To generate planned orders throught MRP even without forecast/sales orders

Goor morning, we should send long term plan forecast to the suppliers, but in the system we're able to see just few weeks demand (lng term horizon is not still implemented). Do you think is possible to generate some planned order as MTS policy (based on the past consumption), even without any sales order or forecast inside the system? Tks in advance

1) create a Plan IN MD61 with inactive version select the period as you want & enter W- week in initial screen
2) create a plan In MS31 and assign the created in active version plan in MS32 assign the plant and activate independent requirement
3) Run MRP in MS01, system will create a plan order for LTP
4) and do the evaluation for created plan order in MS38.

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Credit exposure updating even when the sales order is blocked

Hi,
We are using FSCM credit management. We observed that the credit exposure is updated even when the sales order is blocked. When we investigated it is found out that SD has removed the requirement 101 in the subsequent functions. The reason is they want the confirmed quantity to be updated even though the order is blocked. This will allow the Material Planning to go ahead and purchase the goods. Is there a way around it where we can have MM see the confirmed quantity in the order and it will not updated the credit exposure?
Thanks and Regards
Madhu Vutukuri

Hi Sravan,
Please let us know, whether the document is really getting reflected in the blocked documents list for a particular kind of block and you are releasing that particular block in the specified area as we have different areas for releasing blocks. Chances are that in the mean time, the concerned block might have been removed in the system and not updated as it might have been. It will be of great help, if you can provide us with the screenshots of the process followed.
Regards,
Aman

Plan costs calculation during results analysis of sales order

Hi Experts,
I am in process of implementing sales order costing. I am facing a problem during result analysis with plan costs data.
We have a sales order for which production order is generated. Cost object is sales order.
Say, sales order cost estimate which is the plan costs --> is $ 1000 (which includes prod order COGM of $ 600) (So remaining sales and admin costs are $ 400)
Plan cost of production order is $ 550 (as per production order cost analysis report)
While calculating the result analysis for sales order, system is calculating the plan costs data as $ 1000 + $ 550 = $ 1550
As a result, I feel plan costs data during result analysis is over calculated.
I feel either plan costs should be $ 1000 (as it already includes COGM part)
or
$ 950 which is (plan cost of production order $ 550 + sales and admin costs of $ 400)
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GAN

Any suggestions please.
Edited by: DSK on Feb 9, 2012 6:16 AM
Edited by: DSK on Feb 13, 2012 4:39 AM

MRP is conflicting with Sales order requirement Qty and date

Hi experts,
We have below scenario:
Material has the stock 100. It has reorder point 3 and MRP type V2 (Automatic reorder point with external requirements) and planned delivery time 10 days.
MRP run creates purchase requisition whenever the stock falls below reorder level or/and based on customer orders requirements.
We created first sales order for Qty 80 and delivery date 03/01/2012. Qty 80 is confirmed against this sales order.
We created second sales order for Qty 50 and delivery date 01/31/2012. Now remaining Qty 20 is confirmed against this order. So we have requirements of 30 Qty for this second order.
When we run MRP, it supposes to create Purchase requisition for Qty 33 (30 + 3) including reorder point (3 Qty). As the delivery date for this order is 01/31/2012 and requirement Qty is 30, and planned delivery time is10 days, MRP run should create purchase requisition. But it is not creating.
If I change the planned delivery time to 30 days, it is creating purchase requisition. It is considering sales order delivery date of First order (delivery date: 03/01/2012), but not for second order (delivery date: 01/31/2012).
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Appreciate your help in this regard to resolve the issue
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Srini

Hi,
We are using manual reorder point planning with external requirements (V1)
Thanks,
Srini

MRP w/o a sales order

Hello Guys,
I am working on an implementation project for a F&B business and there was a requirement to genearate forecast requirements thro' MRP in one of their HQ company for which it got about 300 stores located else where. MRP is based on their stores consumption of the past and expectations for the next 3 weeks. But the demand does not come through any Sales orders. But normally they have fixed delivery days in which their stocks are replinished from HQ company. Presently we have not decided how to handle these stores either as their internal customers or seperate plants? The only information we got is the stores have some POS system where their daily sales can be captured into SAP.
Could someone please advice me how the MRP can be calculated without a sales order? Can there be some way where we can input just the forecasted values? Or can we create a dummy sales order for each store so we will have the requirements and then ship them w/o booking a profit?
Many Thanks
Kelly

May be I forgot to mention, I need this information in a report program. So, I need a way to get this information by reading a table or from a combination of reading table and function module.

Can we combine Query for cancelled requisitions and query for internal requisitions without internal sales order into a single query

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

Hi All,
Greetings.
I have two queries namely,
1.Query for cancelled requisitions and
2.Query for Internal Requisitions without Internal Sales Orders.
I was on a task to combine those two queries..
Can we do that? if so, please help me do that..
Thanks in Advance,
Bhaskar.

Complete MRP status according to Sales order schedule line data

Dear All,
Please help me to get technical configuration releted to
"complete MRP status according to Sales order schedule line data"
or MRP w.r.t. Schedule line
Please send fields and table and logic specification .
Thanks & Regards,
Ashish Gautam

You can use following Fm for change sales order
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
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TABLES
    return            = it_return
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Block production order creation in MTO scenario when sales order is blocked

Hello Experts,
We are using the MTO scenario and creating production orders with refernce to sales order using CO08.
The requirement is to not allow the creation of production order when the sales order has a block. It can be an overall block or a credit block.
Right now the systme allows me to create the production order with refernce to the sales order even when the sales order is blocked.
Is there any way by which this check can be activated.
Thanks
Ritesh

Hi!,
Please try follow:
Go to path IMG > Plant Maintenance and Customer Service > Master Data in Plant Maintenance and Customer Service > Technical Objects > Serial Number Management > Define Serial Number Profiles. There enter "2" in Stkck column for your serial profile.
Regards,
Uday

*Internal Order* or *Cost Center* on SD Sales Order

Hi Gurus,
please can you tell me how we can set automatically Internal Order or Cost Center on SD Sales Order (without putting it manually).
Thank you very much
Kind Regards
Andrea

Hi Andrea,
As Ambrusa told, one Z table should be created where you can maintain order reasons, sales org, sales order type and the internal order no. as combination and use the below mentioned user exit.
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Hope this will meet your requirement.
Regards
Suresh.

Sales Order / Forecasted Sale Order Report

hi
How to create Sales Order / Forecasted Sale Order Report.

Hi Raju,
Are you talking of normal sales order and in the Forecasted sale order report what are the inputs you are giving.

Sales Order Report Showing Cost on the Sales Order & total invoice dollars

I am looking for a report in SAP that shows you the Sales Order number, the cost on the sales order (NOT the average cost) the actual cost on the sales order detail line and then the total invoice dollars in month to date and year to date?
Thanks,
Linda

You can use T.code: COOIS if Product Costing has been configured for MTO scenario whcih gives the costing details.
You can also use To.code: KE30 if CO-PA implemented.
but if you want to link with billing, Please search for any reports in Sales information system.
One more you can create a ABAP Query Report using T.code: SQVI
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Anbu

One sales order qty transfer posted to other sales order

Hi All,
One sales order qty transfer posted to other sales order.How can I find this relation with table frields.
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Pranitha.

Hi,
Check table MKPF and MSEG if transfer posting has been done with reference to a sales order.
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Copy purchase order number and date from one sales order to other sales ord

Hi,
I am creating sales order in va01. here i am entering purchase order number (p100) and date. Sales order number ex: 42000
I am creating another sales order with reference to 42000. when creating sales order with reference to 42000, purchase order number (p100) and date has to be copied automatically from that order.
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Thanks in advance
Babu

Dear Babu,
Currently, PO number is being mentioned in copy routine 101 but this
field VBKD-BSTKD is being cleared out.
If we check this routine code:
FORM DATEN_KOPIEREN_101.
Data which is not copied
Pricing date for consignment issue by external service agent from
the scheduling agreement
IF CVBAK-VBTYP CA VBTYP_LP_EDL.
 CLEAR VBKD-PRSDT.
ENDIF.
PO data should not be copied
CLEAR: VBKD-BSTKD, <<<<<
 VBKD-BSTDK,
In order to achieve your requirement, you need to consider creating you
own copying routines for VBKD fields copying standard copying routines
(for example copying routine 101) according your business requirements
and change them via transaction VOFM, in order to:
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- delete the clear statements
Once you have created those two routines to match your business needs,
you can insert them in transaction VTAA, so the sales order will copy
the PO date at item level.
I hope I was able to help you.
Kind regards,
Zsuzsanna

Random sound generated from external midi device even without a song opened... How to uninstall external control surfaces?

Recently bought systems used :
     Roland FA-08 workstation
     Mixingtable with USB connection Yamaha MG12XU
     Mac Os X 10.9.4 Maverick with Logic Pro X 10.0.7
for each system the latest usb-drivers are installed
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I get random noises generated (non-stop) from the connected synthesizer FA08 starting up Logic, even without a song opened.
(My midi local is switched of, that's not the solution)
The problem started (i think) installing the Mackie control for the DAW use as was suggested by the Roland manual
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Other than my remote control i now have Mackie controllers that i can not remove from the setup. Right click says 'delete' but
they are not deleted, the program even crashed once. Reinstalling Logic does not remove them either.
I read somewhere that there should be a 'controller rebuild'-command but that doesn't seem to exist.
And i have no idea why in the 'inspector', the host of the Mackie Control seems to be my I-pad (?)
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or te use of the mackie controller conflicting with
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Audio/Midi setup of my computer seems to be installed correctly.
How can i uninstall this controller settings ?
Anyone has an idea why i get random noise generated?
Anyhow, it is impossible working with Logic this way..
Please help..

In case you need to get back the default Logic control surface setup you can delete the Control Surface preference file and the default file will be rebuilt. It's a good way to get back to Logic's initial control surface setting. Also, if you had chosen to edit the Logic Remote CS entry instead of remove it there are adjustments that can be made, like disabling Active Sensing, or even disabling "Flash Mute and Solo Buttons" on the basic Control Surface Preferences pane.
Deleting the Logic 10 Control Surface Prefs.
In the Finder, choose Go > Go to Folder from the menu.
Type ~/Library/Preferences in the "Go to the folder" field.
Press the Go button.
Delete the com.apple.logic.pro.cs file from the preferences folder.
Note: to get to the User-Library the tilde ~ has to be included.        ~/Library/Preferences

How PIR's are consumed by the customer requirements even though the sales orders are blocked?

Dear experts,
I am using strategy 40 for material A with Backward/Forward consumption of 60 days backward and 60 days forward.
My PIR is as follows :-
Material Month #1 Month #2 Month #3 Month #4 Month #5 ....
material A 100 100 100 100 100 ....
I created a Sales Order for material A with the quantity of 600 in Day 4 of Month #1.
After MRP run, planned order conversion and production order has been completed.
Month #1, Month #2 and Month #3 PIR's are consumed even though we made the setting in Such a way that the sales orders should just display but not planned . and the sales orders are into the blocked requirements list in the result of /n/afs/MD02.
1)but why it is consuming the PIRS?
2)is there any affect of backward and forward consumption on this?
Thanks in advance.
Regards
Bhargavi Desai

Hi,
Normally it is recommended that, not to delete PIR's one by one or remove quantity from previous periods/ requirement manually. If the PIR's of previous month is not consumed it is normally a feedback to sales people to do a analysis at their end.
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Regards,
Narresh

To generate planned orders throught MRP even without forecast/sales orders

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