Purchase Order Based on MRP

Hi,
when ever i create PO from the order recommendation based on MRP i see same items in multiple rows.
For eg If raw material RM1 and RM2 are to be ordered based on MRP and required qty is RM1=10 , RM1-20, RM2=4, RM2=9
when i raise PO through Order recomd the PO takes 2 RM1 and 2 RM2 material in PO
Is it possible to consolidate this similar item in PO.
swap

Hi...
It seems strange that he says, because MRP Wizard by consolidating units of a single product when the delivery dates are the same. Now, what clearly if you can do is to select only one of the lines by modifying the quantities. The lines will be used is not possible to eliminate the recommendations so as not to lose the consistency of it.
I hope you will be helpful,
Best regards,

Similar Messages

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    Hallow all !!!
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    PO-based invoice verification  
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    http://www.finance.utoronto.ca/fast/qrg/purch/ir/pocreate.htm
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    Edited by: Bijay Kumar Barik on Apr 16, 2008 8:41 AM
    Edited by: Bijay Kumar Barik on Apr 16, 2008 2:23 PM

  • Purchase order based on Sales order

    Hi,
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  • Purchase order based on Purchase requisition

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  • Splitting Purchase Order based on Loading Group.

    Hi,
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  • Retrieving Purchase orders based on Sales Organization

    Hi,
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    Ry

    hi ,
    SD.
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    VBUP - Sales document line item status
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    LIKP - Delivery header
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  • SDK-DI - Add purchase order based on sales order through DI-API

    Today it is only possible to add a purchase order based on a sales order though the UI. This option should also be supported in the DI-API.

    hi,
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  • Incorrect sort order of rows in Purchase Order based on Sales Order

    Hello Experts.
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    Edited by: Silvia Reggiani on Oct 11, 2011 12:26 PM

    Hi,
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  • Designing a BADI to create purchase order based on purchase requistion

    Hi..
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  • To enable filtering the Purchase Orders based on Purchasing Group in Issue

    Hi All,
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    Snehal

    Hi Snehal,
    There is a easy way to do that.
    Go to buyer role in PFCG transaction and look for profile and go inside profile ...look for your transaction...
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  • MRP - firming Purchase Order dates for MRP run

    We are using demand management and MRP to create purchase requisitions for external procurement. It works fine and creates purchase requisitions based on the monthly demand entered in MD61. However, if I have a purchase order with a delivery date of a few months in the future, MRP always asks me to reschedule the order to meet current demand. i.e. it reduces the quantity on a requisition because it expects the rescheduled PO to meet the demand. In addition, it creates a requisition for the full demand a few months out, even though I have a PO delivery on that date (as it expects me to move the PO to the current date) See example below
    Does anyone how to get MRP to treat a PO delivery date as fixed or firmed and create requisitions based on this?
    We are using MRP type PD,  a planning strategy that looks only at LSF in demand management and KSL in SD requirements.
    Thanks
    Donal
    Scenario:
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    Demand:
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    Sep: 2000
    Oct: 3000
    PO del date 01.10.08 : 750 KG
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    01.10.08 Requisition: 3000 KG. Oct demand (3000). Doesnu2019t look at PO dated 01.10 at all. (I want this qty to be 2,250)

    OMDW
    rescheduling horizon days fixes this.

  • Purchase order status in MRP run

    Hi Gurus,
    I have a doubt in MRP run.
    While doing the MRP run, can there be any open PO s or is it mandatory to close them.
    Can you also please suggest me on how to run the MRP.

    Hi,
    MRP Run
    Purpose
    The Material Requirements Planning (MRP) function enables you to plan material requirements for complex manufacturing processes. You use the MRP Wizard to create and run MRP scenarios. The MRP Wizard generates recommendations for the production and purchasing orders required to produce the final product on time and in the required quantity. You then use these recommendations to create production and purchase orders in the Order Recommendation Report.
    The order recommendation cannot be issued for requirements that happened in the past (before the present day). Since the purchasing or production process cannot be completed in time, the MRP does not mix the real past data with new recommendations for the same period.
    Prerequisites
    ●     You have defined the
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    ○     Procurement method
    ○     Order mutliple
    ○     Minimum order
    ○     Lead time
    See also: Item Master Data, Planning Data Tab.
    ●     You have set the time interval between orders. See also: Define Inventory Cycles.
    ●     You have defined the appropriate items as non-production bills of materials (if required). See  also: Item Master Data, General Tab.
    ●     You have defined default warehouses. See also: Define Warehouses.
    ●     You have defined forecasts. See also: Forecasts.
    ●     You have selected the Consume Forecast option to make the system exclude existing sales orders from the forecast. If this is not selected, the forecast considers existing sales orders as an additional requirement. See also: Sales Order.
    ●     You have set the planning definitions. If you chose Consume Forecast, you have defined the consumption method, days forward and days backward. See also: General Settings, Inventory Tab.
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           1.      Start the MRP Wizard.
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           3.      Define the parameters for your scenario, such as the planning horizon and item details.
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    For example, you define whether you want to consider the existing stock or the minimum stock level. You can also include a predefined forecast. (See also: MRP Wizard: Data Source.)
           5.      Save the scenario or run it.
    After you run the scenario, the system displays the MRP Results.
    If there are red figures in the result table, solve the problem and re-run the MRP.
           6.      Analyze the MRP results. You can display the final stock quantity before the MRP run or after it.
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    After completing the MRP Wizard, you still need to create the purchase and production orders in accordance with the MRP recommendations. See also: Order Recommendation Report.
    Hope this will help.
    Reward Point if helpful
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  • Restriction for items from Purchase Order based on Sale Order

    Hi !
           We create PO directly from Sale Order ( by ticking Option under Logistic tab, 'Purchase Order') for customer C01 (for eg).
    From the PO created, we post GRPO.
    Now our need is,
    Assume if 10 Qty is been ordered in such a way and been received (GRPO posted). it 'll add on to the stock account i.e will increase stock qty at our whse.
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    Meera.

    Meera,
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    I don't think Serial numbers can help in this scenario.  There is no hard allocation or blocking possible using Serial numbers.
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    Set the items to be Batch Managed - On Every Transaction
    When performing Goods Receipt, enter the Sales Order Number as the Batch Number
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    If you decide to go this route, I could help you further.
    Let me know
    Suda

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