Strtegy 21

hi all
i am working on MTO scenario with planning strategy 21.
when i am go for displaying sale order , in the availability i found avail. check 02 with check rule aq.
is it sap standard ?
pls confirm.

Dear,
Checking Group for Availability Check is define as 02 in material matser sales general plant view.
And in OVZ9 you have define scope of check with 02 and checking rule AQ. So sales order it is geeting you.
Regards,
R.Brahmankar

Similar Messages

Pls Suggest MRP strtegy

Hello experts,
The client requirement is as below.
1) Client wants to create purchase requisitions as per the customer order. (Individually)
    If for same material, there are two customer's orders on same date, system should create two seperate purchase requisitions as per customer order.
              (If I use strtegy 20, it works but client do not want account assignment).
              If I use strtegy 40, then system creates purchase requisition but it club for same date customer order- Need to seperate..
2) It should not be account assignments order
3) While generating the requirement, system should be consider the available stock into account.
KIndly suggest to meet above requirement what should be the master data need to maintained? and if any customisation change required/
Existing MRP type is "P1", lot size - "EX"
Thanks in advance.

Dear Hemant
Easy way is to Use Strategy : 40 and in MRP 4 view Individual and Collective Indicator - 1 (individual), so while MRP is run for the sales order and there are two of them in the same date you will get two PRs and not one.
As you said that you do not want account assignment its safe to use Strategy : 40 and with individiual and colelctive indicator setting.
Please check and revert.

What is release strtegy for sales order

hi gurus
what is release strategy for sales order
can any one throw some light
points awarded.
kishore

Dear Rama,
There is nothing like release strategy for sales order. There is a release strategy for purchase order. A bit of search on sdn forum in MM section will help you a lot on this area.
For your reference, The release code is a two-character ID allowing a person to release (clear, or approve) a requisition or an external purchasing document. The release codes is basically controlled via a system of authorizations (authorization object M_EINK_FRG).
Use SE12, structure CEKKO to check all the fields available for controlling the Purchase Order.
e.g. If the total value for the Purchase Order exceeds 10,000, release strategy 01 is assigned to the Purchase Order. There is only one characteristic created in this example. For controlling the Purchase Order type, create characteristic for CEKKO-BSTYP and the value NB.
CT04 - Create Characteristic   e.g. NETVALUE
Click Additional data Table name CEKKO      Field name GNETW    and press enter
(for currency dependent field, you are prompt to enter the currency which the system then converts the currency of the Purchasing document into this currency)
In the Basic data (X refers to tick),
X    Mutliple values
X    Interval values
In the Value data, in the Char. value column, type >10000 and press enter
Save your data
CL02 - Class
Class - Create REL_PUR
Class type - 032
Click Create
Description - Release Procedure for Purchase Order
In the Same Classification section, click Check with error
In the Char. (characteristic) tab, type NETVALUE to assign your characteristics to the class
OMGS - Define Release Procedure for Purchase Order Type
Release Group - New entries
Rel.group   Rel. Object   Class                 Description
02                                 REL_PUR        Rel. Strategy for PO
Release codes - New entries
Grp         Code
02           01
Release indicators
Release indicators           Release        Description
      0                                                        Blocked
      1                                     X                Release
Release Strategy
Release group   02
Rel.strategy    01
Release codes   01
Release status   0
                        1
Classification   Choose your check values
OMGSCK - Check Release Strategies
(make sure there are no error messages)
Once the Purchase Order is not release, buyers will not be able to print the Purchase Order.
Goods Receipts will be shown with Message no. ME 390 - Purchasing document XXXXXXX not yet released.
In 4.6c, Purchase Order with Release Strategy have a tabs at the end of the Header. This allowed the buyers to check the release status of the Purchase Order.
The person with the release authorization have to use ME28 to release the Purchase Order.
Hope this helps you.
Do award points if you found them useful.
Regards,
Rakesh
P.S. you can send me a mail at my mail id [email protected] for any specific details

Planning strtegy

Hi All...
I would like to know, what planning strategies can be used for the following scenario.
Client does job work with customer supplied materials (including packing materials).
The production is divided into two, semi finished matl production in bulk, i.e., production carried out without referring to customer order& finished product as per the customer order.
What planning strategies have to be assigned for semi finished and finished goods?
For semi finished product demand management is used.
Looking forward to your early guidance,
With regards,
LN

Use planning strategy 50 for Finish goods and assign in confguring mRP groups - > strategy groups
Upload demand for FG and for FG, due to planning strategy 50, when you get sales order only then you will be able to create prodution order before that only semiFG and other dependent requirments can be produced/procured.
regards

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

Incorrect Sales order line item assignment to the Planned order

Hi,
I am creating a sales order & then MRP run to get planned orders.
The sales order has one assembly line item, which is a configurable material. Inside the configuration of the assembly, I maintain some components. After saving it explodes and the same components reflect below line items of the assebly in sales order.
Now if I run MRP there is a requirement for the component and so the planned order is created for the component. But If I open the planned order & see inside its Assignment view, there is correct sales order number, but the line item its showing is that of Assembly and not of the component. Why ? Is there any wrong in configuration or any wrong in planning type ?
I checked correct Item category is used.
MRP Type - PD
Correct requirement type is used in procurement view.
I think what ever is comming is standard SAP functionality. But I am not sure.
The client is saying, thie is wrong and because of this the warehouse guy is picking the wrong material (As the line number is wrong).
Please suggest here.

Hi Sambit,
We assign the Ordet type(Production order/ Planned order/ Network) to the requirment class to let the system know that for the material which has this requirment class , system chould create a Planned/ Procustion order. When you assign this normally system should create it automatically based on the settings. Requirment class comes from the requirment type which comes from the Item category and MRP type(*Genarally). Also check if there is any startegy Group assigned to the material in the material master and also the MRP group. Check the strtegy group defualts in the transaction "OPPS"(rEQUIRMENT TYPE /class FOR CUstome requirments). The best thing you could do is make the screen shots of the assembly header and the component's requirment classes and tell the business that based on this sytem is creating the planned order.And also check the plant parameters and the MRP group parameters in "OPPQ" and "OPPR" respectively. Kindly please let me know if you need any more infromation on this.
Regards,
Ram Pedarla

PO Strtergy Release Workflow

Dear All,
I have a workflow whose sceanario is like this.
In a plant there are say 2 levels L1 and L2.
Now when the PO Strtegy is release a mail should shoot from L1 to L2.
But currently,the moment a PO is created a mail is shooted from L1 to L2.
I am using Object Type BUS2012 and the event RELEASESTEPCREATED
Kindly guide me on this.Is any other information required?
Rahul

Hi Rahul,
In your workflow, after the PO has been approved, build a logic to check if the PO is fully approved (EKKO-FRGKE = A) and then send a mail accordingly. You can code your own Business object with 2 methods: One to Check the Release Status of the PO and one to send a mail OR you can create a subobject of BUS2012 with the 2 extra methods and do a delegation.
Regds
Thiru
Give points if found useful

Service entry sheet Release strategy Error

Hi Guys
I have one scenario where Iam not able to post Service enrty sheet
We have release strategies A1,A2,A3,A4,A5
Some service entry sheets are there in the system with each release strategy
We have deleted A2,A3,A4,A5 and A1 remains there
While release the service entry sheets which are having Release strategies A2,A3,A4,A5
We are facing problems not able to release
please provide any solution to this error ,
It is not possible to restore previous release strategies A2,A3,A4,A5
We need to change release strtegy A2,A3,A4,A5 to A1 for existing service entry sheets
Please suggest solution.
Thanks in Advance
SAP MM

Hi,
You are created release strategies A1, A2, A3, A4 & A5 and now deleted A2, A3, A4, A5 but A1 remains there in the system.
You could have take precaution ieu2026u2026all SES should be released 1st and then deleted youu2019re release strategies A2, A3, A4 and A5.
For quick solution------ >As now deleted A2, A3, A4, A5 and you want to triggers A1 only for all already created service entry sheet(SES) , then just go to all created SES, do some changes( like change quantity and then retrieve the original quantity in SES) by editing SES and see how re- triggers release strategy A1.{ 1st do it for one SES(as SES number created, you will have same SES number after changes in SES) and try for all SES}
Regards,
Biju K

PPDS order creation

Hi all,
I understand that we can combine make-to-stock and make-to-order strategy using forecasting horizon in SNP. That's, within forecasting horizon SNP creates orders only against sales order and dependent requirement and not against PIR. Can we do the same in PP planning? is there a way to run PP heuristics so that planned orders are created only against SO, dep requirement and not against PIR (in my case there is PIR at plant level)?
I appreciate your inputs..

Hi,
In PPDS also you can decide either to Plan Sales order or PIR using Planning strtegy
If yr strategy is MTS , it will MTS only & viceversa
I hope this will solve your problem on Hand.
In case your requirement is something different that I explained, please reexplaing alongwith strategy & which heuristic you are using. There are some BADI in PPDS with the help of which you can selectivel;y consider the planning input
Please let me know yr scenario in detail so that I can suggest the apprpprite badi
Thanks,
Mangesh A> Kulkarni

How to keep track of changes made to PO

CAn anybody help me in resolving the issue of implementing Version Management. Once the PO has released fr release strategy, any changes made to PO after that should get notified to the user. Also if the changes are related to Pricing ten release strtegy should agin be set for that PO.
Expecting reply soon.
Regards,
Anup.

its time cosuming process :
check table CDHRD/CDPOS tables to keep track of changes.
Regards
Prabhu

Upgrade ECC 5.0 to ECC 6.0

Hi,
Currently we have an R3 system running on ECC 5.0, meaning SAP_BASIS has release 640 we also have an CRM system running on (ECC 6.0?) SAP_BASIS 700. Now we want to use SAP Netweaver 2004s on both systems. As I read in previous formus this can not be done via hotpacks and we need to do a full upgrade. Does anyone has experience with this upgrade (in terms of time and changing functionallity)?
Thanks in advance,
Annemarie Vaessen

Hi,
Which version of CRM do you have now? 2004s SAP_BASIS is on 700 and ECC6.0 also on SAP_BASIS 700.
For Upgrade you have two options
1)Down time minimized
2)Resource minimized
The strategy depends on your company strtegy/scenario
Also keep in mind that ECC6.0 is ( mandatory) Unicode release so this might have an impact on you database depending upon which DB you have
http://sap.ittoolbox.com/groups/strategy-planning/sap-projectmanagement/r3-47-vs-mysapsap-enterprise-883745#
http://www.absoft.co.uk/absoft/web/site/AbsoftSAPServices/Upgrade.asp
Cheers,
Shyam

Release strategy not triggering for Specif plant

Hi Friends
I configured a release strategy with three charecteristics. P.org, Plant, Net value.
this stretegy is triggering for specific plants which are under a particular company code, and if I change to my plant and P.org. its not triggering.
I have deleted all the classifications and release strategies from, no other data in VV_T16FS_2 , AUSP,T16FV,and T16FS tables except this release strategies data.
do we have any settings at cocode level??????
please respond if answer known
Points would be awarded for for your valuable answer.

Thank you deepak for your quick respond
Actually There were already release strategies with same charecteristics, and with the values of other plants and other P.orgs which are under certain companycode.
these were triggering perfectly for PO
Now created new strategy for plant and P.org under different plant code of different cocde. this strategy not triggering for PO.
but if the release strtegy values replaced by the erlier plants and P.org again its triggering.
Now I created new chars, class, and stategies still same problem persists.
Release stategy working for the values of a prticular company code plants, Porgs.
and already tried your suggestion Cocode as char. but same its working for only that company code not for my companycode

Wrong Release strategy in purchase order

Hi,
I have a specific purchase order with wrong release strategy.
I had been creating others documents with the same total value and the release strategy work correctly.
The release strategy configuration are right.
How I can correct the release strategy in a specific document?
Thanks.
Best Regards.

Hi,
The release strtegy is basically conssitss of Different type of characters.
What characters you are highlighting plays in release strategy.
First you comapre the characters you mentioned in two purchase orders,
eg: p.org, Pur Grp, Value,------
o to bith release strategies and compre the things or characters you mentioned Release strategy and found wher you missed to get the required Strategy.
SPRO>>MM>>Purchase order>>Release Procedure for Purchase Orders>>Define Release Procedure for Purchase Orders>>Click on release strategies
Select your release strategy and go to Classification , here you chck the parameters in both release strategies and compare with your purchase orders.
Regards,
Andra.

Planning trading material

Dear all
In one scenario
for the final assy of finished product x bill of materials are
x1( from sub con ven ) and x2(spare) each one.
x2 spare is also trading material that can be sold seperately
ours is monthly planning MTS.
If customer is asking for 10 nos of x along with 5 nos of x2 seperately.
In planning run, only as a dependent requirement PR generated for x2 for 10 nos as per BOM.
But how to plan x2 for extra 5 nos required by customer seperately.
please explain

Hi
To get requirement for X2 in MRP you have to plan in MD61.
To plan in MD61 you are required to input strtegy group in MRP 3 view.
By giving simply this system will avoid dependent requirements for that material.
Toplan depenedent requirments as well as independent requirements , after giving strtegy group, you have to input some value in the filed "MRP dep.requirements" in
MRP4 view.
I am not sure out of two possible values for this field , pl.chk.
Regards
YMREDDY

Profit Centr Issue

hi all
we are working on project based scenarion, planning strtegy 21 (MTO with Project).
we have following cysle.
Master data creation.
Prject builder creation
sale order creation. linking wbs element with sale order.
MRP run on Project using tcode : MD51
Procurement cycle
SFG materials plann order conversion to production orders.
raw material issue against reservation number created by system w r t prodcuotn order.
sfg prodcution order confirmation & GR.
this is the normal cycle we are using.
we have number of profit centres & according to sales area we are linking thesse profit centres in Projects & as well as sale order. e. g. 100 to 1000 & also we have a dummy profit centre 9999
my observation :
when we issue raw materials against reservation. and when we saw the material document it shows linking of 9999 (dummy profit centr) but when we do the gr for SFG or FG materials it goes to respective profit centre which is link in projects.
i would like to know why system shows me different profit centres for issue / recieved transaction ? if all materials are link to projects only. is there any configuration done wrongly ? or what ever system shows me is it correct ?
please advise me.

HI,
please check in production order , which profit center is entered. If you didnot maintain profit center in production order, then it will automatically pick dummy profit center.
Regards,
Sreekanth

Strtegy 21

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