Elaborate in MDBT and open scheduling agreement list through MRP Run
Hi experts,
After MRP Run in MD02 i had find out the list of Purchase requisition at ME5A , based on the purchase requisition no i will create scheduling agreement not for PO, so how it is possible for the list of open scheduling agreement list through MRP Run Only?
Kindly elaborate the screen short steps at MDBT - MRP Run in background process what are possibilities > weekly once or daily basis, report run repeated purchase requisition no or not , update the daily stock status all those things ?
what are the possibles in MDBT MRP Run > Maintain conditions,type of generate reports, open reports through t.code and report converted excel or through mail recording MRP run?
Thanks,
Umapathy
Hi,
In MDBT we can create the variant and Schedule as you wish and execute .and also you can have the status of the schedule whether it is in cancelled or finished .
Reg
MSP
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BAPI to create and update scheduling agreement (type LZM) in ECC
Hi,
We have a requirement to create and update scheduling agreement of type LZM in ECC from an external system.
Is there a BAPI available for this in ECC 6.0 which can be used?
The integration is using PI.
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SrivatsanHello,
Please use the T-code "SE93" and then click on Display option after entering the T-code. After entering into the detail screen of the T-code, you shall find option to click on OBJECT LIST and then enter into the Function Group. Now enter the T-code and then click on function module and a list of function module will be displayed in referrence to the T-code.
For your easy reference i have also mentioned the flow.
SE93 --> Use tcode (eg. VA01) > display> Object list ---> Function Groups --> Tcode ---> Function module.
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Hello all,
Can anyone tell me What is Open Schedule Agreements? and from which database table we can get the open scheduled agreements?
Thanks n Regards
Maruthi Rao. A(VBEP-ABART)
or
check tcode ME33
TABLES EKKO HEADER TABLE
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TC to Know Open PO and Open PO Contract List
Hi Every body.
What is the Transaction Code to Know Open PO and Open PO Contract List???
Thanks in Adv.Hi Murthy,
1.Open PO -ME2L-Based on vendor selection Selection parameter-WE101-Document type NB---you can find the same with ME2M -based on material selection.
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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?
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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
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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 -
hi,
What are all settings to generate Purchase Requisitions through MRP run? Also, if, i wanna automate creation of Purchase order from Purchase Requisition (not manually). how to achieve this?
thanks..Hi,
1. Get PR trough MRP run
1a, You have to have proper master data settings (e.g. material master: MRP type "PD", procurement type "F")
1b, Proper MRP creation indicator shoudl be used in MD01 / MD02 / MD03.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
1c, Your planning situation also influences whether you get PR or not. If there's no need to procure anything (e.g. you have sufficient stock level or you have no demand for the goods > MRP won't generate procurement proposal)
2. Convert PR to PO
It depends on your master data settings (material master, source list, QA, outline agreeemts, etc)
If you have proper master data settings and during MRP run it is possible to determine the source of supply, you can use ME59 to get the POs from the PReqs (otherwise you have to use ME57, ME58 too).
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4c/420d29470a11d1894a0000e8323352/frameset.htm
But you can't get PO as the result of MRP run in standard system - you get PR (or PldOrd) and you have to convert the PR to PO (or PldOrd > PR > PO).
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Csaba -
Schedule Lines through MRP RUN
Dear Gurus
I have to generate schedulines through MRP run which is getting generated,but got stuck with the quota arrangement,as schedulelines are not getting generated in accordance with qouta arrangement.Following is the Scenario:
Material:Testroh
VENDOR 1: 75% share
VENDOR 2: 25% share
For example i hv a requiremnt of 100pcs of Testroh.After running the MRP schedulines r getting generated for VENDOR1 for 100 pcs.It is not picking up the second vendor at all.
Give ur expert comments to resolve the issue.
With Regards.Dear
I think you should maintain quota of each vendor in transaction MEQ1 with a validity period. e.g. For first vendor 75%. For Second Vendor 25% and also MRP2 Quota usage 4.
Refer this below threads from experts :Quota Arrangement
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JH -
Auto Email Throgh SAP After Creating Schedule Line Through MRP Run
Hello experts,
is it possible to have email generation when scheduling lines are created through MRP run ? if yes kindly let me know the procedure.
Regards,
DurgeshHello Raghavendra,
For same requirement i did what you suggested but Can you please guide us what Business object needs to be used as start event for WF3100020 which we are activating. Because We are not able to activate the standard workflow.
It will be better if you help us with steps.
Thanks in advance.
Regards,
Yuvraj -
STO's and SA(scheduling agreement)
Hi..
What is a transaction code to display a STO's and Scheduling Agreement.
When can you say that STO and SA is open or closed order.
Thanks
AleemHi aleem
For STO if it is without billing , go to VL02N and to know the status click on the document flow you can know wheather the STO is open or closed
For STO if it is with billing , go to VF02 and To know the status click on the document flow you can know wheather the STO is open or closed
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Regards
Srinath -
Getting scheduling agreements data through 2LIS_02_SCN
Hello All
There is a requirement to get the scheduling agreements data (Purch doc type: LP and LPA, LU). This information is present in EKKO table. The standard extractor for confirmations 2LIS_02_SCN does not get this data due to performance issues. It would be nice is some one help regarding two aspects :
1. Is there any setting on the R/3 where in we can enable the standard extractor 2LIS_02_SCN to get the scheduling agreements data.
2. What would be the logic for getting the scheduling agreements data if one needs to go for function exit on the extractor 2LIS_02_SCN.
Thanks in advance.
With Regards,
Hari.Hi,
Yes...u can create an exit.......
Here u can link these three tables EKKO,ekpo and ekes....
U can use the field EBELN (Purchasing Document Number) as a condition which is present in all the three tables to fetch the value for the field BSART(Purchasing Document Type) from EKKO.
Thanks and Regards,
Debjani -
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Before this time I had ie explorer and firefox both working on all three of the user accounts on the computer and after all this work I can only get firefox to work on the newest account. When I try to connect to the internet on the other two accounts I get a box that pops up, 'Run as' with several things to click and no matter what I click I get sent to an error page with an error message: An error occured while processing your request. then and error message ....Ref # 97.dzd0060.1291309687.11103569
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Delivery Schedules not created after MRP Run for MRP Type PD
HI All,
I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Please help
Regards,
VikasHi Vikas,
Go through this link you will able to customize correctly
http://help.sap.com/erp2005_ehp_04/helpdata/EN/3b/66596eda7b11d1b6330000e8a738dc/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
Cheers
Kris -
Schedule line generation through MRP
hi,
Schedule lines are not generated through MRP.
i Have Maintained all settings.standard PR is creating while
running MRP.the SA account assignment category
is Q(Project-make to order). is this is the reason
for Not geneating Schedule lines?
what needs to be done?
regdsHi,
Did you set the correct MRP indicator in the source list ? -
Credit Hold and the Passing of Requirements through MRP
We are implementing a new process by which instead of putting a sales order directly on a plant which will do the assembly (and where the production order is created), we putting a process in place where we place a sales order on Plant XXXX, but after MRP runs, the requirements will be passed on to Plant YYYY, where a Production Order will be created.
The issue we have run into is that even though the sales order may fail the credit checks, once MRP is executed the requirements to go create the production order are passed on to Plant YYYY. We do not want this to happen. Our goal is to put something in place which will prevent the passing of requirements once MRP is executed UNTIL the sales order has been released from credit hold.
One thing we were thinking of doing was putting a user-exit in place to change the schedule line category from CP to CN to prevent the requirements from being passed on (when the order was on credit hold) and then changing the schedule line category to CP (once it was released from credit hold). However, this seems very messy to accomplish. I would think there would be a better way of getting this done, as opposed to changing the schedule line categories on the order.
I have read several threads that discuss using a VOFM routine to satisfy my requirement, but am unclear as to where this would be implemented and how would it prevent the requirements from being passed when MRP is executed. If anyone can shed some light on this for me, it would be greatly appreciated.Hello Tom,
you can review the note 744305, which contains some hints how to prevent MRP requirements for the credit blocked sales orders.
Hope, It helps you.
Best regards,
Lela -
How can we get the list of the fixed schedules (I mean existing schedules within the firm zone period) based on the Vendor..?
Dear All
We use scheduling in order to supply goods.Then inbound deliveries are created ..
When the supplier make over shipment we can not see this amount .. How can wee put control point in order to prevent over shipment..
Thank you for your help
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