Sales Order is not consider for MRP in MRP Type PD and Strategy 40

Sales Order quantity is not consider for net requirement calculating in MRP.
My MRP Type is PD and Strategy 40.
Also in MD04 Sales order is not appearing.

Dear,
Requirements to MD04 will flow based on the settings you maintain in OVZ9 for the combination of "Availability Check" and "Checking Rule". Here whatever fields you choose under the tab "In/outward movements", that will be considered.
It may be because of Requirement type Missing at schedule line category level . In MD04 requirement are pass on Either Individually or collectively . In Case of Individual each schedule line create one entry in MD04 ( Stock Requirement list)
So check the materail master for checking group is maintain or not?
Please refer this thread also,
Re: Sale order not reflecting in MD04
After that run MRP again and check the result.
Regards,
R.Brahmankar

Similar Messages

Sales order stock is considered for requirement

Hi,
We are using STO scenarion and the material was subjected to MRP and we are creating STO with sales order as account assignment.
The Problem here is when the material master MRP 4 BOM explosion / dependent requirement is set to 2 while STO creation it is not considering Sales order stock.
So we normally change the material master to BOM explosion / dependent requiremt to 1 and Copy the old PO line and creating a new line then we delete old PO lines. Now the sales order stock is considered for requirement.
I want to know how the changes in material master BOM explosion / dependent requiremt 1 or 2 should update the stock and requirement automatically to considered the sales order stock or not.
Kinldy provide me the tips if you have
Regards
palani

HI,
If you change the individual / collective requirement field to 1, and if the settings for MRP type / lot size are PD /EX, system will always consider it as a special stock material.
Now it will be a business decision whether to consider this material as a special stock material or plant stock material. Based on this you can change the individual / collective field value.
Please write back in case you need any additional information.
Thanks...

Set item categaries of sales order is not relevant for picking

dear friends:
when i created the outbound delivery and must maintain the picking quantity of materails.i change the configration of system so that not nessesary maintain the picking quantity. set item categaries of sales order is not relevant for picking via t_code:vlop,what it effect .help me analyze it .
best regards.

Hello,
In TA :OVLP set/reset the indicator according to your requirement.
In the case of outbound deliveries, only the delivery items that are relevant for picking are transferred to the Warehouse Management (WM) component. Certain items such as text items or service items (consulting activities) are not relevant for picking.(in those cases uncheck the box)
In the case of inbound deliveries, this indicator controls whether the item is relevant for putaway.
This indicator must be set in order for the item to be included in a Warehouse Management transfer order and then put away.
Regards,
Nisha
@award pts if helpful.

Mark field is Sales Order as "not ready for Input"

Hi there!
I would like to mark a field in a sales order as "not ready for input" i.e greyed out...would any one happen to know where I can control that? The exact field is screen field: VBKD-KURSK.
Thanks in advance
Elizabeth

hi,
check out these link.
VBAP-KTGRM and VA02??
<a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm">http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm</a>
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1984%3Fpage%3Dlast%26x-order%3Ddate">https [original link is broken] [original link is broken]
regs,
jaga

Mark field in Sales Order as 'not ready for input'

Hi there!
I'd like to mark a field in the sales order as not ready for input. I need to refresh my memory on how this is done! The particular field is screen field: VBKD-KURSK.
Many thanks in advance
Elizabeth

Hi Elizabeth,
you could use a transaction variant (SHD0). Maybe ther e is another easier solution...
Regards
Elmar

ATP check on Sales order items not due for delivery?

All,
In our Sales order, we have a number of dummy material lines. Now, when I use the normal sales order ATP check button, SAP does nothing. However, we have a custom program that does an ATP check, and it returns a zero qty.
My question is, how do we know if a material is due for delivery, before an ATP check is done? The only suggestion I have is to look at the schedule line, and see if there is a material movement behind it.
Any other ideas?

Mark
This is a classic SD Professional's dilemma, though it manifests differently at different clients. Mostly customers crib about future requirements stopping current sales orders from being delivered or Scheduling agreements with future delivery dates 'stealing' stock from Sales orders. Another manifestation is production orders usurping components from sales orders for spares and so on. ATP functionality in SAP is pulled in various directions by conflicting demands and it is difficult to satisfy everyone. Companies with chronic probelms often end up with negative ATP which is perhaps the most serious stage of the prognosis.
Your solution lies in:
1) Availability check control settings : Sales documents vs. deliveries : For the delivery, don't include 'Sales Requirements' and for the sales orders, do include 'Delivery Requirements and so on.
2) Performing nightly rescheduling (V_V2) with Delivery priority and delivery date as key sort criteria. If the volumes are not high, you can try using manual confirmation via CO06.
Take a look at this OSS note and the ones mentioned within:
36520 - Availability check for delivery

Sales order values not coming in copa report can been seen in ke24

hi
i have did sd and billing and actual settlement through va88
i can able to values in ke24 actual line items.
but when i cant able to see values in ke30 copa report aganist sales order characteristic
and aganist record type A values are not flowing in copa report.
please help me.
thanks
kareem

hi ajay,
i have again prepare actual line items report from ke94 ,ke91 and executed report ,
here for that particular sales order values are flowing through record type C but not flowing for record type A.
sales order is not displaying for record type A.
and for that c only revenue and and raw material cost is flowing.
thanks
kareem

Sales order should not be abled to be changed

Sales order should not be abled to be changed after creating and confirming to the customer. What needs to be done?

Hi kishore
1) after creating the sales order we are gong to send confirmation through output determinatin output type (BA00) .
2) once the customer confirms the order based on thet we do the delivery. right----
3) see exmple : a person who creates the order he does'nt have rights to change in big industry lot of departments (so many managers) has to see the order because the order canbe one item it can be 1000 items.
4) every body will be having certain limitations like authorisations if you take my company i don't have authorisations to do FI settings or MM settings.
5) what means to say is if that order has to be changed ababrs might have written the code the moment the order confirms from the customers it's goes to respective department or managers through work flow if it goes any manager , a person who created the order he can't do any changes on that. that's why business works. that is what SAP
i hope you have under stood
thanks
surya

How to check whether MRP run has been executed for a sales order or not

Dear Experts,
In Strategy:20, Make to Order scenario, I have run MRP for sales order in T Code:MD50,
then how can I check whether MRP run has been executed for a sales order or not. Is there any report where I can find some indication?
Thanks and regards,
Vikas

Dear,
In MTO scenario with Planning strategy group 20 in material master .
After sales order is created, Run MRP , then planned order will be created then go to planned order details in MD04 or MD12 you will get sales order number in assigment tab.
or check the Table PLAF field PALTR ,and field name KDAUF its sales order, for all created planned order.
Regards,
R.Brahmankar

Sales order stock not able to use for delivery

Hi,
I am facing a issue for special stock of material.
During cut over activity some documents are created in system. One of them was a sales order and then stock was also uploaded for the sales order.
In our business special stock was required and hence stock was uploaded using 561E.
Now in between we had archived these material documents (561E). As an effect in MMBE we are able to see special stock for material but if we click on it no sales order number is displayed. The sales order is still active. At warehouse report that is MB52 sales order number is displayed.
Now when we are trying to do delivery for this sales order system is giving error message that "sales order stock does not exists" M7 184.
I am not able to do any type of movement with this stock.
I tried to correct this stock inconsistency using transaction MB5K and there were no records.
Please guide me how to get rid of this issue.
Thanks and Regards,
Adwait Bachuwar

You can even archive material documents the day after its creation, there is no defined dependency.
And your error is certainly not caused by an archived material document.
I just wonder a bit why a sales order stock is lying for 2 years in your system, this is usually short term stock, goods issued very soon after its production, as it is specially produced for one sales order.
I am not in a SAP system today as we have a public holiday to double check the values from your screen shots with my system.
Right now I somehow feel that there is something wrong with the special stock number seen in your MB52 screenshot, there is a space between the / the the first zero
Also I do not see any batch number and special stock number in MMBE screen
Can you add a screenshot from your sales order, does it really have this number which is seen in the special stock field?

Repeat credit check does not happen for already released sales orders when CMGST =D, for the second time using FM SD_ORDER_CREDIT_CHECK

Hi,
I have written a routine which will call the FM SD_ORDER_CREDIT_CHECK whenever there is a rejection and again unrejection of a same sales order, we are only concerned about already credit released sales orders, the scenario is as follow
1). Sales order created in the system --> Credit check --> Credit blocked
2). Release credit block manually CMGST =D
3). Reject sales order then unreject the same
4) Routine will determine rejection and unrejection of the order while saving and will call the FM SD_ORDER_CREDIT_CHECK
5) The order is credit checked and blocked if necessary
All goes well till this point
but when the same sales order is rejeceted and unrejected multiple times either partially/ fully then the Custom routine calls the FM for credit check but the FM fails to put the order back on credit hold
in short the FM works only for the first time incase of mutiple rejection and unrejection of teh same sales order then the FM SD_ORDER_CREDIT_CHECK fails to put the order back on credit hold from the second time onwards
if some one any idea of the behavior of this FM please share your thoughts and inputs . thanks !!

Issue resolved
The Standard FM “SD_ORDER_CREDIT _CHECK” uses the field “Release date of the document determined by credit management VBAK – CMFRE”
For any sales order that is manually credit released in a single day, Only one credit check is triggered (per day) if there is any change in the sales order and then the order goes back to credit hold and if again the order is manually credit released for the second time in a single day there will be no credit check (still the order will pass into FM but the update entry in the internal table will be blank)this is a standard functionality
Process of rejection and unrejection :
Blocked order -->released-->blocked again (first time after manual release same day) unrejected (same day) -->but no credit check (all this in a single day)
note : OVA8 - released document still unchecked = 0 Days , Deviation %= blank

Is it possible for us to configure that deletion of a sales order is not po

Hi Guru's,
Is it possible for us to configure that deletion of a sales order is not possible? The requirement is that Sales Order should not be allowed in the SAP to be deleted from the system, and user should not be able to do it.
Please let me know, if this is possible and what is the way to do it.
Points will be awarded.
Regards
Amit Shrivastava

Hi Amit
Better approach Basis Guys to create user profiles and Roles to the users
In SAP its not able to delete the sales orders permanently.
So, its better to create User Profiles and Roles for the user to access the list of Sales orders
Creation of User Profiles and Roles in T-Code--PFCG
Regards
Srinivas.

Sale order status not getting completed

Hi Friends,
I had sales order with milestone billing for which I completed billing, even though sale order status is showing as being processed. The same way with periodic billing also.
Kindly suggest.
Kumar

Dear all,
I have cleared my actual issue. But the below doubt was regarding the standard SAP.
Hi All,
Thank you for your answers. First point is that I hope completion rule is only for quotation and contracts but not for normal sales orders. Second point is that I am using TAO item category which tells order related billing with billing plan. This means there was no delivery, then why schedule line CP (MRP) was assigned to TAO in standard? This is the problem for me. As the schedule line is MRP the system is not completing the status of the sale order even I have completed total quantity and value also. Can anyone tell me why this was assigned like this in statandard?
Kumar

Sales order does not allow make-to-order production

Dear Friends,
I am trying to do do planned order for sales order in MD50 it was showing the error message as
"Sales order does not allow make-to-order production"
Can any one solve this
Shakthi

Hi Shakthi,
It is also possible to set the priority for Requirement Type determination like
0 Material master strategy, then item category and MRP type
1 Item Category and MRP Type
2 as 1, with check for allowed requirement type.
The transaction for this is same as "Requirement Type Determination :
Sales and Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Transfer of Requirements --> Determination Of Requirement Types Using Transaction
Look for "Source".
In this transaction, Please, check "Requirements".
Please, make sure of the following 2 things :
1. If you do not set an indicator for maintaining the requirements class: Transfer of requirements is not carried out, irrespective of the specification you make at schedule line level for the transaction.
So it is necessary to mantain the setting first at the Requirements Class. As mentioned in my earlier posts, the requirement class for the material can be found out from Planning Strategy / MRP3 view --> Main strategy (defined in the strategy group) --> Requirement Class for Customer Requirements.
The IMG path for "Define Strategy" is Production --> Production Planning --> Demand Management --> Planned Independent Requirements --> Planning Strategy --> Define Strategy.
2. Once the "Requirements" indicator is set in Requirement Class, the requirements indicator at the Schedule Line decides whether or not you require transfer of requirments for the relevant transaction.
I hope this should solve your problem.
Regards,
Sandeep

Sales order does not appear in MD04

Hello,
One of my sales order is not appearing in MD04. I found out that in the sales order, the requirment type is missing.Is this could be te resaon for sales order not to appear in MD04.
2nd question) why requiremment type is not there in sales order. In my case, there is no entry in the item cat and mrp type table but in the strategy group in material master, the requirment type exists. so why the system is not showing requirment type in sales order by picking it up from the strategy group. in the item cat +mrp type table, the source is kept as "0", which means the system should pick the requirment type from strategy group . so why it is not picking if it is defined in straetegy group ?/
Question 3) or is it that the sales orders appear in MD04 only after MRP run but then why other sales orders are apearing before MRP run.
regards
sachin

Hi sachin,
what planning strategy group is your are using.
I assume plan stg grop is 20.
Normal settings for 20 Paln stg grop in material master.
1.Item category group (such as NORM) on the Sales Organization screen
2. Set Plan stg = 20 at Mrp View.
Requierment type fo customer requirement = KE assigned for planning strategy 20 at customizing.
For 20 plg stg requiremnt type is customer requirement type only.
with above settingsif create sale order it will appear at Md04 before MRP run.
u can see the customer requ type at "procurement tab "of sale order.
For planning of material u have to maintain valid MRP type at Mrop view.
i am not clear about ur second question.
please comeback
Regards
Pradeep

Sales Order is not consider for MRP in MRP Type PD and Strategy 40

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