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Production order status and MRP planning - CNF and DLV

Former Member
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I am confirming a production order using CO15. I have a single operation. The control key of the operation says that there will be no goods receipt. The GR will be done seperately using MIGO to order. My order is for 24000. I do a GR for 23000 using MIGO and then do a final confirmation using CO15. The order is now in status CNF and PDLV. Now for planning in MD04 it still shows a pending qty of 1000. If I TECO the order or mark it 'delivery complete' then it is wiped out of planning.

My question is if there is a configuration setting where if a order is in CNF but not delivered it should get wiped out of MRP planning?

thanks a lot

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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John,

The problem is that doing so would lead to (business) inconsitencies and I do not advise you to TECO or DLV the order just to get rid of it.

Whilst it may not be "nice" to see it appear in MD04 it is there for a purpose - to reflect the fact that a quantity is going to be goods receipted.

EG:

You have an order for 10 --> MD04 shows an expected GR of 10.

You do a final confimration for 7 --> MD04 now shows an expected GR of 7.

When you do the MIGO for the order for a qty of 7 , the order will disappear form MD04 - which is right.

If that order was to disappear from MD04, during yur next MRP, SAP would generate another procurement proposal to cover any requirements you may have.

As Vivek said, I would investigate doing an AUTO GR.

Hope it helps.

Edited by: Pascal on Jul 31, 2009 3:28 PM

Answers (2)

Answers (2)

rupesh_brahmankar3
Active Contributor
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Dear,

If you tick the "Delivery completed" indicator in "Goods receipt"tap of production order then order Status will become DLV.

It will work in your case.

Regards,

R.Brahmankar

Former Member
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Hi,

In std SAP its not possible. Just a suggestion, would it not be better to use SAP std control key - PP03 which does auto-GR when you post a confirmation for the operation, thereby eliminating the need to do any manual GR for the order ?

Alternatively you may consider a Z program which does the confirmation using - BAPI_PRODORDCONF_CREATE_HDR, then set a TECO using - BAPI_PRODORD_COMPLETE_TECH & do a GR for the order using - BAPI_GOODSMVT_CREATE, discuss the same with your technical person.

Hope the above helps.

Regards,

Vivek