on 04-06-2010 10:25 AM
Hello Gurus,
At my client scenarion, we create sales order only for billing.
The requirement is that the line item mentioned in sales order should not be considered in MRP run.
Please suggest me the settings for the same.
Thanks in advance
Parimal
HI
Goto VOV6 select respective schedule line category and goto overview and deselect the check boxes of Av check& TOR.
regars
Jagan
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Hi
You need to deactivate the Sales requirements in the Availability group in OVZG, and maintain Delivery requirements.
This way the sales order are not considered, but deliveries are.
However, you need to consider this:
If you have sales orders in the future, which are not yet to be delivered, the MRP run is not taking this into account, resulting that no purchase requirements are raised to cover these when they are due for delivery.
Discuss this with the business.
Another solution for your problem, would be to disable the Availabilty check for the relevant schedule line what you raise with your Sales document/item category.
Regards
Sidi
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