MRP

[Former Member]

Hi,

after an MRP run the system created a planned order.

Now what are the following steps ?

Regards

[Former Member]

Hi,

Check the production order, whether the Materials are there or not.

Instead of MIGO -- Goods issue you can check in Picking list in CO27 which is same as Goods issue.

Check missing parts list and storage location in the production order.

if not come back

rgds

gsc

[Former Member]

Hi,

Check the Material master in MRP 2 View

What is the procurement type is it "E" or "X"

If it is E then for this Planned order you need to Create the Production order in CO40 or in MD04 ( Partially conversion or full conversion)

If it is "X" procurement type then you can either convert the planned order into Purchase requisition or Production order.

Once you convert the Planned order to Purchase requisition then convert the PR to Purchase order for the Vendor for Procurement then do the GR then stock update in Plant & storage location.

If you convert the Planned order to Production order then there will be a BOM & routings are there for that.

Rawmaterials will be issued to production order in MB1A or using picking list in CO27

Then confirm the production order in C011N ( operationwise ) or CO15 full confirmation.

Then MB31 to do the GR for production order to update the stock in Plant & storage loction

hope you got it

rgds

gsc

[pankaj_singh9]

Hi,

1. CO40 - Create Production Order from Planned Order (Here Schedule, release and Save order)

2. MIGO - Goods Issue of RM against Order (Mvmt - 261)

3. CO11N - Confirm the production order Operations

4. MIGO - GR of FG from order (Mvmt - 101)

5. KO88 - Order Sttlement

6. CO02 - TECO Order

[Former Member]

Hi,

in step 2 MIGO, when in MIGO I set "Goods issue" - "Order"Document "261 GI for order" the system replies with the error "Document 001005000005 does not contain any selectable items".

The production order has been scheduled and released.

Regards

[former_member581212]

hi,

WIth this planned order you can create...

1. PO

or 2. Production order...

If you go for PO then maintain po from ME21N via referenceing the planned order...

Then do GR for the material from MIGO

then settle the cost from MIRO...

Hope it helps...

regards

Priyanka.P

[Former Member]

HI,

AT the bottom of the screen there will be a message like convert planeed order to PR.

The PR will be then converted to PO aotomatically. Please check,

Then after the PO is formed the GR and then the Invoice has to be completed.

Hope this helps.

Regards,

Prasanna

Award pls if helpful