on 12-23-2009 4:00 AM
Hi,
The scenario I have is to process a single sales order for both company stock & do external procurement for the same material if stock is not available.
Ex-
Clients order u2013 2000 materials
Company stock u2013 1000 materials
Same S.Ord to trigger a purchase requisition for the remaining stock of 1000.
Pls let me know how I can proceed.
Many Thanks.
Hi,
After running MD02 system will check ATP and create PR for remaining material
In your case 50 will confirmed & for remaining 50 it will create PR. for this you have to maintain procurement type "X" in MRP 2 screen in material master.
Else another way (Manually)
Detaermine two item categories in sales order i.e default & manually.
Put two line items in sales order of same material
item 10 of quantity 50
item 20 of quantity 50 & select mauall item category TAB or TAS
So system automatically create PR for item 20 once u save order, u can view it in shedule line tab at item level.]
kapil
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Dear,
For remaining 1000, u need to proceed in following way,
1) Maintain TAS as ITEM CATEGORY in S.O. which will generate automatically P.R. in S.O.
2) Craeate P.O. against P.R. (ME21N)
3) Goods Reciept (MIGO)
4) INVOICE RECIEPT ( MIRO)
5) Deliver the goods ( VL01N)
6) Create Billing Document ( VF01)
Regards
AJIT K SINGH
HAPPY TO HELP U
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hi,
in general you have have stock of 50% for that atp will give delivery date . for remaining 50% you will get delayed delivery date as suggested by atp. once you run md02 you will get the pur .requ for that you will process and supply the remaining things.
regards
muthruaman.d
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