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Sales order - MRP - Purchase order

Former Member
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Hi all,

I am making sales orders (item category TAN) for items which are not on the stock, after that I am rolling MRP (MD02) and in the final, I have lost the connection between Purchase Order and Sales Order.

Is possible to avoid this (maybe with other item category?)

Thanku2019s.

John

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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Hi John,

pls check the the filed available check in your material master. IN SAP it's in the view MRP3. I don't know if this field is available in bussines one.

01 means Daily requierments and in this case you lose the relation to the order.

02 means Individ. requirements and you should see the relation.

Regards

William

Former Member
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Hi William,

Now, I lost the connection with sales order after MIGO.

Thank's,

John

Answers (7)

Answers (7)

Former Member
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Hi

when you buying goods from somebody it comes to third party sale.

they are two things you have to keepin your mind .

1) you are person manifacturing the goods and sellling then you have to use

sales document type + item category group + item category.

or + Norm + Tan.

2) when you buying from somebody and selling you have to use

Or + Bans + TAB or TAS.

Now it works check it. create the sales order in va01 then go to va02 then go to item details then seduleline tab you can the PR Number over there. with this PR number you can create po and then MIGO and MIRO.

i hope this more then enough.

Thanks

Surya

Former Member
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Good morning Colleagues,

I solved it, in variant:

ORBANCTAB+TAN.

All the best!

John

Former Member
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O.K.

Field Sales Typ = OR

Item category group = The one you maintained in the material master (maybe it's neccessary to create a new one)

Default item category = TAB

Regards

William

Former Member
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Thank you!

A tryed in 2 variants:

sales type/ item category group / item category

OR / NORM / TAB

OR / NORM / ZAPR (new created item categ. from TAB),

but I received the same message: an entry already exists with the same key!

Kind regards,

John

Former Member
0 Kudos

Hi John,

I don't understand. SO is the rush order typ and you can't combine it with the process behind TAB!

And what is XTA?

Pls let me know the target you like to reach.

Regards

Former Member
0 Kudos

Good morning William,

I do not know how to configure in VOV4 the connection between the standard order (OR in ERP and XTA in SAP Business All-in-One) and TAB.

Thanku2019s

John

Former Member
0 Kudos

Hi,

that's normal. You are using item category TAN, that means you are buying for the stock and not for one spezific order. You can see the relation in t.code Co09.

If you like to buy for a order you have to implement the process Indiv.Purchase Order using item category TAB.

With TAB a purchase requisition will be created in the moment you are saving the SD order. Afterwards this PR can copied to a PO than you can make MIGO and so on.

Pls note the material can be used only by the SD order.

Regards

William

Former Member
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I kindly ask you to detail for VOV4, the connection between SO (XTA standard order) and TAB.

Thank you.

John

Former Member
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hi,

you can use TAK make to order item

Former Member
0 Kudos

Hi Raj,

I am working in SAP Business All-in-One and I don't have item category TAK.

Could you detail the contents of TAK.

Thank you.

John

Former Member
0 Kudos

Hi William,

I lose the connection in MD04.

And one more thing, can I set reorder point to zero in MRP procedure V1 or to make this field (reorder point) optional and not mandatory?

Thank's,

John

Former Member
0 Kudos

Hi John,

where do you lose the conection? In Md04 or in the document flow of the order?

Regards

William