Eliminate certain SO in MRP run

[Former Member]

hello All

Is there any option by which I can eliminate the unconfirmed Sales orders in the MRP run.

Unconfirmed SO means the qty in the SO is not confirmedu2026 may be due to a reason like non availability of credit limit etcu2026. ( some cusotmisation in SD does this confirmation ))..

So can I have such SOs neglected from MRP run.

Any BADIs ? if so which one ?

Please help with your valuable inputs.

Regards

Joe

[Former Member]

Jolly Joe,

Sure. Set the Fixed Date Qty flag on the item of the Sales order. It will then ONLY pass the confirmed requirements to MRP. If the order is not confirmed, MRP will not consider it.

Beware, however, that it is then up to you to ensure that you keep track of the order. It is easy for such an order to be 'lost'. BackOrderProcessing or rescheduling will normally ignore these orders.

So, in VA02 Select Item then Goto>Item>Schedule Lines. The flag is in the upper left quadrant.

Rgds,

DB49

[Former Member]

Dear

Go to Va02 i.e change sales Order and and change the schedule line category from CP (MRP) to CN ( No MRP).

your problem will be resolved

Regards

Amit

[Former Member]

hi Amit

Thnaks for that input...

In one of my client server, i observe only the Confirmed qty of SO appearing in Stock req list.

The SO qty was 3111 and the confirmed qty in SO was 400. only this 400 appears in md04.

But mrp shuld plan for 3111 qty .... right ?? where is the disconnect ?

can u pls help

regards

joe

[Former Member]

It is a guess.

I think your sales order item has the CN as the Scheule line category. So not appearing in MD04.

However when the sales order is confirmed, this qty is reserved for this, it needs to be in MD04 list, so that MD04 displays the realistic stock situation.

Regards

Ratan