Reduce Sales Order element from MRP using MIGO (Movement Types)
Hi Folks,
I was wondering if its possible to remove the Sales Order element from MRP through a movement type using transaction MIGO.
Basically we don't want to use a delivery document to do this.
Thanks in advance for your help.
Regards,
Gilberto Li
to remove the Sales Order element from MRP through a movement type
Sorry I am not sure whether I understood your requirement correctly. You need to reduce the inventory by doing MIGO instead throgh PGI which means, the movement type will also differ. Better if you can brief about your requirement, a suitable suggestion can be given.
Incidentally, this is not the right forum to post. You can post in the following forum
[Forum: ERP - Sales and Distribution (SD) General |SAP ERP Sales and Distribution (SAP SD);
thanks
G. Lakshmipathi
Similar Messages
-
one requirement from user
He want to stop future sale order include into MRP
For example sale order delivery date is 31.03.2012
Based on the backward scheduling , planed oder created(lead time is 4 weeks) proerly for the component and Purchase order for raw material
It leads to more inventory,as per the delivery date the sale order should include into MRP on January 2012
My requirement is future sale order should exclude and it include as per the lead time
now they are using NEUPL procesing key for MRP run
they run the MRP run dailyHi,
try with below option
In sales order have field Schedule line category to set CN
Schedule line category
A classification that distinguishes between different kinds of schedule line. The category determines how the system processes the schedule line.
Use
The schedule line category determines, for example, whether the system passes on requirements to materials requirements planning (MRP).
Regards,
Sankaran -
How to restrict end-user from not using certain movement-types in MB1B
Dear Gurus,
My client wants that end user has access to only particular movement types in MB1B.i.e only to 311 and 412,421E.
They do not want any other movement types to be access by end-users in MB1B
How to go about this requirement?
Thanks in advance
Regards
Ram
Edited by: RAMKUMAR WARIYAR on Jun 27, 2009 2:14 PMhi,
This is possible you can restrict and allow user for movement type which they can do through any t code.
Contact yours BASIS consultant for that
Regards,
Vishal
Edited by: VS on Jun 27, 2009 5:46 PM -
Which table I can get sales order no from delivery numbar.
Hi,
I want sales order no from delivery no. right now I am using table VBFA where I am passing VBELN and POSNN and geting sales order no. but performance of select query is very poor bcouse I am not passing first two key fields in the select query.
Is there any other tablefrom where we can get sales order no. from delivery no. so that performance of report can be improved.
Thanks,hi,
sales doc header ( table VBAK ) copy to Delivery header table( LIKP)
sales doc item table ( VBAP) copy to Delivery item table( LIPS)
you can see this in copy control VTLA ,
now u want slaes doc no. from dilv doc. no.
so go to t-code se11.....
fill table LIKP u will get VBELN field for deliv doc no, & TERNR field for sales doc. no.
so if u want to call sales doc no from dilv doc no.. u can use table LIKP in ur report.
i hope it will help u. -
Incomplete Sales Order requirement to MRP
How to stop transferring Blocked Sales Order requirement to MRP?
We have scenario there we entered 100 line on orders, due to one or other reason we need to block the orders and do not want to transfer the requirement to MRP till the time the particular blocked removed manually.
How to do this? There is suggestion to use VOFM - Routine for transfer requirement. But not sure as that is the solution.
Thanks
PPHi,
Define a new delivery block whee check the Confirmation and assign the block to the order. System will not pass the requirement to the MRP.
Path: LE >>Shipping >> Deliveries >> Define reason for blocking.
Thanks
Sri.V -
Dear gurus,
I have one query regarding sales order link to MRP run.
I had created sales order by VA01 & also independent requirement in MD61.
Both are acknowledged in MRP run.I know the requirement in MD61 transferred for MRP run(MD02/MDBT/MD01).
But my question is how sales order requirement considered in MRP run i.e. link to MRP run.Is there any customization?
Pl.suggest the same...
Rg,
TusharHi,
Strategy 11 :-
Sales Order creation - no impact.
BSF Gross planned independent requirements
KSL Sale from stock without independent
Requirement reduction
Goods Receipt - minus the quantity for the oldest planned independent in demand management. For e.g. if PIR is 100 and delivery 90, PIR becomes 10 (withdrawal 90).
Delivery - no impact as delivery is issue from sales order.
Hope clear to you.
Regards,
R.Brahmankar -
Merge PR (same sales order) and Create PO using BADI
Hi,
How to merge PR (of same sales order) and create PO using Tcode ME59n.
Is this possible using BADI?
pls reply.
A Rahim.Hello Deepak
This kind of issue is probably related to your rescheduling settings. The PO is probably excluded from the rescheduling settings on customizing or it is outside the rescheduling horizon.
Please take a look on the following WIKI that explains the rescheduling and the related settings in detail:
What is rescheduling and how does it work - ERP Manufacturing (PP) - SCN Wiki
BR
Caetano -
Change sales order values from Inbound Idoc
Hi all,
In my scenario i have to change sales document automatically(Workflow) by getting the values from the inbound idoc ordchg (one more thing i dont want to create another sales document). Is there is any function module? please tell me how to do this.
Regards,
Adithan S.Hi Adithan;
You can read the IDoc information using the function IDOC_READ_COMPLETELY as demonstrated in the example below:
DATA: int_edidd TYPE STANDARD TABLE OF edidd WITH HEADER LINE,
wf_docnum type edidc-docnum.
MOVE: 'IDOC_NUMBER' to wf_docnum.
CLEAR int_edidd.
REFRESH int_edidd.
CALL FUNCTION 'IDOC_READ_COMPLETELY'
EXPORTING
document_number = wf_docnum
TABLES
int_edidd = int_edidd
EXCEPTIONS
document_not_exist = 1
document_number_invalid = 2
OTHERS = 3.
After that call, you can loop through int_edidd to get at the segment information you need.
You can update the sales order using BAPI_SALESORDER_CHANGE. Below is an example of updating line 10 of a sales order with a new material number.
DATA: l_vbeln LIKE bapivbeln-vbeln,
so_headx TYPE bapisdh1x,
change_return LIKE bapiret2 OCCURS 0 WITH HEADER LINE,
so_item_in TYPE bapisditm OCCURS 0 WITH HEADER LINE,
so_item_inx TYPE bapisditmx OCCURS 0 WITH HEADER LINE.
MOVE 'U' TO so_headx-updateflag.
MOVE <insert sales order number here> to l_vbeln.
MOVE: '00010' TO so_item_in-itm_number,
'MATERIAL_NUMBER' TO so_item_in-material.
APPEND so_item_in.
MOVE: '00010' TO so_item_inx-itm_number,
'U' TO so_item_inx-updateflag,
'X' TO so_item_inx-material.
APPEND so_item_inx.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = l_vbeln
order_header_inx = so_headx
TABLES
return = change_return
order_item_in = so_item_in
order_item_inx = so_item_inx.
Cheers,
John -
Sales order released from Credit block, but Purchase Requistion not created
Hi,
In third party sales scenario based on Scheduline Line category configuration purchase requistion creates when the order is created. If order is blocked for credit check then purchase requistion will not be created until order released from credit.
Here my scenario is
I have two users like A and B. When A releases the order from credit block by using transaction VKM1, Sales order releasing from credit and creating Purchase requistion. But, if the order is released by B, Sales order is getting released from credit but purchase requstion is not getting created.
There is no issue from security side, we activated trace and analysed everything it is not security issue.
Thanks and Regards
Alokam Chandra SekharHi Lakshmi,
Thanks for reply. I followed your instructions, pls find my observations below.
1. Can you check the below settings:
What is the Credit status in the header status tab page of the sales order for the B's sales order?
Is it "Not approved or releasedu201D If it is not approved, you might have released the sales order in VKM3, but you might not have saved it.
Reply: We are releasing order through VKM1 and after releasing the order the status is showing as "Released".
2. Did you use the same material for B's Sales order? If it a different material check the Item category and Schedule line category whether these are same with A's sales order.
Reply: Both the orders has same information, like material Item category and scheduline category
3. Check in the Schedule line tab page --> Procurement button whether you have maintain vendor, Source determination and Info record.
Source list has been verified through ME03 transaction and vendor data maintained correctly.
I really appreciate your time and efforts on this.. looking forward some more suggestions...
Thanks and Regards
Alokam Chandra Sekhar -
Moving sales order stock from Q to Unres. - does not update LS24
Hi
We have an issue where a material is received in Q status. Then it is moved to unrestricted using 321. Then using 411 E the material is transferred from unrestricted-use special stock E (sales order stock) to unrestricted-use companys own stock.
But when we go back and check the status of the material in LS24, it still shows up as Q status. Whereas in mmbe it shows shows up as changed to Unrestricted status.
Does anyone know why LS24 is not getting updated and is still showing that stock is in Quality status?
ThanksThere can be two reasons for these kind of error
- Your sales doc while creating this order & your item category is marked with special stock indicator as E and after this order is created you have not reserved stocks in your plant against this order. This reservation can be done in tcode MB1B movement type 412 E.
- Let say, if it is reserved then check the same in tcode MMBE stocks reserved for your sales order.
Otherwise reservation you may have done properly with correct movement types with special stock indicator E. But while creating the your sales order with item category may not have been marked with special stock indicator E. In this case even though the system has stocks reserved for that order and that order when comes for PGI system doesn't sense.
In either of the case, you have to again do the process.
Hope it can assist you.
Thanks & Regards
JP -
Duplicated Reqments when generating a sales order starting from a quotation
Hi to all,
we have a problem when we create a sales order starting from a quotation with ATP check activated on both the objects.
The problem is that the system does not delete the requirements of the material on the quotation and so the requirements are duplicated (from quotation and sales order).
The quotation rows are correctly closed but the requirements are still alive.
Have you got any suggestion to solve it?
Thanks in advance!
MariaDear Sai,
Thanks for this note I am going to try it, however I have some concerns because the issue is only happening in production, with 1 custoemr only, and QA is an updated copy of production and I could not replicate the error in QA using the same customer....
If anyone has any other ideas please I would appreciate it
thanks
Kikas -
Exclude Sales Order line from ASCP
Hi,
I have a model which is make at the factory. The same model can be used to purchase from outside.
If it is purchased from outside, the Sales order line will be progressed to create a Purchase Order.
If the purchase order is created then the demand and supply will match. But there are cases that the Sales ORder is created but the purchase order is not raised.
How do I restrict the Sales Order line from ASCP? Please advise.Hi,
My understanding of your requirement is
1. If the Model is made inhouse, then you want the ASCP to consider this sales order
2. If the model is Purchased and a PO is created them you still want the SO to be collected by ASCP.
3. If the model is purchases but PO is not created, then you do not want ASCP to collect this sales order
Am I correct in this? If yes, can you help me understand
At what stage a buy or make decision on the model is made?
And how does one know that the sales order is Manufactured or purchased? Do you have any attribute/DFF to identfy this or a seperate order type?
One easier way is to exclude SO is to go thru the datahook and exclude the sales orders based on the requirement.
Hope this helps
Regards
Sudeep -
Syntax for commiet for sales order creation from VB
syntax for commit for sales order creation from VB.
i have created sales order from vb using "sap bapi control" object, i am getting message too that sales order created of this number
BUT it will not reflect in particular table or tcode?
what should i do to commiet that sales order creation from vb while using sap bapi control.
i have tried sap function call too,
now how to commiet or is there any other way?
regards,
dushyant.Hi,
Check this link, explains step by step.
http://abaplovers.blogspot.com/2008/02/bap-sales-order-create.html
Thanks,
Krishna -
Sales Order iDoc from SAP SCM 7.0
Hi Experts
I have two question fro you guys.
1. Can we generate VMI sales order idoc from SAP SCM 7.0? I know is can generate xml message. If we can generate idoc for VMI sales order from SAP SCM , please give me some direction or path to explore.
2. Can I use idoc to to create to VMI sales order in ECC skiping CIF. But the changes in ECC to these order should use the CIF to update the VMI orders in SAP SCM.
Please share your experience on this.Hi,
Did you set up this scenario? I want something similar, but I want an ERP order to be created. Do you know if that is possible? Do you have som tips?
regards Camilla -
New Workflow for returned sales order modified from updating the billin
now i am creating Created Workflow for returned sales order modified from updating the billing block to the delivery block.tell me how to do this.ca n use here the control approval process.
Thread locked.
Beginner questions are very welcome, but your question makes it obvious that you didn't even bother looking at the help or searching on SDN.
Please read the [Rules of Engagement|https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement] on how to post a good question and make a little effort yourself before expecting people to give up their time to help you.
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