Process order required for each sales order without mrp run

Hi, it is mto scenario. wants system to create a process order for each sales order without running mrp. please advise is it possible? if possible please guide what settings need to be done. Thabk you.

HI
You can create production order with reference  to sales order using t code CO08.
Check and revert
Regards
Anupam Sharma

Similar Messages

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    I think it depends on your configuration. But check fields KDAUF and KDPOS in table AUFK.  or in table AFPO.
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    Hi,
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    HI
    You could try the following if you want the delivery also to be separate for each Sales Order.
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    When a delivery is completed (e.g. bu PGI). the requirement is not needed any more and it's deleterd in table VBBE or VBBS, so, you can not see it in requirement list any more.
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    Hi
    1. Copare the Routes which are Automatically determined and which are not automatically determined
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  • Separate planned order for each sales order

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    Dear,
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    Hello Friends,
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    Hi all,
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  • Open Order Quantity for open sales orders

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    Try VA05 schedule lines standar variant...include status fields and both ordered qty and confirmed qty. In SAP standard system order status, status A means open orders fully (Nothing shipped, everything opened). Status B means in process orders (Partially processed - shipped). Status C means complete orders (Nothing opened). As there is no delivered qty in VA05,  you need to download to excel the file and calculate the difference between both qty fields for each A and B status. That is a way to get the missing qty to be delivered or open qty as you stated.
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  • Automatic production order creation for remaining sales order quantity

    Hi All,
    My requirement is to create automatic production order for a particular material when the available quantity ( Stock in MD04) is less than the sales order / Delivery quantity.Automatic production order should only be created for deficit quantity.
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    Any inputs/ suggestions, please let me know.
    Thanks in advance !!
    regards
    Pawan.

    Hi Pawan
    In Material Master MM01 / MM02, you need to maintain 20 in MRP3 --> Planning --> Strategy Group.
    If you maintain this, items can be produced only against sale order you are creating.
    Dont forget to reward if this helps you.
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    G. Lakshmipathi

  • Partial confirm on customeru2019s order quantity for EDI sales order

    Hi All,
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    Evidence,
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  • Archive sales order BOM for archived sales order.

    hi,
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    i have few sales order BOMS to archive, we have VC (variant config) in place.
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    i checked in the SD tables, and it seems that sales orders are archived. now how to archive those order BOMS????
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    Maulin

    Hi Mr. Maulinmunshi,
    As per my understanding, you can't archive the BOMs with making the sales order visible in system.
    Try to check the order in T-code SARI.
    Talk to your basis team and get back those sales order in the system
    Hope this helps.
    Regards,
    MT

  • Wrong tax calculation for minimum sales order scenario

    Hi all! We are trying to use minimum sales order value for our sales order processing in CRM. The sales order value and the calculated tax looks fine when the sales order is created. Eg.
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    AMIZ   $10
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    AMIW  $50
    AMIZ   $10
    0TTE   $0
    MWST $12.5 (tax of 12.5%)
    Does anyone know what I might have missed out that would cause this problem?
    Any comments would be very much appreciated.
    Cheers!
    SF

    Hi Devi,
    If you want to do the billing in CRM, then you need to use the billing pricing procedure in CRM. Below is the list of the configurations I usually do:
    1. Create new transaction type if needed
    2. Create new item catagory if needed
    3. Assign item category to transaction type if 1&2 is created
    4. Create new document pricing procedure
    5. Assign pricing procedure to sales organisation and new document pricing procedure
    6. Create new billing type if required
    7. Creat new billing category if required
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    9. Assign revenue account for sales transactions
    10. Assign accounting document type to billing type
    11. Create new sales order type in R3 if 1 is done
    12. Create new item category in R3 if 1 is done
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    Hope that helps.
    Regards
    SF

  • Single invoice for multiple sales orders

    Hi all,
    When delivery order is created based on Collective processing, Billing document is created based on delivery order for delivery based billing.
    But, is it possible to filter the line items in the Collective delivery order further for billing? Based on customer PO number, etc.
    That is, one Invoice for each Sales order or each customer PO number from the delivery document.
    Billing based on Sales order is one solution, which is not possible in the current Bussiness scenario.
    Could anyone suggest some other solution?
    Regards,
    Jennifer Smily.

    Hello Jennifer,
    if I understood well you have: more sales orders (everyone wiht its PO number), delivered togheter within one delivery.
    Then you bill the delivery, and you need to create one billing document for every sales order.
    Is it right my understanding ?
    If so you could simply customize the copy control (transaction VTFL) at header level setting field 'Assignment Number' and/or field 'Reference number' with 'A' or 'B'.
    In this way field VBRK-ZUONR and/or VBRK-XBLNR of billing document is filled with PO number or sales order number, and one billing document for every sales order will be created.
    Best regards,
    Ivano.

  • Single Del. for multiple sales order:

    Dear all,
    i wanna do a single del. for multiple sales order ,So plz provide me the exact flow to do it.
    Also provide what conditions are required to do the same.
    Waiting for ur reply,
    Thanks & Regards,
    Olet malla..

    Hi,
    It is very much possible in SAP.
    Goto the T code VL10A and enter your Shipping point and Execute.
    This will give you the list of Sales orders which are ready for delivery.
    Select the sales orders for which you want to create single delivery and click on "Back Ground".
    This will create the delivery. PGI you can do it VL02N.
    Requirement for combining Sales order are: Ship to party should be same, Route should be same, Delivery date should be same, Shipping point should be same, plant should be same.
    Regards,
    Mullairaja

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