Link of Planned order in MTO scenario

[former_member224727]

When requirement comes to warehouse for FERT material, MRP creates planned order in manufacturing plant, but these materials are managed with MTO scenario. So business doesn't know which planned order(In manufacturing facility) is created for which sales order (warehouse). They like to know planned order link with sales order in MTO scenario.

Is it possible? How? whta are config setting required?

Reply appreciated.

[Caetano · Accepted solution]

Hello Eric

On the manufacturing plant, you should define the field individual collective of the material master as 1.

The following document provides an example of usage of this field:

BR

Caetano

[former_member184666]

Hi Eric,

There is no link in case of MTS process. If strategy is maintained as 40, Warehouse sales order can only consume the PIR(Planned independent requirements) maintained for the material immediately upon receiving the sales order. If you want to maintain PIR and at the same time planned order/process order require the link between the sales order then use strategy 50 for FERT material and in MRP4 view 2 for all dependent materials. In this case all the dependent raw materials will be planned upon MRP run based on PIR maintained for FERT material. For FERT and all dependent semi-finished materials planned orders will be generated with sales order link and can be convertable only after receiving the actual sales order.

Thanks & Regards,

Ramagiri

[Caetano]

Hi Eric

In MTS there is no link between the requirement (sales order) and the receipt (process order).

Technically speaking, MRP may generate a replenishment proposal to cover several different requirements, therefore, there is no fixed link between the requirement and the receipt on MTS.

Generally, transaction MD09 is used to find the pegged requirements, however, this pegging is builded dinamically when the transaction is called. Take a look on the following note for more details:

12955

Pegged orders/pegged requirements: Documentation

The following information is provided on this note:

"The respective current data on stocks, issues and receipts of the materials in question is evaluated in the pegged requirements display. There is no index that the system could use to determine which issue element (sales order, planning, reservation, dependent requirement, ...) is covered by a certain receipt element (purchase order, production order, purchase requisition, planned order, stock level ...). The current stock/requirements list for a material is determined in this case. The system then determines for each receipt element the issue elements that consume this receipt. In this case, the first x units of measure of the receipt on the time axis are consumed by the first x units of measure of the issues. Here, only the sequence and quantities of the receipts as well as the sequence and quantities of the issues are important. For the calculation it is unimportant whether the issue was made before or after the receipt or whether the issue and receipt quantities match each other."

BR

Caetano

[former_member184666]

Hi Eric,

In case of MTO Scenario with strategy as 20 for FERT material, when you run MRP using MD50 againts the sales order planned orders will be generated for FERT and its dependent materials of BOM. All these planned orders will have account assignment category as sales order ie; the link between sales order and planned order. In case of Raw materials also if you want to stock them specific to sales order then in material master MRP 4 view maintain ind/coll indicator as 1.

In case if you are using strategy 50 planning without final assembly when you run mrp planned orders will be generted for FERT and all dependent BOM materials againt the FERT demand maintained in MD61. But this planned orders will be non convertable planned orders. If you maintain ind/coll indicator as 1, upon receving of sales order if you run MRP MD50 againts the sales order planned orders convertable will be generated for all the dependent materials will account assignment category as sales order.

In both the cases in table PLAF if you input the sales order number you can get all the planned orders. You can also see the details in report MD4C by inputing the sales order. Entire tree structure will be displayed.

Refer the below doc which i posted on Stg 50.

http://scn.sap.com/docs/DOC-51783

Thanks & Regards,

Ramagiri

[former_member224727]

Thanks Caetano and Ramgini for nice explanation, but sorry to confuse both of you.

Actually in my question I wrote MTO(make to order) but my real question was materials which are planned part of make-to-stock process. Even I didn't realize after posting that I used wrote word.

In our case sales order created for make to stock material at warehouse plant where in MRP3 view 40 strategy group has been selected. In MRP4 ind/coll selected as 2. While this requirement goes to manufacturing plant through ATP/MRP and system create planned/process order. In manufacturing plant MRP3 also we have maintained 40 group while in MRP4 ind/coll as 2.

Now my question is how to link manufacturing plant process order with warehouse sales order in make to stock scenario? Reply appreciated.