Sales Orders Assigned to Planned Independent Requirements
Hello everyone
I am trying to write an SQVI query which will show me which sales orders are confirmed against which planned independent requirement; so it will show the same data as MD73.
Is there a table which links the sales order to the PIR?
Thanks
Jen
Dear ,
Find below the table required by you : Go to Se 16
PIR Table : PBIM ,Here you will find Sales Order Filed : KDAUF
Please Check PBED and PBIC which is also useful .
Regards
JH
Similar Messages
-
Sales order does not consumpt Independent requirement
Hi Gurus,
My material is as below:
MRP Type: M0
Stategy group:40 Planning with final assembly
Consumption mode :2 Backward and forward consumption
My independent Req is 'VSF Planning with final assembly'
My sales order item category is 'Zwac', rety is using ZWAC-M0-KSV 'Sales order with consumption'
but before i create sales order:
MRP element Received/Requirement quantity
stock
IndReq 100-
After that:
MRP element Received/Requirement quantity
stock
IndReq 100-
Sales order 90-
but i expected like this:
MRP element Received/Requirement quantity
stock
IndReq 10-
Sales order 90-
Do you know what i did wrong , thank you!
Regards,
dragskyDear,
If you have planning stategy 40 , then PIR qty will be consumed duirng MRP run if both PIR created with VSF and you have incomming Sales Order qty .Let say you have 100 pc PIR and also 150 pc of sales order , run MRP-MD03 , it will create 150 pc Planned order or PR .
If your using and Sales Order is not getting consumed upon while running MRP , then couple of checks in this case :
1.Is your PIR (created in MD61) "VSF"?
The requirement type should be KSV to consume with VSF. Please check OVZI to check why your item category in Sales Order get the requirement type 041.
Here you must have following set up :
Requirement Class : 041 , Availablity , Requirement Check box Marked and Allocation Indicator-1 .This Alocation indicator basically Controls the consumption of customer requirements with planned independent requirements whereby the customer requirements type is only allocated one consumption strategy.If it blank that means no consumption with customer requirement .
Please check If you want req. type 041 to consume with VSF, then you have the change the configuration of planning strategy. Use path Production -> Production Planning -> Demand Management -> Planned Independent Requirements -> Planning Strategy -> Define Strategy.
2. What is the schedule line category in your SO ?? Is it "CP"? You are using customised item categoery zWAC which may be inharited from WAC-Order /Delivery Requirement (OVZI)
Check and come back.Hope this will address the issue
regards
JH -
Inconsistency in Sales Orders Assignment in Planning Book
Hi Experts
When i create sales Orders in ECC,sales orders are assigned to the Planning Book but some times when i change the Quantity for the existing salers Orders , Changes are not getting reflected in the Planning Book Immediatly.
Some times system is giving pop up like 'sales order does not exist'.
When i delete existing sales order in ECC, the incomming Qty in Planning book should be changed to zero, but its not reflecting.
What measures we need to take to prevent such inconsistencies?rds
Thanks in Adavance
Regards
VasuHi Vasu,
In general, the above are product allocation consistency checks which
checks the following
These will display the confirmation date, quantities, used product
allocation settings, sales order , product etc.,
1) Checks if is there any single assignments without an incoming
orders quantity
2) Checks if is there any single assignements without a sales order
due to error
3) Checks if is there any single assignements without a characteristic
combination in place.
SAP recommends to check the affected sales orders again.
Regards
R. Senthil Mareeswaran. -
How to exclude Sales Orders from a planning run
Hi,
I run MD02 and i discover that planned orders are being created as procurement proposals for sales orders and the planned independent requirement.
I want planned order to be created only for the Planned independent requirements ONLY.
Is there a way that sales orders can be excluded from the planning run?
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.
Requirements class 030 Sale from stock
Allocation indicat. No consumption with customer requirements
No MRP :- 1 Requirement not planned, but display.
Please try and come back.
Regards,
R.Brahmankar -
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 -
Creating Planned Independent Requirements for an MRP Area.
Hi All,
I am trying to enter Planned Independent Requirements for an MRP Area, with requirement type VSE and I get the following error;
"Only stock requirements are allowed when planning at MRP area level".
I can enter at the Plant level with no problems.
Any guidance is greatly appreciated.
Kevin.The following is the excerpt from SAP [Help|http://help.sap.com/saphelp_470/helpdata/en/81/470a58ddab11d1b55b0000e82de178/frameset.htm] I think you maintained a planning strategy in the MRP view (for the plant) which doesn't support VSE.
You can delete PIRs from an MRP area by deleting the MRP area number from the Creating Planned Independent Requirements screen and recompiling.
When you define the planning strategies and parameters in the material master, these parameters apply to the whole plant, including all the MRP areas within the plant: You cannot maintain the MRP areas separately.
The integration of the MRP area and the assignment of the MRP area in the sales order is supported only by a user exit in the sales and distribution user exit pool.
Sales orders with MRP areas are created irrespective of the availability check control group in the material master.
Customer order processing of production sales orders with the item category (account assignment Step E Single) is only maintained in the MRP area of the plant.
In Customizing and in the MRP area user exit, make sure that when transferring individual sales orders, only requirements types KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE are generated.
The following requirements types are valid for the MRP area: KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE.
You cannot plan with preliminary planning materials in the MRP area.
There is no planning strategy for the material segment of the MRP area.
The planning strategy for the material master segment of the plant is assigned to the material segment of the MRP area.
The consumption mode and the periods of adjustment are derived from the plant in the MRP area of the material master.
Only consumption customer requirements with planned independent requirements are allowed: VSF requirements with KSV and VSFB with KSV. -
Hi,
When I am trying to assign a WBS element to a sales Order header , I am getting a message " Items are not adjusted to project".
However i am able to assign WBS element to Sales order line item.
System is allowing me to enter WBS element. But when I am entering conditions and I am unable to view the WBS element in Account assignment tab.
Kindly throw some light to resolve this issue
Thanks
Prem Anand PothapragadaHi Virender,
Its only a information message.
I had done some changes in configuration. I had changed the strategy group of material to 21 and requirement type as KP.
Now I am able to view the WBS element.
I m now facing a new problem. When I had assigned Sales Order to WBS, Plan Revenue is not capturing.
I had configured Revenue Planning Profile , Assigned Cost Element Group (Revenues), Checked the Check box for Update revenue from Sales Order, Checked VKOA setting for assignment of G/L accounts.
Everything seems to be correct. But still I am getting the message and Plan Revenue is not getting captured.
Thanks
Prem Anand -
ATP against planned independent requirements
I have set up materials that are linked to planning materials using strategy group 63. I have tested setting the planning material consumption to a 2 for forwards/backwards and 3 for forward only. I have set up planned independent requirements by week.
When I book a sales order it gives me a material availability date that is in the week prior to the availability of the material based on planning. For example I have 100 parts available for week 30 which starts on July 21 yet my sales order shows a material availability date of 7/16 and a goods issue date of 7/18. How can I ship the goods if they are not available yet. Any ideas on what could be wrong??
Many thanks for any and all help!!
DebbieHi YMReddy,
my requirement is that I input PIR for some materials, and want those materials reserved by this PIR, since this PIR are special, can not be used by other requirement.
regards
Gang -
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,
HarrisDear 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 -
Plan independent requirement?
hi
what is plan independent requirement and what is the link with it sales order.is it made after sales order or before sales order.please explain in detail.also please explain what is the the difference between
mrp type PD and VB.
regards
sanjayAs the name suggests ,it is independent on sales order or any other orders. It is the input to MRP. If for a material you are creating PIR in MD61 as 100 in 1 month, It means you need 100 qty of that material produced in your plant after one month. It is independent.
Then MRP will give you the procirement proposals like purchase requisitions(if externally procured materials are short of the requirement..i.e for 100 qty) and planned orders(if inhouse materuals are short of the requirement..i.e for 100 qty)...
PIRs are those which are created by you.. you can create them at any time. MRp will take care of making the necesary materials to be available for that requirement...i.e it will prompt us the dates on which the materials have to be available in the plant to meert the requirement...
PD and VB:
PDwill work with BOM structures.
Imagine the final material A , and its component B
you need 2 pieces of B to produce 1 piece of A.If you work with PD and you receive for example a sales order for A of 10 pieces , the MRP with PD will determinate that you need 20 pieces of B taken into account the sales order delivery date.
The system will use the BOM to know the quantity that you need. You will not have additional stock for the component B. The system will procure when and how many pieces you need.
IF with the same example you work with VB for component B, then you have to define a reorder point (example 5).
If your stock is bellow that level ,the system will procure to get again the reorder point level. If you have enough stock (example 30) the system will not create any purchase requisiton for B, independent of the sales orders of A , and the reservation of 20 pieces.
When yuo work with expensive components you should use PD , because you don´t have stock without pegged requirements.
if the materials are cheap and you need to have allways some stock , you can define VB as planning type.
karthick -
Planned independent requirements for MTO material
how can i maintain PIRs for an item that has strategy 20 (MTO)? when i try to access MD61, sap tells me that i need a requirements type, however strategy 20 doesnt really have these,
Hi Raf,
If you are using planning strategy 20 (MTO) then directly create sales order
If u r use planning strategy 10, 11, 40 (MTS) then you can use create PIR (planned independent requirements)
Regards,
Sankaran -
Planned Independent Requirements
Can any body tell me what exactly Planned Independent Requirements means and how it differs means from dependent requirements?
Thanks for your time
Thanks Again,Hi,
To produce a finish material, there should be some requirements. The requirements can be in form of forecast or order based. Order based requirements are triggered by sales order or customer requirements. The forecast can be done in any any system for a particular finished product in SAP or non SAP system. After carrying out the forecast, this can be entered into SAP as planned independent requirements. The term PIR is nothing but requirements which are triggered by planning and not by order.
PIR comes into picture when you are using a MTS or related scenario.
Hope this make it clear to you.
Regards
Vineet -
Planned Independent Requirement Not getting displayed in MD04
Hi,
I am assigning material to nwa and doing advance procurement by using procurement type PIR. Reservation is getting created after release of activity but the same is not getting displayed in MD04.
The items of the reservation are getting displayed in MB23.
what could be the reason for this?
Regards,
B P SinghHi,
Planned Independent requirements (PI) are normally configured for consumption by 'Dependent' requirements. Hence the PIR would have been replaced by the reservation from 'dependent' requirement. You can test and verify the same in development system.
Regards
Murali -
ERP - SD Sales orders with billing plan (material number change appear)
Sales and Distribution.
Regarding sales orders with billing plan.
We create the sales order and create billing plan at header or item level.
We issue down payment request(s) upon receipt of sales order.
Often during the life time of the sales order one or more of the material numbers are changed after the down payment request(s) has been issued and paid by the client.
Our issue is that prior to changing the material number in the sales order we have to reverse the payment(s), reverse the down payment request(s) and after the material number change re-issue the down payment request(s) and register the payment again.
We wish to find a solution avoiding all the reversals.
If you have a similar situation please inform how to handle material number change in the sales orders with billing plan.
Best regards
LiseDear Consultor SD ,
There is no setting to create the invoice based on schedule line.
What you can possibly do is create multiple deliveries based on the schedule line and
then invoice the individual deliveries.
If you want system to split the deliveries based on schedule line, then you will have to include Schedule line also
in the COMBINATION REQUIREMENT in VTLA.
Thanks & Regards,
Hegal K Charles -
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
palaniHI,
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...
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