Preventing MRP run if Sales order is blocked

Hi
Relating to SAP note 744484. Is it possible to setup a similar outcome but with
this dependant on the credit block.
In other words we wish to prevent MRP generating a planned order once the credit
block is active but allow planned orders to be generated once the block is removed. This is to cater for replenishment orders should losses occur.

please check this link.
<a href="http://sap-img.com/sap-sd/mrp-block.htm">MRP block</a>
regards

Similar Messages

  • Reg.MRP Run without sale order

    Dear Experts
    We are in need of MRP run without sale order. I have created Finished product material (T-Shirt) and assigned components to that and then I ran MRP, If I do so, MRP is exploded but result is not satisfied some non components are displayed.
    What is my requirement is ,when I run MRP if there is stock availble production order should be created otherwise Material requirement has to created.
    Pls help what is the configuration for MRP run,
    Thanks
    Rajakumar.K

    Hi Raja,
    One of your requirements isn't available in R/3.
    What is my requirement is ,when I run MRP if there is stock availble production order should be created otherwise Material requirement has to created.
    Standard MRP will create Dependent requirements (demand elements).  MRP will create order PROPOSALs (purchase reqs or planned orders)(supply elements).  MRP can be immediately followed by an additional program that will convert planned orders to Production orders.  All these things are possible.
    However, MRP will not check for the availability of components, and then selectively create production orders.  Availability check, which is not part of MRP, is usually performed at a later part of the production order cycle.
    Regards,
    DB49

  • MRP Run Against Sales order

    Can you run MRP against a sales order , if so which tcode can i use to accomplish this.
    Thank you

    Did you try MD50?.
    Reg
    Samson

  • Mrp run without sales order

    Hi Experts,
         I am running the MRP for a particular material ,and the material contains some sales order. I dont want the mrp to consider the sales order.
    I have made the changes in
    Strategy group from 40 to 10 in MRP3 tab.
    Schedule line from cp to cn in vov5.
    But still its considering the sales orders.
    so can anybody suggest me what changes i should do?
    Thanks & Regards
    Bhargavi desai

    Bhargavi,
    Change the schedule line category of the sales order schedule line to 'CN' in VA02 transaction and check.
    Configuration changes do not change your earlier sales order data.
    You always have option to selectively consider sales orders through BAdI implementation of MD_CHANGE_MRP_DATA method CHANGE_MDPSX_VBBE.
    Best Regards,
    Rajen

  • MRP run for sales orders

    Dear Friends,
    I want to run MRP based on the sales order delivery schedules. My sales orders are spread for the next 2 years.
    For example for material A, I am having sales order for 40 quantity (item 10) and material B -20 quantity (item 20). My sales order delivery scedule is defined such away that each month I may required to send 4 items of material A and 2 items of material B starting from March 08.
    In this case I need not to consider all the quantity. I want to run my MRP for which I need to deliver for the next 3 months period.
    If you need any further clairification, please let me know.
    Regards,
    Surya.

    Dear Surya,
    Make sure that the scheduleline in the sales order are having 4 qty of A and 2 qty of B for each month as below
    Schedule line of A
    31.03.2008 - 4 qty
    31.04.2008 - 4 qty
    31.05.2008 - 4 qty
    Schedule line of B
    31.03.2008 - 2 qty
    31.04.2008 - 2 qty
    31.05.2008 - 2 qty
    Make sue that your planning horizon is only one month. and you are running MRP with NETPL option.
    This with consider the sales order line item schedulelisewise and give planned order only for one month.
    i hope u got it

  • MRP run for sales order -- Collective requierements. how to correct?

    Dear All,
    Upon creation off a sales order we entered a material for which the avalability check was set to 01 collective requierements. So when the MRP run finished it created collective requirements. This was not our intention and we changed the availability check to 02 but now the MRP run doesn't pick it up anymore and the requirements remain collective.
    Can we correct this in any way without recreating the sales order?
    Best regards,
    Michaë

    its a MTO strategy
    then
    maintain 1-  individual requirement in individual./collective requirement in   MRP 4 view for the material
    and rerun the MRP with planning mode 3( delete and recreate planning data)
    then all the dependent requirement will be planned based on the sale order
    Regards,
    Sundaresan

  • When sales order is Blocked (oldest of open items overdue) MRP run avoid

    We got a challenge with Client requirement regarding over due of payment terms
    1. Credit master records Customer Credit limit usage example 24.14%
    2. Customer Oldest open item is over due status
    3. Sales order created with the warning message Oldest Item overdue sales order will save this setting is in OVA8
    4. Even though sales order is created Credit master record Customer Credit limit usage  remain same 24.14% right
    5. Delivery will not happen because sales order is blocked.
    6. Exceptional case sales order will release for this customer 9500775
    7. Then Credit limit usage will update in Credit master record.
    8.After release in VK31 delivery will able  create with refernec to sales order.
    Here the challenge is after the sales order created in 3 step when you run the MRP planned order is creating. we want to avoid that till the sales order will release.

    There is Tick in Delivery block 01 Deliveries: Blocking Reasons/Criteria
    I have observed in testing Before you save a sales order, you look at the schedule line overview, you can see what the system would Proposed confirm date and confirmed qty, if the block were  not set. However, as soon as you save the sales order,(warring message Oldest open items over due will appear) the confirmed quantities are automatically reset to zero because sales order is Blocked. Here the goods remain available for other customers.
    Note : When you release the sales order the automatically in sales order confirmed qty and proposed date will come.
    Here the problem is  when they do MRP run after sales order saved with block Planned order is creating.

  • MRP area for running a sale order MRP

    Hello PP experts,
    I come across a scenario where , I need to do the  MRP run for sale order in a MRP area. I have checked , I can put PIR with respect to MRP AREA , but when I open MD50 screen for running MRP for sale order. I did not found the MRP AREA
    field in the screen.
    In short , my question is , How the sale order MRP run ,  system will do in a MRP
    area defined for the material ?
    Here , I have already defined the material is MRP AREA and also I have created
    MRP area segment in the material master.
    I have also configured the MRP area in SPRO.
    Waiting for your reply.
    Regards,

    Hello ,
    Thanks for reply.
    I am using plant MRP area. For FERT , I am using make to order strategy 20.
    I want to specify the real problem. It is like below.
    Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
    The same 'A'  subassembly is a child for a make to stock FERT say ' S'.
    Presently  using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
    Now the planner want to plan for the subassembly.
    He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
    When sales order is coming then additinal quantity planning is happening.
    So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF  quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
    But the consumption of PIR of 'A' will  be apllicable to MTS  FERT that is 'S'.
    So how can we prevent the system from offsetting the dependent requiremet triggered from the PIR of 'A'.
    That means the consumption  (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
    The same offseting should not work for subassembly 'A' and MTS FERT 'S'.
    For for Make to order KAMT 'V' , if I use MRP area and do the sales order planning in MRP area. Will I get the desired result ?
    Waiting for reply.
    Regards,
    Ravindra

  • Sale Order MRP Run for All Order Line Items

    Greetings...
                     I have One Sales Order , in which i have ten different Line Items .
    Now I have to Run the MRP on basis of Created sales Order so that all Line items wi get consider insingle MRP Run on sales order base MRP Run.
    How to take MRP Run of One Sale Order for all Line Items.???
    In MD50 , we can have sales Order with Item..

    In MD50 you can give only one item at a time.
    Its a standard transaction meant to accomodate changes relevant for MRP after plant level MRP run  related to specific sales order Item.
    so either you need to do it multipal times by changing material or you need to go for MD02.
    Please explain bussiness case in detail why you want to restrict your MRP run for items in a specific sales order.
    Regards

  • Userexit to prevent negative stock in Sales order

    Hi
    Is there any userexit avilable to prevent negative stock in sales order.
    When i an creating a sales order, the schedule lines are getting confirmed without posting any stock. In availablity check when click on ATP quantity it shows negative stock.
    Despite having negative stock it is alllowing me to create sales order and create delivery but no PGI. It gets block at PGI. Now i want to know is there any Userexit through which i can prevent negative stock in sales order. Thats ig stock in negative , it should not allow to save the sales order.
    Any help will be really useful.
    Regards
    Jalaj Nakra

    Exit MV45AFZZ will be useful.

  • Without exceeding the credit limit sales order is blocked for credit check.

    Dear Experts,
    In my production server as well as quality server sales order is blocked for dynamic credit check.But the fact is that the credit limit is not exceeded.only 18% of the credit limit is used by the cutomer.The same problem is there in quality server also.
    Kindly help.
    Best Regards
    Biju

    Dear Biju,
    Check whether the customer code has exceeded credit limit in any other credit control area.
    Run the following programs.
    RVKRED77 , RVKRED88 , F.28
    After credit re-organisation, please check again and revert back.
    Also would like to ask you whether you have made any recent changes in the credit master data [FD32].
    Thanks & Regards,
    Hegal K Charles

  • To release the sales order credit block by Customer Group

    Hi,
    1. I want to release the sales order credit block based on the Customer Group.
    Normally we release the credit block using the t.code VKM3.
    2. When i am maintaining the credit using the FD32, under the status screen of Credit control area Tab, the field "Credit Horizon Date", when i am creating the credit limit on 17/05/08, the system will take this field by default ie 16/07/08. I have maintained as 12 months in horizon ie OVA8.
    If any one could let me know, how the system is taking this date.
    Regards
    Ravishankar M

    Hi Ravi
    Sap default horizon time is 2 month,thats why systym is taking  two months time,so if you want to change this as 12 month you can go to
    OMO1 and select S66 then change it as month you want.
    Reward if it helps you
    thanks
    Utpal

  • Credit exposure updating even when the sales order is blocked

    Hi,
    We are using FSCM credit management. We observed that the credit exposure is updated even when the sales order is blocked. When we investigated it is found out that SD has removed the requirement 101 in the subsequent functions. The reason is they want the confirmed quantity to be updated even though the order is blocked. This will allow the Material Planning to go ahead and purchase the goods. Is there a way around it where we can have MM see the confirmed quantity in the order and it will not updated the credit exposure?
    Thanks and Regards
    Madhu Vutukuri

    Hi Sravan,
    Please let us know, whether the document is really getting reflected in the blocked documents list for a particular kind of block and you are releasing that particular block in the specified area as we have different areas for releasing blocks. Chances are that in the mean time, the concerned block might have been removed in the system and not updated as it might have been. It will be of great help, if you can provide us with the screenshots of the process followed.
    Regards,
    Aman

  • Sales order is blocked for Delivery-ZH Cost estimate Req

    Hi experts,
    When I am saving the sales order I am getting the informative message standard cost estimate for material xxxx is missing. when i am creating delivery with reference to sales order  it is not allowing me to do delivery it is showing that Sales order is blocked for Delivery-ZH Cost estimate Req( in  a log). Can you pls let me know what configuration I have to check.
    Regards,
    Sunina Agarwal

    hello, friend.
    it looks like product costing has been activated in your environment.  if such is the case, you would have to coordinate with your FICO consultant, and they have to make the necessary standard cost estimates.
    please also check if the cost estimates are part of the incompletion procedures.  if it is, you would not be able to bill the transaction even if this is taken out of the incompleteness procedure.
    regards.

  • Block production order creation in MTO scenario when sales order is blocked

    Hello Experts,
    We are using the MTO scenario and creating production orders with refernce to sales order using CO08.
    The requirement is to not allow the creation of production order when the sales order has a block. It can be an overall block or a credit block.
    Right now the systme allows me to create the production order with refernce to the sales order even when the sales order is blocked.
    Is there any way by which this check can be activated.
    Thanks
    Ritesh

    Hi!,
    Please try follow:
    Go to path IMG > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
    Regards,
    Uday

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