Details of last MRP run

Dear friends,
How can i find the login id from which a particular mrp was run on a particular day.
Example. 1st mrp run on 1-04-07 , 2nd mrp run on 3-04-07 , 3rd mrp run on 5-04-07. Now as on date how can i find who run the mrp on 3-04-07 & at what time?
regards,
Mohit Goyal

If you want to know user id who run MRP, you can use STAD and ST03N ,
or program RMMDMONI. (Or if MRP is trrigered by job, just check content of
job log from SM37).
(I think program RMMDMONI is easy one to use)
Some remark for other transaction.
STAD - just contain last 2 days log (on average)
-ST03N (you can specify user ID by following following steps)
-Go to ST03N (change to expert mode).
-And then open transaction profile (left side <lower part>).
-Then specify task type <background/dialog>
-Search MRP (MD01 / RMMRP000).
-double click job name or transaction code.
you will see popup and this popup contain user who run MRP.
<This function become enable when you open each application server>.
I hope this information help you little bit.
best regards
Keiji

Similar Messages

  • When can i see when was the last MRP had run?

    Hi All,
    as per my understanding in MD03 we first run MRP & then we can see the list in MD04. so suppose now some MRP relevant parameters are changing then unless we run MD03 again , these changes wont reflect in MD04. is it correct?
    now i want to see when was last MD03 was run, then where can i see this?
    any help will be highly appreciated.
    Thanks
    Anubhab.

    Hi Anubhab,
    For MRP run there are several transactions usefull for bussiness requirement.( MD01, MD02, MD03,MD50 etc)
    so when ever there is any change in MRP relevant parameter, entry in planning file will happen and it will be executed in next MRP run,
    You can see the date and time of last MRP run in MD05.
    Hope it help you
    regards
    Ritesh

  • MRP Run - Planning file entry Issue

    Dear All,
    We are facing one problem in MRP Run. We run MRP in the background for a plant (MDBT) System is not creating planned order for few component. I have checked all relevant setting. I found that planning file entry is missing. I would like to know that how system can miss the material? How system creates & delete planning file entry ? I have some data related to this.
    Last MRP run date is 22-04-09
    PIR changed date on 30-04-09
    MDRE Run on the 30-.4-09 at night.
    MRP Run on 02-05-09 at night.
    Problem reported that no planned order for the material on 07-05-09.
    We have huge number of material so its difficult to check all material individually whether MRP run happend or not ?
    Please let me know the possible reason for this.
    Thanks & Regards
    Kundan Kumar

    Dear,
    If you carte materaial or uplod materail before activation plant for MRP this may be the cause for this.
    Planning File creates all the materials relevant for the planning run.
    The planning run and the scope of the planning run (which materials are planned in which planning run) are controlled by the planning file.
    For planning file entry use the following transactions,
    MD20 : Create planning file entry
    MD21 : Display planning file entry
    MDAB : Set up planning file entry in background
    MDRE : Check planning file entry Please run this in it will solve your problem
    All materials assigned with MRP are automatically entered in planning file entry.
    Depends on changes in material planning or in proposal , system will create planning file entry.
    When MRP run system will consider only which materials having entry in above contents of planning file entry. After MRP run system delete the planning file entry. And again material gone the changes like GI GR on any other demand  then system generate planning file enty again.
    Hope it will help you to understand basic concept.
    Regards,
    R.Brahmankar

  • Time stamp in MRP list after MRP Run

    Hi Gurus
    After running a MD01-MRP at scope of planning level, with processing key as NETCH, materials which had no planning file entry also were updated with the latest executed MRP run time stamp in MRP List MD05.
    Is it the standard behaviour? As per my understanding, the materials with no planning file relevant change is not included in the MRP run with processing key NETCH/NETPL. Then how does the time stamp be relevant for the latest MRP run while the material was never included in the mrp itself?
    Regards
    Deepak Prasanna S

    Dear Deepak,
    If my understanding is correct only if a mterial is included in the last MRP run(MD01/MDBT) then the time stamp gets included in the
    MRP list which can be checked and confirmed through MD05 and also the output of last MRP run.
    Once after the MRP run is completed the system deletes the corresponding planning file entries in the system.
    On completion of the planning run, the appropriate indicator is automatically deleted in the planning file:
    The system deletes the net change planning indicator and the net change planning horizon indicator for a regenerative planning
    run and a net change planning run.
    The system only deletes the net change planning horizon indicator for a net change planning run in the planning horizon.
    Check and revert back.
    Regards
    Mangalraj.S

  • MRP run details(date and time when MRP was run)

    Hello,
    I need time stamps of all MRP/MPS run for a particular material. Please let me know relevant T.code/FM/BADI.

    Dear
    One more way to find this is using Transection Code AUT10.
    Here you can find not only Last MRP date but some other useful data also like user, date ,time and so many.
    Try it by using T.Code like MD01, MD02, MD40 etc.
    Or goto se16-SAP Table MDKP-Here you will get MRP run details
    Hope this helps
    Regards
    JH

  • Creating purchase requisitions instead of planned orders after MRP run in MDBT

    When running regenerative planning in MDBT for plant with following details ,The system has to provides planned orders for the materials .
    Processing key:NEUPL
    Create Purchase requisition :3
    Schedule lines:3
    Create MRP list:1
    Planning Mode:1
    Scheduling :1
    But sometimes it provides purchase requisitions for certain materials.The problem happens for different materials at different times.
    I checked the material master and found that procurement type is external procurement.Business need to create planned order for the materials and then want to convert it to purchase requisition.
    MRP group is assigned to the materials but no creation indicator maintained for the MRP group.
    Please tell me why this run creates purchase requisitions suddenly and in the next run it disappears?

    Hello
    Maybe someonelse is running MRP in another transaction, such as MD02, with a different parameter. Check on transaction MD05 when was the last MRP execution and the user that ran it.
    Also check if there is any active implementation of BAdI MD_MRP_PARAMETERS.
    If you don't have a cretion indicator, maybe it would be useful to set it for your MRP group, with the parameter 3, in order to make sure that planned orders will be created.
    BR
    Caetano

  • Need clarification for MRP Run

    Dear SAP Guru,
    Need the clarification for MRP Run:
    1.At the time of MRP Run what is the status function for - shipping notification?
    2.First i have run the mrp planning mode is normal after that i have some changes in material master , so planning mode is - RE Explode planning & Bom ? AT THE TIME OF MRP RUN  it is correct
    3.In background MRP Run at MDBT - what is the PLANNING MODE ?
    4. How will work on automatic PO Create through MRP Run PR\S.?
    Kindly give me the feedback , i am waiting for your reply.
    Thanks,
    Uma

    Hello Uma
    1 - A shipping notification is a confirmation from the vendor that the material has been shipped.
    2 - When you change your BOM or material master MRP settings, system automatically set a flag on the planning file to re-explode the BOM. Therefore, MRP automatically re-explode the BOM, even with planning mode 1. Planning mode 2 is only necessary when you need to force a new BOM explosion and I don't recommend you to use it frequently, as it may lead to performance issues. See my document MRP: Why shouldn’t I use planning mode 3 on a productive system? for more details.
    3 - See notes 206666 MRP: Control parameters during planning and 135788 - Planning mode in material requirements planning.
    4 - MRP does not create or change purchase orders or production orders. MRP can only create planned orders, purchase requisitions or schedule lines.
    At last, I wrote the following document with links to the MRP FAQ notes, which may be helpful to you:
    MRP: Frequently Asked Questions
    BR
    Caetano

  • Purchase order status in MRP run

    Hi Gurus,
    I have a doubt in MRP run.
    While doing the MRP run, can there be any open PO s or is it mandatory to close them.
    Can you also please suggest me on how to run the MRP.

    Hi,
    MRP Run
    Purpose
    The Material Requirements Planning (MRP) function enables you to plan material requirements for complex manufacturing processes. You use the MRP Wizard to create and run MRP scenarios. The MRP Wizard generates recommendations for the production and purchasing orders required to produce the final product on time and in the required quantity. You then use these recommendations to create production and purchase orders in the Order Recommendation Report.
    The order recommendation cannot be issued for requirements that happened in the past (before the present day). Since the purchasing or production process cannot be completed in time, the MRP does not mix the real past data with new recommendations for the same period.
    Prerequisites
    ●     You have defined the
    ○     Planning system
    ○     Procurement method
    ○     Order mutliple
    ○     Minimum order
    ○     Lead time
    See also: Item Master Data, Planning Data Tab.
    ●     You have set the time interval between orders. See also: Define Inventory Cycles.
    ●     You have defined the appropriate items as non-production bills of materials (if required). See  also: Item Master Data, General Tab.
    ●     You have defined default warehouses. See also: Define Warehouses.
    ●     You have defined forecasts. See also: Forecasts.
    ●     You have selected the Consume Forecast option to make the system exclude existing sales orders from the forecast. If this is not selected, the forecast considers existing sales orders as an additional requirement. See also: Sales Order.
    ●     You have set the planning definitions. If you chose Consume Forecast, you have defined the consumption method, days forward and days backward. See also: General Settings, Inventory Tab.
    Process Flow
           1.      Start the MRP Wizard.
           2.      Create a new MRP scenario or select an existing one. (See also: MRP Wizard: Select New or Existing Scenario.)
           3.      Define the parameters for your scenario, such as the planning horizon and item details.
    You also choose your display preferences. (See also: MRP Wizard: Scenario Details.)
           4.      Define the data sources for requirements that you want to include in your MRP scenario.
    For example, you define whether you want to consider the existing stock or the minimum stock level. You can also include a predefined forecast. (See also: MRP Wizard: Data Source.)
           5.      Save the scenario or run it.
    After you run the scenario, the system displays the MRP Results.
    If there are red figures in the result table, solve the problem and re-run the MRP.
           6.      Analyze the MRP results. You can display the final stock quantity before the MRP run or after it.
           7.      Save the recommendations and exit the MRP Wizard.
    Result
    After completing the MRP Wizard, you still need to create the purchase and production orders in accordance with the MRP recommendations. See also: Order Recommendation Report.
    Hope this will help.
    Reward Point if helpful
    Thanks,
    Raja

  • Sale Order MRP Run for All Order Line Items

    Greetings...
                     I have One Sales Order , in which i have ten different Line Items .
    Now I have to Run the MRP on basis of Created sales Order so that all Line items wi get consider insingle MRP Run on sales order base MRP Run.
    How to take MRP Run of One Sale Order for all Line Items.???
    In MD50 , we can have sales Order with Item..

    In MD50 you can give only one item at a time.
    Its a standard transaction meant to accomodate changes relevant for MRP after plant level MRP run  related to specific sales order Item.
    so either you need to do it multipal times by changing material or you need to go for MD02.
    Please explain bussiness case in detail why you want to restrict your MRP run for items in a specific sales order.
    Regards

  • Consideration of stock of discontinued FG or trading material during MRP Run

    There is an functionality of follow up material for component. I would like to know if there is any similar option available for finished goods or trading materials.
    I am doing procurement planning for externally procured Trading materials. Now my previous material A is being replaced by material B. Therefore all the planned independent requirement is available in system only for B. But still there is some stock available for material A. How can it be considered during MRP run for material B.
    Example,
    Material A:
    On Hand Stock = 100
    Planned Independent Req. = 0
    Material B:
    On Hand Stock = 300
    Planned Independent Req. = 1000
    In this case if we run MRP for material B, how we ask system to plan Purchase Requisitions for 600 instead of 700 for material B, considering stock of material A.

    Hello
    Please refer to the following SAP note:
    43636 - Discontinued parts
    This note provides a detailed explanation of the system standard design of the usage of discontinued parts with material requiremenst planning and the most common questions about this issue.
    The following information is provided on this note regarding the PIRs:
    2. Planned independent requirements and forecast requirements are not redirected.
                  Explanation: Planned independent requirements after the effective-out date are not redirected but are provided with an exception message in the MRP list stating that they cannot be included in the availability check. Planned independent requirements and forecast requirements are therefore displayed in the MRP list and in the stock/requirements list. However, they do not influence planning
    BR
    Caetano

  • Copy BOM Component Characteristic value in material PR created by MRP Run

    Dear Gurus,
    My requirement is I have materials like thread to maintain color characteristic i have create class - color- class type is 023 , now i want user should able to maintain characteristic value in BOM component (thread) of semifinish material.  FG , SFG  are not having any characteristic.
    Now in PR and PO we can maintain characteristic value in Material Data --->Configuration tab , Configuration tab will come only when there is tick in material is configurable at material basic data 2 view of thread and in CU41 I have to maintain material for class type 300 - Variant , then in class assignment i have select class type 300 and 023 both and maintain class , both are having same characteristic please make me correct if i am doing wrong process, if i am not maintaining class assignment 300 in CU41, in manual PO system not allowing to enter characteristic value in configuration tab . so i maintain both class assignment 300 and 023.
      Now for manual PR and PO system showing configuration tab and from PO configuration tab characteristic value is coming in MIGO automatically but when i am running MRP for finish material the auto PR generated by system for material thread is not showing configuration tab in Material Data of PR. I have maintain characteristic value in BOM --->Extra--->Batch Classification. Please guide me how to archive this.
    Thanks & Regards
    Akshay.

    Akshay kukde,
    Still i am unable to understand the reason for maintaining a characterstic value for a batch through BOM, I hope you are not changing BOM for every purchase order ?
    can you explain what you expect by maintaing this one value for batch characterstic?
    you can have many other simple option like
    1) Create a material with colour included in it ex, Thread_red, Thread _green etc and use them in BOM
    2) Use text in BOM to hold this discription for colour
    3) Use batch management, class 023 in material master classification , defalut value for colour, purchase order will be created and while doing GR you can change in colur if its different then default you set earlier.
    Akshay kukde wrote:
    if i am creating PR Manually -ME51N , system showing configuration tab , where i can maintain characteristic value , which then reflecting in PO and from PO to MIGO
    The above scenario I have tried by maintaining class type 023 and same characteristic in material Master. but result is same for auto generate PR by MRP- configuration tab is missing.
    My requirement in this case is characteristic value should flow from BOM to PR generated by MRP.
    when you manualy create PR you Thread material is consider to be a configurable material and thats why you are able to input configuration value, otherwise as soon as you put this configurable material inside a BOM of normal materila it loost its configuration feature, if you want you can create your parent material also as configurable material, assign same class to it and create configuration profile and take MRP run this time you will get PR with configuration tab as your thread get configuration derived from parent.
    Hope above details may help you.
    Check and reply, also mark replies helpful if it helps you.
    Thanks
    Ritesh

  • MRP issue after MRP run

    Hello Everyone,
    We have a issue in the MRP process. When we run MRP it creates PR for additional quantity then needed not considering the Purhcase Order that exisits already. Below example will explain you in detail.
    Product A Plant ABC
    Stock 4
    Product A safety stock = 8
    Purchase Order creatred = 3
    So when MRP run it should create another Purchase requistion for Quantity 1 (4-8+3 =1). But it is creating a Purhcase Requistion for Qty 4 which means it is not looking into the Purhcase Order Qty 3 that is coming in. There is no minimum lot size or any rounding rule.
    Please can you tell me if there is a settings/config where we allow/not allow the Purchase Order to be considered during MRP run. I think it should be a plant specific config as for our other plant I dont see this happening.
    Any help will be appreciated.
    Thanks
    SAP Fan

    hi,
    Few checks:
    1. Check rescheduling horizon...
    2. check the plannning key set while running the MRP....is it NETCH...try with NETPL or NEUPL if doing for first time...
    Regards
    Priyanka.P

  • Track Changes the qnantity change of PR after MRP run

    Hi Experts
    Please suggest as i am unable to find any solution of following problem.
    My CLient wants to keep track the changes made to PR's after MRP run. When running MRP, already existing requirements (PRs) are automatically changed. These changes are not taken into account by BW extractors since no change document is generated.
    for e.g ,if we check stock requirememt list (MD04), PR of qty 20 exists. Now if i create a manual reservation of qty 20 and then run MRP, the the PR qty will change to 40. But i am unable to track this in CDPOS or CDHDR tables.
    Please suggest.
    Pradeep Bansal

    There are 2 ways to track the PR changes
    1.Goto PR display ME53N  --> Environment ---> item changes
    2.Goto CDHDR Table ,input doc object - BANF ,object value as PR no and get the docuemtn no .Pass this doc no to CDPOS and get the change details
    Hope it helps

  • MRP run for header material with bom usage-3

    Dear All,
    We have header material with bom usage-3.We maintain the stock at child components only ,not at header
    I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
    What can be the further setting  I am missing for mrp run of above scenario.
    with regards,
    pradeep

    Dear ,
    Couple of checks points for you :
    1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
    Generally , TAQ item categoery are used in Project Billing or Delivery .ok  and they will not be having any availabilit check so it KP ( no check ) .
    But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
    Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
    Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
    2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item  ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
    3.Other PIR detail is fine .
    Try and revert back
    Regards
    JH

  • Steps involved in MRP run

    Hi! Gurus,
    Can any one list down all the steps involved in MRP run?
    Thank you

    please go through the link for detailed information
    http://help.sap.com/saphelp_470/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm

Maybe you are looking for