Set Sales Order as non-MRP Relevant

Hi Folks,
Ive been researching for the right discussion/instruction how to set this up, but no luck.
Requirement is that we need to set a certain type of SO to be NOT relevant for MPS/MRP Planning. The SO should still show up in MD04, but will have NO effect to MRP calculation.
Any thoughts experts?
Thank you.

Hi Manoj,
we can achive this through Schedule Line category. go to VOV6 there select the schedule line category which you are using. in that under Transaction Flow Tab Uncheck req/assembly By this we can control the Display of Sales Order in MD04.
if we do this it will Affect All the Sales orders which are using this shedule line category. so you configure the new Schedule line category and new Item category And Do new Item category Determination by using The Sales order type which you want to implement and New item category and schedule line category.
this configuration mainly relavent to SD so take halp Of sd consultant.
Thanks&Regards,
Venkat.

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Is it possible to create a document type which is non MRP relevant? For instance, if we place an article XXXXXX in a NB purchase order, the article XXXXXX is MRP relevant and will be listed in MD04.
Is it now possible to create the article XXXXXX in for instance a ZUB purchase order and that it won't be listed in MD04?
We want to do this because we create a large order on which we place call offs. Now I know we could work with scheduling agreements, but it is in one way or another possible to create a purchasing document in which items are non MRP relevant?

Hi,
The relevancy doesn't depend on the document type. If you create a PO with account assignment, the PO won't appear on MRP list (generally). If you receive goods against this PO your stock won't change (increanse).
You should describe your business requirement because I don't think that scheduling agreement and PO that doesn't appear on MRP list are sensible alternatives for the same solution.
Regards,
Csaba

Sale order exclude from MRP

one requirement from user
He want to stop future sale order include into MRP
For example sale order delivery date is 31.03.2012
Based on the backward scheduling , planed oder created(lead time is 4 weeks) proerly for the component and Purchase order for raw material
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they run the MRP run daily

Hi,
try with below option
In sales order have field Schedule line category to set CN
Schedule line category
A classification that distinguishes between different kinds of schedule line. The category determines how the system processes the schedule line.
Use
The schedule line category determines, for example, whether the system passes on requirements to materials requirements planning (MRP).
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Incomplete Sales Order requirement to MRP

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Hi,
Define a new delivery block whee check the Confirmation and assign the block to the order. System will not pass the requirement to the MRP.
Path: LE >>Shipping >> Deliveries >> Define reason for blocking.
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I am getting an error while saving a sales order containing Variant Configured Material. The Error description is " Sales Order is non valuated".
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Hi Mrinal,
Following links may help you :--
http://help.sap.com/saphelp_470/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_40b/helpdata/en/90/ba6cba446711d189420000e829fbbd/content.htm
http://help.sap.com/saphelp_pserv464/helpdata/EN/90/ba6db1446711d189420000e829fbbd/content.htm
http://www.siliconlabs.fi/files/SL_SD_ACCT/SL_SD_Accounting.html
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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...
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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).
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Hope clear to you.
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Reduce Sales Order element from MRP using MIGO (Movement Types)

Hi Folks,
I was wondering if its possible to remove the Sales Order element from MRP through a movement type using transaction MIGO.
Basically we don't want to use a delivery document to do this.
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to remove the Sales Order element from MRP through a movement type
Sorry I am not sure whether I understood your requirement correctly. You need to reduce the inventory by doing MIGO instead throgh PGI which means, the movement type will also differ. Better if you can brief about your requirement, a suitable suggestion can be given.
Incidentally, this is not the right forum to post. You can post in the following forum
[Forum: ERP - Sales and Distribution (SD) General |SAP ERP Sales and Distribution (SAP SD);
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How to Link Sales Order for Non Purchase items to Purchase Order

Hi,
I am using SAP 2007A SP01 PL05.
I am creating a Sales Order for Non Purchase Items where i have 3 companies involved.
1. Owner of the Product
2. Transport Agent
3. Customer
Owner Sells to the Customer non Purchase Items manufactured internally.
Owner buys transports services from the Agent for these non purchase items.
I am creating a Sales Order for the Customer and at the same time i want to create a Purchase Order to the Transport Agent.
How do i Link Sales Order to a Purchase Order for Transport.
The Transport Charges are not to be Charged to the Customer and should not be added to the Sales Order.

Hi
Create purchase Item frieght in the purchase tab enter the transporter. include this in the sales order and in the logistic tab of sales order active purchase order check box, you frieght item will have a value of 0. when you create sales order the the system will lead you to create purchase order. there you can enter the price of freight. you can explore options there.
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Showing non-MRP relevant Schedule Line category in MD04

We have a business requirement to show Quotations of non-MRP relevant schedule line category in MD04. We are at an initial stage of design. Is it possible to use any of the user-exits (during MD04 opening) that we can use to display such elements ? We were unable to find any workaround with the Select Filter option.

Hi,
You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
You may refer to my printscreen below for better understanding if you wish to.
Thanks.
Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests. Your name has been referred to the concerned forum panel for their action
Edited by: Lakshmipathi on Oct 26, 2010 3:45 PM

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My client needs to block some sales order for MRP which customer payment term is advance. But it should be based on the customer payments terms (In case of Advance). After getting his advance amount, we would be release it and it also be consider for MRP.
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Cleint is not using the field in CMR Payment granatee , i gone for user-exit and closed this issue

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Hi,
Is there any setting for restricting the Sales Orders for MRP as delivery date as the criteria?
Example: Only Sales Orders with delivery dates not beyond Jan 31st are only to be considered for planning.
Regards
Ramakanth

Dear Ramakanth,
We can't achieve this requirement direclty. We have to do some work around. Normally the requirement get transferred from Sales order to MRP through schedule in catergoty (Schedule line category linked to Item category, MRP type,and Requirment class, Requirement type and strategy group).
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If the schedule line category is chnaged to NP then no planning will be there. If it is CP then it will transfer to MRP. So write the logic in user exit as per your requirement.
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thanks and regards
Murugesan

Creation of sales order from Non Sap to Sap using sap xi

hi
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shazia

Hi,
Please refer below link for ABAP proxy on server side
ABAP Server Proxies -- /people/siva.maranani/blog/2005/04/03/abap-server-proxies
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https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/7038b290-0201-0010-41a9-83b61d951c1d
Setting Up Point-to-Point Connections with proxy
http://help.sap.com/saphelp_nw04s/helpdata/en/85/78af1bf407434796aaf8dbd6d4e7b7/frameset.htm
Reliable Messaging EOIO in ABAP Proxies
/people/arulraja.ma/blog/2006/08/18/xi-reliable-messaging-150-eoio-in-abap-proxies
/people/stefan.grube/blog/2006/07/28/xi-debug-your-inbound-abap-proxy-implementation
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/3dfac358-0d01-0010-5598-d4900e81a30c
RFC/BAPI Communication
http://help.sap.com/saphelp_nw04/helpdata/en/67/6d0540ba5ee569e10000000a155106/content.htm
Configuring the Sender RFC Adapter - step by step
/people/michal.krawczyk2/blog/2005/03/29/configuring-the-sender-rfc-adapter--step-by-step
XI: RFC or ABAP Proxy ? ....ABAP Proxies with attachments
/people/michal.krawczyk2/blog/2006/04/19/xi-rfc-or-abap-proxy-abap-proxies-with-attachments
ABAP Proxy Generation --
http://help.sap.com/saphelp_nw04/helpdata/en/14/555f3c482a7331e10000000a114084/content.htm
Actiave ABAP Proxies -- /people/vijaya.kumari2/blog/2006/01/26/how-do-you-activate-abap-proxies
ABAP Client Proxies -- /people/ravikumar.allampallam/blog/2005/03/14/abap-proxies-in-xiclient-proxy
Thanks
Swarup

Sales Order Blocked for MRP

Dear All
i hav a scenario for make to order where sales order created should default block for MRP,only authorized person should release the block
Please suggest how to do this
Regards

Hi Sugunan,
You can use default delivery blocks for your requirement.
IMG - Sales and Distribution - Basic Functions - Availability Check and Transfer of Requirements - Transfer of Requirements - Block Quantity Confirmation In Delivery Blocks - "Deliveries: Blocking Reasons/Criteria".
Here you have the option of creating new entries. For a particular delivery block you have multiple controls as under:
Sales order block - Indicates whether the system automatically blocks sales documents for customers who are blocked for delivery in the customer master.
Confirmation block - With this you can control in addition to blocking delivery, also block the confirmation of order quantities after an availability check during sales order processing. So MRP won't be affected because no requirements will be transferred to MRP even when the sales order is saved.
Printing block - Indicates whether the system automatically blocks output for sales documents that are blocked for delivery.
Delivery due list block - The system does not take a sales document with this block applied into account when creating a delivery due list. You can only create deliveries manually for sales documents with this type of block.
Picking block - block for picking goods in delivery.
Goods issue block - Will not allow goods issue if the block is active.
1. I would suggest create a new delivery block with a suitable description & only tick on "conf."
2. Go to VOV8 - select the document type - assign the delivery block.
Now whenever you will create a sales order with the specific document type, the system will propose the delivery block by default for all customers. If you check at the item level - schedule lines, the system will do the availability check. When you save the sales order, the block will function & the system will not transfer the requirements to MRP. Even if you run the MRP using MD50, the system will not generate the planned order.
If you assign the reason for rejection to the sales order item, then the system will show the status of that item as complete. If there is only 1 item in the sales order, then the system will change the status of the whole sales order as complete which is not recommended.
With best regards,
Allabaqsh G. Patil.

Sales order / supply through MRP / missing ATP

Dear all,
During the creation of a sales order, where stock is supplied via stock transport order, no control of availability is performed.
In MRP2, planned delivery time is set up, but no delivery date is confirmed in sales order, neither for requested delivery date nor other future date proposition?
Can anyone assist please?
Thank you
Marthe

Hi Marthe,
please make sure what you have maintained in availability check " " in material master sales general/plant and also check the combination of checking group and checking rule in OVZ9
EX: 02 checking grp (avail. chk), 01 checking rule
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I hope it will help full for you
Thanks

Set Sales Order Delivery Date to Today?

I am looking to set the delivery date to a default of the day at which it is entered i.e. I open a sales order and the delivery date defaults to today.
Thanks!

Hi,
When you open a sales order, the docdate will be today's date and the delivery date is empty. the cardcode, item code, etc are also empty.
Use this following query FMS:
select $[ordr.docdate]
save it by using query generator and assigning the FMS into delivery date by pressing shiftaltF2 and define formatted search window will appears. Select search by saved query, input the query above, check auto refresh when field changes, select customer/vendor code, select display saved value (it is used to avoid updating the document every time you open it) and finally update the define FMS window.
when you open the sales order document, it will still be empty, after you input the cardcode, the delivery date will be input automatically and as same as posting date. if it is today, then the dates (for both) will be today.
Rgds,

Set Sales Order as non-MRP Relevant

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