Sales order and automatic release of prod order

please tell me how a sales order can be automatically converted into production order by running MRP.
please give me configuration details

Hi Kumar
Please letus know the planning startegy .
If MTO u can use planning startegy = 82,
When u create sale order for header material , assembly prod order will be created automatically with out MRP Run.If u have Multi level Bom u have to run MRP.
MRP will not create prod order directly, it will create planned order based on cutomer requirements, u have to convert it to prod order manually.
Regards
Pradeep

Similar Messages

Automatic release of production order for perticular work center

hello,
any body please help me how to set automatic release of production order when creation for a particular work center. please suggest me.
Thanks & Regards
Bhakta

Dear,
Use T Code COHVOMRELEASE here select work center as ZPACK then in header menu Program--Schedule in background here define as perodic job and set ferquency as Hr.
Or Use Transaction SE38 to create the variants for program PPIO_ENTRY and schedule it through SM36 or use standard variant as SAP&RELEASE.
Please try and come back.
Regards,
R.Brahmankar

Creation of Z reports for client adding two more column that is Purcahse order and delivery dates with Internal order wise

HI Experts,
Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
Please note below :
Selection criteria is: 1) controlling area
                              2) Fiscal Year
                              3) From date and To date
                              4) Plan Version
                              5) Order Group.
My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
Out Put fields to Pop up
1) Orders.
2) Budget
3) Actual
4) commitment
5) Alloted
6) Available
These are two additional column
7)Purchase order
8) Delivery date.
Require your help to know which all tables are included to extract above out put fields please help me.
Thanks in Advance.
Regards,
Sudesh

Hi Preeti,
Thanks for reply, can you please let me know is there any other way to show the output fields.
As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
Also one more question,what is the commitment table which is popping up in this, please advise.
Thanks in advance.
Regards,
Sudesh

I want to make a CD that is NOT in alphabetical order, not in artist alphabetical order and not in album alphabetical order... I want to make it the order I want. Can this be done? How? thanks in advance for all your help. Mona

I want to make a CD that is NOT in alphabetical order, not in artist alphabetical order and not in album alphabetical order... I want to make it the order I want. Can this be done? How? thanks in advance for all your help. Mona

cjam732 wrote:
Ed - by sequence of numbers, are you talking about the rectangle with the arrow that sorts by track number? I've tried to follow your directions to Mona but my playlist still gets burned to CD in alpha order. driving me crazy. any other suggestions? thanks, Chris
Chris, The sequence number is the first column of numbers, to the left of the Name column. It always goes 1, 2,3 etc. It is not the same as the Track Number, which has its own column.
As a precaution before burning, make sure that Shuffle is tunred off, and that you right-click the playlist name and choose 'Copy to Play Order" (although technically they should not affect the burn).

Report on Manual and Automatic release of Invoices - MRBR

Hi Gurus,
What is the difference between Manual Release and Automatic Release of Invoice in MRBR?
How can i get the report of invoices release automatically and invoices released manually?
Please revert asap.
Thank You

Hi,
Rlease Manually
The system creates the list of blocked invoices as soon as you choose Execute. On this list, you can release invoices or delete individual blocking reasons!
Release Automatically
If you select this field and choose Execute, the system deletes all blocking reasons that satisfy the criteria entered in the group box Selection of blocked invoices and that are no longer relevant. A list of the released invoices appears.
That's it!
Good day
Tao

Revenue bearing service order and non-revenue bearing service order

Hi Gurus,
1) Please let me know the difference between Revenue Bearing Service orders and Non-Revene bearing service orders.
2) What is the difference in settlement of both?
3) It will be helpful for me to understand if you can give examples for each.
Regards,
Sam

can you tell me the difference revenue bearing service order and non-revenue bearing service order with example.
how to handle the repair and return process in a gear business company. i m servicing the gear box which i supplied one year before to a customer. now i m returning back to my comany and do some repair, quoting the customer and charging them.
how to caputure this process in customer service module.
regards
vinoth

Automatic release of customer order block for credit check

Dear expert,
Please i need your input on this, we have a scenario where third party customer order is automatically block for credit check at sales order. Now i want that after posting customer payment the sales order should be automatically release if the customer balance covers the value of goods required no need to manually release in VKM1. Is this possible is as per SAP? IF yes how can i do the settings
thanks in advance

yes u can do it in vkm1 is right but you can also do in credit management screen if ur fully controlled in credit management then u can go to abaper help
if it is wrong plz suggest

Credit Management - block of last sales order and not of all open orders

Hi,
We are testing the FSCM-CM and try to figure out this:
We have for a customer a number of open sales orders that are all below the credit limit.
Now someone creaetes a new order and with that amount the limit is exceeded.
The system reaction is that all open orders are blocked.
How can we set the system that only the last one is blocked?
Thanks in advance
Hein

Ok i got the answer on my own in configuration part. Thanks everyone.

Sales OH and Corporate OH computation in order WIP Valuation

Hi All,
While reviewing production order bookings it is observed that at the time of
running monthly "overhead run", system is calculating corporate overhead
and sales overhead and debiting production order. Since at standard cost
run, corporate OH and Sales OH is not being considered in inventory
valuation, hence production order is credited with cost of goods
manufactured level.
Now if the order is in open status, WIP valuation is happening like "Debit
in production order (incl corporate OH and Sales OH) minus Credit in the
production order (w/o corporate & sales OH).
Can you please suggest some way to follow for correct WIP valuation.
Regards,
Kumar

Hi Ajay,
Can you please let me know how can I assign these cost elements to line Id, when i create line id there is no option of assigning the cost elements. Can you please explain me how to do it.
Thanks for your support.
Regards,
Pavan Kajijpeta

Automatic Settlement for Prod.orders & Product Cost Collectors.

Dear all,
Please help me how to carryout the Automatic settlement of Production orders &
Product Cost collectors on every month last working day mid night.
Please tell me how to schedule this as an automatic scheduled job.
This program is not been allowed to schedule as a job.
Waiting for your inputs.
Please help me.
Regards
Mangalraj.S

Hi
Create a Variant with the order types need to be setteled at the period and schedule the same in background processing.
Regards
Venkat

Want to select the Order type automatically when creating production order

Hi Gurus,
Please help to select the order type automatically while creting the production order..??
Please what configuration settings are avialble to make this happen to me.
THank you in advance.
Naveen.

Naveen,
First priority is the order type defined in the Production schedulling profile(OPKP), assigned to that particular material in workscheduling view. If this is not maintained then,
Second priority is configuration at MRP Group parameters in transaction in OPPR, this MRP Group if assingned to Material master MRP1 view.
Third priority is Configuration at Plant level parameters in transaction OPPQ, this defines the order type when convert planned order to Production/Process order.
Regards,
Prasobh
Edited by: Prasobh Karunakaran on May 28, 2009 8:49 PM..added MRP group paramters also

Unconfirm order and reversing a TECO'd order

Hi all,
Is there an existing BAPI or FM to unconfirm an order and how can I reverse an already TECO'd order? Again, any BAPI or FM? THanks in advance.

Hi,
Try this: BAPI_PRODORD_COSTING
<b>Reward points</b>
Regards

Payment against sales order and subsequent release

Hi Team,
The client wants to save the sales order only after getting the payment.can any body tell me how to configure or to control the scenario.
Example:on receipt of payment either through PDC or cash the client wants to generate the sales order .infact the client expects system acknowledgement by way of linking the sales order at the time of recieving the payment.
Thanks
Kartik

Kartik,
During initial processing of sales order, put a order block say " Payment Expected", and save the order. Upon receiving the payment, release the order. Also, once released, the system will generate the requirements, and the subsequent steps can be processed further.
Let me know for any other solutions. This is from the intial understanding fo the requirement. Please let us know more details of te business process for a correct solution.
Regards,
Sreekanth

Sales Order which automatically creates Stock Transfer Order

Hi All,
I've the following configuration requirement....
-- A semifinished good SF1 will come to my company plant... (Stock Transfer)
-- This SF1 will get converted to SF2 (another semifinished good) inside my company. As a by-product Scrap S1 will be generated.
-- This SF2 will be transfered to vendor for external processing and producing Finished Good FG.
-- This FG will go to customer directly from the vendor.
My requirement is to create third party sales order for FG which in turn trigger PR->PO for FG. This will trigger a stock transfer for SF2 from plant to vendor. For this it will trigger a stock transfer of SF1 from plant (outside) to plant (my company). All this needs to happen when I save sales order for FG. Once the FG is saved, if I go to MD04 (stock requirements list), it should show stock transfer order for SF1, stock transfer order for SF2.
Now I've created SF1, SF2, S1 and FG in material master. Also created Customer C1 and other necessary details such as organizational units, partners etc.
Also I've created BOM for SF2 which includes SF1 and S1 and another BOM for FG which includes SF2 only.
At this moment when I create a sales order for FG and save (third party sales order), the PR is getting generated for FG. But for further levels of processing is not happening. I know that manually these stock transfers could be done. But I want this to happen automatically when I save the sales order for FG.
Please let me know what would be the ways to configue this.
Thanks in advance.

As per your thread,
1- SF1 transferred from Plant (P1)- to Plant (P2) - Cab ne mapped through STO Process / Transfer Posting from Plant-Plant(Mov type 301)
2- for this SF1, internal processing will be done in Plant-P2 to convert SF1 into SF2 in resuitl Scrap S1 will generate- Internal Production process (SF1 BOM - SF2 & S1 as child items)
3- Issuing SF2 to Vendor for further processing to convert into FG - Subcontracting Process ( SF2 - Input Material / FG - Output material)
4- Issuing FG directly from Vendor to Customer, based on Customer Order - Third party Order Processing.
As you know, through Configuration its difficult to achieve this. You may need to use the BAPI's to auto trigger these process one after the other. Still you should check feasibility.

Automatic creation of prod order

hi gurus ,
i have a scenario ,where in my customer & his client are working on just in time , basis (both have a special soft ware for it )
client sends a request to my customer in form of xml file containing the material no for the material that my customer must produce .as soon as the jit software receives the request it goes to SAP DATABASE and checks for the material no in the request ,picks up the BOM.....now the masterdata from sap is mapped into jits software thru an interface ... jits is a software wherein no transactions occurs but is a monitoring tool where in only material used for the assembly is being updated along with the barcode in a file in jits software ..as soon as the final product is completed the jits software should triggers a signal , which will create a production order is SAP AUTOMATICALLY & ALSO DO THE WITHDRAWL POSTING AUTOMATICALLY ........WITH OUT HUMAN INTERVENTION ..
CAN IT BE POSSIBLE
MATTER URGENT
THANKS
MILIND

Hi Milind,
It is quite possible, But I would like to suggest small change here.
1) Client sends a Request with Material No. to the JIT soft ware.
2) jit software receives the request it goes to SAP DATABASE and checks for the material no in the request ,picks up the BOM..
3) Create a Production order in SAP and create reservation for the components.
4) Production Complete, JIT sends a signal to SAP for confirmation of the Production order.
Reward If you like the solution

Sales order and automatic release of prod order

Similar Messages

Maybe you are looking for