Sales order link to MRP run
Dear gurus,
I have one query regarding sales order link to MRP run.
I had created sales order by VA01 & also independent requirement in MD61.
Both are acknowledged in MRP run.I know the requirement in MD61 transferred for MRP run(MD02/MDBT/MD01).
But my question is how sales order requirement considered in MRP run i.e. link to MRP run.Is there any customization?
Pl.suggest the same...
Rg,
Tushar
Hi,
Strategy 11 :-
Sales Order creation - no impact.
BSF Gross planned independent requirements
KSL Sale from stock without independent
Requirement reduction
Goods Receipt - minus the quantity for the oldest planned independent in demand management. For e.g. if PIR is 100 and delivery 90, PIR becomes 10 (withdrawal 90).
Delivery - no impact as delivery is issue from sales order.
Hope clear to you.
Regards,
R.Brahmankar
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MRP Run
Purpose
The Material Requirements Planning (MRP) function enables you to plan material requirements for complex manufacturing processes. You use the MRP Wizard to create and run MRP scenarios. The MRP Wizard generates recommendations for the production and purchasing orders required to produce the final product on time and in the required quantity. You then use these recommendations to create production and purchase orders in the Order Recommendation Report.
The order recommendation cannot be issued for requirements that happened in the past (before the present day). Since the purchasing or production process cannot be completed in time, the MRP does not mix the real past data with new recommendations for the same period.
Prerequisites
● You have defined the
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○ Order mutliple
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○ Lead time
See also: Item Master Data, Planning Data Tab.
● You have set the time interval between orders. See also: Define Inventory Cycles.
● You have defined the appropriate items as non-production bills of materials (if required). See also: Item Master Data, General Tab.
● You have defined default warehouses. See also: Define Warehouses.
● You have defined forecasts. See also: Forecasts.
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1. Start the MRP Wizard.
2. Create a new MRP scenario or select an existing one. (See also: MRP Wizard: Select New or Existing Scenario.)
3. Define the parameters for your scenario, such as the planning horizon and item details.
You also choose your display preferences. (See also: MRP Wizard: Scenario Details.)
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For example, you define whether you want to consider the existing stock or the minimum stock level. You can also include a predefined forecast. (See also: MRP Wizard: Data Source.)
5. Save the scenario or run it.
After you run the scenario, the system displays the MRP Results.
If there are red figures in the result table, solve the problem and re-run the MRP.
6. Analyze the MRP results. You can display the final stock quantity before the MRP run or after it.
7. Save the recommendations and exit the MRP Wizard.
Result
After completing the MRP Wizard, you still need to create the purchase and production orders in accordance with the MRP recommendations. See also: Order Recommendation Report.
Hope this will help.
Reward Point if helpful
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Sales order Link to Production order
Hi
Expert
We dont have MRP and not MTO but it is MTS item categary maintain is NORM.
In this i want to link the Sales order to Production Order.
I tried Co08 but i got error like this sales order has no CO object
Message no. CO323
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WBS element , Production Order and Sales Order Link
HI,
I have to get the name of the customer mentioned in the sales order. In Sales order line item assignment WBS element has been assigned as this is a sales order for customer specific.
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In the production order, Assignment tab WBS element is showing.
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How to exclude Sales Orders from a planning run
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I run MD02 and i discover that planned orders are being created as procurement proposals for sales orders and the planned independent requirement.
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Thanks in advance for your suggestions.Dear,
Check the requirement type of your sales order line item in VA02 procurement tab it should be Reqmt type of customer reqmt KSL
Also check the strategy assign in material master and MRP group OPPR and then check the setting of strategy 10 in OPPS there should be
Customer Requirement planning
Reqmt type of customer reqmt KSL Sale frm stck w/o ind.req.red.
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Please try and come back.
Regards,
R.Brahmankar
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