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Former Member

Strategy 20 Issue

Hi,

I have been working with strategy 20, but I found something unusual in MD04 after creating sales order in VA01.

  • In material master for FG already manitain strategy 20
  • Create sales order using VA01

After creating sales order 100 PC, I check in MD04 order and planner order already created for both 100 PC. The planner order created without RUN MRP using MD02.

My query is why planner order created without RUN MRP? is there any customizing that I to check due to automatic planner order created in MD04 while using strategy 20?

Thanks,

Yosef CR

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6 Answers

  • Posted on May 06, 2014 at 02:46 AM

    Hi Yosef.

    Check the Assembly Type in the Requirement Class.

    0No assembly order processing1Planned order ("static" processing)2Production order, network or service (static processing)3Production order (dynamic processing)4Planned order (dynamic processing)

    For strategy 20, the requirement type is KE (in the standard system) and the requirement class is 40. You can check with view V_T459K.

    You define the requirement type in some ways, the more usual is with the Item Category of the Sales Order position ( check view V_TVEPZ_V). If you are not sure, ask your SD parner.

    I copy the help of the Assembly Type.

    **********************************************************************************************

    Assembly type

    Controls what type of assembly processing is carried out with which procurement element.

    There are two types of assembly processing

    • static assembly processing
    • dynamic assembly processing

    Static assembly processing

    If you create a sales order for a material with the 'assembly processing' technique, the system carries out an availability check for the components needed for the assembly and creates a single procurement element in the background.

    The procurement element is assigned to the sales order directly. The number of the procurement element is determined in the sales order.

    Dynamic assembly order

    If you create a sales order for a material with the 'assembly processing' technique, the system carries out an availability check for the components needed for the assembly. Depending on the results of the availability check, either one or several procurement elements are created. The quantity for a one-time delivery and/or the next possible deadline for a full delivery and/or a delivery proposal with then ext possible deadline are displayed on the availabililty control screen.

    During dynamic assembly processing, you can not change the quantities and deadlines. You can, however, select the 'fix date and quantity' field, if necessary. The 'check scope' and 'other plants' functions are not available here.

    The procurement element numbers are not saved in the sales order. The link between the procurement element and the sales order is created using the number of the individual stage (sales order number/item). For this reason, it is possible to carry out another availability check taking into account incoming stock and additional, manually entered procurement elements.

    Procedure

    You can find the values that you can maintain in these fields using the 'Possible Entries' help function

    Note

    Further information on assembly processing can be found in the SAP Library under Logistics -> PP-Production Planning und Control -> LO- Assembly-to-order.

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    • Hello

      On the requirement class there is also a setting where you can define an automatic MRP run when the sales order is created.

      You can check if this is the case using the steps below:

      1 - Check the requirement type used on the sales order item,

      2 - Go to transaction OVZH and find the requirement class assigned to this requirement type

      3 - Go to transaction OVZG and check if the flag "automatic planning" is set.

      BR

      Caetano

  • Posted on May 07, 2014 at 09:21 AM

    Dear ,

    1. Please check whether you have Back Ground job running for MRP in SM37 ( Background MRP run )-RMMRP000

    2.Go to transaction OVZG with Requirement Class 40 - whether Automatic Planning has been Marked .If you select this indicator, the system automatically carries out single-item, multi-level planning for a sales order if a sales order item is either created or changed. Revoke the same .

    3.Check the whether planning strategy changed to 82 in MRP3 view before you create SO

    Regards

    JH

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  • author's profile photo Former Member
    Former Member
    Posted on May 08, 2014 at 04:03 AM

    Dear all,

    I am still can't solve the issues while using strategy 20. Planner order still created automatically after creating sales order. Here, the print screen when I testing strategy 20

    • Display sales order VA03

    • Display requirement class 040 OVZH


    • Display requirement type 040 OVZG

    • Display MRP 3 for FG MM03

    • After created sales order VA01 for 30 PC and 50 PC, planner order was created automatically in MD04 without run MRP in MD02

    Please give me some advice for solving this issue.

    Cheers,

    Yosef CR



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  • author's profile photo Former Member
    Former Member
    Posted on May 08, 2014 at 04:42 AM

    Hi Ramagiri,

    I am just check in OPPT, there is no second strategy are maintained for strategy 20

    Cheers,

    Yosef CR

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  • author's profile photo Former Member
    Former Member
    Posted on May 08, 2014 at 04:57 AM

    Hi Ramagiri,

    Sure, below is screen shot from OPPS. Is there any field that need to be maintain?

    Cheers,

    Yosef CR


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    • Hi Yosef,

      In OPPS Requirement class 40 is missing from planning strategy 20. You need to maintain the same in OMP1 against the Requirement Type KE maintain Requirement class 040. Then it will be automatically displayed in OPPS for strategy 20.

      Also as suggested by Rupesh check the SD Item catgeory configuration ;ie Item category TAK. If you select Gen. item cat. grp and Item category group as 0001 in Sales Org 2 view then item category TAK will be dislayed in sales order.

      After all the changes create new sales order and check.

      Thanks & Regards,

      Ramagiri

  • Posted on May 09, 2014 at 02:53 PM

    Yosef, There is a feature available called 'MRP with RFC'. It is a Modification/BAdI that uses the FM mrp_material_rfc.

    SAP Note 162961 -'During an automatic planning (for example, when you create a sales order, if the requirements type is set correspondingly) a material requirements planning is triggered by RFC'.

    Check in MD04 with the header details turned ON for the material and check if the BAdI active indicator is checked on or not and confirm your observation.

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