Sale Order MRP Run for All Order Line Items
Greetings...
I have One Sales Order , in which i have ten different Line Items .
Now I have to Run the MRP on basis of Created sales Order so that all Line items wi get consider insingle MRP Run on sales order base MRP Run.
How to take MRP Run of One Sale Order for all Line Items.???
In MD50 , we can have sales Order with Item..
In MD50 you can give only one item at a time.
Its a standard transaction meant to accomodate changes relevant for MRP after plant level MRP run related to specific sales order Item.
so either you need to do it multipal times by changing material or you need to go for MD02.
Please explain bussiness case in detail why you want to restrict your MRP run for items in a specific sales order.
Regards
Similar Messages
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Mrp run on no of line items in sale order
hi all
i have a sale order with o line items include.
i want to run mrp on sale order only (not want to use MD50)
can i use user exit for this task ? if so please advise which user exit i can use ?
thanksDear,
Please refer this link,
[Mrp run on no of line items in sale order|Re: MD50 issue]
Regards,
R.Brahmankar -
Defaulting the Sotrage location for all the line items in my sales order
Hi,
I have a scenario to default the storage location automatically in my sales order for all the line items. It is not going to change for a particular sales org. Dist. channel & Division combination. Can you pls. suggest me a solution for this.
Thanks
Ghanesh.Hi,
You can default the storage location by using the below user exit
Storage location
Auto determination of storage location as u2018XXXXu2019 for sales order
Include - MV45AFZB
Form - USEREXIT_SOURCE_DETERMINATION
IF (VBAK-AUART = 'XXXX' and VBAK-VKORG = 'XXXX' and VBAK-VTWEG = 'XX').
VBAP-LGORT = 'ABCD'.
Regards,
Gopal.
Edited by: Gopalakrishnan S on Feb 25, 2010 7:35 AM -
Not able to find the source requirement of MRP RUN-(for planned order)
Dear All,
Actullay In MRP run system is generating 10000 qty in planned order but in MD61 there is only 3000 qty and no sales order requirement also exists for the same. And when i rerun the MRP by choosing option 3 in planning mode, then also it is generating the planned order for 10000 qty only but Iam not able find out the base requirement for that. Kindly suggest me the solutions.
Regards,
KrishnaHi
In MD04 at bottom, you can see a button for pegged requirement, click there you will come to know the list of requirement. It is not only because of Planned independent requirement you maintain in Md61, it could be due to lot size in Material master, or if you have fixed vendor in sourcelist then it could be because of Minimum order quantity with the vendor, or it could be safty stock or reorder point maintained in Material master
Regards
Antony -
Reg: MRP Run for all Materials
Hi Abapers,
I have an issue where in using MD01( Material Run), i need to raise one PR for all materials below the re-order stock. Currently system creates one PR for each material below the re-order stock.
Please throw any ideas regarding this.
Thank youHi ,
to procure assembly take 10 days.
And delivery date is after 2 days
After MRP run , system will take first backward schedulling from delivery date will take 2 days and going forward scheduling and take 8 days .
So that from current date system will take 10 days so assembly will procure easily .
Suppose today date 19/05/2011. And delivery date is after 2 days .( on date 21/05/2011 )
if MRP is run on 19/05/2011. System will create delivery date 29/05/2011.So assembly will be easily procure within span of 10 days from 19/05/2011 to 29/05/2011. Delivery of FG is easily available on 29/05/2011.
Regards
Vinod -
HOW TO MIGRATE DUNNING LEVEL & LAST DUNNED DATE FOR ALL OPEN LINE ITEMS
Hi,
We need to upload dunning level & last dunned date for all open items (to be done separately i.e. after all open items migrated) which is different for each and every line item so if we use mass upload (fbl5n) we have to do for each and every open line item which is not feasible as open line items in thousands..I tried LSMW also,problem is that for Batch input recording we need to run one complete cycle in sm30 but there is no maintenance dialog for BSEG & BSID table.. Please share your valuable Inputs how we can go ahead..
Thanks in advanceHi Mark,
Thanks for your reply.
It is complete a Zcopy of a standard one, but we are facing one or two records are not updating correctly out of hundreds of customers in the worklist. -
Mass change of payment in customer line item for all open line item.
Hello,
We have updated the new payment as per the new agreement with customer in customer master. We want this new payment term should also be updated in all the open invoices which are not cleared. Is there are way we can do the mass change in Payment term as the open line item in the customer where line item are more than 50. Please let me know the transaction code for the mass change of payment term in Customer account balances.
Thanks and Regards,
Rajesh Kumar MantriHi
you can find the way to change the payment terms
first check weather the payment term field is having change option in your document change rules in the line item for you customers.
Financial Accounting (New)Financial Accounting Global Settings (New)DocumentRules for Changing DocumentsDocument Change Rules, Line Item
if the payment term BSEG-ZTERM(payment term) is there for your customer and having deselcted check box for changing document you cannot change payment term for your company code.
This can done client level or company code level.
if the payterm can be changed you do changes to payment terms mass level.
Thanks
ANJI -
MRP RUN for the more than one line item in sales order.
Hi ,
In the sales order nuber of line item are , i will have to take MRP RUN for selected line item .
So plz suggest what development will require?
Abhay
Edited by: abhay patil on May 30, 2008 8:52 AMHI,
U can write separate prog. Which will ask sales order no. and from to line item or multiple line item of sale order. Then in loop internally pass the each line item no to MD50 prog. Which will run in background.
I will give u sample prog. Which I had created for running MRP for all the lines items of given sales order in one go.
*& Report ZPRG_PP_001
REPORT ZPRG_PP_001.
tables vbak.
data: begin of it_vbap occurs 1,
vbeln type vbap-vbeln,
posnr type vbap-posnr,
end of it_vbap.
DATA: P_MODE TYPE C.
Batchinputdata of single transaction
DATA: BDCDATA LIKE BDCDATA OCCURS 0 WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
parameters : p_vbeln like vbak-vbeln obligatory.
selection-screen skip.
parameters : p_fore radiobutton group mode,
p_back radiobutton group mode default 'X'.
selection-screen end of block b1.
at selection-screen.
Check Sales Order
if not p_vbeln is initial.
select single * from vbak
where vbeln eq p_vbeln.
if sy-subrc <> 0.
message e499(sy) with 'Invalid Sales Order no.' p_vbeln.
endif.
endif.
start-of-selecTION.
Get Sales order items
select vbeln posnr from vbap
into table it_vbap
where vbeln eq p_vbeln.
Set BDC mode
if p_back eq 'X'.
p_mode = 'E'.
else.
p_mode = 'A'.
endif.
Process MD50 BDC
LOOP AT IT_VBAP.
perform bdc_dynpro using 'SAPMM61X' '0160'.
perform bdc_field using 'BDC_CURSOR' 'RM61X-TRMPL'.
perform bdc_field using 'BDC_OKCODE' '/00'.
perform bdc_field using 'RM61X-KDAUF' IT_VBAP-VBELN.
perform bdc_field using 'RM61X-KDPOS' IT_VBAP-POSNR.
perform bdc_field using 'RM61X-BANER' '1'.
perform bdc_field using 'RM61X-LIFKZ' '3'.
perform bdc_field using 'RM61X-PLMOD' '3'.
perform bdc_field using 'RM61X-TRMPL' '1'.
perform bdc_dynpro using 'SAPMSSY0' '0120'.
perform bdc_field using 'BDC_OKCODE' '=XBAC'.
CALL TRANSACTION 'MD50' USING BDCDATA MODE P_MODE.
CLEAR BDCDATA.
REFRESH BDCDATA.
ENDLOOP.
end-of-selection.
Start new screen *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
Insert field *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Ajay P. Nikte -
Delivery doc creation for a selected line item of the Sales order
Hi folks,
Can any one help me in how to create a delivery order for a selected line item of the Sales order.My requirement is the request comes from the web browser where a sales document and details of the items are shown the user select one line item and request for delivery create of that particular SO doc.I have used couple of FM to create delivery but the delivery create is depend on the schedule line dates so iam unable to figure out where exactly i can distinguish between the line items.
Example:
SO:- 11193645
Line item -1 has 2 schedule line 06/11
06/13
Line iteam-2 has 1 schedule line 06/12
so if i try to create Delivery doc for date 06/12
it creates partially for line 1 and line 2.
but my requirement is i wanted to create SO for only line item 1 as i wanted to process Del Doc for only line item 1.
If you have any idea please help me.hi ,
You can develop a customised FM to process the Idoc data .
1. Read the Idoc data into internal table for the line items which need to be delivered .
2. Run BDC for transaction 'VL01N' ( delivery creation ) through which eliminate the line items which are not in internal table and save the delivery document
Note : Because in VL01N , you specify the sales document with respect to which you want to perform delivery hence automatically all items are copied to the delivery document .
During BDC recording , select items by " MOVING TO TOP"
and then deleting the selected item
If you face problem in BDC recording , i can help u that too . -
MPS run, planned orders were created for all levels ?
Hello PP members
I ran a small scenario
material MRP Type Low Level SG M/T Type
A M0 000 40 FERT
B PD 001 40 HALB
c PD 002 10 ROH
Maintained PIRs(MD61) for material A, and ran MD41( Single Item Multi level Planning)
As material A is an MPS item, I was expecting that it should create planned orders only for material A, but in this MPS run it created planned orders for material B & C. (Looked into MD04, where I see planned orders were created
for all the levels)
As per the MPS run, it will plan only for one level of BOM (in this scenario for material A)
Any suggestions, why planned orders were created for material B & C
please clarifyJust check
System must have created a dependent requirement planned order and not the planned order for requirement you put in demand management for B and C
i.e. if you enter a demand in MD61 for B and C, run the transaction, system will not consider this requirement during MPS run. MPS run will consider the requirement if the requirement for the child is comming from parement where parent is MPS item.
Hence you need to run MRPm for B amd C if teh requirement(not dependdent requirement from A) is to be considered.
I hope you are clear
Edited by: Rajesha Vittal on Jan 28, 2008 8:06 AM -
KKBC_ORD for all orders in a plant
Hi,
Is there any report in CO-PC which would give me the information I can get in KKBC_ORD but for all orders in the plant at one run?
My problem is that, I require to see the actual, target and plan activity quantities for particular production cost centers by month. I have found such information only in KKBC_ORD, but it can only be run for one order at a time. I wonder if there is any similar report, which can be run for whole plant or is there an easy way to create such report in ABAP as a copy of KKBC_ORD.
Thank you for help,
KarolHi Karol,
Have tried to run report "S_ALR_87013127 - Order Selection "
Using this report you can see the plan and actual of orders in one plant.
Please try, hope this would help you
Irhasni -
Payemment Card not been utillised for all 3 delivery Items when back order
Payemment Card not been utillised for all 3 delivery Items when the items are confirmed through Back order.
1 delivery item out of 3 are processed(Billed) with Paymet card.
But why not all 3 deliveries?
Thanks in advance for your valuable inputs.There is an Order with number 123456 there were three deliveries generated 123,234, and 345.
Only one of those deliveries applied to the credit card(123).
There are products on backorder and when the backorder is relased, they invoice without the credit card.
Actually all above line items in Order 123456 are confirmed through Backorder.
But all three deliveries have to have been processd(billed) through Payement card.
only 123 is billed with Payement card while other 2 are billed through normal invoicing without Payement card.
Hope sir this is clear....
thanks in advance -
Is there a single report which gives missing parts list for all orders with due allocation of components as per the order dates?
Dear,
Missing parts information we can see in CO24 tcode.
In COHV or COMAC.
in mass processing gtab page
select function = material availability check, execute it.
In selection tab page
Plant
Order type
System status - MSPT.
Or,
COOIS : Production Order Information System
Under this transaction you need to Select in List option as Components and then go on Selection Tab
Regards,
R.Brahmankar -
MRP RUN for increased qty of SODS PR for complete qty instead of increase
While doing MRP RUN for increased qty of SO No line item 10 to 20,System is making PR for complete qty instead of increased qty.
Sales order - 0001
Line item - 10 Qty - 10
Line item - 20 Qty - 15
MRP run against the sales order for line item 10 & 20 PR / PO raised for qty 10 & 15 respectively.
After that qty has increased in sales order.Again we run MRP system generates totla no of PR insted of Increased qty .
Sales order - 0001
Line item - 10 Qty - 10 + 5 = 15
Line item - 20 Qty - 15 + 5 = 20
Plz helpThere are few questons here:
- when you increase the amount of the sales order item, is the newly added amount confirmed with the same date / schedule line? You can check the schedule lines for that SO item.
- have the purchase requisitions, which were generated after the first MRP run (before the modification of the SO items), been modified manually (are they firmed?) / processed? In this case MRP cannot modify (delete) them (and create new ones)...
- did you check the MRP control settings in material master
Remark: even if you get several PRs, you can create one PO from them. -
How user can get a Sales Text for the any Line Item in the Billing?
Salute Masters ! !
How user can get a Sales Text for the any Line Item in the Billing?
It's coming for other Order (Line Item for Bought out Item at Project Site - Some Item they procure at project site & complete the task).
Where I can configure in system for all.
Rgds
Srivastav
09973504950Hi,
Sales text can be copied from customer to order , order to delivery and delivery to billing .
Check the T-code : VOTXN , do the customization as per your requirement.
check the below link :
http://help.sap.com/saphelp_erp60_sp/helpdata/en/dd/55f993545a11d1a7020000e829fd11/content.htm
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