MRP information
Hi,
I am working on ECC 5.0 and got stuck with one of the client requirement.
My client want to extract the information about the PO that are created because of some demand.MRP(dependent or independent requirement).
Business process is that MRP run-> PR cretaed-> PO created wrt contract . Contract field is mandatory, but not the PR field.
Thus when user create independent PO with reference to contract, even though no requirement has been generated, our MRP purpose failed.
Please let me know ,is that possible to extract from some table , whether PO has been created because of some demand.
regards
Sandeep Kumar
Hi Sandeep,
If the PIR or dependent requirements trigger a PR during an MRP run and if there is a Source list maintained with the Contract mentioned in it then the PR created will also have the reference of the Contract. When these MRP generated PRs are converted / adopted into POs then these PO lines will have both the PR as well as the Contract in it.
Now you can find based on the relevant PR for the PO whether it is MRP generated or Manually created.
If you want to Optimize the Process then you can use ME59 to automatically convert only the MRP generated PRs to POs. BY doing so you can have that as a differentiating factor for the POs created based on demand.
Regards,
Kathir
Similar Messages
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Extractors for MRP information
Is there any specific extractors for MRP data? Thanks
Hi Niten
This thread answers your question
MRP Loads
Bye
N Ganesh -
I need to create a Screen Variant and apply to a Z transaction which only allows users access to change MRP Information u2013 MRP1, MRP2, MRP3 and MRP4 tabs. in the Material Master.
I do not want to give everyone access to MM02 u2013 Change Material Master as this allows them to change all master data within the Material.
I only want them to be able to change MRP1, MRP2, MRP3 and MRP4 tabs.
How to make the screen variant for this. I haven't worked on screen variants..Just need details on that. Please help.
Edited by: yorker on Jun 27, 2011 9:08 AMHi,
No need of creating any Trasnaction/Screen Variant
Go to OMT3B - Copy New Screen Seq from 21 and under "Data screens" delete all except MRP.
Now Go to OMT3E - Here under "User screen reference", assign a Key to all user whom you want to give change option for MRP views. Now In Screen Seq Control Screen, maintain an entry with SRef; Trans as MM02, SRef: User as that Key, SRef: mat Type as *, SRef: Industry as * and assign the new Screen Seq.
Now Check in MM02. -
Dear Gurus,
Is SAP CIN have this functionality? If yes then how it's function? How to capture Maximum Retail Price in PO? What configuration is required? Any standard report / form (eg: PO form or Sales invoice) display MRP information??
Appreciate any help here
Rgds
USNDear Lekhram,
I can see in J1IEX under "Miscelenious" tab there is a MRP indicator but no sure how it function.
Marketing will determine the Maximum Retal Price (MRP) and this information need to print in the PO form and send to vendor so that they able to have a product label with MRP info. And also would like to have control which the selling price should not above MRP and the MRP should print in Sales Invoice too.
Pls advise
Rgds
USN -
How to add a standard tool bar in alv
H i
i am developing a custom report in Alv interactive report for to dispaly MRP information.
Can you sejjest me how to add a standard tool bar in alv.
i displayed one final alv grid display there i have to add standard tool bar and application tool bar.
Thanks,
Rams
Edited by: Ramsoft on Oct 27, 2010 12:09 PMHi,
Give the PF ststus name in the PF status parameter of ALV FM
I_CALLBACK_PF_STATUS_SET = ' PF_STATUS'. " this parameter of ALV FM
FORM pf_status USING pt_extab TYPE slis_t_extab.
SET PF-STATUS 'MAIN' .
ENDFORM. "pf_status
Then create a main PF status by double clicking on it , after this goto EXTRA in menu
EXTRA>ADJUST TEMPLATE> then give program - SAPLSLVC and status - STANDARD this will give u standard toolbar of ALV ,
THen add what ever button you require in application toolbar
Regards,
Madhukar Shetty -
Dear Gurus,
I would like to seek your advise on Maximum Retail Price (MRP). Is it a standard process in CIN version? How to capture MRP in SAP/identified it base on the date of Purchase Order?
Regards
USNDear VIJAYESH V.V,
Could you guide me how to maintain MRP in the MM - PO creation and SD area.
How the MRP function?
Does SAP have any standard form (eg: PO form or Sales invoice) that capture the MRP information.
Rgds
USN  -
MRP Area tables for MD06 information access like SQ01, DBM logical database
We currently use SQ01 DBM logical database to access MD06 information (tables MDKP and MDTB). The MRP results from the MRP Area are not showing in this query. This implies that the MRP area, MRP results are stored in other tables.
I have reviewed tables (MDLV, MDMA, MDLG, DVER, MDIP) from a similiar thread. However, they do not contain the MRP data (planned orders, stock, production orders ect) like in the DBM logical database. This data access is very powerfull for exporting planning data for more robust analysis.
Any help is much appreciated.
Thank youHi,
Please try FM: 'AUFBAUEN_MDPSX_ANZEIGEN'.
MD06 dame come many table.
Example:
(Plant level)
icm61w-fabkl = wk_fabkl. :Factory calender
imt61d-matnr = p_matnr. : Materials
imt61d-werks = it_tbl-werks. : Plant
AUFBAUEN_MDPSX_ANZEIGEN 呼出
CALL FUNCTION 'AUFBAUEN_MDPSX_ANZEIGEN'
EXPORTING
ecm61w = icm61w
ecm61x = icm61x
emt61d = imt61d
et399d = it399d
ECM61B =
ESFILT =
IMPORTING
icm61m = wa_e_cm61m
imdkp = wa_e_mdkp
imdsta = wa_e_mdsta
TABLES
mdpsx = it_mdps
regards,
Gaito -
Hi All,
Please provid information on
1) Planning horizon in MRP and its relevance during planning run
2) Planning mode in Planning run.
Awaiting your inputs,
Thanks,
Regards
RaghavendraDear Raghavendra,
Planning Horizon:
Assuming you have maintained 100 days in the planning horizon in OPPQ for a plant and in the Planned indep.reqmts,in MD61
you have entered the requirements from the month of november 2009 to march 2010.
Now in this case if you run MRP with the processing key as NETPL and run the MRP for the product only the requirements
which fall within 100 days from the current date will be considered and the procurement proposals like planned order will be
generated.So only the requirements given in november,december,January will be considered and the system does not creates
any procurement proposals for the remaining period.
For the same case if run MRP with the processing key as NETCH,then the system creates procurement porposals for all the
period without considering the planning horizon.
Planning Mode:
1.Normally value 1 is used,
2.If there is any change in the BOM or routing then value 2 can be used to re-explode BOM and routing.
3.Value 3 can be assigned to delete the existing planned order/pur.req and to create a new procurement proposal with the
latest modified BOM.In this case the number ranges will be completed fastly than the other 2 planning mode.
Kindly check this link to understand when to select planning mode 1 or 2 or 3 during MRP run.
http://help.sap.com/saphelperp60_sp/helpdata/en/f4/7d2de144af11d182b40000e829fbfe/content.htm_
Regards
Mangalraj.S -
Information on mrp function modules
Hi Friends ,
iam in support project where i want to change the some logic in a mrp related report.
there i found function modules for mrp are
MD_READ_MATERIAL_SIMPLE
AUFBAUEN_MDPSX_ANZEIGEN
MDEZX_AUFBAUEN'
there is no documentation for those
mt61d,cm61x,cm61w,t399d,sfilt,mdkp,mdsta,cm61m,mard,t450n,
t001w,masel,mdst,mdez,mdaus, mddel,marc,kna1,mdps.
and also for these tables.
thanks
jagdeeshHello Purnima
BP_MAP_SERVER_TO_HOST does the following mapping:
- server = <host name>_<sysid>_<system number>
- host = <host name>
Input server -> output host (e.g. hostx0010_P01_00 -> hostx0010)
RFC_HOST_TO_IP and RFC_IP_TO_HOST convert host name to ip address and vice versa.
Regards
Uwe -
Detailed information on MRP error
Hi,
I'm trying to understand why some materials show up in error in the report following our MPS/MRP run through MD40. I have a number of materials that are permanently stopped (both X-plant and plant specific material status), that aren't in any BOM, but nevertheless show up in error (exception 8) in the report.
Could you help me understanding:
- how can I further investigate the output of this report so I can understand what goes wrong?
- what exactly determines whether or not a material is taken into account during an MPS/MRP run? Is it simply defined by the scope of planning and then everything which has dependent requirements? Or is there another way to control? (I'd like to understand why the permanently stopped materials are still showing here).
kind regards & thank you very much!Hi Himanshu,
see [this link|https://public.sn2.livefilestore.com/y1pGBOy37cozZG2xh_f4k54Le5fCdjqay5LkcVj5GMqZFr_lQf0NZnETGaIE3ell4bNbf3PNghiMXwi1NguU6ZZZA/575074%20Error.JPG?psid=1] the screenshot from MD05 and the [MRP list|https://public.sn2.livefilestore.com/y1pjXQjaDRcwRHkDdP2feCpFAQF66L7d5G4UAr4A27yNF9xZxWVyKMQpPua4U_40QNotC3VzrKPJubcn4cDSSJ3Uw/575074%20MRP%20list.JPG?psid=1] (which I took while putting the material temporarily active and run the MRP.
I do understand that the error is now because the material is permanently stopped. However I do not understand why the material is showing up here anyway, as it does not have any dependent requirements. I have plenty of other permanently stopped materials that do not show up in error and I don't see the difference.
Thank you very much for your time,
Nico -
Creation of SDEB's for MRP type = VB materials.
Hi Gurus,
When we run plant wise MRP, SDEB's are created instead of Purchase requisitions for all Manual re-order point materials. We understand that SDEB's are created when the stock of tha material is above tha Re-order point, and this SDEB's indicate tha MRP controller whether he can create manually Purchase requisitions or not.
But, we are getting these SDEB's for the materials that have stock below the Re-order point as well. Which is not correct i think.?
For your information, when we run material wise MRP there are no SDEB's at all.
Please explain what might be the Root cause and the solution to over come this..
Thanks for your understanding..
Naveen.ADear colleague,
without checking the issue it is difficult to know if there is an error.
Please check if the following information can explain the behaviour of your system:
A)When you do MD01 or MDBT the creaton indicators defines in the
customising are used . whereas when you run MD02 or MD03 the creation
indicator on the individual screen is used.
Single-item planning and total planning follow a different logic
concernng the creation indicators.This is also described in the
documentation for Master Planning/Materials Planning (Chapter 4, Section
2) and in the Implementation Guide.
Single-item planning:
The entered creation indicators are generally valid.
Total planning:
The entered creation indicators are used as default values.
For materials from an MRP group, the values from the MRP group
apply (if available).
The creation indicator for delivery schedules can additionally be
specified per plant. This is used if nothing was specified via
the MRP group.
Thus, the priority is as follows:
1. MRP group
2. Plant
3. Initial screen
B)In MD02 system can de multilevel (For components of a header Materia)
or/and Multiplant (Stock Transfre ) planning. In such cases for all the
materials involved the creation indicator used in the screen is used.
C)The creation indicator makes sense only for materials having
procurement type external procurement (F) in material master. For the
materilas which are produced in house (Procurement type E) system will
always create planned orders.
And Materials having procurement type X(Both procurement types ) is
treated as Inhouse produced material by planning . Thus for such
materials system will always create a planned order. Now this planned
order can be converted into a production orer or into a purchase
order(via purchase Requisition).
When you run MRP with "Create Purchase Requisition " in the opening
period , then the syetm uses in the opening period defined via the
scheduling margin Key. In material master , MRP 2 View we maintain
scheduling margin key. And in Transaction OPP1->Planning->Scheduling and
Capacity Parameters ->Define floats we maintain the opening periods per
plant. I am attaching details of Opening period :
opening period: Opening period is the time which the MRP controller
needs to analyse.Thus he has this buffer with him to rectify any issues
before converting the planned order into purchase requisition.
The opening period is only used in backward scheduling.
Suppose There is a requirement for a material on date =RD1
Let the Goods receipt processing time is= T1
Let the planned delivery time =L1
Let the purchasing Processing time = X1
Let the opening period for this material is P1
Time line for external procurement:
Planned Del Pur proc GR Process
Time Time Time
___|__________|_________|___________|___
L1 X1 T1
SD RD1
Now accoring to Basic scheduling:
Receipt/Requirements Date(RD1)
Release/Start Date(SD) = RD1-T1-L1-X1
Now let me explain to you when the planned order an purchase
Requisitions are created:
Let us say the date on which you do MRP be MR1
OD = Opening Date
From above diagram :
Opening Per
In Sch Mar Key
__________________|______________|
XX OD SD
Release/Start Date
If your MRP date(generally Today) is lying between XX and OD (and
excludind OD)then
MRP creates planned order and if it lies between (and indclind OD)
OD and SD then we create purchase req.
when your MRP date comes between the period OD and SD then you do not
have time left to analyse and therefore instead of you in such cases
forgetting and delaying system automatically creates purchase req.
In general if , if your order start date or release date is after
the opening period from today then MRP will create planned order.
Oterwise it creates Purchase req.
Check also if you have the note 1063969 applied in your system.
I hope it solves the issue. Otheriwse I think you should open an OSS message with connection to your system,
best regards,
maria -
NB Type Planned orders are not Displayed in the Order Information System
Dear All
We have one material with Proc. type F.
We have entered a sales order for that item & run MRP ( MRP type PE)
No strategy is assigned to the material.
MRP has created a Plan Order which is of NB type & in MD04 it is showing SDEB against Plan Order.
Now we are not able to see this Plan Order in COOIS.
Although it is visible in MD04,MD16.
Can anyone tell me whether COOIS consider only those plan orders which are of E ( In house Prod ) category ?
How can we display that in COOIS ?
Abhishek GargDear,
COOIS is used for production orders or planned orders olny and it will show u Order information relevent to "E" type procurement.
You can use ME5A -
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 -
Issue of Schedule Lines in MRP List
Hi,
We ran MRP for one material, we observed MRP generated 3 schedules lines with respect to single Schedule Agreement with exception message as 30(Plan Process according to schedule).
Schedule line 1 --- Delivery Date is 10/06/2011 in MD05, Delivery date in Schedule Agreement is 10/04/2011,Rescheduling date is 08/27/2011 Exception message is 30(Plan Process according to schedule(08/27/2011 08/25/2011).
Schedule line 2 --- Delivery Date is 10/06/2011 in MD05, Delivery date in Schedule Agreement is 10/04/2011,Rescheduling date is 10/05/2011 Exception message is 30(Plan Process according to schedule(10/05/2011 10/03/2011).
Schedule line 3 --- Delivery Date is 10/06/2011 in MD05, Delivery date in Schedule Agreement is 10/04/2011,Rescheduling date is 09/08/2011 Exception message is 30(Plan Process according to schedule(09/08/2011 09/06/2011).
But in Schedule Agreement, we are seeing that all the 3 delivery schedules with delivery dates as "10/04/2011" as GR Processing time is 2 days.
Can anyone tell why the MRP has not updated the Schedule Agreement with the new Delivery dates proposed by the exception message 30 in MD05 list.
Thanks in advance.Hi Vivek,
I am not knowing how to upload the details.
Please find the Material master details for the issue material:-
MRP type- PD, Lot Size - ZE - Period lot size, Sched.2, Split ( Config Setting of this lot size key is provided below),
Minimum lot size-2,000.000, rounding profile-2,000.000, Material type- ROH,Safety Stock - 1224, Pld Delivery time -63 days, GR Processing time- 2 days, Planning Calendar-ZEX.,Consumption mode 2,Bwd consumption per. 999,Fwd consumption per. 999 ,Mixed MRP -- 1, Strategy group = Z1 ( Final assembly & assembly level, i.e., combination of 40 + 70))
Config Setting of Lot size key- ZE are :-
LotSizeProced. P Period lot-sizing procedure ,Lot-size ind.- K Period lot size as in PPC planning calendar
Scheduling -- 2 Period end := delivery date ,No. of periods 1, Splitting Quota - Checked ,Last Lot Exact- Checked.
b) Scheduling Agreement has 3 delivery schedule lines with Delivery Date as "10/04/2011" and scheduled quantities as 2000,1617 and 2000 EA.
As per the MD05 screen,for this material, corresponding to these 3 schedules lines, we have exception message -30 with different delivery dates. Our Question is why MRP does not updated the Delivery dates for the schedule lines in the scheduled agreement proposed by these exception message.
Can you please let me know whether this information is sufficient for you to understand my problem?.
Thanks in advance. -
Schedule Lines value-After MRP Run of all type
Can someone explain where can we see the total value in terms of money for the schedule lines generated against a material code.
Dear,
For Type VB Planned order will only generate when the stock fall below reorder point. It will not consider dependent reqmn from FG.
In reorder point planning, an entry is only created in the planning file and the net requirements calculation is only carried out if stock levels fall below the reorder point. To avoid overplanning, sales orders, dependent requirements, reservations and so on are not usually included in the net requirements calculation as these future requirements are already planned with the reorder level. However, to guarantee that the MRP controller is informed of current issues, the system displays sales orders, dependent and manual reservations and so on.
Rgs
Abhijit Gautam
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