on 05-25-2012 7:30 AM
Dear all,
In our client side we have an issue System is taking both the budget (MD61 entry) and firm order requirements (VA01/VA31) in MD04 and planning for the extra material quantity . how to avoid this .please help to solve this issue.
Regards
vasanth
the question has been answered thanks Mr dogboy49 i changed strategy to 11 now it is working am closing this thread
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Vasanth,
The classic method of allowing sales orders to co-exist with Planned independent requirements (MC61) is through the selection of the Planning Strategy. One that allows consumption of the Planned independent requirements is Strategy 40. One that will totally ignore Sales requirements in lieu of planned independent requirements is strategy 11. There are others that also may be suitable for you.
The decision process as to which is the preferred strategy in your business environment is somewhat involved. I suggest that you study the planning strategy section in SAP online help.
http://help.sap.com/erp2005_ehp_06/helpdata/EN/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
before you make your decision.
Best regards,
DB49
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Dear,
Please change CP schedule line category form your order requirements (VA01/VA31) make it non relevant for MRP.
Also check in OVZG fir the requirement class the field No MRP. so requiremnt will not pass to MRP.
Regards,
R.Brahmankar
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