On Order Stock not considering while Replenishment planning in IS-Retail
Hi SAP Gurus,
I am running Replenishment planning in IS -Retail system, but it's not considering On order Stock (e.g Purchase order - schedule receipts). could you please tell me the config where system can consider on order stock.
Thanks in Advance.
Sagar.
Hi Mayank,
I had already done the steps that you have mentioned. i.e. Changing the error processed records to
"Not Processed" and running the initial load again, but it does not help as the exception still continue to be the same i.e. No Product or Location can be found in the database" whereas these details are already present in the system i.e.if you check /FRE/MASS_LOC or for product.
After checking the help (F1) for TEMPRPFROM, it clearly specifies that if a date is mentioned in the field, it will activate the blocking on the date and if no value is present in the field, then the temporary blocking will not be enabled.
Also, a surprising fact is that whenevr I transfer the product or location details on a particular date, the TEMPRPFROM reflects that particular date even in the interface tables. So wondering whether some customizing field is present in IS-Retail side which is causing this issue
Best regards
Prashant Kedare
Similar Messages
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Sales order stock is considered for requirement
Hi,
We are using STO scenarion and the material was subjected to MRP and we are creating STO with sales order as account assignment.
The Problem here is when the material master MRP 4 BOM explosion / dependent requirement is set to 2 while STO creation it is not considering Sales order stock.
So we normally change the material master to BOM explosion / dependent requiremt to 1 and Copy the old PO line and creating a new line then we delete old PO lines. Now the sales order stock is considered for requirement.
I want to know how the changes in material master BOM explosion / dependent requiremt 1 or 2 should update the stock and requirement automatically to considered the sales order stock or not.
Kinldy provide me the tips if you have
Regards
palaniHI,
If you change the individual / collective requirement field to 1, and if the settings for MRP type / lot size are PD /EX, system will always consider it as a special stock material.
Now it will be a business decision whether to consider this material as a special stock material or plant stock material. Based on this you can change the individual / collective field value.
Please write back in case you need any additional information.
Thanks... -
STOCK OF FINISHED PRODUCT BY PIR NOT CONSIDERING WHILE TAKING MRP RUN
DEAR SAPGURUS,
I have finished product stock of 50 nos through planned independent requairement. now i am creating sales order for finished product but mrp run generate the planned order for finished product. I dont have planned order for finished product because material already have stock. what can i do please give solution.
thanks.
Regards
AtulHi Atul,
Please describe your problem better, it's not easy to understand...
Strategy 10 is net reqirement planning:
- SAP considers only PIRs as requirements, SOs are not considered
- SAP considers stock levels
- requirements should be LSF (check in MD04)
If you input sales order SAP won't create PldOrd for it. If you have stock and you want to create more to fulfil you SO, you have to input PIR accordingly and run MRP.
Please clarify your problem...in a way that we may understand it.
http://help.sap.com/saphelp_47x200/helpdata/en/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
http://help.sap.com/saphelp_47x200/helpdata/en/e0/71bb199c9f11d191920000e8a5f6e6/frameset.htm
Thanks,
Csaba -
Sales Order is not consider for MRP in MRP Type PD and Strategy 40
Sales Order quantity is not consider for net requirement calculating in MRP.
My MRP Type is PD and Strategy 40.
Also in MD04 Sales order is not appearing.Dear,
Requirements to MD04 will flow based on the settings you maintain in OVZ9 for the combination of "Availability Check" and "Checking Rule". Here whatever fields you choose under the tab "In/outward movements", that will be considered.
It may be because of Requirement type Missing at schedule line category level . In MD04 requirement are pass on Either Individually or collectively . In Case of Individual each schedule line create one entry in MD04 ( Stock Requirement list)
So check the materail master for checking group is maintain or not?
Please refer this thread also,
Re: Sale order not reflecting in MD04
After that run MRP again and check the result.
Regards,
R.Brahmankar -
Optimizer to not consider Disrtibution Demand (Planned) with SS "SZ"
Hi Experts,
We have one challanging requirement where we do not want to consider "Disrtibution Demand (Planned)" with safety stock method "SZ" in Optimization runs.
How can we achive this?
Thanks in advance...
Regards
SujayHi Sujay,
Sorry but I am still not quite sure what your requirement is...
Do you want to ignore the distribution demand from what?
What do you mean by "the result will be doulbing"?
Please explain in details you scenario.
Do you want to ignore completely this demand (e.g the optimiser does not see this demand at all, so this demand does not reduce stock?)
Or do you want to ignore the demand from the safety stock calculation?
If it is the first case, then I am really struggling to understand the objective.
If it is the second case, then there is a solution, but it involves extra parameters (GLOBALSAFETYMETHOD) so I will suggest to do it under the guidance of a optimiser expert.
Actually I suggest you to get in contact with SAP optimiser expert to help you; they will be able to review your design and help you with the configuration, test and so on...
Thanks and Regards
Julien -
Confirmation of production order - stock not updated
Dear all
On confirmation of production order,all dependent requirements as per bom (stock available at storage locations) should get updated ( as I set back flushing for all material stocks at material master level). But, when i do mb31, final product stock is updated, and bom stocks not getting updated.
what is the reason.please give solutionHi GB,
Please analysise the following :
1.COGI what is exact error u are getting.
2.Did u check the following options
1. In the routing, the backflush indicator is set in the component assignment.
2. In the material master record, the backflush indicator has the characteristic "Always backflush".
3. In the material master record, the backflush indicator has the characteristic "Work center decides", the indicator being set in the work center.
Use
3.MB31 is for GR of stock means it post the stock at FG storage loactication ok.
4.If u need to update in BOM stock , u have to do it by MB1C/MB1A with movement type 262.
5.Check the stock in MMBE whether u have maintained ornot.
Please check all those anf come back.
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Jia -
Plannned Delivery time not considered while calculating delivery date
Hi PP Gurus,
We have a situation is that after MRP run system is not taking into account planned delivery time while calculating delivery dates in schedule lines
It is taking into account GR processing time.We have GR processing time of 3 days.requirment date is 13.10.2011 & delivery date created by the system is 10.10.2011.
We have maintained correct master data i.e.Materail Master , Info record & Scheduling agreement.
Please advice why it is happening & what is the significance of planned delivery time in externaly procured materail with scheduling agrement schedule lines?
Thanks & Regards,
SandeshHi Sandesh,
Is this happening for particular materials or for all materials
Couple of checks -
1) Check with material master changes, might be after MRP run PDT is updated in material master etc ..
2) Check in OPPQ, for option external procurement , whether scheduling info records/agree is marked or not
Best Regards
K.Madhu Kumar -
Blocked vendor master (Ordering address) not considered in PO
Hi Team,
Recently we have upgraded our system to ECC6 from 4.6. After upgrade,
the system is not considering the vendor master (Ordering Address) during
Purchase Order creation if it is blocked at purchase org level under
alternate data. Whereas it was picking in 4.6 system.
Kindly provide the reason for such behavior and provide the solution if
at all we want those blocked vendor codes to be considered.
Thanks.Hi,
Please try below SAP note for the same
Note 1609717 - Vendors with blocked purch orgs are not replicated correctly
Note 1607331 - Unassign a vendor from its Organizational unit
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Sandesh Sawant -
Infotype 0008 wage types are not considered while payroll
Hi Experts,
When i am running the payroll, all the wage types of infotype 0008 is not considered. Neither it is being stored in RT. But all the wage types of infotype 0014 and 0015 are correctly being considered in the payroll. Plz help
Regards
TarunHi,
Plz see the XVAL log that i am getting while running payroll. Do let me know if you need any other information. I can call you now if you say.
PIT XVAL P10 Valuate pay elements
Input
IT
Table IT
PCRlGr Wage salary type WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var s. Unit Rate Number Amount
3 /806 Partial period factor 6 01
100,000.00
3 2000 BASIC SALARY-NEW 01
8,000.00
3 3000 BUS DEDUCTION-HPL 01
1,000.00-
Processing
/806 Partial period factor 6
/806 Partial period factor 6
Rule ESGPCR VaKey Operation
XVAL 3 VWTCL 10
XVAL 3 0 ADDWT *
2000 BASIC SALARY-NEW
2000 BASIC SALARY-NEW
Rule ESGPCR VaKey Operation
XVAL 3 VWTCL 10
XVAL 3 1 ELIMI *
XVAL 3 1 RESET RA
XVAL 3 1 RTE= /801
XVAL 3 1 RESET *
XVAL 3 1 MULTI RAA
XVAL 3 1 AMT/KGENAU
XVAL 3 1 ZERO= R
XVAL 3 1 ADDWT *
3000 BUS DEDUCTION-HPL
3000 BUS DEDUCTION-HPL
Rule ESGPCR VaKey Operation
XVAL 3 VWTCL 10
XVAL 3 0 ADDWT *
Output
IT
Table IT
PCRlGr Wage salary type WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var s. Unit Rate Number Amount
3 /806 Partial period factor 6 01
100,000.00
3 3000 BUS DEDUCTION-HPL 01
1,000.00- -
Sales order stock not able to use for delivery
Hi,
I am facing a issue for special stock of material.
During cut over activity some documents are created in system. One of them was a sales order and then stock was also uploaded for the sales order.
In our business special stock was required and hence stock was uploaded using 561E.
Now in between we had archived these material documents (561E). As an effect in MMBE we are able to see special stock for material but if we click on it no sales order number is displayed. The sales order is still active. At warehouse report that is MB52 sales order number is displayed.
Now when we are trying to do delivery for this sales order system is giving error message that "sales order stock does not exists" M7 184.
I am not able to do any type of movement with this stock.
I tried to correct this stock inconsistency using transaction MB5K and there were no records.
Please guide me how to get rid of this issue.
Thanks and Regards,
Adwait BachuwarYou can even archive material documents the day after its creation, there is no defined dependency.
And your error is certainly not caused by an archived material document.
I just wonder a bit why a sales order stock is lying for 2 years in your system, this is usually short term stock, goods issued very soon after its production, as it is specially produced for one sales order.
I am not in a SAP system today as we have a public holiday to double check the values from your screen shots with my system.
Right now I somehow feel that there is something wrong with the special stock number seen in your MB52 screenshot, there is a space between the / the the first zero
Also I do not see any batch number and special stock number in MMBE screen
Can you add a screenshot from your sales order, does it really have this number which is seen in the special stock field? -
Sales order stock not showing in stock overview(MMBE)
Hi,
I have a MTO scenario where against the sales order production order has been created.
Production order has been delivered & the material document showing 101E movement type.
After that the material has been transfered to another storage location with in the same plant with movement type 311E.
We can see the sales order no. on each material document.
But in stock overview no sales order stock is there against the particular sales order and because of this user is not able to create delivery for the same sales order.
Please guide in this matter.
Regards,
SusrikantHi,
In MMBE, check for the log on the movement type. You can find it in MMBE once the report is displayed. Select the storage location and then check for the Movement of goods from Menu > Environment > Movement types. It will have all the details of quantity moved in and qty moved out. You can easily identify thro' which movement type this material and qty is moved.
Also check the tcode MB52.
Hope this helps.
Thanks
Mukund S -
Automatic PR based on Sales order, stock not on special stock E
Hi,
I woudl like to know if it is possible to have a kind of Individual PO, without having special stock, stock dedicated to SO. In other words, I would like to have the strong link between SO and PO, but keeping the flexibilty of normal stock.
We want that the PO is linked with SO in a way or another (and automatic generation of PR like for TAB items would be perfect to us, but we could imagine to have it only through the tracking number of the PR), and we want that when we receipt PO, this is done on storage location stock, not on SO stock.
Any idea to reach it ?
thank you for your help.
Regards,
ChristelleHi,
Its possible if you create a Schedule Line Category with PR type and without movement type. After creating this you have to do as usual assignments for item category and schedule line category.
Hope this works.
Thanks
Krishna. -
Sales order stock not taken into consideration when GR is posted.
Hello All,
I had a scenario in which, I have created a MTO sales order. I have created a PO from the PR. I did the GR for the PO quantity.
The plant and storage location are warehouse managed.(The storage location is HU managed)
I created an inbound delivery and then TO finally posted the GR for the same quantity as in the sales order and PO. After this I posted the sales order stock into scrapping through t.code VLMOVE.
Now I want the stock back. So I did a 552 with transaction code MB1A to the same plant and storage location against the sales order and the line item. This created an inbound delivery as the storage locaion is HU managed.
I created a TO from inbound delivery. Now the HU and the TO both have the sales order reference and spcial stock type "E".
But when I did PGR(Goods receipt) the system posts the stock in unrestircted use stock in IM side. Now there is a discrepancy in the stock in IM & WM.
In WM side the stock is in sales order stock but in IM side the stock is in unrestricted use.
I am wondering why during goods receipt the system is changing stock category from "E" to unrestricted.
Can any one help?
Regards,
Sushantayou should have used movement type 552 E rather then using 552
and even if you have used 552 then you transfer the stock to sales order stock from own stock
follow the steps
1. use tcode MB1B
2. movement type 412 E -
Valuation of sales order stock not changeable
Dear Gurus,
I must miss some trivial thing here! I know it is possible to have the sales order stock either valuated or non-valuated. The indicator T459K-KZBWS is supposed to control this (IMG for SD -> Basic functions -> Transfer of requirements -> Reqmt classes).
However, in our system this field is unchangeable! Even when brand-new reqmt class is created the field is grayed out.
Do you know if there are some prerequisites for being able to set this field?
TIA
RafFor me the field is active under:
SPRO > Controlling > Product Cost Controlling > Cost Object Controlling > Product Cost by Sales Order > Control of Sales-Order-Related Production/Product Cost by Sales Order > Check Requirements Classes
http://help.sap.com/erp2005_ehp_05/helpdata/EN/90/ba6cad446711d189420000e829fbbd/frameset.htm
Edited by: Csaba Szommer on Jan 20, 2011 10:50 AM -
Re: STOC . not considered while running MRP
Hi Experts,
I having one doubt in the following scenario.
Plant1000 needs 5 qty of AB Material from 1001 , requiremnt given thro Stock transfer order ME21N. date :21.03.2008
1001 is producing the goods based on PIR. Presently, plant 1001 have stock qty of 10 Nos. as on 21.03.2008
If I run the MRP , instead of considering the stock 10 nos.
It's throwing new requiremnt of 5 Nos.
Please guide me to sort out this issue.
Thanking you
Regards
ChandruHi,
Alreday I have a PIR of 10 Qty in that production plant. Now i'm rasing one STOC from some other plant for 5 Nos.
It should consider the PIR as like sale order consumption on PIR. Then it should throw the PLnd order for 5 Qty.
Here tis is not happening, it's giving plnd order for 15 qty.
Please guide me.
Thanking you
Regards
Chandru
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