MRP type field in Product view of APO

Dear Experts,
I am developing a querry based report on product master of APO for reconcillation purpose.
I couldnt find field MRP type in product master (/sapapo/mat1) also couldnt track any table which will report MRP type to me.
Could you please help me in this.
Many thanks in Advance.
Sachin

Hi Sachin,
You will not find MRP type in APO system, the reason is only specific MRP type have flexibility to plan in APO, that means SAP standard.
MRP type X0 means external planning - APO system.
Thank you,
LV

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PReqRel can not be seen in product view in apo

Hi expert
when we have stock transfer process, we can see purchase requistion for the material in procure plant in product view
in apo. And we can see TrRes. for this material in supplying plant. But we can not see related PReqRel in supplying plant in
apo. I don't know why. Which Material dependent object should be marked if we want to transfer PReqRel for the material?
Thank you in advance : )

Liting,
Data is right. This is the 'classic' case of missing Source of Supply
Open the Preq in rrp2 and see if a source of supply has been assigned. See if there is a valid transport activity in the preq. Look for available Transportation lane and ensure one exists.
If the problem is with incorrect Master Data, correct the data, delete the original preqs manually and rerun heuristics.
Let us know how you progress.
Abhi

GROSS CURRENT LENGTH field in Product view

Hi Experts,
For checking the details of product when i go in RRP3 tcode and in that i double click on a Purchase order and then go in activities details i can see the CUR.LENGTH.DL field ie Gross Current length which has a technical field name as PT_ACTDUR_DAYS.
May i know what is the significance of this field.and how is it updated.
TImely and helpful answers will be rewarded.
Regards
AThilles

There can be 2 of these sometimes
(1) ACTIVITIES: Curr Length: Either the Transportation Lane duration or the planned delivery time-- Basically this is the lead time for a External Procurement order
This cannot be updated manually in APO and like mentioned above is picked by the system either from TLANE duration or APO PRODUCT MASTER-Planned Del Time
If there is a business need for changing this value, you can use the APO-INBOUND EXTERNAL PROCUREMENT user exit and change the value here according to the desired logic.
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MRP Type field on Material Master Data

<DELETED>
Duplicate [thread|Message control by Material type;
This thread being locked.
Please do not post duplicate threads
-Paul
Moderator
Edited by: Paul Meehan on Jul 31, 2009 4:22 PM

Hi,
As per my knowledge, if you want to valuate your account assigned category "E" (Sales Order) order and you want to valuated this differently (other than make-to-stock) you can assign additional (valuation class i.e. EKLAS) in accounting view.
Hope this helps!
Reetesh

Purchase Order is generated after MRP for Material with MRP Type ND

Hi Everyone,
Material type := HAWA
My material procurement type = F i.e. External Procurement.
MRP Type = ND in Production server , and VB in Quality
Lot Size = EX
Material Status :- 15 Pre-release both for Quality and production server
The Material is bulk material and bulk material indicator is set.
Purchasing View is also maintained for the same.
Planning Strat = Z5 Company specific
Special procurement key:- Z7 Company specific
I am running MD02 with following parameters.
Create Pur Req =1, PR
Create MRP List = 1, MRP List
Delivery Schedule = 3, Schedule Lines
Planning Mode = 2 Re- Explode BOM & Routing
Scheduling = 1
Issue:
After MRP run, system is generating PR, Though with MRP type ND purchase requisition should not be generated.
Observation:- Looks like there is inconsistency of material date in Quality and production server.
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.
After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
We havent been able to locate the root cause so far
Please guide us
Thanks in Advance,
Ayaz
Edited by: Ayaz Alam Khan on Feb 16, 2011 2:41 PM

IF the material is ND, system won't Run MRP for the material
Observation:- Looks like there is inconsistency of material date in Quality and production server.
There is no link
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
system will read the X plant material status or plant specific material status first and then only system will read MRP type

How to see planned orders for P3 mrp type products in APO?

Dear experts,
I have materials with P3 MRP type (not planned in APO but in R/3 using MRP)
I have active integration models with P3 and X0 mrp type products for planned orders
however I can not see in APO product view the planned orders for P3 materials,
is this normal or should I see those planned orders in APO?
Thanks for your answer,
best regards
Elynn

Hi,
The following prerequisites must be met so that planned orders can be transferred from SAP R/3 to SAP APO
and vice versa:
1.The material masters must be transferred to SAP APO.
2. PPMs must exist for planning in SAP APO.
3. The relevant integration models must be active.
4. An active integration model for planned orders must exist in SAP R/3.
5.An active integration model must also exist for materials, so that the components of the planned order are transferred.
6.The relevant distribution definitions must be maintained in SAP APO, so that planning results can be
transferred from SAP APO to SAP R/3.
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nandha

Which table in APO has the SPECIAL PROCUREMENT TYPE field?

Hi All,
I have to enhance the CIF by creating two additional T-Lane on the basis of Special procurement type of the product. For which table in APO can i get this field.
Also Is there any table in APO containing the value of material type in ECC
Please Help.
Thanks and Regards,

Hi Gaurav ,
When you have special procurment key settings in R/3 for a material such that location B gets stock from location A (A---> B) , when you CIF the material to APO , a transportation lane gets created with source location = A and destination location = B. This source - destination combination is stored in table /sapapo/TR . If you want to get all products that are available in a particular transportaion lane you have to query table /sapapo/trprod. Means of transport is stored in table /sapapo/trm.
Also i dont think material type is available in APO (not very sure ). Material group is available and it is stored in table /sapapo/matkey.
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Saradha

MRP group field can not be displayed in MRP1 view

Hi all
MRP group field can not be displayed in MRP1 view
please guide me
thx

Hi avinash
consulte your MM guy material master screen group and selection is done by MM guys in general. There they can do setting for this.
Also why you need MRP group. If it is maintained. It should be done properly otherwise it will create lot of problems.
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J . Saravan

Forecast Consumption in APO- No Data Available in Product View

Hi Experts
I facing some problem in Forecast Consumption in APO. The APO system is connected to a R/3 system. So data relevant for Forecast consumption comes from R/3.
The allocation indicator in the requirement class assigned to the strategy maintained in the product master is set as " no consumption with customer requirement". and the same is transfered to APO.
I have the changed the settings in APO and here are the setting maintained in APO to enable Forecast Consumption.
Product Master Setting:
a) Consumption Mode: 2 ( forward and backward)
b) Consumption Period: ( 30 days both backward and forward)
c) Strategy Group : 20 and assignment mode is set to "Assign customer requirement to planning with final assembly" and category group has sales order - BM
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I have a forecast for today's date and a sales order transferred from R/3 for the same date. But I do not see any data in the Forecast tab in the product view ( /sapapo/rrp3 Tcode)
Please let me know if I am missing any setting in APO. Or the SAles order carries the strategy information from R/3 and influencing the consumption any way.

Hi,
What is your Forecast & Sales order quantity? If these are same then sales order consumed forecast, so you can not able to see in the rrp3.
Second thing try to increse the forecast quantity than sales order quantity & then check it.
Regards
Sujay

Checkbox type field appears unchecked in Production

Hello,
I have to modify an application in crm portal, but I don´t not know what might be happening, because in DEV is sure and PRD the checkbox is unchecked.
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Edited by: Danilo Depolli on Apr 13, 2010 10:24 PM

Hi,
The problem is that que application does not have a specific program.
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APO SNP Planning Book Show Product View alternative UoM

Hi,
I have a base UoM of BTL and an alternative UoM of CAS.
I can change/save in my users settings the in transactions /SAPAPO/RRP3 (Product View) and /SAPAPO/SDP94 (Planning Book) to show the alternative UoM CAS as default.
The problem I have is when I enter the Planning Book, load a product, right click on the product (in Selected Objects), select Show Product View and then look at the stock tab, this always shows as the base UoM BTL. Can this be saved to show the alternative UoM CAS?

Hi Linda,
Try changing you user settings for a product in RRP3 Screen.
Page Menu --> Settings -->General Tab -->General Panel -->enter AUOM value (CAS in your case).
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All products which have BUOM as BTL will be changed to CAS when AUOM is maintained for them in product master.
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Vinoth

Distr. Key GLEI in Prod. order not getting reflected in SCM product view

Hi,
We have the CIF integration model active to transfer production orders from R/3 to SCM-APO.
When we create a production order in R/3 it is getting transferred over to SCM and can be seen in Product view for the material-plant combination.
If we have the distribution key as GLEI on the production order in R/3, and we looked at stock requirements list-MD04 the receipts were split across evenly from the start date to the end date of the production order.
However, in the product view of SCM, the material was shown as available only at the end date of the production order with the full quantity.
Please provide any pointers as to something we might have missed out that made the CIF'ing not work properly...
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Renjith John Andrews

Hi Renjith
Yes I do mean the Production Process Model. To check setting you need to do the following:
Transaction /sapapo/scc03
Click on choose plan via PPM and enter your material and location and press change.
Double click your operation
Double-click your activity
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Hope this helps.
Regards
Ian

Filter MRP Type 'X0' in SDP94 Shuffler

We are bringing all Products relevant to MRP Types - X0 and PD. X0 used by SNP & GATP, PD used by only GATP. There is a business requirement to plan only 'X0' related products through SNP Heuristics. Without filtering 'X0' in shuffler some of the users are running heuristics, so we are receiving huge 'PD' requirements (POs, Planned Orders etc) in R/3.
How can we make a default selection in shuffler, which considers only 'X0' in heuristics?
We are using SDP94 to run Heuristics(Custom Planning Book/Data view).
I appreciate if some one throw some light on this.

Hi Philip
In your scenario I assume that MRP run for PD materials will be managed by a person different than the APO planner who takes SNP run.
Ideally you should have different MRP controllers for X0 and PD materials.
If you do this, you can easily exclude PD materials from SNP run if you choose products in shuffler by SNP planner. This will prevent PD materials being planned in SNP.
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Nitin Thatte

Product view - Heuristic Error (RRP327 & RRP433)

Hi,
I have created forcast in DP, transferred the forecast to PPDS and in the product view i am trying to run a heuristic. I get the error message "Order not created for product XXXX location XX".
Message no. /SAPAPO/RRP327
When I drill down into the log I notice that the error has occured during creation of purchase requisition for a component. The message reads as follows.
"External procurement in planning segment not allowed (Component YYYY)"
Message no. /SAPAPO/RRP433.
The strategy used for the Finished material is 56 (planning w/o final assembly). But i dont understand why this should prevent the creation of purchase reqsn for the component.
Thanks,
Ashok

Visu,
I have never tried it in APO. In R/3, you can customize a strategy GROUP so as to contain both an MTS strategy and an MTO strategy. During Sales order creation, you can then change the requirements type from MTS to MTO (manually).
I always recommend against doing this. The users end up being so confused that they are not happy with the solution. MRP results are not always predictable. Where the users insist that they have to have this flexibility, I recommend that they create a mirror plant, in which one plant has Material Masters categorized as MTO and the second plant has the same materials, but categorized as MTS. Physically, the plants are the same place. Warehouse personnel take instructions from planning to periodically move materials from one plant to another when required. Customer service or planning manually move the sales orders from one plant to the other, depending on what type of product is required.
This scenario could map to SCM, but it would be just as ugly there as it is in R/3.
Regards,
DB49

MRP Type P1 & Lot size PK

Dear All,
This is REM scenario,
Client is going scheduling agreements
material master Settings
MRP Type - P1
Planning time fence - 10
Lot Size - PK
Procurement type - F
GR Processing time - 2 days, No plad delevery time maintained.
in planning calendar we are going with only one day as Friday
and we made previous day is working day if friday is holiday.
After MRP system is proposing dates for schedule lines as
16/06/2010 ( wednesday ) Rescheduling date as 07/06/2010 ( Monday ) ( Rescheduling in i.e 10 )
How system is proposing this dates
Please share your views or if required more info then revert back
i cannot upload Docs as my company policy is not allowing
Regards
Madhu

Hi ,
Bring process forward (reschedule in)
Within this rescheduling horizon, the net requirements calculation checks whether, after a requirement, a firmed receipt exists, which can be used to cover this requirement. Then the system displays a rescheduling date as well as the exception message Bring process forward for this receipt. The net requirements calculation then uses this receipt and the system will only create another procurement proposal if the receipt quantity is not sufficient to cover the complete requirement. Several firmed receipts can be used to cover one requirement.
It does not take in to account the GR processing time and it is purely based on the stock requirement date , parameters in Procurement and Scheduling in the Material Master
So it will consume the requirement backward scheduling and bring the Process forward.
Kumar which strategy are you using ? scheduling agreement is of weekly , daily or monthly bucket ?
How many days SA bring to Production and How many days SA for forecast you are doing ?
Are you using any Program to convert these SA in to PIR and upload ( using any program ) .
Regards,
Jayavimal
Edited by: jaya vimal on Jun 16, 2010 1:33 PM

MRP type field in Product view of APO

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