Procurement on VA41 and Production on VA01.
|Here is the client requirement for Planning and Procurements of FGS and Raw materials.( Process Industry)|
|1) Client will make sales Contract VA41 for FG in which they will create schedule line for item with delivery date in Month format with Quantity.|
|From VA41 sales contract creation , they want their RMS to be Procured but NO MRP should be run or impacted for Final Assembly. In short, they dont want Planned Order for FG to be generated bases on Sales Contract.|
2) After sometime, they receive firm PO from customer So, they will again run t code VA41, will click on'' Create with Reference'' and put their earlier Contract Number, and copy it . Here, they will mention their actual Po quantity in the Target Quantity Field.
This will give them a Qty Variance between customer's purchase order and the sales documents created. ( Forecast vs Actual)
3) Again with Reference of Customer PO, they will make sales order from VA01.
So, in short FG production will be purely sales Order driven and Raw material Procurement will be purely Sales Contract Driven
|Is this doable in standard SAP or some enhancement needs to be done? I have posted this in PP forum but didn't get the response due to SD critical integration with MRP in passing the requirements.|
|Appreciate your reply|