MRP is not working
Dear Masters
We are using auto generation P.Rs through M.R.P,
here my problem is one MRP material is not getting generating the P.R since there is no stock. Could nay bady explain me the reason?
I have checked the safety stock = 4 , Minimum stock = 2 , and Maximum stock = 12.
Please suggest me.
Dear Srinivas,
What is the MRP type for this material
1) Check whether it is PD ( Not ND )
2) Normally MRP does Net. Req calculation based on taken current stock and firmed receipts into account
3) Check whether already is there is any existing PR's which are satisfying the demand
4) Check whether header material is having enough demand if it is having enough stock then system
will not explode BOM (i.e PR will not be planned )
5) Check with above points and run MRP in MD02
Then check the result
Regards
Madhu
Similar Messages
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MRP is not working for one material
Hello,
I've run MRP without problems, but now I have a problem with one material. It is strange because if I copy that material with MM01, create the BOM and the run the MRP, everything works fine with the new material, but not with the old one.
Any idea why it could be not working, while the copy works perfectly?hi
First of all check have u maintained MRP parameters correctly
( MRP type etc.)
Though u have created BOM but if parent material has no requirement then it will not create any requirement for ur created material so check whether parent material is applicable for MRP or Not
Vishal... -
Automatic MRP could not work for several materials
Dear Expert,
I have problem here in running MRP. Some of the materials were not automatically running MRP. While when I tried to run it manually using MD01 it works.
May be u can give me some idea why? When I tried to check the setting, i found in the table all the materials with complete status KCVDLSBGZXA are not automatically running MRP.
Is it because of that complete status setting? if yes where could i found that setting ?
Thanks
PaulinePaulin,
MRP relevant changes can be new procrument proposel, changes done in MRP view of material, changes in qunatity for re-order planning relevant materials etc.
MRP will not done untill and unless you have entry of materials in planning files.
i am not agree with you on the point that auto MRP is running for the material for which there is no planning file entry.
another things is please , provide details of material master like MRP type etc for the material for which planning file entry is there but MRP is not considering it.
another question is , what result you are expecting after MRP run ....? i mean how you come to a conclusion that MRP is not run for few of the materils but its done sucessfully for other materials ......?
please check it again and reply.
Regards -
MRP is not generating purchase requisitions consistently for MRP type VB
Issue: When executing consumption based MRP in ECC 6.0 using the following parameters; purchase requisitions are not created for all material with stocks below max stock levels. In other words requisitions are created incase of some materials and requisitions are not created for others.
u2022 MRP type VB ( manual reorder point) with reorder point qty
u2022 Lot size HB with Max stock level
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Regards
SaiI checked that and planning file entry is created.
Example 1: MRP is not working.
MRP type = VB
Lot size =HB
Procurement type= F
Material # = 1200045
Reorder point =30
Max stock level = 300
Available qty = 139
No PRs are existing before MRP.
MRP is expected to create PR for qty 161 (300-139= 161)
Example 2 : MRP is working.
MRP type = VB
Lot size =HB
Procurement type= F
Material # = 1200052
Reorder point =100
Max stock level = 1000
Available qty = 87
MRP created PR qty of 913 and results are as expected.
MRP is expected to create PR for qty 161 (1000-87= 913
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Product allocation is not working after setting all required config!
Hello SD gurus, Would you please help me to resolve this issue?
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SriniHi Sumitra,
Thanks a lot for your quick response!
Actually to say availability check is working but not product allocation.
I checked the settings in Material master MRP 3 view for strategy group and it is 40.
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Srini -
LD_ASSUME_KERNEL does not work in recent distros. How to avoid?
LD_ASSUME_KERNEL=2.4.XX does not work in all recent distros.
$ export LD_ASSUME_KERNEL=2.4.20
$ ls
ls: error while loading shared libraries: librt.so.1: cannot open shared object
EBS contains very old cmponents like MWA wich not compiled without this setting. How to avoid errors?You can unset LD_ASSUME_KERNEL and EBS 11i (11.5.9 and 11.5.10) will work fine on 2.6.16 kernels (SLES-10 and RH 5.0).
The following instructions should get you going:
1) Setup the environment as you would for running Applications on RH 4 or SLES9
I.E. follow Oracle Applications Installation Update Notes, Release 11i (11.5.10.2)
http://metalink.oracle.com/metalink/plsql/ml2_documents.showDocument?p_database_id=NOT&p_id=316806.1
2) Remove any LD_ASSUME_KERNEL references in O/S /etc/profile.d files
3) Comment out LD_ASSUME_KERNEL entries in $ORACLE_HOME/appsutil/bin/adgetlnxver.sh and $AD_TOP/bin/adgetlnxver.sh
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# LD_ASSUME_KERNEL="2.4.21"
# export LD_ASSUME_KERNEL
os="Suse"
fi
if [ ${setflag}x = "x" -a $os = "RH" ]; then
# LD_ASSUME_KERNEL="2.4.19"
# export LD_ASSUME_KERNEL
os = "RH"
fi
If doing a rapid install, the database startup will fail and rapidwiz will prompt to ignore or retry. At this point, edit $ORACLE_HOME/appsutil/bin/adgetlnxver.sh as shown above and click on retry. It will then run to the autoconfig step at the end and error out. Just hit cancel, edit $AD_TOP/bin/adgetlnxver.sh and run autoconfig.
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rpm -Uhv compat-gdbm-1.8.0-7.i586.rpm
Preparing... ########################################### [100%]
1:compat-gdbm ########################################### [100%]
Also in /usr/lib run ln -s libdb.so.2 libdb.so.3
Ref:
Note:300807.1 for Suse
create symbolic link called libdb.so.2 pointing to libdb.so.3, as follows:
$ cd /usr/lib
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BoLinkedObject not working correctly.
Hi,
the golden arrow is not working when the linked object type is sales person 53 and the item group 52 in SAP2007.
Is there any solution for this problem?
thanks in advance...Hi..
first see ur linked object type correct or not
ur using screen painter..
select linked button and give
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Reference
Objects ID List
The following table lists the business objects that are exposed through the DI API.
Object Name Object ID Description
ACT 1 Chart of Accounts
CRD 2 Business Partner Cards
ITM 4 Items
PLN 6 Price list names
SPP 7 Special prices
CPR 11 Contact employees
USR 12 Users
INV 13 Invoices
RIN 14 Credit notes
DLN 15 Delivery notes
RDN 16 Revert delivery notes
RDR 17 Orders
PCH 18 Purchases
RPC 19 Revert purchases
PDN 20 Purchase delivery notes
RPD 21 Revert purchase delivery notes
POR 22 Purchase orders
QUT 23 Quotations
RCT 24 Receipts incoming payments
DPS 25 Bill of Exchange Deposits
BTD 28 Journal vouchers
JDT 30 Journal entries
ITW 31 Item warehouse
CLG 33 Contact activities
CRN 37 Currency codes
CTG 40 Payment terms types
BNK 42 Bank pages
VPM 46 Payments to vendors
ITB 52 Item groups
CHO 57 Checks for payment
IGN 59 Inventory general entry
IGE 60 Inventory general exit
WHS 64 Warehouses codes and names
ITT 66 Product trees
WTR 67 Stock transfer
WKO 68 Work orders
SCN 73 Alternate catalog numbers
BGT 77 Budget
BGD 78 Budget Distribution
ALR 81 Alerts messages
BGS 91 Budget scenarios
SRI 94 Items serial numbers
OPR 97 Sales Opportunities
CLT 103 Activity types
CLO 104 Activity locations
IBT 106 Item batch numbers
DRF 112 Document draft
EXD 125 Additional Expenses
STA 126 Sales tax authorities
STT 127 Sales tax authorities type
STC 128 Sales tax code
DUN 151 Dunning letters
UFD 152 User fields
UTB 153 User tables
PEX 158 Payment run export
MRV 162 Material revaluation (country-specific for Poland)
163 Purchase invoice correction document
164 Reverse purchase invoice correction document.
CTT 170 Contract templates
HEM 171 Employees
INS 176 Customer equipment cards
WHT 178 Withholding tax data
BOE 181 Bill of exchange for payment
BOT 182 Bill of exchange transaction
CRB 187 Business partner - bank accounts
SLT 189 Service call solutions
CTR 190 Service contracts
SCL 191 Service call
UKD 193 User keys description
QUE 194 Queues
FCT 198 Sales forecast
TER 200 Territories
OND 201 Industries
PKG 205 Packages types
UDO 206 User-defined objects
ORL 212 Relationships
UPT 214 User permission tree
CLA 217 Activity status
BPL 247 Business Places (country-specific for Korea)
JPE 250 Local Era (country-specific for Japan)
TSI 280 Sales tax invoice (country-specific for Poland)
TPI 281 Purchase tax invoice (country-specific for Poland)
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B&alance Sheet Budget Report 1681
&Trial Balance Budget Report 1682
&Profit and Loss Statement Budget Report 1683
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&Opportunities Forecast Report 2684
O&pportunities Forecast Over Time Report 2692
Oppo&rtunities Statistics Report 2689
Oppor&tunities Report 2683
&Stage Analysis 2680
So&urce Distribution Over Time Report 2686
&Won Opportunities Report 2681
&Lost Opportunities Report 2685
&My Open Opportunities Report 2690
M&y Closed Opportunities Report 2691
Opportu&nities Pipeline 2682
S&ales and Purchasing 43554
&Open Items List 1548
&Sales Analysis 1697
&Purchase Analysis 1698
&Business Partners 43555
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&Activities Overview 4118
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S&ervice 43556
&Service Calls 3588
S&ervice Calls by Queue 3602
&Response by Assignee Report 3603
&Average Closure Time 3597
Ser&vice Contracts 3586
&Customer Equipment Report 7692
Serv&ice Monitor 3595
&My Service Calls 3593
M&y Open Service Calls 3592
My &Overdue Service Calls 3594
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&Last Prices Report 14337
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Locate External/Internal Recon. by Exact Sum 5126
Locate External/Internal Recon. by Value Date 5127
Locate External/Internat Recon. by Trans. No. 5128
Locate Journal Transaction by Amount Range 5129
Locate Journal Transaction by FC Amount Range 5130
Locate Recon. in Bank Statement by Row No. 5131
Locate Recon./Row in Bank Statements by Exact Amount 5132
MRP Pegging Report 5133
Production Order Report 5134
SP Commission by Invoices in Posting Date Cross-Section 5135
Transactions Received from Voucher Report 5136
User Queries 53248
General 261424295
Empty 53249
U&ser Menu 43567
&Add to User Menu 4877
&Organize... 4878
Us&er Shortcuts 43568
&Shortcuts 6400
&Customize 4871
Use&r Tools 43561
&Disable Customization 15873
Se&arch Function 7424
&Search Shift+F2 7425
&Define... ShiftAltF2 7426
User&-Defined Fields 43569
&Manage User Fields... 4875
&First Field CtrlShiftL 6914
&Settings... CtrlShiftB 6915
User Ta&bles 51200
&User Tables 51201
User-&defined Objects 43570
&Registration Wizard... 4879
&Default Forms 47616
&User Tables 47617
&Window 1024
&Cascade 1025
C&lose All 1026
C&olor 5632
&Classic 5633
&Gray 5634
&Violet 5635
&Blue 5636
G&reen 5637
&Yellow 5638
&Orange 5639
R&ed 5640
Bro&wn 5641
&Main Menu Ctrl+0 1030
M&essages/Alert Overview 1029
C&alendar 10770
&Help 43564
&Help... 272
&Context Help... F1 275
H&elp Settings... 276
&About SAP Business One... 257
See Also
Enumerations Object
UI API Objects Reference 2005 SP1 (Build 680.315.00)
BoLinkedObject Enumeration
Description
Determines the target object of the LinkedButton object.
Members
Member Description Value
lf_None No target object. -1
lf_UserDefinedObject User-defined object. 0
lf_GLAccounts G/L account object. 1
lf_BusinessPartner Business Partner object. 2
lf_Items Item object. 4
lf_SalesEmployee Sales employee object. 53
lf_TransactionTemplates Transaction template. 55
lf_JournalPosting Journal Posting object. 30
lf_LoadingFactors Loading Factor object. 62
lf_RecurringTransactions Recurring Transaction object. 34
lf_ProductTree Product Tree object. 66
lf_CheckForPayment Check for Payment object. 57
lf_PaymentTermsTypes Payment Terms object. 40
lf_Deposit Deposit object. 25
lf_PredatedDeposit Predated Deposit object. 76
lf_Warehouses Warehouse object. 64
lf_ImportFile Import File object. 69
lf_BudgetSystem Budget System object. 78
lf_SalesTaxAuthorities Sales Tax Authorities object. 126
lf_SalesTaxCodes Sales Tax Codes object. 128
lf_RunExternalsApplications Run External Application object. 86
lf_DueDates Due Date objects. 71
lf_UserDefaults User Defaults object. 93
lf_FinancePeriod Financial Period object. 111
lf_SalesOpportunity Sales Opportunity object. 97
lf_ConfirmationLevel Confirmation Level object. 120
lf_ConfirmationTemplates Confirmation Template object. 121
lf_ConfirmationDocumnets Confirmation Document object. 122
lf_Drafts Draft object. 112
lf_GoodsIssue Goods Issue object. 60
lf_GoodsReceipt Goods Receipt object. 59
lf_ProjectCodes Project Code object. 63
lf_ContactWithCustAndVend Contact object. 33
lf_JournalVoucher Journal Voucher object. 28
lf_ProfitCenter Profit Center object. 61
lf_VendorPayment Vendor Payment object. 46
lf_Receipt Receipt object. 24
lf_Quotation Quotation object. 23
lf_Order Order object. 17
lf_DeliveryNotes Delivery Note object. 15
lf_DeliveryNotesReturns Delivery Note Return object. 16
lf_Invoice Invoice object. 13
lf_InvoiceCreditMemo Invoice Credit Memo object. 14
lf_PurchaseOrder Purchase Order object. 22
lf_GoodsReceiptPO Goods Receipt PO object. 20
lf_GoodsReturns Goods Return object. 21
lf_PurchaseInvoice Purchase Invoice object. 18
lf_PurchaseInvoiceCreditMemo Purchase Invoice Credit Memo object. 19
lf_CorrectionInvoice Correction Invoice object. 132
lf_StockTransfers Stock Transfer object. 67
lf_WorkInstructions Work Instructions object. 68
lf_AlertsTemplate Alerts Template object. 80
lf_SpecialPricesForGroups Special Prices object. 85
lf_CustomerVendorCatalogNumber Customer/Vendor Catalog Number 73
lf_SpecialPrices Special Prices object. 7
lf_SerialNumbersForItems Serial Numbers for Items object. 94
lf_ItemBatchNumbers Item Batch Numbers object. 106
lf_UserValidValues User Valid Values object. 110
lf_UserDisplayCategories User Display Categories object. 114
lf_AddressFormats Address Format object. 113
lf_Indicator Indicator object. 138
lf_CashDiscount Cash Discount object. 133
lf_DeliveryTypes Delivery Type object. 49
lf_VatGroup VAT Group object. 5
lf_VatIndicator VAT Indicator object. 135
lf_GoodsShipment Goods Shipment object. 139
lf_ExpensesDefinition Expense Definition object. 125
lf_CreditCards Credit Card object. 36
lf_CentralBankIndicator Business Partner Central Bank Indicator object. 161
lf_BPBankAccount Business Partner Bank Account object. 187
lf_DiscountCodes Discount Code object. 3
lf_PaymentBlock Block Payment object for vendors and customers. 159
lf_AgentPerson Agent Person object. 177
lf_PeriodIndicator Period Indicator object for document numbering. 184
lf_HolidaysTable Holidays Table object. 186
lf_Employee Employee object. 171
lf_PredefinedText Pre-defined Text object for sales and marketing documents. 215
lf_Territory Territory (geographic location, brand, or item) object. 200
lf_User SAP Business One User object. 12
lf_ProductionOrder Production Order object. 202
lf_BillOfExchange Bill of Exchange object. 181
lf_BillOfExchangeTransaction Bill of Exchange Transaction object. 182
lf_AddressFormat Address Pattern object. 131
lf_AccountSegmentationCode Account Segmentation Code object. 143
lf_FileFormat File Format object. 183
lf_StockRevaluation Stock Revaluation object. 162
lf_PickList Inventory Pick List object. 156
lf_DunningTerms Dunning Term object. 196
lf_ServiceContract Service Contract object. 190
lf_ContractTemplete Contract Template object. 170
lf_InstallBase Install Base object. 176
lf_ServiceCall Service Call object. 191
lf_ServiceCallSolution Service Call Solution object. 189
lf_ItemGroups Item Groups object. 52
lf_PackageType Package Type object. 206
lf_SalesForecast Sales Forecast object. 198
lf_PaymentMethod Payment Method object. 147
lf_WithHoldingTax Withholding Tax object. 178
Regards..
Billa 2007 -
MRP Job not picking 'few materials'
Hello,
I am facing strange issue. We have been running MRP daily job (since July09) for few MRP controllers.
We have found that system is not selecting 'few materials'...
One of the mateial ABC has not been selected since 29th Aug and other XYZ since 2nd of Sept...
But User has converted the Planned order to PR on 2nd and 3rd Sept respectively....
Whereas when I displays the results for MRP run (MD03)for these materials it does shows the PR.
But MRP job does not picks these....
Even I changed the 'processing indicator' 'ON' but it did not work.
Please suggest any possible causes.
kind regards,
JPSHello DB49,
I did run MDAB then MDRE and then MRP run for MRP controller ;Material belongs to...
But No results; MRP run did not pick the ABC material.
Even I have set the 'display list' parameter during MRP run but it did not pick material in question....
Any Idea, When I try to create planning file manually MD20.....
And select any of the 'check box' it says "The material ABC has been marked for the MRP run"
Please suggest...
======================MDAB=============================
Number of set planning file entries: 0
=======================MDRE===================
Plng file entries for operational planning run:
No. of deleted panning file entries: 0
Planning file entries for long-term planning:
Complete statistics:
Plng file entries for operational planning run:
No. of deleted or changed planning file entries: 0
Planning file entries for long-term planning:
No. of deleted or changed planning file entries: 0
==================MRP run for (MRP controller; Material belongs to)====================
regards,
JPS
Edited by: Bhatti JPS on Sep 10, 2009 9:30 AM -
Multi Level BOm is not working in SAP afs
Hi Experts,
I am facing issue in MRP.For multi level bom's ,Requirements is not getting generates.Is there any settings is there to active multi level bom for afs materials.
please suggest solution
Thanks and Regards,
Deepika.Hello Deepika,
As we know AFS materials are planned at SKU level (Grid and stock categories) you can use AFS MRP (/N/AFS/MD02) only.
Please refer OSS note Note 981747 - FAQ - AFS Production Planning
Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
Steps are as,
1. Create a MTO/PTO sales order for an AFS material.
2. Run AFS MRP using transaction code /AFS/MD02.
3. Convert the planned order to production order.
Best Regards,
R.Brahmankar -
For MTO scenario,multi level bom is not working sap afs pp
Hi Experts,
We are implementing MTO scenario for our client. I have maintained strategy group for FERT is 40 and strategy group for HALB and ROH are 20.
For single level BOM , requirements is not getting generates properly.
I would like to know What are all the settings is required to create AFS BOM.(single and multi level)
Please suggest me.
Thanks & Regards,
Deepika.Hello Deepika,
As we know AFS materials are planned at SKU level (Grid and stock categories) you can use AFS MRP (/N/AFS/MD02) only.
Please refer OSS note Note 981747 - FAQ - AFS Production Planning
Question 5 Made-To-Order Planning -Multi-Level (MD50) does not work for AFS Materials and Sales Orders containing AFS materials.
Answer: Made to Order Multi level planning functionality was never enhanced for AFS and hence transaction MD50 is not supported.
Steps are as,
1. Create a MTO/PTO sales order for an AFS material.
2. Run AFS MRP using transaction code /AFS/MD02.
3. Convert the planned order to production order.
Best Regards,
R.Brahmankar -
PR Cost Center Release Strategy for Item Level not Working
Hi All,
I have a class with 2 Characterictics, CEBAN-ESTKZ (Creation indicator) and CEBAN-KOSTL (cost Center) and I have 2 release strategies the first one should trigger when MRP creates a PR ( ESTKZ=B and KOSTL=No input) this strategy is working fine, but the second strategy should trigger is if manually I create a PR and it is relevant to a cost center (ESTKZ=R and KOSTL=XXXX) This is not working, I dont know why sistem is not triggering the release strategy if everything seems to be ok.
I know ceban structure has kostl field, but I checked and this field is not in the EBAN table, maybe this is the reason but then how will this work and as far as I know, this is standard field.
I checked in CL24N and all the objects are assigned to the class, all hace status released (1) and and the "OK" check mark
I checked in CL30N and if I enter in the ESTKZ characteristic=R and KOSTL=XXXX Then it finds the correct and only strategy, so I don´t know why this is not working, the only strange thing is that in CL30N if I only enter value R and leave empty the cost center, the system finds and shows me the 2 release strategies, this is strange.
Is it mandatory to include the acc assignment field in the release strategy?
Please give some guidance.
Thanks
Edited by: Julio on Nov 14, 2011 12:14 PMHi, thanks for your reply,
I have entered with leading zeros to complete 10 characters and is not working, I really don´t understand what is going on here, It should work even if I just have 1 characteristic assigned to the class right? this characteristic is CEBAN-KOSTL but this is not working.
Any more ideas?
Regards -
Not work tablet UI on Prestigio 5080 PRO tablet
I read that browser.ui.layout.tablet = "1" can fix this problem. But it not works. I can work only in pnone interface that is not good for my 8'' tablet.
Would it be possible for you to share the problematic pdf and OS information with us at [email protected] so that we may investigate?
Thanks,
Adobe Reader Team -
Why self-defined access sequences of free goods can not work?
Hi gurus,
I have maintained access sequences of free goods self-defined.but when i creat the SO it does not work!
when i used the standard access sequences ,it is OK .
Can anybody tell me why?
thanks in advanceDear Sandy,
Go to V/N1 transaction select your self defined access sequence then go in to the accesses and fields and check all fields are activated.
Make sure that these fields are flowing in your sales order.
I hope this will help you,
Regards,
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Adobe bridge raw not working with windows vista in photoshop cc, why?
adobe bridge raw not working in photoshop cc, is there a fix?
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I was under the impression that photoshop cc would not even install on windows vista.
What version of camera raw do you have?
In photoshop under Help>About Plugin does it list Camera Raw and if so which version is it?
(click on the words Camera Raw to see the version)
Camera raw doesn't work if it's a camera raw file or some other file type such as jpeg or tif?
What camera are the camera raw files from?
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