Requirement type to consume customer forecast after sales order PGI
Hi,
We have a requirement wherein we need to consume forecast after Goods PGi. When Sales Order is created the forecast should not be consume.
We have tried strategy 10 with KSL as requirement tyoe but it does not consume forecast at all even after PGI.
Is there any requirement type we can use?
Thank you,
Raymond
So you are using 40, not 10! When you have a group of strategies, the main is used as a default. To use the others you need to do things in the PIR definition and in the sales order.
I suggest that you go to a QA system first, either create a new material with only strategy 10, or take a existing material, delete all the planning and sales orders, and change strategy to 10.
Then go through a full cycle of the process, create PIR, procure & stock, create a sales order, deliver from stock, and see that it consumes the way you want.
Consumption parameters that you need to check are on MRP View 3 below the planning strategy group field.
Mario
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The requirement is such that the sales team get some forecast sale orders from the customers which are intimated to Production team manually to keep the analysis; but based on the forecast order details they are not executing anything; once the sale order is confirmed by the customer then then only the production teams will do the planning (MRP) and production execution.
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Please tell how to resolve our requirement.
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KesavaHello
If i understood your business requirement, you want to see the sales order on MD04, but you don't want to plan it until the customer confirmation. Is that right?
On the requirement class customizing (transaction OVZG) there is a setting called 'No MRP', where you can set the value '1 - Requirement not planned, but displayed'.
Your sales order should be created with a requirement type assigned to this requirement class. Later, when the customer confirm the order, you should change the requirement type to the default used by strategy 20.
BR
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Hi All,
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solved it myself ....
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Message was edited by: seshi
seshiHello,
Regarding item 1, is it in the region of the global links (ie logout, home, preferences, etc.)? If not, have you tried creating a link via personalizations to the region you wish to have the link displayed (item type = link, destination = fully qualified name of your .xml page/region?
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Hi,
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Please reply.
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Could you please let me know what you have written inside your FM which called in update task.
I have same kind of requirement where i need to update soem custom fields of vbak tables. Here is the details given below .
CALL FUNCTION '/LGC/SDFGWW_VBAK_UPDATE' in update task
EXPORTING
i_vbak = vbak
i_sdtv45a = sdtv45a (Local structure which value i want to update in vbak)
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i_vbak-/lgc/bankaccnum = I_SDTV45A-bankn.
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Message was edited by: satya pujahari -
Planning Strategy to consumer components from various Sales Orders
Sapers,
It seems that any planning component strategy will not reduce PIRs (Dep reqs). What I means is when you enter a Sales Order that has a component in but is completely MTO the demand from that component is not netted off against other demand that may be planned ?
I needs a solution whereby component demand can be consumed from multiple MTO sales orders that have that particular component in its BOM ?
CAN ANY ONE HELP ?Milton,
when I applied strategy 70 it would only reduce the PIRs for the Higher level that was producing the dependent demand.
???? The strategy of a component has no impact on the PIRs of a parent. If the PIRs of your parent were being consumed, it was due to the strategy of the parent, not the component.
May be I had some settings wrong but I dont think so
Yes, you must have had some settings wrong. However, I probably misled you, I meant to say 'dependent reservations', not 'dependent requirements'.
We are essentially using parent material forecast to drive demand for components with long lead times
I will assume that when you are saying 'parent', you are not talking about your finished goods. Please confirm.
Let us assume your BOM is FG1 > AS1 > RM1. Let us assume that you do not wish to forecast FG1. Let us further assume that you do not wish to build either FG1 or AS1 until the entry of a Sales order. In this case, you could enter strategy 70 at the RM1 level. You would procure RM1 via forecast entered at RM1. When the sales order was entered, the dependent demand from the FG1 sales order would cause you to generate Production orders for AS1. The dependent reservations from the AS1 productions orders would consume the forecast against RM1.
Now, as I understand your question, you wish instead to
1. Forecast AS1
2. Generate non-convertible orders for AS1
3. Generate convertible orders for RM1
4. Have the forecast in AS1 to be consumed by the dependent reservations of FG1.
I don't believe that there is a standard SAP strategy that meets these requirements. I would actually question why AS1 would even exist as an independent material, but I guess you probably have some legitimate business reason. It also raises the question of how the ATP for FG1 and AS1 would be conducted. Well, I am sure you have already thought this out.
As I mentioned earlier, you could use one of the planning material strategies at the FG1s level to functionally get similar business results.
Best Regards,
DB49
Edited by: Dogboy49 on Feb 19, 2011 5:47 PM -
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Dear experts,
I am trying for normal subcontracting scenario, here I have issued the material against a subcontract order with 541 movement.
Now I am trying for goods receipting,
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Go to Transaction SA38 - enter Program RM07CUFA and Execute
Enter Movement type 543 and Special Stock Indicator O
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Under "Additional account assignments"
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Hi All, We are in to Release 11.5.10.2.There is a specific requirement to Prevent users from creating Manual Sales Orders in Oracle and yet users should be able to book the Sales Orders Imported from CRM system into Orcale.Please advise.
Thanks for your advise.
However, I missed to mention that we have two set of users One is for Finished Goods and another for Spares.
Only Spares users need to be prevented from creating Direct/Manual Sales Orders in Oracle.
As you suggested, if this will be done at Form level, that may Disallow FG users also to create Manula Sales Orders which should not be the case.
Further, I tried to test one scenario through Processing Constraints but it did not work.
Application
OM
Validation Type
Entity
Temp
Short Name
TBL
Validation Semantics
Created By
Equal To
User(Myself)
Processing Cosntraint
Application
OM
Entity
Order Header
Constraint
Operation
User Action
Create
Not Allowed
Conditions
Group
Scope
Validation Entity
Record Set
Validation Template
101
Any
Order Header
Order
Above Created
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As per your answer I've changed moving average price in Material Master But still the Problem is not solved.
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hi,
sap gurus,
good morning to all,
how to reserve the stock to the customer against the sales order if this process is not MAKE TO
ORDER SCENARIO.
the prices of the products will be often changing drastically so
he is following MAKE TO STOCK Process in his production process.
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for eg:
in the market when the customer/dealer/stockist coems to know that prices are going to increase
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Thanks
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