Reg Strategy 52

Hi friends, the scenario is this. i am having a finished product of fixed size. for this, one of the component is having it's own bom. When i plan, the final product is planned is such a way that i will create PIR in MD61. the semi finished is to be make to stock.i should procure this material and produce this material . i will not do the production of the finished product till sale order comes. once the sale order comes , with the available semifinished stock, i should produce the Finished product against the sale order. Now for the finished product I put a strtagy 52 , individual collator ind 2, selection method- by production version. For the senifinished product i put a strategy 10. In PIR, i created a demand for the finished product. I run the MRP in MD02and saved. Then i went to MD04. I duoble clicked on the pld order of the semifinished product, no provision is available for conversion. the order type for the planned order is VP . now it is not possible for me to convert .Are the MRP views of the FERT and HALB ok?. Are there any other settings to be made? I am working in process manufacturing
thanks and regs,ebenezer

Hi,
 In strategy 52 you can procure comp based on PIR and production of finished
 products is based on sales orders.
 settings:
 In MRP 3 View strategy group 52 for fert.
 individual / collective indicator 2 for components.
 Flow :
 1. PIR are created for fert.(Requirement type VSE)
 2. MD02 / MD04
 For fert planned order will be created with order type VP which is
 not convertible.
 Also Planned orders will be created for comp with planned order no /stck
production / procurement can be made with this planned orders for comp
 3. convert planned order to production order/confirm and do MB31.
 4. Create sales orders(Requirement Type KSVS)
 5. This will consume PIR of fert.
 6. MD02/MD04.
 7. New planned orders will be created for the sales orders which is
 convertible
 8. Convert it into production orders and process is as usual.
Regards,
nandha

Similar Messages

Reg : Strategy 50

Hi PP Guys,
I have business scenario like this
Scheduling agreement is created in export plant based on that I am calling a function module and some Program for converting into
PIR for the same export plant and exporting in the same export plant and my planning strategy is " 50 " . I will plan for my
dependents and when sales order is created it will consume the PIR and consume by backward scheduling . when deliverred PIR
redduction shd happen .
what requirement type should I use for Planning w/0 final assembly MTO . I am unable to convert planned order of type KD
in to Production order.
Please give your views,
Regards,
jaya

Hi Mithun,
I am using VSE req.type and sales order carry req.type KSV
1) My reqt is SA ( Scheduling agreement ) is created in Trading plant ( here Customer is vendor & vice versa )
2) Program create PIR in trading plant . One PIR for 1 month another for 3 months . 1 month PIR for Production & 3 months PIR
for Purchasing / Producing depndents .
3) When I run MRP in trading with SPK 40 & procured external system creates PR here and PO will be created
4 ) sale order consume PIR in manuf.plant
5) delivery reduce PIR
Regards,
Jayavimal

Qty not getting confirmed

Hi All
We have a scenario where when we create a sale order, the qty is not avaialble, so the system carry's out the AVCheck and in the schedule like the cofirmed qty is 0.(Schedule line is CP, Req type is KSVS)
After the qty is avaialble when i clicl on Availability the system is not considering and still the confirmed qty remains o and iam not able to deliver the order.
Any help please.
Thanks

Check this thread
[Re: Reg Strategy 52|Re: Reg Strategy 52;
thanks
G. Lakshmipathi

Reg.Release strategy for particular vendor

Dear Friends
We have 500 vendors, the release strategy is aplies to all but the Release strategy should not be applied for particular one vendor.
that is w/o release strategy that vendor has to work(if we raise PO the release strategy should not be applied)
Pls help me
Thanks
Rajakumar.K

Vendor master is dynamic and if you define it as a character value, then you need to keep on adding the vendor numbers.
as and when the new vendor is created.
if you use the purchasing group as a character, then what happens if another user creates PO with different purchase group.
you need to think about the below options.
1. Define release process based on purchase group XX as suggested by many , but use BADI ME_PROCESS_PO_CUST
and write the logic in such a way that, do not allow to save PO if the purchase group is not equal to XX.
2. Use BADI ME_PROCESS_PO_CUST and write your logic in such a way that for that vendor it should not refer table CEKKO

Reg:Planning Strategy 40

Hi friends,
i need to know about planning strategy 40.
For EX:
1. suppose if we have planned and created PIR from january to march(quarterly plan) for any product, now if we want to change the plan how the system will behave..can we change the PIR which we have generated from JANUARY TO march.
If it is possible to chnage ,,how to change the PIR..what will be the impacts.
2' Can we create another PIR once again from january to march...or feB to march apart from existing PIR
3. suppose if i have created PIR from january to march , and splitted into daily plan, in between if the sales orders comes how this planning strategy 40 will behave.As it is make to stock.
For Ex:
We have planned 1000 numbers in the month of january, daily 50numbers production.
Suppose if we get sales order for another 2000 apart from our planning 1000numbers ,how this planning strategy will behave.
Thanks in addvance.

Dear
Planning startegy 40 works like follows :
It is basically Consumption of PIR not Reduction of PIR .
Example :Let say you have PIR for 1000 for January and it is appearing in MD04
Now you have sales order for another 2000 for same month .Here PIR quantity is less than the Sales Order Qty ! Now run MRP -MD03/MD02 -NETCH , 2,1,3,3,2 and check the Result .Here PIR will be vanished and PR/Planned of 2000PC will be appearing in MD04.So PIR is consumed by Sales Order .
Now you have PIR for 2000 and you have sales order for another 1000 for same month .Here PIR quantity is more than the Sales Order Qty ! If you goto MD04-Sales Order will not appear at all .That means Sales Order is geting fullfilled by PIR deamnd. Now run MRP -MD03/MD02 -NETCH , 2,1,3,3,2 and check the Result .Here Sales will be vanished and PR/Planned of 2000PC will be appearing in MD04.
Refer : Re: Industry wise planning strategy usage
Answer of your questions :
1.You can goto MD62-Change and add PIR questiy at Material level , Plan Numbers , Product Group Level
2.You can create but it will update th exsiting motnhly requirement in the same planning table in MD62
3.This question is answerd in the above explanation .
Hope it helps
Regards
JH

Release Strategy Get cancelled - Reg

Hai,
We are in SAP R/3 -ECC 6.O
Release stratgey has been set for the Purchase order and its works well for so many years.
The issue is , Some of the P.O alone , when the Header Terms & condition changed , Like adding one text line, or Some space or some dot, comma, The Release Strategy gets Re - Triggered ( Plz mind that , i have not changed any P.O Qty / Value/ Organisation entities/ Material Group/ Material/Tax code)
Kindly update , The reason - Why Release strategy gets re triggred for the , already Released P.O.
Regards,
PS

Release strategy gets retriggered only in case you have changed the amount or qty thereby increasing the amount of the PO
but as you say that you have not changed any thing which will impact the amount of the PO but the RS still gets re-triggered then we are left with only one option that some user exit has been active for this or some BADI please take help of abaper to find out the exit for this

Reg: P.O Release Strategy Changes

Hi All,
Release strategy is configured for a P.O.The changes in terms of releasing the P.O can be viewed in P.O Screen---Environment -
Changes.
Do we have any table for checking the changes made to a P.O in terms of Release strategy?
Have a Nice Day.
Regards,
RaviKumar.S

Hi,
You can check this in CDHDR table.
If version management is active for your PO then you can check the changes in EREV table.
Regards,
Bharat

PS Material Strategy Group as 21 - reg

Hello,
For PS materials we are using planning material strategy group as 21.
Could you explain this clearly???????
purpose and need of 21 while running project MRP???
Speciality of 21 apart from other strategy groups(10,40 and etc)??
pls help me in this regard,,,,,
Regards,
Prakash.
Reward points for useful answer.............

Hi,
Strategy group of the material determines the requirement class of the material which inturn determines the account assignment, consumption account, special stock, etc.
Strategy group 21 is hard-coded for requirement class 80 which is for MTO project stock.
Quote from SAP documentation:
Quote begins:
"SAP has predefined strategy group 21 (with strategy 21) for the link
between sales documents and projects.
Notes:
If you do not maintain the strategy group for the material in the sales
and distribution document item, you cannot assign that item to a WBS
element.
Alternatively, you can assign the strategy group to a material using MRP
group 0021 (also predefined).
Requirements Classes
SAP has predefined requirements class 80 with account assignment
category D (assignment to WBS element) for the link between projects and
sales and distribution documents. Requirements class 80 is assigned to
strategy 21 using requirements type KP (also predefined).    "
Quote ends:
Hope you find the information useful.
Muraleedharan.R

Reg: Efficient Strategy of Data Migration

Hello all, can anybody please help me whether is there any efficient strategy for doing the data migration.
looking forward for lots of replies.........

looking forward for lots of replies......... We'll need a whole lot more information before we can offer a reply. What are you migrating from? What are you migrating to? What constraints are you working under? Is data cleansing involved? Is data ttransformation involved? etc.
You should have been around these forums long enough to know that these sorts of drive-by questions don't get sensible answers with further details, and are, in fact, likely to provoke bristly responses. After all, if you can't be bothered to invest some time in typing in the question properly why should we give up our time trying to guess what it is you want to know?
regards, APC

Reg PO Release Strategy

Firstly Release strategy for PO is configured.
Now they are asking for new release codes to be added to the old ones.
The issue is when i am configuring this
old PO's no probelm as they are released.
new PO's no problem.
The issue is with OPEN PO'S .The new release code is going and sitting there but no PEN MARK will be there.(It is simply GRAYED OUT).so this creating problem for OPEN PO's.
How to overcome this.
with regards,
Patil Mallik

You didnot understand my problem.the problem is suppose there are 3 release codes previously.now only 2 release codes has released the PO.Still one release code yet to release.
now if i configure the new release strategy with one more New Release code.That New release code will come and sit in this Open PO(whose two release has happened and waiting for 3rd release) without having Pen symbol to release it is infact grayed out.
This should not happen i think.
for this there is any solution.this wont effect my procurement process.but the job of 4th new release code is done by 3rd release code which is not correct at the time of audit etc etc.
Any work around for this.welcome your suggestions and answers.
with regards,
Patil Mallik

Travel request release strategy reg

Hi,
How to create Travel Request Release strategy.

Hi,
If its TR for Release strategy,then follow this process
In golden client , its automatically cretaed/ saved in TR.
You have to create characterstic/class in all clients
Regards

Reg:planning strategy

Hi,
what would be the Planning strategy if we have both make-to-order and make-to stock scenario for the same finished product
Regards,
Raj

HI
Normally Str 40 works in the both ways, but its still a Make to Stock stratergy which also considers SO.
but this does not behave as a pure MTO as you would not get the SO reference in production order.
If you want it that way, one option would be to combine these stargtergies 10 & 20 in a Zstartergy group
& assign it to the material. Latter when creating the SO for the line item you the option of selecting
the requirement type, & based on this the Production order would be created as MTS or MTO order.
Hope this helps.
Mithun

Reg: Release strategy

Hi Experts,
I am now doing rollout project.
We copied the earlier configuration & dumped it.
Now we r in testing phase.
I configured released strategy for PO.
First I created charecterstics & then assign all to my class with class type 032.
Then inT code OMGS i configured every thing but when I am creating PO release strategy is not triggering. Same time also system is not throughing any error.
Please can anybody guide me in this regard.
Thanks in advance
Regards
Nayak

Hi dibyajyoti nayak ,
Check this
Go to SPRO > Materials Management > Purchasing > Purchase Order > Release Procedure for Purchase Orders > Check Release Strategies
Also checkcharacteristic CT04 for additional data.
Hope thsi will solve your problem
Thanks and regards
Gitesh

Enforcing a strategy plan to only produce one order in a single month

Hello All,
I have created a strategy plan that kicks out orders monthly, quarterly, semi-annually and annually. I have used the cycle unit of "MON", so orders get generated in cycles of 30 days. Everything is working great.
Now, here's a business requirement: only one order can be created in a single month. So, if this strategy kicks out an order on 01/01/09, and they complete it the same day, the next order will be created for 1/30/09. What is the most effective way to enforce SAP to only allow creation of one order in a single month?
Thank you for your help in advance.
Alex
Reference:
http://www.sapfans.com/forums/viewtopic.php?f=7&t=334722

Hi,
As Mr. Venu said along with the Key-date option the scheduling start date and call horizon is also important.
Reg,
NNR

Reg. Invalid batch according to selection criteria in batch determination

Dear Experts
I have configured newly batch management in our IDES ECC 6 system in which while posting the GRN I am getting the following error:
Invalid batch according to selection criteria in batch determination
Batch WHITE has already been posted in stock
For batch WHITE of material YARN40SCMBD 1001, no class could be deter
Deficit of PU Ordered quantity 5 KG : YARN40SCMBD 1001 YN01 WHITE
and also the system response is
For batch WHITE of material YARN40SCMBD 1001, no class could be determined
Message no. M7207
Diagnosis
The system has been configured so that batches have to be classified for the current movement type. Since neither the material nor any batch of this material has been classified, batch &V1 cannot be classified for the current movement type.
System Response
Depending on how the system is configured, either a warning or an error message is issued.
If the message issued is a warning (W), the system allows you to enter batch WHITE without classification. The warning is, however, issued to prevent you from making a wrong entry.
If the message issued is an error message (E), you cannot post batch WHITE.
Procedure
You either have to classify material YARN40SCMBD in the material master or manually create batch WHITE in the batch master and classify the batch there.
As soon as a class has been assigned to the material or a batch of this material, you can classify other batches of this material upon goods movements.
Pls help me. how to solve this problem.
Thanks
Rajakumar.K

Hi,
Follow the steps:
1.Field---VFDAT and table-MCHA should be created as a charecter in CT04 and assigned to a class in CL02N.
2.create MM01 and add the class to it in classification view.
3.In mm01 plt storage1 view give data for remainning shelf life and total shelf life and in purchasing view activate batch management.
4.OMJ5- activate SLED for your plant and mvt type 201.
5.opj2- set BD for your plant.
6.create sort sequence in cu70 and assign your charecteristic value to it.
7.create batch serch strategy in MBC1 for access sequence(plt/matrl/mvt typ) create a condition record.
8.Do a GR using 501 and enter SLED related details.(production date and exp date values)
Repeat the above step and enter diffrent values for SLED details.
So now two batches are created with SLED as the charecteristic.
9.Do a GI using 201 mvt tye in MB1A and enter * in batch field(system will determine the batch using the SLED value basedon the criteria(ascending or descending which was set in the sort rule.)
(or)
view this thread
Re: Batch Search
Reg,
Deepak

Reg Strategy 52

Similar Messages

Maybe you are looking for