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Reg: system status NoMP(No make to order)

former_member184571
Participant
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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.

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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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

former_member184571
Participant
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Hi everyone ,

Thank you very Much.

Issue is resolved. I made few settings in Requirement class .

And also Item category was supposed to be TAC , system was picking TAN due to incorrect assignment.

Thank you everyone.

Regards,

Daya

Lakshmipathi
Active Contributor
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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

former_member184571
Participant
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Hi Lakshmipathi

Please find the screen shot of VA02 screen

Regards,

Daya

jpfriends079
Active Contributor
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"REL  Cost NoMP"

This an item level system status.

It seems like cost component like WBS, internal order or cost element assignment is missing.

Other possibility can due to incorrect/incomplete/faulty product costing. Have a re-look on that again.

Thanks, JP

former_member184571
Participant
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Hi Jyoti Prakash ,

Could you please explain me in details.

where exactly this configuration has to be maintained..?

In costing variant..?

Regards,

Daya..

former_member186385
Active Contributor
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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 ?

jpfriends079
Active Contributor
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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

former_member220617
Contributor
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Dear Daya,

Please follow the below link to get clear idea on status profile and their configuration in sap sd

http://scn.sap.com/community/erp/sd/sales/blog/2013/09/27/status-profile-functionality-for-sap-sd-pr...

Regards,

former_member184571
Participant
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HI CB ,

Thank you very much  .

I am not clear how to make it in-active at sales order level.

Also i checked in item category /Order type , none of the status profile is attached.

Could you please help me out with this.

Regards,

Daya