Planning strategy 50

[Former Member]

Dear all,

I am using strategy 50 for my FG.

I have created PIR for FG for 300 qty & created saleorder of 320 qty for FG.

while doing availability check for sale order it is confirming only 300 qty bcoz PIR exists for only 300 qty.

after this i saved sale order & ran MRP for FG.

Now i got Plnd order of 320 qty for FG which is convertable to Production order.I created prod order for FG from pland order,Confirmed & did GR for FG.

Now i have FG stock of 320.

After this when go & do availabilty check in sale order now also it is confirming only 300 qty even though i have stock of 320.

Why only 300 qty getting confirmed?

Can anybody help me inthis regard?

regards,

BM

[Former Member · Accepted solution]

Hi,

pls check whether the remaining stock lie in the blocked stock / or in inspection

if you are maintian the scope of check which will not consider the blocked stock while do the availability check

[Former Member · Accepted solution]

Dear raj,

All 320 qty is in sale order stock.

regards,

BM

[Former Member · Accepted solution]

Pls check for the specific order you assign the quantities .

[Former Member · Accepted solution]

Dear Raj,

Thanks for thr early reply.

I Checked the same in MD04 there it is showing customer stock for that sale order as 320 qty.

regards,

BM

[Former Member]

Dear All,

Than you for your support.

Problem Solved.

I am closing this thread.

regardas,

Basavaraj.

[Former Member]

Dear Baswaraj, I am facing the same problem.

Strategy 50 - PIR qty is less than the SO qty. Even though SO specific stock exists, system is not confirming through stock.

Can u explain how your problem got solved?

It would be a great help.

Thanks and Regards,

Avinash

[Former Member]

Dear All,

Can anybody suggest me the solution for this issue?

Regards,

Basavaraj

[Former Member]

We have used the standard 02-AE (Sales order with make to stock) with Sales Orders, Deliveries; planned & production orders.

When running the ATP, it is made against the elements in the scope check, because this is related to the specific customer segment, within MD04, i.e., the planned or production order.

When the sales order is entered, before the planned order is created by MRP, the ATP is done against the PIR ...

Check if your process is running that way...

Regards

[Former Member]

Dear Dario,

Thanks for the input.

I am also using standard 02-AE (Sales order with make to stock).

I created PIR,when i do availability check without running MRP,the PIR qty getting confirmed.

If my sale order qty exceeds PIR qty,if i do availability check only PIR qty is getting confirmed even though i have sale order stock ( after processing production Order )

Regards,

Basavaraj

[Former Member]

Dear All,

Can any bodu through light on this issue?

Regards,

Basavaraj

[Former Member]

have you checked if there is a problem with sales order date ( I mean, in the past), or have you controlled the availability check 02-A (for sales order?). Have you cancelled the av. check in teh order and check again to see if there is some change ?

We normally work with strategy 50 and after the GR to customer order ("E"), av. check is carried out w/o problems.

Regards

[Former Member]

Dear Dario,

Can you please explain me step by step

regds

Basavaraj

[rajesh_sutar2]

Hi Basavaraj,

I think that as you maintain strategy 50,this means that the availability check is not performed according to ATP logic, but instead it is based on planned independent requirements.

Hence when you check material availability in sales order,it confirmed only PIR quanity 300 that is drawn in that consumption period even sales order quantity 320.

Hope this help you.

Regards,

Raja.

[Former Member]

pls check what the consumption mode is used for the material in the material master in the mrp 2 view

[Former Member]

Dera Raj,

Consumption mode field is blank.

regards,

BM.

[Former Member]

Dear Gurus,

Any inputs?

Regards,

BM

[Former Member]

Hi basavaraj"

pls read the below notes ,speacially note 5:

Planning w/o Final Assembly (50)

1. Production quantities can be planned effectively. It is possible to use information from the

Sales Information System, SOP, or other planning tools to plan production quantities.

2. Procurement of the components is planned by means of planned independent

requirements entered at the finished product level. The system creates special planned

orders at the finished product level for these planned independent requirements. These

orders are only relevant for production once a sales order for the finished product exists.

Planned independent requirements that are planned using this particular strategy are

listed in a separate segment in the MRP list. The planned orders are created with the

order type VP and are unconvertible. The sales orders for this strategy are entered as

individual customer requirements and are maintained in a separate segment in the

planning run.

3. The assemblies are, however, produced or procured before the sales order is entered.

Production is carried out up to one level before the finished product level, and the

assemblies and components required for producing the finished product are placed in

stock to await the incoming sales order.

4. Final assembly is triggered once a sales order has been entered.

5. An availability check is performed on the basis of planned independent requirements.

This means that unplanned stock (such as returns) is not considered for sales. See

Availability Check

6. The incoming sales order consumes the planned independent requirements, and this in

turn reduces the unconvertible planned order quantity.

7. The system creates a new convertible planned order for the sales order quantity. If the

unconvertible planned order quantity is not completely used up by the sales order

quantity, it remains in the system. If the sales order quantity exceeds the planned

independent requirements quantity, the unconvertible planned order quantity is

increased.

8. Planned independent requirement of the finished goods quantities that are left

unconsumed increase the warehouse stock of the components and cause procurement

to be decreased or not to take place at all in the next period. This process is called

netting.

Edited by: raj on May 12, 2009 1:35 PM

[Former Member]

Bawaraj,

Which availabilty check group you have maintained in FG material master.

Either it will be 01 or 02.

Now in OVZ2, check what has maintained against 01 & 02.

For 01 setting of 'Total sales order requirement' & 'Total delivery requirements' should be B both.

For 02 both will be A.

If anyother customised checking group is maintained other that 01 or 02 then replace it with 01 or 02 after checking the settings in OVZ2.

Hope this helps you.

SmanS

[Former Member]

Dear,

I have mentained availability check as 02 in FG material master.

I checked in tcode OVZ2,both 'Total sales order requirement' & 'Total delivery requirements' are A only.

What r the other settongs i need to mentain?

regards,

BM