Sales order checks stock and auto planned ord created for shortage quantity

Hi,
I have a requirement like, when I create a Sales order, it should check for the available stock. If stock exists, the delivery could be done using the stock. But if stock is less or partially available then, a planned order should be created automatically of the shortage quantity. Please guide

Yes strategy 40 will work for the first part, but if stock are not there, then how to get Planned orders with reference to Sales order? Infact as i wrote before, we can get that as well using MD50 MRP run, but the process order has non valuated GR, the price for FG is zero. Can you help me with that, to get a valuated Goods receipt for the Finished product?
You can check your self, in the Documented Goods list of Process order, the non valuated material marked "X"

Similar Messages

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    Rgds.,                                                    Parag                                                     09815999582.

    Hi,
    When you are trying to create PO with reference to SO what is the item category used in SO, Use item category as "TAB" then SO will generate a Purchase Requisition. Convert this Purchase requisition in to Purchase Order, account assignment will be copied as "E Individual Customer stock" Sales order and Cost element will populate from PR.
    When you post the GR for above PO, the stock is managed as Special Stock indicator "E" sales order stock, in MMBE also it displays as SO stock.At the time of GR value is booked to SO and stock will be shown in MMBE.
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  • Sales Order Valuated Stock Vs. Non Valuated Stock

    Hi Gurus,
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    Thanks in advance,
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    Hi
    The definitions are huge.  Sales order related costing and its components are quite complex and configuration involves defining parameters for Req Class, Req Types, also depends on whether sales order item has indv and collective requirements etc
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    Valuated sales order stocks has all the period end closing steps as u use in make to stock situation, whereas non valuated sales order stock does not support following period closing steps with the exception of RA which can be performed
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    2)  Actual costs of production orders are settled to sales orde
    3)  No preliminary costing can be done on the production order
    4)  No details of costs can be posted to non valuated sales order.  Only one cost which is the total actual costs posted to sales order item. 
    5)  There are no planned costs for the sales order item and hence sale price is not determined based on expected standard costs etc. 
    6)  You cannot do profit planning here with changes to sales price based on actual costs of production order
    Please note
    Settlement receiver in non valuated sales order stocks is the sales item and the settlment type is FUL
    Recommendation
    SAP recommends to follow sales order controlling depending on the business scenarios becoz of above limitations of non valuated sales order stock
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  • Sales Order costing error to prevent Plan Order generation in MRP run

    Dear PP Experts,
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    - Is there a enhancement to prevent MRP from processing Sales order with incompletion log i.e. Prevent MRP from generating Plan Order.
    Best Regards,
    Jatin

    Hello Jatin
    You can use BAdI MD_CHANGE_MRP_DATA to make the sales order not relevant to MRP.
    Check the following document for an overview of the BAdIs available on MRP:
    BAdIs for MRP
    BR
    Caetano

  • Show Sales orders, STOs, & Deliveires in SNP planning book by Shipping Poin

    We are using ECC 6.0 and SCM 7.0.
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    When I create Sales Orders in ECC system always perform shipping point determination and passon to APO per schedule line via CIF. These Sales Orders always show up in SNP under delivering plant/location. We also want to show them under Shipping Point location.
    Here is what I have done so far:
    1. I have created a CIF integration model for all required shipping points and CIFed over to APO. These locations are showing up in SNP planning book.
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    check what the ATP order type is of these orders are (from RRP3)
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  • STOCK TRANSPORT ORDER UNDER SALES ORDER SPECIAL STOCK

    Hello,
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  • Spare Sales order stealing stock from a Released production order

    Hi Gurus,
    This is not a new problem. I read the below link only a hundred time now.
    Sales order stealing components from Production order
    Business scenario-
    Top Assembly material - XYZ (Let's say Desktop PC), Proc type - E, Plng Strat - 40 (regular MTS scenario)
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    Roy is a shop supervisor working on a $1 million Sales order for Top assembly XYZ which is already late and customer is screaming.
    He released the production order with no missing parts, printed and fretting to finish this order.
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    Thanks,

    Praneeth,
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    Sales orders that are outside RLT will automatically confirm.  "Stealing" stock is a result of combination of the ATP for the sales orders, plus the ATP for the sales order delivery, combined with the ATP for production orders. and any ATP you may have on Goods Issues against a production order.  I cannot possibly tell you what you should do to prevent stealing stock, since there are so many permutations of scenarios that can affect the outcome.
    I suggest instead that you give me concrete scenarios, telling me of specific problems, illustrated with screenshots of CO09, and I will help you through one or two specific scenarios.
    Best regards,
    DB49

  • MRP is conflicting with Sales order requirement Qty and date

    Hi experts,
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    We created first sales order for Qty 80 and delivery date 03/01/2012.  Qty 80 is confirmed against this sales order.
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    If I change the planned delivery time to 30 days, it is creating purchase requisition. It is considering sales order delivery date of First order (delivery date: 03/01/2012), but not for second order (delivery date: 01/31/2012).
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    Appreciate your help in this regard to resolve the issue
    Thanks,
    Srini

    Hi,
    We are using manual reorder point planning with external requirements (V1)
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    Srini

  • Creation of sales order in CRM and replicating it to Multiple ECC system.

    We have a requirement for creation of sales order in CRM and replicating it to Multiple ECC system.
    We have checked the following standard Adapter objects in transaction R3AC1.
    BUS_TRANS_MSG
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        2. SALESDOCUMENT
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    Hey Vijay Duvvada,
    I hope you are already referred below sap note  and which explains scope & how to do   -
    1084315 - Consulting: Information about the multiple backend scenario
    1763516 - How-to: Basic Setup of MEP
    As explained by Rohit Sharma data should be start flowing to multiple sites.
    please let me know if it does help.
    Regards,
    Arjun

  • Dynamic data flow from sales order to delivery and vice-versa

    Hi Experts,
    One of our teams working for a client (transportation industry) on ECC 6.0 is facing an issue in relation to copying of partner data. (Ship-to-party address field changes to be precise)
    Currently, whenever the partner address data changed in a Sale order, though delivery is already created prior to this change, the change done is dynamically getting reflected in delivery too. Further, if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
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    Regards,
    Jagan

    if the partner data in the delivery is changed, this also is getting updated on the preceding document i.e. sales order.
    The standard functionality is if you change the address of a partner function, the same will get reflected in an existing sale order.  This being the case, can you reconfirm your statement that in delivery, if you change the partner function, the same will get updated in sale order also?
    G. Lakshmipathi

  • Duplicate Sales Order Check run

    Hi all,
    How to run a duplicate sales order check report?
    Thank you
    Vinu

    Hi
    Sales order number is a unique number in the SD. To check the duplicate sales order means r u going to check the sales orders with same numbers, or you are trying to check the sales order with copied from some other sales order
    First case, you can check the SO number and capture the counts more than 1 sales documents
    In the second case,you have to find the refernce number field in the Sales doc and compare the item...it will take a quite bit of workaround
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    N Ganesh

  • Sales order wise stock revaluation

    hi
    in case of make to stock material we run standard cost estimate every month and revaluate the stock. ck11n ck40n
    in case is of make to order stock, is valuated at sales order cost estimate. Please explain how this sales order wise stock will be revaluated.

    Hi Imdad
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    Ajay M

  • Does sales order assigned to WBSe increases plan value of WBS element

    Hello Experts,
    In my project, planning is done using activities, so ideally CN41 report displays the plan values (Proj.cost sched.000) for the network and the WBS assigned to the netwok is same.
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    I am asking this question becasue if i look in CJ41 (Display WBS planning) I can see all the cost displayed in the column Order/network
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    Regards,

    Thanks for the reply and clearing my doubt on sales order.
    my problem is as below:
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    Please help me understanding why there is a difference of 100 USd's at network and WBS level and how to find out where the additional 100 USDs are planned on WBSe.
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  • Sales order in USD and Invoice in CLP

    Hello everybody,
    I have a requirement as follows:
    Client wants sales order to be USD and billing document should happend in CLP (Chilean Peso - Chile currency).
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    Even I can not use User Exit because currency field in VF01 is in grey out mode, we can not edit that field.
    Pl suggest me how to do this.
    Thanks in advance.
    Regards,
    SD

    Hi,
    There is no any option to change currancy at time of invoice creation
    But round the way solution is available
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    Kapil

  • View sales order net price and relavent putchase order effective price

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    Hi,
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