Reducing sales order requeriments when doing production confirmation within underdelivery tolerance

[Former Member]

Dear PP Experts,

I am facing a problem and would like to share with you.

We have a FERT material being planning with strategy 20 (m.t.o.).  In this material (work schedulling) view, we define 10% (underdelivery tolerance).

Suppose the scenario bellow ( in Stock Requeriments List - MD04 transaction):

Inicial Stock: 0,00

Sales order:  -1000

Process order: 1000

After doing a production confirmation of 990 pieces we have:

Inicial stock: 990

Sales order: 10

But... after to run MRP a new planned order is created:

Inicial stock: 990

Sales order: 10

Planned order: 10

My requeriment is: 

If I did a production confirmation of 990, I am already in the tolerance of 10% that means for us this sales orders needs to be considered completely done. In others words, the sales orders requeriments must be 100% reduced for not triguer a new planned order.

Is ther a customizing or user-exit to solve it, avoiding manual actions?

Regards,

Marcelo Garcia

[Caetano · Accepted solution]

Hi Marcelo

MRP will not consider the production order tolerance during the net requirements calculation. If the sales order requirement is bigger than the stock, a new planned order will be generated.

A solution to this issue is to use BAdI MD_CHANGE_MRP_DATA to make your own logic and make the sales order not relevant to MRP.

See the following blog post for an example of this BAdI:

BR

Caetano

[Former Member · Accepted solution]

Hi Caetano,

Thank you very much for your suggestion.

Do you know what I can do to make a specific sales order not relevant to MRP?

I now how to do that in customizing for one specific sales order type.

However in my scenario is diferent becouse I need to become not relevant only the sales orders that have at least 90% of its quantity produced.

Thank you,

Marcelo

[kiran_kumar179 · Accepted solution]

Marcelo,

If you want to make specific sales order not relevant for MRP then under procurement tab schedule line item category should be CN(Non Relevant To MRP).

Refer below SAP note how requirements from Sales order passed to MRP  207942 - MRP: Problems with requirements from sales order/delivery

BR
KK

[Former Member · Accepted solution]

Hi Kuran,

I have analyzed your suggestion and I realized that is useful for me.

I just discovered that has a standard program (RW50R10C) that automatically creates delivery.

Doing that the the sales order becomes not planned during MRP run.

Thank you very much,

Marcelo