Planned order qty. shodnt change after copying quotation and creating SO

Hi Guys,
In my scenario i am creating a quotation of qty. 100. Sytem generates planned order of 100 qty.After i copy the quotation and creates a sale order changing qty. to 50, the system is changing the planned order qty. to 50 whereas the requirement is planned order qty. must not change i.e. it must be 100.
Is there any setting for this.
Regards
Laxmikanth

answered

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Not sure I understand the situation correctly...You want to delete the planned orders before MRP runs again. WHy do you want to do that ? Are these firmed Planned orders ?

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i do not want to consider the previous month production order qty and plenned order qty (Nothing but WIP qty) in the current momth MRP, but the stock has to consider in MRP.
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hi
MRP will always consider the prod order qty while doing nert req calculation.One thing u can do is TECo the prod orders and un MRP then it wont consider prod order qty.
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In present case user can change the planned order qty when he converts it to a process order or purchase requisition.
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Request to reply with a solution.
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Hi Sahoo,
I have two suggestion regarding the restriction of Changing the quantity while converting the Planned order into Process Order OR Pur Reqt. :
1. First one is through the authorisation for the user, the suggestion given by our friends.
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1001     15-Jul-10     1000041PP     PRIMARY FF MILK 3% FAT
1001     15-Jul-10     1000041PP     PRIMARY FF MILK 3% FAT
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Hi,
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IKindly give your valuable inputs on the below mentioned subject.
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Here you go.
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>
FRANCISCO RODRIGUEZ wrote:
> Dear kumar kumar,
>
> Before put the question, i was testing the MRP with delete & create new planned order but it doesnt work..why? because when you changed the material to ND, the MRP transactions like MD01, MD02, MD03, send a error message: "Material not plannig" so they does not consider the material anymore.
>
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>
> Thanks to everybody.
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Hi All,
We have implemented automatic credit control at sales order level.
System is blocking the sales order once saved in VA01.
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I am seeking help for a scenario as below.
1. The delivery has a situation where after the Transfer order is confirmed and before the PGI is done, I have to put a check of Qty for non-stock items (they are not relevant for Transfer order) based on the confirmed Qty of the normal items.
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Planned order qty. shodnt change after copying quotation and creating SO

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