Requirement generation through Sale Order

Hi
I would like to know how requirements are generated and mapped to SAP with Sale order based. All I know is the Make to order process. Is there any other process? Will third party also come into picture.
Regards,
Subhashini

Dear Biplap,
Exception Message 20 is Cancel process, meaning the system is directing the relevant person to delete the requirement in order to avoid excess inventory. 
This is bound to come, since u have not run MRP but you are manually procuring the material.  This need not be a point of concern as long as u are aware that the material and qty in consideration is what u require.  Once u run the mrp at a later date, the exception message will change based on the planning results.
The exceptional messages will not stop you in any of your transaction but it is only a message for the MRP controller to take corrective action, if need be.
reg
Kiki
Award points if this helps.

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    Edited by: lakshmi reddy on Oct 6, 2010 2:23 PM

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