on 01-12-2012 4:19 AM
Hello All
This might be a basic question but need to know more details for this requirement
1) once the purchase order is received from the customer for 5000 quantity which should be delivered to the customer in a time duration for 1 year ( to note this Purchase order is not into SAP it is a manual document),Sales order is created in to SAP for the whole 5000 quantity remains open until the whole quantity is delivered.
2) the delivery is happening week-on week or even some times on monthly basis some time immediate
3) the question is where is the trig erring point in SAP on sales order which sends the information to the planner to produce the material?
4) need to know more details regarding the integration between sales order and the planner requirement
Thanks ..
For your requirement, I would recommend you to check the option of standard functionality Scheduling Agreement.
Sales doc type (VOV8) | DS - Scheduling Agreement |
SD document categ | E - Scheduling agreement |
Item Category (w. I Cat Grp NORM) | LPN - Sched.Agreement Item |
Billing Relevence | A - Delivery-related billing document |
Schedule Line Category | CP - MRP |
Relevant for requirement & Availablity Check | So, the system based on your |
in schedule line cat | schedule for delivery will run MRP for |
for production plan |
Based on your schedule, your business flow will be:
DS (VA31) | - > LF (VL01N) | - > F2 (VF01) |
Regards
JP
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Strange!
Okay, Any ways, try putting different line items as per your requirement with desired quantity & First Delivery Date (Sales A Tab). And your item cat & schedule category automatically determined, will take care of sales order requirement to planner
Still I recommend, Scheduling Agreements is the best solution to you requirement.
Regards
JP
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