on 09-10-2014 12:34 PM
Dear experts ,
I am into PP module , i wanted to know one of the setting in SD module.
We are working on Variant config scenario (Make to order , strategy group : 25 ) ,
I observed one of the status profile "NoMP"(No make to order ) associated in sales order.when this will get appear and will get resetted..?
What is the use of this status profile in sales order.
From where this status profile is getting assigned to sale order . How can i change this status profile..?
I checked in against the item category in config level , status profile is not assigned , but in sales order its appearing.
Regards,
Daya.
Hi,
You can refer the SAP Note number 95522 for more detail. If this is not the user status which you are expecting then SAP has suggested the Note which you have to create and run it in PRD system to correct the status.
Regards
Suneet
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Not seems to be a standard one. Share the screen shot of sale order. Also you can check in BS02 whether you were able to see this.
G. Lakshmipathi
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Hi
,
I could see your Item category as TAN, if you are using Strategy 25 it should be used in combination with Item category group 0002
. Then you Item category should be TAC
Can you check in the material master, whether Item category is 0002 or NORM ?
also check what is the Requirement Type triggered in the Procurement tab as Header level ?
Some what right direction provided by
FYI,
Cost - To be costed
NoMP - No Make to Order
Further, you can refer and review following SAP Help:
- Checklist for Cost Object Controlling with Sales-Order-Related Production
Thanks, JP
Dear Daya,
Please follow the below link to get clear idea on status profile and their configuration in sap sd
Regards,
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