Sales order not shown in MD04 and product view

Hi All,
Sales order is created,but its not showing in MD04 and RRP3,The material type is X0.
I checked the status of the sales order that is blocked for authorization,Is there any other reason for this.
Regards,
Prabhu

Hi,
In the sales order, please check the item category in the schedule lines.
If the item category is CN, then you cannot see the requirements in MD04.
The item category is determined from the MRP type set in the material master. Since it was ND earlier, the Item category in the sales order became CN.
Had the sales order been created after changing the MRP type, the Item category would have been CP and you can see the requirements in MD04.
You can change the item category in the schedule line to CP and the requirements will be transferred to MD04.
Once they are in MD04, they would automatically come to RRP3, provided the material exists in the active integration model.
Regards,

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Sales orders not showing on MD04

Hi Gurus,
Last week we had copied production environment into quality system. Now when the users are creating sales orders in Q system, they are not able to see the sales orders in MD04? What is the reason for this?
Thanks
Anusha

Go to your sales order and note the schedule line category of the line item which you want to check
In t code VOV6 for the schedule line category there is a check box for transfer of requirements near to Availabilty check tick box
If you tick that then this order for this line item will appear in MD04
Check :
MD04 - Configuration Points
http://sap.ittoolbox.com/groups/technical-functional/sap-log-pp/md04-issue-sales-orders-2584812

Sales orders not appearing in MD04

Hi,
Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could be the reason and how to resolve such thing.
regards
sachin

sachin arora wrote:>
> Hi,
>
> Certain sales orders are not appearing in MD04. They belong to a particular sales organization. What could be the reason and how to resolve such thing.
>
> regards
>
> sachin
Hi Sachin,
MD04 is the stock requirement listing.
Normally it would not list general sales order that is Make to STOCK scenarion. It would not list those sales order as that requirment is taken care by PIR (planned independant Requirment).
However in scenarios like MTO (Make to Order) or Plan to assemble to name a few. MD04 will list the sales order.
For that you need to change the STRATEGY GROUP in Material Master to Planning with Asembly or Make to Order in MRP3 Tab.
Once you save the sales order for such a material it will get listed in MD04.
Hope it helps.
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Sales Order not getting Pick Release and getting BACKORDERED

Hi Gurus,
There is an order in oracle production. When user try to Pick Release this order the order is not getting picked instead it is getting backordered. The line quantities are available and it is also not in hold. I also see the log files of ‘Pick Slip Generation report’, but it shows no error message. Do you have any idea on this?
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Are the quantities in a reservable subinventory?
If you go to material workbench, does the quantity show as available to reserve?
Did you specify a subinventory in the release process?
Does the sales order line have a subinventory on it?
Check if your onhand is in staging subinventory?
Check older threads on this issue such as http://kr.forums.oracle.com/forums/thread.jspa?threadID=603998
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Sales order not appearing in MD04

Hi,
Sales order is not appearing in MD04 screen some times. I tried with different MRP types and Different strategies, But I could not found the solution.
Thanks in advance

Hi Bhagavan
1) Please check the Item Ctaegory of the sales order that you created
Is it TAN (or) TAS , Please check & revert
2)Also, check the material & plant which the sales Order is created, any MRP AREAS that you have in your Plant ?
3)In MD04, Check the following
Material :
MRP AREA :
Plant :
Check that you sleeted all the above points Correctly ?
Revert for any other info.
Regards
BRSR

Sales Order not updated in MD04

Dear Gurus
Sales order is not getting updated in MD 04 for few Materials and those materials are not relevant for MRP.
Kindly help me in this regard
Thnx
MK

This may be due to schedule line category in the sales order ->item level.
In t.code VA03, enter the sales order number. Then highlight line item and click on schedule lines for items button on the bottom. Find the schedule line category derived for the item under schedule line category column.
Then go to t.code VOV6. Select the schedule line that you found in the sales order and click on details button. Under transaction flow, you will find Req/Assembly field, which may NOT be checked in your case. If this field is not checked, then the requirement will not be passed to MRP.
If this is checked and still you dont see the details in MD04, then run report SDRQCR21 in SA38 and check again.
Regards,

Sales orders not reflecting in MD04

Hi all
Can anybody explain reason why sales orders are not reflecting to MD04. If possible kindly give config settings for this issue...!
Thanks in advance
Nadh

Hi,
Please check the check box for the CP and MRP combination in the SPRO setting and tick the check box for Availability check and requirment.
sales distribution --> basic Functions -->Availabiltiy chekc n transfer of req -->Define procedure for each schdule line category
I hope this is helful for you.
if still it is not solved ,please clarify whether r u using std requirement type or your own requirement type.
best Regards
Srinivas

Distr. Key GLEI in Prod. order not getting reflected in SCM product view

Hi,
We have the CIF integration model active to transfer production orders from R/3 to SCM-APO.
When we create a production order in R/3 it is getting transferred over to SCM and can be seen in Product view for the material-plant combination.
If we have the distribution key as GLEI on the production order in R/3, and we looked at stock requirements list-MD04 the receipts were split across evenly from the start date to the end date of the production order.
However, in the product view of SCM, the material was shown as available only at the end date of the production order with the full quantity.
Please provide any pointers as to something we might have missed out that made the CIF'ing not work properly...
Thanks & Regards,
Renjith John Andrews

Hi Renjith
Yes I do mean the Production Process Model. To check setting you need to do the following:
Transaction /sapapo/scc03
Click on choose plan via PPM and enter your material and location and press change.
Double click your operation
Double-click your activity
On the components tab you should see your "Output" material (Type O in I/O Indicator field), next to this should be the consumption indicator field. This is the one that has to be set to 'C'.
Hope this helps.
Regards
Ian

Sales Order not showing in MD04

What could be the possible reasons?
The order is for a procurement type E HALB with strategy 40.

Check:
1. If reason of rejection is maintained in SO, if yes, then check with the concerned sales personnel why it is there
2. In schedule line tab for that material, check to see if schedule line catg. is CP (if not, check with sales personnel as to why they do not want to transfer it to MRP)
3. Check if the SO has been delivered completely
4. Also check if there is some credit block on the SO.
If the above does not resolve, then revert with more details.

Sales order not shown up for VKM1 (credit block)

Hi All,
I have created the SO & its has exceeded the credit limit.
The system has put the devliery block due to (credit limit) & the header status is overall bloked but the credit status is showing as "not performed".when i try to list/release the SO from VKM1 or VKM3 the order it self is not visibile here.
Is't due the system status not updated correctly in the SO as "not approved" or else kindly help to let me know how to over come this problem.
Thanks.

Hi Hirshi,
System has performed the credit check & its has pop-up the warning message for the static credit check before saving the order & even the order is been blocked for delivery "with credit check".so that means system has done the credit check.
In OVA8 i hav't assigned any routinue for the "No credit check" its left blank.
Kinldy suggest.
Thanks

Sale order not trans to r3 .

I create sale order through bapi.but it can not trans to r3.
but the order created through GUI can trans to r3.
please help.

sorry , my english is very pool.
I created sale order in CRM through BAPI,and can view it use Tcode 'CRMD_BUS2000115'.
But I can not find it in R3.
In our company , We installed Middleware between CRM and R3.when create sale order in GUI use TCode 'CRMD_BUS2000115', Middleware will trans sale order into R3 system.
But I upload sale order through BAPI,Middleware does not work.
please help

Sales order is seen in MD04 but not on backorder report CO06.

Hello friends,
I went through several threads on backorder but couldn't find answers to my query. Kindly help. Thanks.
- Are there any alternative to doing backorder processing ?
- Can backorder processing be automated ? How ? What transaction ?
- An MTO sales order is seen on MD04 but not seen in backorder processing (I think CO06) so what could be the reasons ?
- I believe SAP recommends one report to be run regularly to delete old/open sales orders what is that and why it needs to be run ? Does it have any affect on backorder processing ?
- Chetan.

Hi Chetan,
Back orders are generally updated with the help of transaction V_V2.
Let's say that you were supposed to deliver one order on 25.06.2007 but the delivery has not been created yet.
Then V_V2 would determine the new schedule line date for this particular order along with the quantity which can be delivered on that particular date.
You can automate the process by just putting the transaction V_V2 for background scheduling.This background scheduling can be done with the help of transaction SM36.
Reward points if it helps.
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Karan

Material is not shown in MD04.

Hi Friends,
We have created a Sales order for some materials. All the materials are subjected to MRP. In mateial master We maintian all Except MRP group. Also we maintain the Requirement type etc with respect to the Mateial Type in configuration. In our case when we created the Sales order some of material are picking the requirement and same was shown in MD04 also in availbility check we can able to check the reqirement but some of the msaterials no requirement generated in availibility and not shown in MD04. All the materails are belongs to material Type FERT. Let me know some materials are not Picking the requirement and not shown in MD04.
When we maintain the MRP Group the materials were picking the requirement in availbility and alos shown in MD04.
Will anone explain the difference between the both setup like Picking requirement with respect to Material Type and Picking Requirement with respective to MRP group etc. aslo when and where we can user those things
Regards
Palani

Requirements of sales orders are transferred to MD04 based on the item category.
In SPRO/IMG:
Sales and Distribution --> Basic Functions --> Availability Check and Transfer of Requirements --> Determination of Requirement Types Using Transaction
In here, you set a requirement type for each item category. Without a setting here, the requirements do not display in MD04.
Hope this helps.
Gina

Sales order schedule confirmed date will consider Production capacity load

As we know about schedule confirm delivery dates of sales order will consider based on material master lead time ,shiping point etc
How to consider production capacity plan on sales order's delivery date.
Say for example :
Production workcenter capacity to produce the XYZ material 10qty in a Day.
today i have created the sales order XYZ materail qty of 100. lead days has give based of MMR 21 days 17-07-2010( 3 sundays)
and in same day i have created other sales order XYZ material qty 5000 ,the lead days again it will came 17-07-2010.
Now my client requiremnt is when the schedule days is confirming in the sale order it sholud also consider the production capacity planning also(CR01,CR02)
Even though my work centers are overloaded it is confirming the sales order on 17-07-2010 (based on leads days in MMR)
Need your Inputs on issue

Hi,
This is a complex issue; best solution is by using APO/GATP.
If not, then in ERP only, the second best is:
1) Work with assembly processing in SO, meaning that a production/planned order is automatically created in the customer order during order creation.
2) Then, after the order is created it is scheduled, and the delivery date proposal is based on that.
3) Now you can check in the order that there are no capacity overloads, and all capacity required to produce on the proposed date is available. If yes, you're done. If not, it gets a bit complex, since you actualy need to switch to capacity planning, do capacity leveling and dispatch (PP), and the you get a new feasible schedule proposal based on that.
APO/GATP could do all that automatically!
Regards,
Mario

Creation of A/R Down Payment Invoice based on Sales Order not logical

When creating a A/R Down Payment Invoice based on a Sales Order you
have the option to create multible ones. Which by itself could be
usefull to create one of 50 % for a certain day and decide they need to
pay another 25 % at a later date.
But SBO does not track what already have been posted. Therefore you can
create a sum more then a 100% without warning or blockage.
Tested this in SBO 2007 A SP:00 PL:00
Scenario:
Sales - AR>Sales Order
Create and post a Sales Order
Sales - AR>A/R Down Payment Invoice
Create an A/R Down Payment
Select the BP and copy the Sales Order
Set DPM to 40%
Post the A/R Down Payment
Sales - AR>A/R Down Payment Invoice
Create an A/R Down Payment
Select the BP and copy the Sales Order
Set DPM to 100%
Post the A/R Down Payment
Sales - AR>A/R Down Payment Invoice
Create an A/R Down Payment
Select the BP and copy the Sales Order
Set DPM to 70%
Post the A/R Down Payment
Making the total for the Sales Order 210% worth of Down Payment
Invoices without warning/blocking. I would expected that you would only
be able to set the rest sum %. For instance first scenario I entered
60% therefore setting the second Down Payment Invoice to a max of 40%
Untill you have used up the 100% and you cannot select the Sales Order
in question..
If multible users do the same work, SBO doesn't show that it has
already been done. Same if you forgot you already created it you can
still create one. Plus sometimes it will happenyou create the Down
Payment Invoice and not paying attention you create the first one with
a 100% and later with the intended percentage..

Hello Petronella,
you are right that B1 is not checking the total value of DP created from the Sales Order.
The logic and checking procedure here is only between Sales Order -> Delivery/Invoice.
DP Invoice is considered as transaction related to document the receipt of the money (parallel to the sales process). Between the moment of basing of DP to Sales Order it is still possibility to adjust Sales Order as there is no posting behind Sales Order.
The question is what would be a checking procedure in case that on Sales Order there is based Delivery and DP? What would be the system priority to take into a consideration?
Regards,
Martin Slavik
Regional Solution Manager

Sales order not shown in MD04 and product view

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