MRP TYPE for  Periodic planning in the material master.

Dear gurus,
i need planned the materials in the periodic modality, are there the type MRP in the material master for create the planned file ( table MDVM) one once a month or in the specific period chose ?
Example :
I need that the material master don't create a file planned ( MD20- TABLE MDVM) for a change of the requirement situation new , but i would like that the flag in the table ( MDVM) or file of the planning MRP created when the today date is in the period specific.
31.3.2011  (or period 1.4.2011- 10-4-2011)Date for the create a file MRP and after when run MRP planned the material, for others scenary the system must not planned the material.
Are there the MRP type for my problem? Or the customizing setting?
Thanks a lot
Dani

Dani,
Not sure if MRP type or customizing can help here. And even if we are able to achieve this requirement it will be applicable at plant level.
However, try exploring option of periodic lot size (weekly, monthly, etc). This will work according to period you've set and should give you the results you are looking for.
Regards,
Himanshu

Similar Messages

  • MRP Type is grayed out in the material master

    Hi all,
    I am creating material on my own.The thing is that the MRP type is grayed out in the MRP 1 view.I want to maintain the MRP type. Can any one help
    Regards
    Mano

    Dear Mano
    You have not specified which field you want to edit / maintain data.  Anyway, please do the following:-
    Go to material master, select the MRP view which you want to make as editable.  Now place your mouse on the required field and press F1.  Make a note of the Table and Field name.
    Now go to OMS9, press F4 in Field sel.group so that some fields will be displayed.  Select the above field  and press Enter key.  Below you will find the options to change as Hide, Display, Reqd Entry, Opt entry.  Make the required changes and now check the material master.  Like this, you can make changes for other fields also.
    thanks
    G. Lakshmipathi

  • OCM for Revesion level in the Material Master and for the BOM

    Hello,
    I use My SAP 6.
    I have implemented OCM. It's used for 2 things:
    - The first is for revision level in the Material Master.
    - the second is for the BOM.
    Today, the customizing is good, it's work.
    My need is to have the same change number for those 2 evolutions:  for the material master evolution and for the BOM evolution.
    It's possible, and how?
    Thanks for your answers.
    Bérenger

    I do not think this is possible. Service level is usually used for safety stock planning.

  • Authorisation object for "PO text in the material master"

    Hi,
    My requirement is as below:
    "All users can see the Purchase Order Text as usual, but only a few users should be allowed to create / change the PO Long Text.
    For other users, the same should appear in display mode only (both in creation & in change mode, MM01 & MM02)."
    Please let me know, How to map this.
    As per my knowledge thsi is possible only thru authorisation. But I want to know what is the authorisation object for "PO text in the material master" (Pl note that only for PO text in the material master field). we want control on "PO text of material master"
    Regards.
    Chinna

    Hi,
    The authorisation object is "M_MATE_MAT", pl check
    Regards
    Merwyn

  • Open field for cost center on the material master

    We have a unique requirement in a facility we intend to implement plant maintenance in to track a cost center to a material by including the cost center on the material master somewhere.  Cost center is not a field on any of the material tabs we use for maintenance materials, but the requirement is just that it is tracked in a field, even if it's just an open field like a "user defined field" or another field not used often.  We realize there are disadvantages such as the field not being checked against active cost centers, but we are looking at options short of adding cost center as a field manually to a tab (which I believe would require ABAP assistance).  I don't think there are any other fields/tabs we are currently not utilizing but I could be wrong... The best option we can think of is adding it in a material characteristic so it shows on the classifications tab, but I thought I would see if anyone has any other ideas.
    Thanks

    Not sure what is the need of cost center on material master when you want to implement Plant maintenance module. Do you have any specific requirement for this?
    Ideally cost center will be derived from either functional location/ equipment (equivalent of material master) on to PM work order or notification.
    Can you elaborate the requirement?
    After all if you wish to go with cost center, then I suggest it should be at plant level as PM requires plant level distribution. You can add up a custom field and give the reference of cost center data element with help of developer.

  • For a PR, check the material master

    Hi,
    I have a basic question.
    I have a requirement to check the material master to determine the existence of the material master after a PR is created. Can we create a PR without a material.
    What are the methods of creating PR apart from manual creation
    Thanks.

    > Hi,
    >
    > I have a basic question.
    > I have a requirement to check the material master to
    > determine the existence of the material master after
    > a PR is created. Can we create a PR without a
    > material.
    > What are the methods of creating PR apart from manual
    > creation
    >
    > Thanks.
    Hi,
    Here u can Extend the material master after creating PR,and u can create PR with Out Material master,but this is possible only with Consumable materials and services.
    Thanks & Regards
    suresh

  • Validation for PO text in the material master.

    Hi experts,
    I am trying to do a validation on the Purchase Order Text (long text) which must always be filled in Language EN and DE.
    Thus if a user tries to edit a material in MM02 or creates a new one in MM01 - this box of long text (PO text) must be filled, else it should throw an error.
    i created a BADI and inside that i am calling the FM read_text , but it check for only existing text already saved in the database.
    WHAT ABOUT THE RUN-TIME (ex  creating a material).
    or what if the user purposely deletes an existing PO long text and then tries to save it (database might already have a PO long text saved for that material).
    Kindly help me if there is any FM which can be called to check in the Runtime if the PO long text is filled or if we can do some customizing and make that PO long text Mandatory.
    Please not we need this field mandatory only for only 03 plants, that's where the problem is coming.
    Many Many thanks in advance.
    Rittik.

    Hi,
    You can maitain the PO text of material master record in english and german. To do this goto POtext view below languages maintained create icon will be there select that give the english language, enter the text in english and save. Again select german and enter the PO text.
    To get the PO text view mandatory , go to SPRO, logistic general, material master, fielld selection,define plant specific feild selection and plant specific screen selection. For 3 plants you can configure here.Hence the POtext view will be mandatory and gives error if not maintained. I hope this will resolve your issue. Thanking you.

  • How can I extract the list of fields for every view of the material master?

    Hello SAPients,
    Is there a table or a FM where I can extract the list of fields that every view of material master have?
    I need to create a dynamic selection-screen with something like this:
    Basic Data
        mara-matnr
        makt-maktx
        mara-meins
    Sales: Sales Organization Data
        mara-matnr
        makt-maktx
    Thank you in advance.

    Hi
    Try to run the trx OMT3B: this the customizing where the dynpro for the views are defined: perhaps u can find something can help you.
    Max

  • Validation for PO text in the material master :- BADI implementation

    Hi experts,
    I am trying to do a validation on the Purchase Order Text (long text) which must always be filled in Language EN and DE.
    Thus if a user tries to edit a material in MM02 or creates a new one in MM01 - this box of long text (PO text) must be filled, else it should throw an error.
    i created a BADI and inside that i am calling the FM read_text , but it check for only existing text already saved in the database.
    WHAT ABOUT THE RUN-TIME (ex creating a material).
    or what if the user purposely deletes an existing PO long text and then tries to save it (database might already have a PO long text saved for that material).
    Kindly help me if there is any FM which can be called to check in the Runtime if the PO long text is filled or if we can do some customizing and make that PO long text Mandatory.
    Please not we need this field mandatory only for only 03 plants, that's where the problem is coming.
    Many Many thanks in advance.
    Rittik.

    Hello Rittik,
    Please use Exit 'EXIT_SAPLMGMU_001' for your requirement. I checked and below code (READ_TEXT) picks latest text from the transaction in processing and hence can be used for raising any error. Let me know if you face any issues.
    if WMARC-WERKS = '...........' or '...'.
      lv_name = WMARA-matnr.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
    *   CLIENT                        = SY-MANDT
          id                            = 'BEST'
          language                      = 'E'
          name                          = lv_name
          object                        = 'MATERIAL'
    *   ARCHIVE_HANDLE                = 0
    *   LOCAL_CAT                     = ' '
    * IMPORTING
    *   HEADER                        =
        TABLES
          lines                         = lt_line
        EXCEPTIONS
          id                            = 1
          language                      = 2
          name                          = 3
          not_found                     = 4
          object                        = 5
          reference_check               = 6
          wrong_access_to_archive       = 7
          OTHERS                        = 8
      IF sy-subrc <> 0.
    *    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
    *            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
      ENDIF.
    endif.
    Regards,
    Diwakar

  • Change of price control from "s" to "v" in the material master

    Dear All,
    Due to business requirement, we would like to change the price control for FERT items in the material master from "S-Standard Cost" to "V-Moving Average Price". This change we would like to do only at sales plants (Non-Manufacturing Locations). Very few materilas are having the stock on the date of the price control change
    I would like to know is there any SAP Note / Any of you are having such experience? Please arrange the same.
    Regards
    Anilkumar

    Hi,
       i am not sure about any program but through MR21 you can change tthe Price in material master.
    If stock is available system will hit to closing stock of the material for price change in case stock is not available it will hit price difference gl account.
    Regards,
    Sankar

  • How to change the base UoM in the material master?

    Hi,
    I want to change the base UoM in the material master for a particular material but I can't change irt with MM02 as system says it has open routings for this material.
    I have set the deletion flag on the routings but still system shows open routings while changing UoM.
    Is there any standard SAP program by which UoM can be changed if open POs, stock etc. are present in the system?
    Thanks,
    Input

    HI
    It is possible to change the Base unit of measure in the following cases:
    1) If there are no stocks of the material in the syatem
    2)If there are no purchase requisitions, purchase orders, or scheduling agreements for the material.
    3)If a purchase order or purchase order item is not being created or changed.
    Procedure for changing is:
    Access the material master record in Change mode.
    Overwrite the old base unit of measure with the new one on any departmental data screen.
    Save the change.
    Thanking you.

  • Item category (Customized )ZJT1 and MRP type for material is not allowed

    Hi Guys,
                   When i try to create the order i see the error as item category and MRP type of the material is not allowed.
    I checked in Vov5 table, i could observe that Schedule line category is maintained.
    Could you please help us in resolving this..
    Thanks and regards,
    Rahul

    Hi,
    Please assign the Item Category ZJTI and MRP type (for eg: PD) assigned to the schedule line category in IMG under Sales and Distribution--> Sales ---> Schedule line -->Assign schedule line
    Hope this resolve your issue
    Regards,
    KrishnaO

  • Item Category and MRP type for material is not allowed

    Hello all,
    I got a Error Message:
    <b>Transaction Z113 is not defined (Message no. V1347)</b>
    <b>Diagnosis</b>
    This combination of item category Z113 and MRP type for material is not allowed.
    <b>System response</b>
    The system does not allow further processing of this item.
    <b>Procedure</b>
    Check your entry.
    You can display the combination defined in table TVEPZ, which controls scheduling line category determination, and change it as required if you have the authorization to do so. The MRP type for the material may be changed in the material master.
    <b>The SD Configuration seems all right, I have:</b>
    Sls Doc Type (<b>VOV8</b>) – ZA9 (no delivery type assigned)
    Item Category (<b>VOV7</b>) – Z113
    Assigs Sls Doc & Item Ctgry (<b>VOV4</b>) – ZA9/ZNOR/blank/blanl/Z113
    ZNOR = Std Item-Av. chck  Del
    ZNOR defined in MM03/Sls Org 2
    Define Schedule Line (<b>VOV6</b>) = Z7 (without delivery)
    Z7 has FLAG on Prod Allocation
    Assign Schedule Line (<b>VOV5</b>) = Z113/ND/Z7
    At table: TVEPZ
    I have the entry: Z113/ND/Z7
    Guys, what would?
    Please help me out because I am stuck in this issue.
    Thanks a lot,
    Barbara

    Barbara, this may be tied to Strategy Group on the Material Master (I can't read enough into the detail)
    Item Category determination + MRP Type for your schedule line type ties to a Sched. Line category(this you know)
    New Rqmts class gets tied to a Rqmts Type
    New Rqmts Type gets assigned to rqmts class
    Strategy, assign the Rqmts Type to it
    Strategy Group, Assign the Strategy  to it
    MM02 [MRP3 view] strategy group should be the one that ties together (all the other ties
    It may be something in this area that you need to trace through ?
    Bill

  • MRP type for two different types requirments( Sale order and PIRs)

    Dear All,
    We have requirment  some materials we have sales order and PIRs. For sales order we want to consider with "MRP type" as PD and PIR we want to consider "MRP type" as VB manual reorder point planning.
    Is there any stadard  solution.
    If standard solution not possible also poivde some inputs on enhancement.
    Regards
    Sailendra
    Edited by: nivedita yadav on May 7, 2010 2:31 PM

    Sailendra,
    your post is confusing, how you want to different MRP type for same material?
    and why its needed?
    1) you can use MRP type PD , and incoming sales order will search in existing stock or will create procurement proposal ( depends upon what strategy you are using)
    2) If you  are using VB then when ever you stock will fall below the reorder point you maintained in material master , system will create new procurement proposal, here the manual means the value you need to maintained manualy for reorder point and safety stock.
    In automatic reorder point planning, both the reorder level and the safety stock level are determined by the integrated forecasting program.
    The system uses past consumption data (historical data) to forecast future requirements. The system then uses these forecast values to calculate the reorder level and the safety stock level, taking the service level, which is specified by the MRP controller, and the material's replenishment lead time into account, and transfers them to the material master.
    hope it will help you.
    Regards
    Ritesh

  • MRP setting for Purchase (Planned Order ) Requirement date

    Dear Sir,
    During the MRP run , we desire that the genertaed Planned Orders for the Purchase related items , should have requirement date as either the current date or the current date plus procurement lead time defined in the Material Master against the item .
    To achive the abobe requirement , we request you to pl guide us as what setting / parameters are required to be set in the MRP setup .  Or if there is some other alternate approach , pl suggest the same .
    With Thanks and Rgds
    Sonia Agarwal

    Dear
    Generally , during MRP run , system will genarted Planned order for Purcahsed item if it is opening period .
    The opening period for the planned order represents the number of workdays that are subtracted from the order start date in order to determine the order opening date. This period serves as a time float, which is available for the MRP controller when converting a planned order into a purchase requisition.
    You define the opening period for the planned order in Customizing for MRP in the IMG activity Define floats (scheduling margin key) and assign it to the material in the Scheduling margin key field (MRP 2 view) in the material master
    Now if you want to have Planned order for purchased item with requirement date as current date , then maintain Demand date like Sales Order requirement date as curent date in VA01 or PIR date as current date.
    Where as MRP will consider the Planned Order based on planned opening date , lead time , GR processing time from MRP2 view .So for current date requirement , u should keep Lead time and GR processing time as 0.
    Regards
    JH

Maybe you are looking for

  • Queries with multiple schemas in XML Publiser Enterprise

    We are looking at XML Publisher Enterprise for a non-Oracle application. We have several reports that use queries where we join tables from more than one schema. Will this be a problem with XML Publisher Enterprise? I have not found any documentation

  • How to show signature definition delta

    Is there a way to show just the modifications / tuning changes made to a default downloaded signature set? Background - I've downloaded a signature set, tuned a specific signature-id to a deny event-action, and from what I understand changes are reco

  • Error Message when trying to "import larger size" menue Option

    This is the error I get when I try to use the otion to Import Larger Size...  Also the animation displays correctly in the Prieview in browser function, and in Prieview, however it does not work on the published test server. I only imagine these prob

  • Take screen out of pdf in Photoshop

    I have a client that provided a two-color logo as a pdf.  The press needs it separated to two plates.  My approach was to open the pdf in Photoshop and cut all elements of a certain color from the layer and place on a new layer. Then, turn off respec

  • Alternative for Hairpinning / DNS static host entry

    Hello, I want to reach a server, which resides in LAN D from client LAN A via it´s public IP (Citrix Netscaler) and https. Both nets have the same default gateway device (Cisco 1921, 15.4(1) with virtual Interfaces). On this device also the NAT stati