on 12-31-2009 9:17 AM
Hi,
i have material "X" & created sales order (Standard order, item category-TAN) say example for 100 PC. I have manually entered the batch number for material "X" in sales order. MRP type PD is defined for material. Current stock for material say for example is 50 PC. Now there is shortage of 50 PC. Run the MRP, it created purchase requsition for 50 PC.
Now my requirement that the batch number which i have entered in sales order should also get transferred to purhcase requesition while running MRP. This requirement can be filled by standard functionality & also i want to know how i can relate that for particular sales order a particular purchase requsition has been created as i am not able to find any link.
Appreciate your support in this regard.
Hi,
What is the strategy you using.
You can use MTO strategy like 20 . So that account assignment will be there in generated PR.
This way you can easily trace PR against Sales order.
Regards,
Vishal
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Hi Vishal,
Strategy is 031 (customer defined) & in this following is defined;
Reqmts type for indep.reqmts > VSF Planning With Final Assembly
Requirement Class 101
Consumption >1
Planning Indicator>1
Reqmt type of customer reqmt> 041 order/delivery requirement
Requirement Class> 041Order/delivery req.
Even if you used planning strategy 20 system would not copy the batch number from SO to purchase requisistion via MRP run.
If you use individual purchase order scenario, you can achieve your goal.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/dd/5601d4545a11d1a7020000e829fd11/frameset.htm
SO document type: OR
SO item category: TAB
Behind this SO item category there's schedule line category "CB". For this schedule line category it is defined that system should automatically create a PO when you save the SO.
SPRO > Sales and Distribution > Sales > Sales Documents > Schedule Lines > Define Schedule Line Categories (V_TVEP)
Regards,
Csaba
Edited by: Csaba Szommer on Dec 31, 2009 4:00 PM
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