Transfer of requirements from sales order to production.

hi
how are the requirements transfered from sales order to MRP.
if a sales order is created how is the reqirement getting tranfered to MD04.
is it through requirement class and requirement type.

Hi Friend,
Basically the requirements are transfered based on the requirement types
Priority 1: Strategy group...Every strategy group is assigned with reqt type...depending on the strategy selected the assigned Requirement type is triggered and it will behave as per the configuration.
if Strategy group is not mentioned in material master then it will pick the requirement type which is assigned to Item Category group in sales Org 2 of material master.
if Item category group is not mentioned then it will look for MRP group.
Thanks
Satya

Similar Messages

Transfer addition information from Sales Order to Production Order

Hi,
In MTO we need to transfer addition information from sales order to production order, such as OUTER DIAMETER and INNER DIAMETER of the product.
Regards,
Ahmed

Hi Ahmed,
Specific information from sales order in MTO process if you want to pass onto the production order then as suggested by expert production memo can be used.
Follow below steps.
Select the item in the sales order and Goto -> Item -> Text as displayed below
Create a production memo by specifying the language key as displayed below.
Once you create production order against the sales order - In production order you can see the text maintained. CO02-Menu Bar - Header -Production Memo
Thanks & Regards,
Ramagiri

Restrict transfer of requirments from Sales Order to MRP.

Hi Friends,
I have a requirement where in I have to stop/restrict transfer of requirements from Sales order line item to MRP.
Generally, If the material in Sales order is for Internal production then the Planned order it triggered in MRP and If the material is Externally Procured then a Purchase Req is triggered in MRP. The MRP run is carried out using Transaction code - MD03
Is there any technical enhancement where I can restrict the transfer of requirements to MRP from Sales order.
I know I can control it functionally by changing the schedule line category, But We need a technical development to do this as the user would not every time go to Sales order change and then change the schedule line Category.
Please Advise.
Thanks & Regards
Nayan Shah

Hi Nayan,
Please try user exits EXIT_SAPLMDR2_001/2/3 if it helps.
Regards,
Gaurav

Transfer of material from sales order stock to subcontractor

Iam having subcontracting operation in routing. But i am not able to transfer of material from sales order stock to subcontractor when i do 541 movement

Dear Mayuresh,
You cannot move Sales Order assigned material directly to Sub contracting Vendor stock.
For doing so firstly unassign the Sales order stock by transaction MB1B & movement type 411E.
After this you can provide the stock to the vendor by transaction MB1B & movement type 541O.
Other way is to create account assigned Purchase Orders. Thereafter create virtual sub contractor storage location in your plant. Transfer your Sales Order assigned material to these Virtual locations so that you can see the stock provided to the vendor. Now during Goods Receipt of the finished goods you can consume the material by movement type 543E.
Regards,
Subha.

Assign batch number from sale order to production order automatic

Dear all, I have a question for all. Please help me in this case
My scenario is make to order
I have a sale order, when i create sale order, i have assigned batch number at each line item.
When i run MRP for sale order (MD50), the system generate a planned order for it and I've converted to production order.
So when I view production order, I think that batch number what I've assigned to sale order will be assign to production order but that is not happen.
So, can you help me solve this problem. I think that sap can assign batch number from sale order to production order automatic but i don't know how to configure that
Thanks all

Hi,
To the best of my knowledge, when system is generating planned order / production order from sales order system doesnt copy batch number from sales order.
In fact , you are following wrong practice for generating batch no.
Follow procedure like this :
Create sales order without any batch assigning there. Run MRP with MD50 and then convert planned order to Production Order.
While creation / releasing of Production order, you have option to generate batch automatically by following way :
Go to OPKP (Production Scheduling Profile) -> Take your plant & give suitable name to Production scheduling profile-> Batch Management tab -
> Automatic Batch creation in the order maintain this field as
1 Automatic batch creation at order creation
or
2 Autom. batch creation at order release
This will generate batch number automatically at the time of creation or release of order.
Then follow same process i.e. Goods Issue, Confirmation & GR for production order.
So you will get sales order stock in the form of batch managed.
Check & revert if any issue in above flow.
Regards,
Tejas

Copy from Sales Order to Production Order

Hi all,
Is there a way to copy direct a Sales Order to Production Order (probably for item with BOM).I am using SAP B1 2005
Thanks in Advance

Hello,
Currently you can choose relevant Sales Order from Production Order but only for information purpose.
I think you can try to use SDK to implement it.
Hope this helps.
Regards,
Maggie An
SAP Business One Forums Team

Reg.Stock transfer from Sale order into Production order

Dear All
We want to transfer the sale order stock in to production order.
What I have to do ? Pls help me.
Thanks
Rajakumar.K

Hi,
Could you please explain in details?
Other than the way of converting sale order stock which is the normal course of working, you can also consume the unrestricted stock to the production order which has a assignment to the sale order by manually changing the assigment of the material in the production order components. If you enter into the production order components u will be able to see a column called "Spec procurement" where in by default it will be '1' if the production order is w.r.t a sale order. Then proceed with material availability check.
Regards,
R.Brahmankar

Transfer Partners Information from Sales order to Purhcase Requisition

Today we create a Ship Direct Purchase Requisition directly from a Sales Order. The Partner information is entered on the Sales Order, however this does not get transfered to the Purchase Requisition. Ideally, we would like one of the Partners that is entered on the Sales Order to be transferred to the fixed vendor on the purchase req. Is this possible, and if so can you help identify how this needs to be set up in configuration?
If this is not possible, can we transfer the partner to the Requisition and/or PO?
We appreciate any guidance! Thank you.

the purchase requisition does not have any partners.
Only the address of your ship-to is flowing into the delivery address.
And the Sales order number is going to the account assignment.
SD module does not decide about the vendor, this decision is made by purchasing using their master data like source list , info record , contract or quota arrangement.

Varinat configuration copy of batch characteristics from Sale order to production batch

hi experts ,
below is the scenario :
the characteristics and its value which are maintained in the sale order must be copied to batch produced during process order GR .
it was not available in 4.7 but availbale in ECC 6.0 i guess by SAP.
i have created configured material with class type 300 and KMAT . have mainatined CU41 . created material variant and have filled MRP 3 fields.
have created material variant with class type 023 . (also tried with class type 300) .
created sale order for confgured material and item category is also correct . i do not get pop up for material variant which has same charcateristics as that of material configured.
also on after MRP run and process order creation w.r.t Sale order i did GR . but the batch was created with 023 class type and no characteristics were copied .
kindly guide , i have not worked much on variant configuration.
regards,
satish

Satish Yadav,
the problem start as you havent got pop up saying there exist a material variant with values you selected for configurable material in sales order, so please check settings related to item catagory.
Also as sales order is created for configurable material , for which material you run MRP?
check below link for more information on material variant and its replacement in sales order.
http://scn.sap.com/docs/DOC-31570
checka nd reply back, Hope it will solve your issue.
Thanks
Ritesh

PO creation from sales order

Hi
we have a scenario where in we are creating a manufacturing order ( This is a sales order with no delivery relevance and billing relevance ), we use this to transfer requirement fo sales order to production( production is not in SAP) via interface .
We need to create PO when we get the confirmed dates from legacy system . We planned to create the PO from sales order directly . How can we do this ?
Also my dubt is when we get the confirmed dates from legacy system in to SAP , do we need to update the PO which in turn would need to update sales order schedule lines or can we directly update schedule lines in Sales order .
IPlease let me know in detail if possible .
Regards
Ramanathan

Hi
You can use BAPI : BAPIPO_CREATE1_ for creating PO from sales order , you can pass the SALES ORDER no into the item level field : CRM_SALES_ORDER_NO---'' YOUR SALES ORDER '' . and fill the corresponding ITEMX for the field .
Regards
Swapnil

Profit Centre in production order donu0092t copied from sales order

Dear guru ,
i maintain Profit Centre in Material Master Data , in Sales: General / Plant data, then the same will default in sales order.
I can change it at the item level in the sales order T.Code: VA01, in the Account Assignment Section.
I use make-to-order processing , but in the production order the system copied profit centre of material
Master and not from sales order position.
How can copy the profit centre from sales order position ?
Thanks in advance.

Pl. check TOR(Transfer of requirment) setting. your requirment type is make-to-order. do the setting accordingly. Pl. revert back if i am wrong. I think it will be helpful.
Regards
Vinod kumar

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.

Order type pick for production order from Sales order

Hello All,
I wanted to know how is order type picked in case of Production order is generated directly from Sales order. Can any one help
Regards
Divya

Hi divya,
1. Check your material master (mm02/mm03) on tab mrp 3, Check your strategy group
2. Check customizing for Strategy Group (OPPS). Check your Requirement type for Customer
3. Check customizing for Requirements Types (OVZH). Check what is your requirement class for your requirement type
4. Check customizing for Requirements Classes (OVZG). Check detail for your requirement class, in Assembly Section, maintain your Order Type. If order type is maintain empty, it changes directly to your standard order type PP01
Be careful for maintaining this order type in . It is wisely to copy than change the standard requirement type and class setting. As my experience after changing the standard, we can't put it back to standard settings.
Hope it's answer your question, and mind sharing some points.

Transfer posting of goods from sales order to sales order

Hi Sap experts
Can anyone please tell me what is the movement type for trasfering goods from one sales order to another sales order and tell me what r the steps i should follow for this .

Hi,
What do you mean by transfer posting from sales order to sales order? The movement type will come into picture when a material document is involved that means goods are issued/received.
Elaborate more on your query.
Hrishi

Transfer of requirements from sales order to production.

Similar Messages

Maybe you are looking for