Problem in production order

[Former Member]

Hi,

for the finish material -- strategy group is 20.

while creating production order(co08) for the same material -- in the component overview -- for all the raw materials -- "individual customer stock(1)" is automatically assigned in the special stock indicator column.

But stock exist in plant stock( ).

Why it is picking automatically "individual customer stock" instead of "plant stock" in the special stock column.

thanks/regards

vish

[Former Member · Accepted solution]

Hi,

Check the individual/ Collective indicator in MRP 4 view of one level above raw material. It should be Collective. Now system will consider plant stock for raw material.

Regards,

Dharma

[Former Member · Accepted solution]

Hi,

Problem solved now.

problem was in the material master, as we left blank( ) in the individual/collective requirement.

Now we have changed into collective requirements only(2).

thanks for all

vish

[Former Member]

Hi,

You are using strategy '20' - Make to order scenario. The production order for the material is account assigned to a sales order/line item.

Before proceeding further, one thing you need to answer is out of your total components required to produce the material

(1) how many of them are produced/procured specifically for the order

(2) how many of them are produced/procured on a stockable basis

For all the materials which are in the category of point 1 - in MRP 4 for the material, maintain the individual/collective indicator as <blank or 1>, in this case system will look for account assigned stock for the components.

For all the materials which are in the category of point 2 - in MRP 4 for the material, maintain the individual/collective indicator as <2>, in this case system will look for free stock.

Hope this answers your query.

Regards,

Umesh

[Former Member]

Hi Umesh,

They procure the raw materials irrespective of the order, i.e. (2=collective requirement only).

thanks/regards

vish

[former_member196398]

Vish,

In the material master for Raw materials, you must have defined "1" or " "(Blank) for Individual/Collective Indicator field in MRP4 view of the material. Please change this to "2" Collective Indicator. For the existing order you can make the field Blank instead of "1".

Regards,

Prasobh

[Former Member]

Hi,

Since you are using strategy 20 that is purely Make-to-Order.So stock will be special stock against that specific Sales Order only which you can't use for any other Sales order / PIR etc. So this is differentiated as "Individual Customer Stock" rather than "Plant Stock".

Further for doing PGI in SD, you can consume this stock only against respective Sales Order.

In case of Make-to-Stock scenario only you will have all stock as Plant Stock and no Sales Order stock.

Hope this helps clear your doubt.

Revert if still any problem.

Regards,

Tejas

[Former Member]

Hi Vishwanat,

As per my understanding, if it is pure make to order scenario with individual requirement setting in MRP view then system is going to show all the plant stock as individual customer stock. You might have procured this specific to some sales order.

So, always it will show that stock as special stock with referenec to that sales order.

Give me ur mobile number.

Thanks & Regards,

Vijay Patil

M-9987237895