Sales order planning

hi
can any body help ,what is use of sale order planning ,what is step invovled in it
regards
shivaji

Sachin,
Once the Sales order stock is transfered from 1 to 2, then for the orginal requirement still there are no Reciept elements and stock, so after MRP run system would give you a new Planned order, which you will be executing.
Transfering from One sales order stock to another is NOT a good Idea if the Sales order stock is non-valuated as only the Quantity gets transferred from one to another and not the costs, so be aware of this.
Regards,
Prasobh

Similar Messages

Need to run sales order planning manually in the same day.

Hi guys,
My PP/DS planning horizon has deifned for 24 hours time period. If sales order comes today, it will be planned tomorrow. If I need to run planning manually of particular sales order same day, when it comes. How should I do?
If the answer is to run product heuristic, Can anyone tell me how product heuristic should be run (the right steps)?
Thanks
Shaan

Hi,
You just open product view in transaction /SAPAPO/RRP3. in edit mode, press "product heuristic" button.
Claire

Availability Check / Sales Order / Planning Strategy 50

Hi,
the material master has been setup with planning strategy 50.
now if i sales order is created. the system directly created planned order for the sales order quantity.
Now, there is smtimes a situation that some stock is already present in unrestricted stock for that material. thus during order creation, the system should first check the stock available in unrestricted stock...and if the stock is available, then system should confirm the stock without creating any planned order. and if there is no stock available, then system should go with creating planned order.
now what should i do in ATP check to cater this requiements? Please guide.
Hope i have explained the issue correctly.

Hi Robert,
check this thread Re: Emergent! Can MRP consider unrestricted-use stock with MTO plan strategy???
Best regards,
Zuzana

Block Plan Order and Purchase Requisition in Sales order creation.

Please tell me, how to block Plan Order and Purchase Requisition while creating Sales Order. When we create a sales order, plan order and purchase requisitions are also created by their own, please tell me, how can we block them while creating sales order. Please do let me know as soon as possible.

hi,
generally thy wil not be created automatically.
may be som configuration or exit is used in ur system.
check in debugging mode while saving ur salesorder.

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.
E.g. 1000 USD planned for network = 1000 USD planned for the WBSe.
But for one of the project, I see the WBS planned value is more than that of Network though we plan only in NTW.
I can see a sales order assiged to this WBSe for which sales order billing value 1500 USD displayed in CN41 in revenue plan column.
Is there anything like sales order planning? the billing value is for revenue generation but does sales order planning also required? like to complete the sales order, how much is my plan cost? does the sales order plan cost gets updated in the WBS plan cost?
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
Please clarify me on the sales order assignment.
Regards,

Thanks for the reply and clearing my doubt on sales order.
my problem is as below:
Cost planned on the network: 1000 USD
as in my project, planning is done only on NTW, CN41 report should show:
Project Object---- Proj.cost sched.000
WBS.0001------ 1000 USD
Network --- 1000 USD
however, CN41 report is showing as below:
Project Object---- Proj.cost sched.000
WBS.0001------ 1100 USD
Network --- 1000 USD
I can see that the 100 USD are directly planned on the WBSe if I see the values as non aggregated but I am not able to understand how 100 USD are planned on the WBSe.
If I see CJ41, I can see Planned 1100 USD under the column Order/network
This means that all 1100 usd's are planned using orders/network.
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.
Thanks

MRP area for running a sale order MRP

Hello PP experts,
I come across a scenario where , I need to do the MRP run for sale order in a MRP area. I have checked , I can put PIR with respect to MRP AREA , but when I open MD50 screen for running MRP for sale order. I did not found the MRP AREA
field in the screen.
In short , my question is , How the sale order MRP run , system will do in a MRP
area defined for the material ?
Here , I have already defined the material is MRP AREA and also I have created
MRP area segment in the material master.
I have also configured the MRP area in SPRO.
Waiting for your reply.
Regards,

Hello ,
Thanks for reply.
I am using plant MRP area. For FERT , I am using make to order strategy 20.
I want to specify the real problem. It is like below.
Suppose 'A ' is sumassembly goes to a variant configured MTO KMAT say 'V'.
The same 'A' subassembly is a child for a make to stock FERT say ' S'.
Presently using strtegy 11 for MTS fert 'S' and 10 for the subassembly ---'A'.
Now the planner want to plan for the subassembly.
He is putting the PIR for the subassembly as sales order is not availble and he is putting the PIR for FERT 'S'.
When sales order is coming then additinal quantity planning is happening.
So I suggested to use the strategy 70 for subassembly 'A' , so the sales order (of 'V') OF quantity will be offset for the PIR of the SUBASSEMBLY 'A'.
But the consumption of PIR of 'A' will be apllicable to MTS FERT that is 'S'.
So how can we prevent the system from offsetting the dependent requiremet triggered from the PIR of 'A'.
That means the consumption (that is the usage of stategy 70) of the FERT requirement should only work for ' A' and sales order based KMAT 'V'.
The same offseting should not work for subassembly 'A' and MTS FERT 'S'.
For for Make to order KAMT 'V' , if I use MRP area and do the sales order planning in MRP area. Will I get the desired result ?
Waiting for reply.
Regards,
Ravindra

Goods receipt not ticked in production order converted from sales order req

Hi all,
In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
Thanks in advanced.

Hi,
I understood that---
If u r creating Sales order directly without Quotation u r not able to do the GR.
If u create from Quotation, u r able to do GR. right?
I think, Problem with Settlement. Please Look into that.
Kiran.

Goods receipt not marked for production order trigger from sales order

Hi all,
In MTO scenario, where requirement trigger from Inquiry -> Quotatation -> Sales Order -> Plan Order -> Production Order, goods receipt indicator in production order was not checked if requirement is triggering from sales order, however it is ticked if requirement trigger from inquiry, therefore we are not able to do confirmation. Appreciate if anyone able to assist us as soon as possible.
Thanks in advanced.

Hi,
I understood that---
If u r creating Sales order directly without Quotation u r not able to do the GR.
If u create from Quotation, u r able to do GR. right?
I think, Problem with Settlement. Please Look into that.
Kiran.

Product costing valuated sales order stock

Hi all,
We are in complex mfg & currently re-vamping all the ERP SAP instances ( totalling 13 company codes into one single)
All 13 units( who use NON Valuated scenarios for cost object controlling) wil use valuated sales orders & projects. The old 13 companies will be trated as profit centers with transfer pricing functionality ( Multiple valuations)
My issue is to get a product cost for sales order in <b>profit center view</b> ( plan cost) exactly same as to the marked standard cost itemisation of the FERT material.
We mark & release the std cost in Jan & the client wants to have the same itemisation of the cost ( with same values) even if they create a sales order in 2nd or 3rd or last quarter. ( As you might be knowing that the sales order wil always cal;culate the values as per the current qty structure date. In Std SAP date control, there is nothing which allows us to cost exactly the same cost estimate as marked & released in JAn)
Could somebody pls give pointers as how to get this sales order plan cost itemisation exactly equal to prevously marked & released itemisation ?
We use the Std costing variant ( Costing Type = Profit center valuation) with Std date control.
Thanks in advance to all of you,
Warm Regards
Dhiraj

Hi,
If the sales order stock is valuated, you have immediate access to its value in Financial Accounting. The assigned accounts are debited and credited as a result of the valuated goods movements. From the viewpoint of MRP, the sales order stock is available for the sales order only.
If the sales order stock is not valuated, it is managed via a cost collector. The system does not carry out invoice verification postings for goods movements, and you cannot obtain an overview of how the stock is valuated until the end of the settlement period in Controlling.
Valuated sales order stocks have the following advantages:
The full costs are available at each manufacturing level.
All goods movements are immediately reflected in Financial Accounting
Assign points if helpful
Regards,
Saurabh

After QM Stock update in Sales Order Stock

Hi QM Gurus,
My scenario make to order, its start from Sales order -> Planned Order -> Production Order.
After completion of final product, stock coming in to QI from Production with ref. to the Production order.
Here my client requirement is Once approve the QI the stock automatically move to Sales Order Stock.
Kindly suggest me.
Thanks in Advance.
Regards,
S.Babusingh

Hi Prashant,
Tell me in QA11 only the following stock posting only is there,
To unrestricted-use stock
To scrap
To sample usage
To blocked stock
To new material
To sample reserves
Return delivery
Please tell me how to post the stock to Sales Order Stock.
What will be the configuration.
Regards,
Babusingh.S

Flow material product cost to sales order cost and no explosion of structur

Hello,
We have a business requirement - Business is currently performing product costing at material on monthly basis using quantity structure (with help of avaiable bom and routings). Material costing nicely gives the cost with clear split of material cost, labour cost, external cost etc. Then at sales order level we want to do the preliminary sales order costing. The reason for sales order planned costing is, we are performing result analysis revenue based by comparing planned cost. Business is saying, we already calculated the material cost, labour cost at the product level and same should be as it is transferred to the sales order planned cost and we just want to add the overheads.
The cost already calculated should directly pass to sales order and the order should not explode the BOMs again or try to find activity prices from routings. Then with the already available values of material, labour costs, system should only add the overheads via costing sheet.
The cost compenent structure exploded in material should be passed to sales order and not just the total cost.
There are several reasons I believe sap should not allow this behaviour. I seek your inputs to validate the same.

THIS SHOULD BE POSSIBLE WITH "TRANSFER STRATEGIES" - TCODE OKKM.
GO BY THE BELOW GIVEN PATH AND TRY.
READ IMG DOCUMENTATION FIRST, THEN TRY.

Sales Order Assignment not seen in Production order after MRP Run

Hi,
I am running a Scenario with Strat 50.
I am maintaining Strat 50 thru MRP Group in MRP 1 View.
Creating Production Order through Sales Order.
When i am running MRP thru MD02 I am able to convert it to Planned Order but when i convert Planed Order to Production Order, i am not able to get Sales Order assignment in production order
Please guide me,
Thanks in advance,
Harris

Dear Harris,
Sales order planning is done via MD50 not MD02.Hence,please execute the MRP run via MD50.
This will copy the requirement from SO and the appropriate procurement proposal will be generated,say planned order.
Here we will be able to view the sales order assignment.
Regards,
Joseph Charles Vaikathussery
Edited by: Joseph Charles on Nov 3, 2010 4:26 PM

Multiple Production ordersfor one sales order.

Hi Gurus,
We have a typical MTO scenario where depending on the requirement, a planned order is converted in to production order using MD04 or using CO08.
But when both are done, system is not throwing any error message or information message that the production order is already raised. Instead both the production orders are raised and in MD04 for one sales order we can find 2 production orders. i.e the required quantity is doubled. Even system is accepting the confirmation of these production orders.
In this case an end user can raise any number of production orders for one sales order using CO08.
Kindly suggest me any settings which could restrict the raise of multiple production orders for one sales order.
Thanks in Advance.
Warm Rgds,
Ganapathi Varma

Hy Ganpathi,
CO08 is manual Creation , so it is difficult to put such a control.Why you are not using sales order ---> Plan order --- >Production order means proper channel of MRP?
Pls try to control it by using Following User Exits.
- PPCO0006 Enhancement to predefine fields in order header
- PPCO0021 Enhancement for Order Release
But I this type of control creates problem when you really required new prod Order due to Malfunction or any other problem earlier order gets stuck up (less yield to complete the sales order)
Regards,
Dhaval

Sales order Release

Hi,
I have the below requirement from my client for make to order,
System should allow to run MRP MD50 only after the sales order is released from authorized person.
Kindly suggest required confg.

Hi
First of all sales document dont have released procedure. But you can achieve it by following config.
T-Code BS01
Maintain here your required Status Profile (you can copy PM and changed the Status according to you by double clicking it)
1. Not Released
2. Released
Then go to T-Code VOV8 and double click to your sales order type. In there in Transaction flow section "Status Profile" is there assign your status profile there.
Now with your authorized T-code VA02 system change the document status Released (with must be done by authorized person)
Elese you can give t-code VA02 authority to authorized person (Take the help of Basis Guy)
Now use BAPI or USEREXIT (with the help of PP consultant) and write the logic if sales order status is Released then system will allow to save Sales order planning (MD50)
Hope it will solve your issue
Regards
Shambhu Sarkar

Capacity requirement for long term planning and make to order planning

hello,
anybody please guide me.
my client using make to order scenarion and we are doing regulaly MRP run is MD50 with refernce to sales order.
sales orders planning will follow for 2 to 3 months.
at the same time my client wants to do long term planning also. to analize the capacity.
for that he is creatind planning scenario and multi level planning with MS02 also.
But the problem is when they are checking capacity requirement in cm38 it is showing only planning scenario load only. my client wants existing load and longterm planning load also. so they can plan the planning is sutibale in existing plan.
so how can i get both plan in CM 38or is there any other T.code to get that data.
please suggest me
Thanks & Regards
Bhakta

Hi Pierre and Rajesh,
When we create the simulation version, you have the possibility to choose the short-term planning. My point of view is, you can use the LTP fonction to do your scheduling for ex the next 3 months.
I think it's what Pierre did. Am I right ?
between to scheduling scenario to deliver my customer. With the simulation mode I can do my scheduling + use the MRP simulation to check if the raw material are available or not. Then use the MD04 to do the comparaison (or MS04 to compare between 2 scenario).
But I found 2 problems :
First : I don't find the parameters to show in the graphic MFS0, the planed fix order (I can only see the process order)
Second : When my scheduling is finished, I want to update my operational planning with the simulation version. But I don't want to do article by article : when you have 400 references (raw mat, packaging, finish goods) it's impossible (same issue like Pierre)
Have you found a solution for this 2 points ?

Sales order planning

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