on 07-27-2010 8:05 AM
HI
We have a MTO scenario.
When i create the contract for 1000 qty and then with reference to contract i am creating a sales order for 100 qty.
Here the requirements are generating for 1000 qty and not for 100 as per sales order.
In contract the system is taking the REQUIREMENT TYPE as KE
Because of this the the planned order and production order are creating with reference to contract not with the sales order.
MY requirement is that the planned order and production order should be created with sales order only.
regards
SAP SD
HI
Issue resolved with User exit by removing the field VBAP-BEDAE while saving the contract.
Thanks
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Hi,
Check your Sch. line cat. - it should not rel for TR-
Like CN you need to use.
Because of this Req.type- KE proposing
Thanks
Chidambaram
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HI
I think as far as Quantity contract is concerned there will not be any schedule lines.
I am creating a quantity contract where the KE as requirement type is determined.
After that i am creating a sales order by refering the contract.
Because of the requirement in contract MRP are passing on from contract.
But if i remove the KE from contract in PROCUREMENT tab then the MRP are passing from sales order which i have created with reference to contract.
How i can prevent in contract so that the requirement type should not be determind in contract.
regards
SAP SD
Hi,
System searches requirements type as follows:
1. First, an attempt is made to find a requirements type using the strategy group in the
material master.- MRP3 view
2. Then if the strategy group has not been maintained, the system will determine it
using the MRP group.-MRP1 view
3. If, however, the MRP group has not been defined, the system uses the material type
instead of the MRP group when accessing the corresponding control tables.
4. If no requirements type is found, the system assumes a special rule and attempts to
find a requirements type by the item category and the MRP type.
5. If this is not possible, a final attempt is made to find a requirements type with the
item category only
Check from where it is picking.
Thanks
Chidambaram
hi,
Please check the item category you are using for contracts.
Go to vov7 t- code . enter the item category for contracts - remove the tick from schedule line allowed.
Once you activate the settings this will generate planned order only for orders and not fr contract.
Hope thsi will resolve your issue
Regards,
Krishna O
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Hi
Should i go for any USEREXIT for contracts.
at the time of saving the contract the field VBAP-BEDAE can be removed
requirement typer KE.
regards
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