Planned order for MPS items can be unfirmed in MRP plan

Hi All,
I'm using SCP functionality (not ASCP) in MRP module. I run a global MPS first and then use it as supply schedule to drive mrp plans. I noticed that some planned orders (for MPS items) loaded into MRP from MPS can be unfirmed in MRP and I can enter new quantity and new date for them, whereas other planned orders for MPS cannot be unfirmed.
What is the logic behind it? How to control it?
thanks in advance,
Tom

Hi Ram,
I don't think that there should be any issue due to the planned order created in the system against the PIR for the next month ....& it will not lead to improper planing even if the demand changes still we are not going for the firmed planned order....... if the PIR changes during the next MRP run then it will adjust the planned order accordingly .....
Still you want to  restrict the planning to the current month then the simplest way that  I can think of is planning horizon....
Thanks
Kaushik

Similar Messages

  • What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

    What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

    What is the best way to query planned orders or work orders for make items and identify the buy component that is short for supply and vice versa?

  • How do we do production orders for same item code in different sizes

    Hi,
    We have Items which we buy as a single sheet of material and our customers can ask for us to cut the complete sheet into different sizes before despatching it. i.e
    Item Code Sheet1: Sheet size 100mm x 100mm
    Customer asks for sheet to be cut into 10 off 10mm x 10mm sheets, which we presently put on the sales order as a line note
    We then generate a production order for this item and indicate on the production order printout the line note
    We've recently had a customer who has asked for Item 1 in two different sizes on the same sales order ie
    Order Line 1 Sheet1 Qty:1 Line note: cut into 10mm x 10mm sheets
    Order Line 2 Sheet1 Qty:1 Line note: cut into 50mm x 50mm sheets
    When generating the Production order SAP combines the items into
    Product No: Sheet1
    Planned Qty: 2
    Where as we want it to create 2 production orders 1 of each different sizes items.
    I know I can create BOMs for those two sizes, but customers can ask for the sheets to be cut to whatever size they want. Is the best method to create BOMs on the fly for each different sizing option or are there alternative methods that are easier to manage ?
    Thanks
    Carl

    Hi Carl Rutter,
    You have to creat 2 special production order for this item. when issue the component make sure you issue the stock as per the cosumption becaue one have 10mmx10mm and the another item have 50x50 in this case you issue component by square inch wise. for example 10*10 = 100 squre inch.
    50*50 = 2500 square inch so the cost will be approtionate. you can Use multiple uom method to obtain this, other wise you have covert into stock then you issue the component. If you want traxk size wise ,you can use batch option for Finishe goods.
    Regards
    Sridharan

  • Is ATP check possible in Service Order for Sales Item?

    Hi All,
    My question, is ATP check possible in Service Order for Sales Item? My requirement is that when i create a service order in the web UI with a sales item and drill down to the item level, i see the schedule lines assignment block but w/o any Confirming date, so i want to know whether the ATP check is happening or not. For example wen i create a sales order in web UI with a sales item and drill down into the item level, the schedule line AB shows me the Confirming date checking the ATP. But this is not happening in case of service order. So kindly suggest the reason and clarify my query. Thanks
    Regards
    Sridevi

    Nobody can help me???
    Please.
    Thanks

  • Purchase order for KIT item

    Hi,
    my requirement is to raise Purchase order for KIT item.For Example--
    For 1 Kit item A, including 1 table and 4 chairs. Define components (table and chair) for item A by using Bills of Material screen. In Order Management, when user orders 100 item A, system will generate automatically 100 tables and 400 chairs and Ship to customer. Item A does not have Onhand, only its components have Onhand.
    will the oracle purchasing support this KIT purchase concept.
    pl give me suggestions.
    Thanks in Advance,
    regards,
    venkat

    Venkat
    I'm thinking that your requisition from OM will be automatically converted to internal requisition for 100 tables and 400 chairs, based on your setup.
    Would you still need to have 'KIT' setup in procurement?
    The other thing I can think of is, you can use Requisition Templates to help in ordering items on a repetitive basis.
    Let us know what you think.

  • BAPI:Create sales order from an existing open sales order for open items

    Dear All,
    Could any one suggest me any BAPI that can create sales order from an existing OPEN sales order for OPEN items. since we are closing all open orders and creating new orders with reference to existing open orders.   please suggest, its would be great help.
    Regards,
    Reddy

    hi suresh,
    we are changing tax procedure from formula to condition based, so this is the reason we have close all the open orders and recreate in TAXINN procedure, it is going to be large number of records( open orders), so....
    Regards,
    Reddy

  • Transfer of tax indicator to purchase order for service items in shopping cart

    Hi all.
    I have a problem with the tax indicator in the shopping carts and in the backend purchase orders for service items. If I create a shopping cart with service items with different tax indicators, the backend purchase order have a unique item including all the services. So, all the PO items are under one tax indicator while in the shopping cart there is more than one indicator. I mean, the PO is not correctly replicated with the information of the SC.
    Example: shopping cart in SRM with 3 items, tax codes: V1, V2, V1. The standard code transfers the information to the backend, and creates a purchase order with an unique item with the 3 services under tax code V1. So, the second service is not under the correct tax code, and will be wrongly invoiced.
    We have debugged all the code of the process, and we think it is a standard bug. When you replicate a PO in the backend from a SC in SRM, have you experienced this behaviour, or the service items are grouped in different PO items each one with the correct tax indicator?
    Thanks in advance.

    Hi again...
    I forgot to mention that we have found and applied the note 1822107 (Purchase order: wrong tax code for PO with 2 service items), that fits exactly to our problem. But after testing, it doesn't work.
    Regards.

  • I ordered Illustrator for another user.  I received an invitation that was accepted, logged in and tried to change the account to the name and email of the person it was ordered for.  How can I get this changed and the invitation sent to the right person?

    I ordered Illustrator via creative cloud for another user.  I received an invitation that was accepted  and tried to change the account to the name and email of the person it was ordered for.  How can I get this changed and the invitation sent to the right person? 

    Cloud as a Gift https://forums.adobe.com/thread/1665610

  • How to create production order for multiple items having common raw materia

    Dear all,
    We are running a sheet metal fabrication company at Vadodara Gujrat.
    Please guide us how to create single production order for multiple items using single raw material??
    For example, We want to produce baby shirt(item code AAA001), shirt with full sleeve(item code AAA002), shirt with half sleeve(item code AAA003),shirt slim fit (item code AAA004),shirt loose fit(item code AAA005) from single raw material say(item code XXX001).
    Right now we have to create 5 production order to produce above 5 items of single sales order  in SAP B1 though it is made from single raw material which is foolishness and time consuming too. (Please also note that to produce any finfish good item, raw material required for that item may vary every time in our process.)
    Kindly guide us how to solve the problem.
    Thanks.
    RUPESH  +91-9227744273
    WEB : www.gorasia.co.in

    Hi Rupesh Gorashiya,
    This is possible through MRP for that you have to put Sales Order first and Run MRP Wizard
    MRP Wizard Put Multi Production Order as per Item Taking in Sales Order just click it on and execute.
    Thanks,
    Srujal Patel

  • Restrict Production order for Purchase Item

    Hi,
    Kindly put a ceiling on Production order for purchase Items, As of now It is open for making Production order even Valuation class & Procurement type is external procurement.
    Plz guide.

    NOt solved

  • If I ordered in store pickup for 2 items can I pick them up on one day

    I ordered a MacBook Air 11in upgraded so it won't come till the 12 of this month so I got a $100 iTunes gift cards with it. When I go to ordering select in store pickup for both items not thinking if they had a limit on the amount if days they will hold an item.  So I finished my order and then I get a notification later saying that my item is ready for pickup...then I realize my MacBook Air isn't going to be ready till the 12 so can I wait for my MacBook Air and pick them up on the same day or do I have to pick them up on separate days... Thanks

    they generally hold items for 5 days.  But if you call the store and explain the situation they will probably hold them longer, within reason.

  • What must i do with planned orders for closed item?

    Hi alls! My Customer closed some materials, but still there are planned orders for these materials.
    I am new in pp. What can I do for delete this orders?
    Than'S

    Hi Liza,
    If it is system generated planned orders i.e. if they are not firmed, then run MRP with planning mode - 3 it will delete all excess planned orders.
    But if they are firmed, then you can delete them individually in MD12, or collectively in MD16.
    Hope the above answers your query.
    If helpful award points
    Regards,
    Vivek

  • Delivery completed indicator in purchase order for service item

    How can I make the delivery completed indicator (EKPO-ELIKZ) in a purchase order for a service item ready for direct changes.
    Per default this field is hidden on purpose for service items (according to SAP note 735404). Please inform me of customizing entry where that can be changed!
    Thanks,
    Johnny

    delivery completed indicator only gives information for MRP ( That not consider balance qty as onorder stock), it has no control on GR, so I am not sure what you will achieve to mark it in service PO?

  • Sales order for service item

    hi
    if im going to make a sales order for a service item then, the in the document item does not appear, but description appears then how can i select that item in sales order and how that service item is going to be effected.

    Dear Krishna
    You can find below description from the help file.
    ●     Service to create a sales document for a service that has not been defined as an Item in SAP Business One, such as a one-time consultation.
    As it mentioned,a service type sales order DO NOT affect
    any item.You should use the item type sales order and a service defined
    as sales item in item master data.
    Regards,
    Syn Qin
    SAP Business One Forums Team

  • Stored procedure in purchase order for duplicate item for a vendor

    Hi all
    I have written a stored procedure for duplicate item for vendor the output i need from this SP is whenever for a vendor we will raise purchase order the system should check that their shouldn't be any po in the system for the same item by the selected vendor. Its working fine when only one item is selected but it is behaving wrongly when more than one item is selected.
    If (@object_type='22' and @transaction_type='A')
    BEGIN
    Declare @Vend as varchar(200)
    Declare @ItemCode as varchar(200)
    Select @Vend =CardCode From OPOR Where DocEntry = @list_of_cols_val_tab_del
    Select @ItemCode=ItemCode From POR1 Where DocEntry=@list_of_cols_val_tab_del
    IF 1 !=(Select Count(T0.DocEntry) From OPOR T0  Inner Join POR1 T1 On T0.DocEntry=T1.DocEntry  Where T0.CardCode=@Vend and T1.ItemCode=@ItemCode)
    Begin
    select @error =1
    select @error_message = 'Item Code Already Exists For This Vendor'
    end
    end
    Thanks
    Rashid.

    Hi Rashid,
    Try this,
    if @object_type = N'22' and @transaction_type in (N'A', N'U')
    begin
    declare @line1 int
    declare @lin1 int
    declare @out1 int
    Set @out1 = 0
    SET @lin1 = 0
    Declare @Vend as varchar(200)
    Declare @ItemCode as varchar(200)
    Select @Vend = CardCode From OPOR Where DocEntry = @list_of_cols_val_tab_del
    Select @line1 = Max (LineNum)FROM POR1 WHERE POR1.DocEntry = @list_of_cols_val_tab_del
    While @lin1 < @line1
    Begin
         Select @ItemCode=ItemCode From POR1 Where DocEntry=@list_of_cols_val_tab_del and LineNum = @lin1
          if (SELECT COUNT(T0.DocEntry) FROM POR1 T0 inner join OPOR T1 on T0.DocEntry = T1.DocEntry
          WHERE T0.ItemCode = @ItemCode and T1.CardCode = @Vend)> 1
          Begin
               Set @Out1 = 1
               Break;
          END
               Else
               Begin
               Set @lin1 = @lin1+1
               Continue
          END
    END
    Set @lin1 = @lin1 + 1
    if @out1 = 1
    begin
          Set @error = 1
          Set @error_message = 'Item Code in line ' + CONVERT(nvarchar(4), @lin1) + N'already Exists For This Vendor!'
    End
    END
    Regards,
    Bala

Maybe you are looking for

  • OIM 9.1.0.2 - Note field issues

    Hi Gurus, IHAC who has got a strange behavior in OIM for a custom connector ( there are a lot of resource using it). After request is concluded, if customer goes to User Detail --> Resource Profile and select the resource that was requested, he find

  • Since 1.0.1 - no longer have choice of Passcode or Hex/ASCII key

    Since 1.0.1 update I no longer can tell the iPhone that my WEP password should be treated as a Hex/ASCII key. I'm able to successfully connect to this network from my Macbook no problem. I tried putting a $ before the password to no avail. Any though

  • Question: Looking for honest Opinions, Audiophile answers!

    I am interested in purchasing a PCIE audiophile sound card (for speaker/headset listed below), i have been using only on board sound on all my builds but i am interested in giving it a try for watching videos and gaming/ listening to music while gami

  • NokiaMServer.exe removal

    HI there, I am added this to the end of another thread but it seems that it might not be read there so I am adding a new topic as it might be noticed this time around. I have uninstalled all the software for the Nokia phone on my PC but for some reas

  • Removing the need for a temporary table

    Hello I have a large query which is generating rows for a report. At the moment it puts the whole result set into a temporary table, and then does a number of updates and deletes in a certain order. Fkey1     Fkey2     action_id 1     10     2 1