Generate Plan Order from MRP Run (MD51) by WBS Element

[Former Member]

Dear All,

1. I have created sales order with assigment WBS element (VA01)

2. Then I created Routing & BOM for Material (CA01 & CS01)

3. Generate MRP Run (MD51)

The problem the generated mrp run doesnt consume planned order .. i have set the planning strategy 21 or 40, but still doesnt works.. is there any other parameter that i should configure..???

Help Me...

MamaRara

[jpfriends079 · Accepted solution]

Hello,

Hopefully, the following link can assist you.

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Thanks & Regards

JP

[Former Member]

Thank all....

[former_member203108]

What do you mean by " mrp run doesnt consume planned order" ? ....give some details.

[former_member230675]

Hi,

Your query is not clear.

can you explain a bit more..

Tnx.

Abdul.

[Former Member]

Dear All,

For that problem is solved. But new problems arise, concerning the integration of the PP module by module PS, I want to ask how the integration of these two modules?

We want to put FERT placing a material (material BOM) on a network activity, not including HALB and ROH. but after we tried, ROH and HALB carried, so that the impression we were going to sell all the components. is there any solution for us, we are really waiting for.

Thanks So Much,

MamaRara

[Former Member]

Hello,

Your statement in the question is quite confusing, can you elaborate to make it understand to everybody, and then we can help you how to do it:

We want to put FERT placing a material (material BOM) on a network activity, not including HALB and ROH. but after we tried, ROH and HALB carried, so that the impression we were going to sell all the components.

Regards,

Mahendra

[Former Member]

Hi,

Based on my understanding about your requirement, check if this helps you:

Add the FERT as "Material Component" next to "Activity" for which the MRP Views and Work scheduling views are maintained in the Material master. All the PP Master datas are maintained for the FERT material. After MRP run and Production execution, the FERT material in Project stock can be invoiced for that project.

In case, if the material is to be invoiced in HALB stage, you can add that material into the "Activity" as the "Material Component" and can proceed as required.

Hope this solves your requirement.

Regards,

Thaila Shree