2013-02-20 - 5800 - Service Request - Planned orders in Derby plant #ProductionBreakFix #plannedorders #US
5800 SR - Planned orders in Derby plant
Summary Description
Planned orders in Derby plant
Admin Info
Purpose
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5800 - Planned orders in Derby plant
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Requested by
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Babu Lankipalli, John Fridmann
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Issue Date
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02-20-2013
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Resolved by
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Adithya
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Resolved Date
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02-20-2013
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Document Status
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Complete
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Detailed Description
(Include Screen Shots if required )
Initially when sales orders are created in plant 0210, materials has special procurement of Derby, therefore planned orders are created in Derby. Later date materials are updated to procure from vendors. Old planned orders still remain in Derby plant.
Analysis and Recommendations
(Include Screen Shots if required)
It was observed that all the Materials in Sales Order 1399227, was having Special Procurement Key "Procure from Derby" while MRP was carried out.
Purchase Requisitions were generated, which acts as a Proposal in 0210 and demand in 0110, Business has decided to Procure those materials from Vendor instead of getting the stock from 0110.
Special Procurement key is been removed the from Material Master and changed Procurement type from X to F.
Demand was still showing in 0110, and there were planned orders generated against those requisitions in 0110.
Please carry out below steps:
1. Carry Out MRP run in 0210 plant using Planning Mode as 3 (Delete and recreate planning data) :- which deletes the old Purchase requisitions and generates new proposals.
2. Carry out Purchase Requisition Correction report on those PR's in 0110
3. Delete all the planned order manually else it shall be deleted in next MRP run as PR Demand would be no longer valid after PR correction report is carried out in 0110.
Provided with the list of Purchase Requisitions
Resolution
Communicated the solution to Client and it was implemented.
Release Information
Provide link here to Release Notes