errors where found
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
ELSE.
There was an error or abend
    CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
ENDIF.

Run MRP for process order's requirements only

Dear Gurus,
is it possible to run MRP only for opened process orders, created on basis of planned orders?
The issue caused by very often production plan changes:
Example:
- during the working week quntity of one producing finished good can be frequently changed:
either down or up.
All these plan changes are shown in data of opened process orders (there is no other useful way)
To make such changes in MD62 won't be correct (plan and fact have to be compared)
At this moment system generates purch requsitions on the basis of all requirements (planned orders and process orders for finished good).
Partition of planned and process requirements will allow us to make the most accurate procurement supply.
Thanks a lot to all who will answer.
Viktor.

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

No results when running KOB1 for Service Orders

Hi gurus,
We have a process with Service Orders where actual costs are posted.
When running report KOB1 for service orders with actual posts, no result is showing.
Any idea why this is happening?
Thanks,
VL

Hi Victor
Try to check this options:
1-be sure the posting date range is corrected.
2-be sure the layout choosen is not set some filter. Try to disable all filters.
If you checked this points and even after is not working.
Try to run FBL3N for the account posted, open financial document and check if a Controlling document was generated.
Check if the account is a cost element in KA03.
Regards

Warning info when run MIGO for purchase order

Dear everyone:
When i use the MIGO to receipt the purchase order ,i want that the system can give my one warning infomation only if the field of "posting date "(in MIGO screen) is less than the field of create date of the <b>purchase order</b>.
I want to use the user exits "EXIT_SAPLMIGO_001" ,but it looks that it does not works.
so, any advice to me anyone?

Dear Rico:
i follow your advice to get it ,but failed:(.
my code like this:( in inlude :ZXQSMU06)
*& Include ZXQSMU06 *
data: zebeln like mseg-ebeln.
data: zeindt like eket-eindt.
tables: eket.
zebeln = S7_TAB_MSEG-EBELN.
select single * from eket where ebeln = zebeln.
zEINDT = eket-eindt.
field-symbols: <fs> type mkpf.
data: field(30) type c.
field = '(SAPMM07M)mkpf'.
assign (field) to <fs>.
check sy-subrc = 0.
check not <fs>-budat is initial.
if zeindt <> <fs>-budat.
message 'info' type 'I'.
endif.
is it correct?

Super BOM doesn't generate while run MRP from Sales Order

Hi all,
I am trying to make a Super BOM
where i have a material x as finished product, and i have 2 material as component for that finish product ( A and B )
i already create characteristic and assign it to the class 300, i also have created the configuration profile for the finish goods material and the object dependencies selection condition type for those material component in the BOM Item,
i also have check using simulation CU50 and the BOM is ok
But when i try to create Sales Order, entry the characteristic and run the MRP using MD02, the Super BOM doesn't explode
Is there anyone who can help to solve this problem??
Regards,
Marufat

Hi,
Does any planned order generated for the finished material? or you are talking about the components explosion?
If all the answer is Yes, then check and maintain the 2 collective requirement in MRP4 tab for the components material master.
And reprocess the MRP and check.
Thanks
Hrishi

Block MRP for Sale order

HI friends,
My client has following requirement.
we are using MTO scenario.after creation of sale order these SO is checked by senior sale manager then he approved the sales order after that it is possible to start run MRP.How I can achieve this ?
REgards,
Chetan.

Dear Chetan
Please check SPRO->Sales and Distribution->Basic Functions->Availability Check and Transfer of Requirements->Transfer of Requirements->Block Quantity Confirmation In Delivery Blocks
There in second selection Reasons for and Scope of Deliv.Blocks: Transfer of Req.Block
Where you can put confirmation block for particular delevery block.
It says
Block Quantity Confirmation In Delivery Blocks
    When requirements are transferred to MRP, the confirmed quantity is also reserved for confirmed sales documents. If a transaction is blocked for delivery, the required stock will be blocked so it cannot be used elsewhere. To prevent this, you can block the transfer of requirements for a delivery block in this step.
    In this case, the ordered quantity will still be transferred to MRP as a     requirement but the quantity will not be reserved. This is apparent in     the document when no confirmed quantities are available after saving
    When the block is removed, the system automatically carries out an availability check.
So in sales order you can have deliery block either in VOV8, it can also be enterd in VA02 by edit->Fast Change-> Delivery block. and along with Confirmation check box requirements will not be transferred
Please check and confirm it is as per your requirement?
Regards
Jitesh

MD50(MRP for sales order) doesn't work

Hi all
I ran MD50 for one sales order but it didn't create any planned order .Would you please tell what may cause this .
Thanks
Babak Bolourchi

Hi, AJAY
THanks for your reply,but If we run MD02 it generate planned order for other sales order as well eventhough I want to generate planned order only for specific sales order, Is there any setting for MD02 in this case prevent it generate planned order fo other sales orders.
Thank
Babak Bolourchi

Execute MRP for Sales Order with selected Warehouse

Hi Experts,
When we execute MRP Scenario which include Sales Order. Can MRP only include Sales Order by Warehouse?
For example:
1) We include existing stock for Warehouse-A in MRP Scenario.
2) We include Sales Order in MRP Scenario.
3) We have two Sales Order created, 1st SO is taking from Warehouse-A; 2nd SO is taking from Warehouse-B.
4) I notice that both Sales Order Qty will appear in MRP simulation.
Is there any place to configure to resolve this problem?
Thanks.
Regards,
Lay Chin

Hi Lay Chin,
By the current B1 design, MRP is only working on the item level. That means it consider all on hands in regardless of warehouses. It is not configurable to warehouse level.
Thanks,
Gordon

No planned order created when run MRP for Sale Order

Similar Messages

Maybe you are looking for