Hi All,
Currently we are considering only sales orders to run MRP. Now we need to consider pro forma invoice to include in MRP .When we include PFI’s part of MRP ,system should create a separate planned orders only for PFI’S and separate planned orders for SO as well . How to do it?
Thanks,
Vijesh
Vijesh,
Pro-Forma Invoices (or any invoices, for that matter) are neither 'supply' nor 'demand' in a standard system. They are not relevant for MRP, which only deals with supply or demand (stock, expected stock receipts, expected stock issues).
It is not clear to me what would be the business process that would require performing MRP against a document that is normally only relevant for accounting. If this is your intention, it means that the entire solution will be a custom solution. Standard SAP does not support such an...odd...requirement. You need to spec it out and hand it off to your programmers.
Best Regards & Good Luck,
DB49
Hello Vijesh,
As per my understanding a proforma invoice is created with reference to a sales order or delivery. Since sales orders are already considered in MRP, why do you want MRP to create procurement proposals for a proforma invoice ?
Please explain the business requirement in detail as to why a proforma invoice should lead to MRP planning and subsequent procurement proposal generation ?
Best Regards,
Ameya Beri
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