No prodcution order should generate if material stok reached on maximum lvl
Dear PP Gurus and Experts,
My company wants - For a material if stock reached on MAXIMUM LEVEL than there should not generate any production order for that material.
How, can achieve it. Please help.
Thanks in advance.
DSC.
Hi,
This type of control is possible during MRP by using HB as the lot sizing procedure and determining the maximum stock level in MRP 1 screen. However MRP generates planned orders, not production orders. I think a sound approach here is to tell people that the correct position of this control is where MRP generates procurement proposals. If MRP, seeing that maximum stock level is reached, does not create any planned orders, there is no point in creating production orders. This method will work where users are conscious of MRP.
If people are not convinced as users will still be able to create production orders, and they do not want people being accountable for it, in exit ZXCOZU03, after selection screen of order creation, stock level of the material can be queried and an error message may be sent.
Regards.
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Greetings,,,,,,,,,,,
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Note: Following is the explaination with Incompletion-Procedure -
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Processing key NETCH Net Change in Total Horizon
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regardsDear,
MRP will consider the firmed PR for the completion date contained in the PR. If the requirements date is different, then MRP will create a new proposal (PR).
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Please check and come back.
http://help.sap.com/saphelp_erp60_sp/helpdata/EN/f4/7d2c9744af11d182b40000e829fbfe/frameset.htm
Regards,
R.Brahmankar -
After firming planned order, new planned order is generating in MRP run
Hi Experts,
I am using SAP AFS. Planning strategy is 21- MTO with Project settlement. MRP type is PD. Lte size is EX. Procurement type is X.
We are using the production versions. Individual / collective reqmts is 1. Planning time fence is not maintained.
In sap AFS T.Code for MRP run is /n/afs/md02. After receiving the Sales order, MD04 screen gets updated accordingly and I am running the MRP.Planned orders are generated accordingly. I am firming the planned order manually through MD04. The satr mark is also appearing.
My problem starts now. If I am running the MRP again for the same requirements another planned order of the same qty. is getting generated. That means after the second MRP run, I am having two planned orders (one firmed plnd order) and second is the new planned order. My requirement is that MRP should not generate any new Plnd. order / PR's if there is no new Sales order.
The parameters for MRP run are "1" for "Create PR's", '1" for "Plng Mode" and '"1" for "scheduling ".
I have tried in all the possible ways, but of no use. Still new plnd order is generated after firming the 1st plnd. order in MRP run.Thanks all for your feedback..
@ Vishal
1. Yes, Both Old firmed planned order and newly generated planned order have the same grid value
2. For both the planned orders :
Special Stock is E u2013 Orders on hand,
Consumption is V,
Sales order is the same (As we are using MTO , Strategy 21) and same WBS element.
3. First planned order is not in the assigned tab of MD04. This means that has been allocated to some object. u2013 I didu2019nt got this point. Can u please elaborate?
@ Nikhil
1. Quantity of sales order is not reducing after firming the sales order
2. Account assignment category for both the planned orders is u201CZu201D - Indiv.cust./project
I have made some more observations and found the following differences between the two planned orders
From MD04 , keep the cursor on corresponding planned order
& click on upward arrow ( available on bottom side of the report).
It will show what will be the originating requirements i e. for which requirements this planned order generated.
For Firmed planned order it is taking me to screen u201CPegged Requirements
u201D*And the following data is present:
Planned dates: 04.07.2010
MRP element No. 3100001185 (Sales Order No.)
MRP element item 100
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MRP element No. 0000123522 (Planned order No. of the newly generated after MRP Run)
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MRP element data 0000123522/SO
MRP element item 1
Scheduling No. 1
MRP segment 20
Plng segment u2013 3100001185000100000
Rec/reqd Quantity 10
P.O/Order type- KD
MRP element u2013 Plnd Order -
Sales order for a configurable material
Hi all,
While creating a sales order for a configurable material i'm encountering an incompletion log saying enter gross weight & net weight. Even after i enter some value in the respective fields, i'm still thrown with the same incompletion & i'm unable to complete the order. In the material i find that the gross weight, netweight, volume are maintained as "zero". How do i resolve the problem??should the material master be changed??
Thanks and regards,
Deepak Prasanna Shi,
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regards,
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Hi all,
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I want to know whether we can create a production order using Workflows. If so, How we need to
pass necessary data like Material, Plant, Order type, Quantity and Basic Start date/ Basic finish date to
the Workflows? I have idea about Business objects, Events,Step types and overview of the workflow
terminology and pracitced few examples on workflows. Can anybody help me please?
Thanks & Regards,
Manjula.SI dont know about standard existing workflows available for your requirement as mentioned in one of the posts here. so you better check the availale standard first and then decide if you want to build a customised one
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