on 10-27-2015 10:19 AM
All,
We know that for strategy 82, one can have PO directly created and hence linked to the Sales Order.
Understand that checking control needs to be set up for the plant , order type combination.
A.] How can we influence the order type of the PO that gets created automatically? Say a ZP04 order type was created and I'd like to have this order type selected for PO creation whenever I create the SO.
B.] Also, if Sales order did have any blocks set up; will the PO get created after the blocks are released or at the instance when we save the SO?
Thanks.
Hello
You can define 'default order type inside Production scheduling profile and assign to material master work center view.This will copy order type automatically to the production Order.
I dont think that if SO has any blocks will it be stop the creation of Production order. I suggest you to stop the release of the Production order using User exit,if relavant SO is blocked.
Regards,
Velmurugan S
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Hello Velmurugan,
Had already maintained scheduling profile with PP01 order types and assigned it to MM.
However, every time I created the SO, before saving it took me to PO creation, the order type selected was PP04.
This is the order type for which I am looking to control. At the moment, its defaulting to PP04.
Hi,
1. Check strategy 82 configuration. There is also provision to assign order type.
2. Kindly check: I have some experience about SO block. Suppose Production order is created against SO and any one change the qty or price in SO then SO is have credit block.
As soon as SO has credit block status , system assign the deletion flag against existing production order and after release of credit block system create new production order.
In this case there may be possibility of existing of more than one production oreder against one SO.
Thanks
Hello Pravin and Velmurugan,
Thats precisely my question. Strategy 82 is set for order type PP04.
Then, say for a set of materials, how can I influence the order type?
Say for a set of materials the order type should be ZP04,
for another set it should be ZP05 and so on. This way I know what to expect for the order type.
Hi Cateano,
I see in my case
A.] Within SO; req type KMFA is set
and the link between
KMFA and Req class 201 is set up which leads to prod order type PP04.
B.] Also, item category comes as TAN which is derived from SO type and Item category group in MM
What is missing to me is the link between the above mentioned points A & B.
Cause in OVZI, do not see anywhere req class 201.
Mtl too had MRP type set as PD which does not have any entry in OVZI.
The intention is to be able to influence the order type when created via Sales Order; 82 strategy.
T
Hello
The value defined on OVZI will only be considered if you change the setting "Origin of requirement type" from 0 to 1. With the value 0, the requirement type from the planning strategy will be considered.
You can find the requirement type assigned to the planning strategy on the customizing transaction OPPS.
Regards
Caetano
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