PIR -MRP Requirement

Hi
I have a Req , i  Will get a Forcast req from 2 plant 1000 and 1100 to 5000,  with special procurement Key Production In plant 5000, but req will be directly enter in the 5000 req plant VSE req type, later the req plant will rice SO through STO , it will take out the material from 5000, plant ,
So my req is when ever i will enter req qty in PIR in the same date for DIff plant 1000 and 1100 in PIR with diff version, when i will run MRP , it is creating a single req for eg(1000 req 10 qty and 1100 req 20 on 20/02/2010, when i will run MRP it is creating single req , so my req is it should create diff req with like 10 and 20 ,
I used lot size lot for lot order qty,
Please suggest,
Reg
Madhu

If I follow your example it sounds like you're getting one requirement for 30 and you want two requirements (one for 10 and another for 20).  If that's the case, try setting the individual/collective requirments indicator in MRP 4 view to 1 (individual requirements).

Similar Messages

  • Project MRP - Requirement Grouping in PR

    Dear Experts,
    Please note that I am attaching two finished goods (Material Type - FERT) in the project through network activity, on two different activity. The delivery time for the two items are different. Requirement date is one month different for the two finished goods.
    Requirement Grouping is done through automatic grouping.
    Now when I am running MRP system generates seperate planned order for two finished goods for the same raw material as the requirement date is different. If I am keeping the requirement date is same even though it is planned on different network activity system is making only one planned order for the total number of raw material required.
    Just one doubt..
    Is there any work around to club the requirements of raw material for two finished goods, whose requirement date is different, in one planned order / purchase requisition.
    Thanking you.
    Best Regards,
    Abdul.

    The post has been moved to SCM - PP
    Re: MRP - Requirement Grouping in PR   - Project Stock
    Tnx.
    Abdul.

  • How to check whether stock cover MRP requirements

    Hi Everybody,
    Could you please tell me how to check whether stock cover MRP requirements?
    My user hope to block GR for PO. Because before GR, customer decrease their order qty. However, it is difficult if buyer decrease the PO qty manually. So, they hope SAP can calculate and block GR.
    I know we can add the control in user exit of MIGO. However, I dont know how to check the stock whether cover MRP requirements. anybody can tell me what is the standard function? of course, it is okay if you have other solution such as via standard configurations.
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    Regards
    Henry

    Hello Ravi,
    Thank you for your reminder.
    We have double confirmed with our client. It is very difficult to using Scheduling Agreements instead of PO. because lots of job have to be changed such as
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    Customer may random decrease their order Qty even if they have sent formal order to us. So, we have to block GR for our supplier even if sent PO already. In OEM industry, it is truth already.
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  • Issue : PIR Internal Requirement Plan number generation

    Hi,
    I am facing Problem on demand release as a PIR with requirement plan number .
    Requirement Plan number internally generating for each line items one plan number.
    Requirement type : VSF
    Version                : 05
    Example: I want 10 line items in planning table should create internally only one requirement plan number .
    If you know solution help me out.
    Regards,
    Sadasivam R K

    Hi,
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    Regards,
    R.Brahmankar

  • MRP requirements

    Hi all,
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    you are asking something which is against all fundas of MRP (SCM)
    but i can suggest u, which is trouble and funny for you.
    do one thing, dont assing material X in material T bom.
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    now i explored something. this should work.
    now you create 2 BOM,
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    02 is for usage 1 adn 01 for usage 3.
    Define application -  (OS30)
    BEST is there as standard with usage 01
    you make PP01 with usage 02
    and then define alternate determiantion in prod (Bill of Material>Alternative Determination>Alternative Determination in Related Application Areas..>Define Alternative Determination for Production)
    assing you PP01 application to your order type.
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    since while MRP you have different BOM and while prod you have different BOM
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    i hope this should solve the issue,
    Pravin Mukkawar
    TCS, Canada

  • PIR-MRP

    When I run MRP this month, system should consider the PIR for this month only. It should not create procurement proposals for the balance PIR of last month. How can I do this.

    In MD61 - enter the Requirement plan as JAN2011, plant and enter
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  • Grouping of MRP requirements with source of supply

    Hi,
    We are using SRM5.0 ECS, with direct procurement. So MRP generated req's will flow in to SRM for sourcing, and if there is source of supply, the PO is created automatically, all is working fine. But if there are ten req's per day coming from MRP for the same material, vendor and contract, still the system is creating 10 PO's.
    Is there any way, we can group them for the same contract release and create one PO. I am aware of the sourcing config, but the grouping is only available for unsourced items.
    I want to group all these ten req's in to one PO with the same contract reference.
    Please share your comments on this.
    Thanks,
    CS

    Hence it is in ECS all PO will be created in SRM itself.
    what above delivery dates of different purchase request.
    delivery address  , organisational data.you must consider all po split criteria too..
    i believe if al the data are same from sourcing select all 10 external requirement it can create one PO.
    i have seen one PO for eg (one is from PR pdp (external request) + one is from sc ) if all the data are similar.
    br
    muthu

  • MRP Requirements due to sales order rejected

    Hi,
    I am using the strategy Assembly to order in an environment Make to Order.
    When the sales department fill out the field reason for rejection with any value the system deleted the production order even it has the status release or has notification.
    Does any one knows how to avoid this behavior in the system?
    Thanks in advanced.
    Regards,
    Isaias

    How did you handle the requirements. Because if you do not type a rejection reason the system generate another production order for the sales order after you run the MRP.
    regards,
    Isaias

  • MRP Requirements Query

    Hello,
    My apologies if I have posted this in the wrong place. Our business requires that MRP be implemented. Business head has the following queries:
    1. Minimum 45 days stock should remain in the system. Where in the system 45 days stock should be maintained material wise? Can required stock level be set from material master?
    2. How to handle three months lead time in MRP for imports, given that 45 days stock needs to be maintained at all times.
    3. Enter requirements for one year in MRP, but only requirements for first three months should be changeable, rest should be restricted. Is this possible at the authorization level or is there another way? Is this even possible?
    Any responses to the above queries will be greatly appreciated. Thanks.
    Regards,
    Khan

    Hi,
        These are my thoughts...
    1.maintain the sfety stock for 45 days .. Go to material master MRP2 view and enter the req stock qty for 45 days.
    2. Enter your lead time in MRP 2 view as 45 days..
    Hope this will help resolve your issue..

  • MRP: Requirements getting summed up for a single date

    Hai,
    We are encountering the following issue while running MRP.
    - For a Finished Component MRP was run for the month of April
    - We have given the daily plan for the Finished Component
    - It was noticed that in the Plan Table - MD63, it could be observed that the daywise requirements are not reflected till the 25th of April.
    - Instead all the Daywise requirements for the month of April have been summed up and is reflected on the 26th of April. For the remaining days of April, daywise requirements are reflected correctly
    - Similar case has happened for the months of May and June and is reflected in MD04 also.
    - MRP was run for 3 Plants out of which One of the Plants has this issue. Requirements have been generated for the other Two Plants correctly.
    Can anyone tell us the reason behing this?.
    Regards,
    R. Vijayakumar

    Hi!
    Maybe your material was set with monthly period indicator (MRP3) and Individuall/coll. 2 and requirements groups T (MRP4).
    try to check this parameters.
    Regards,
    Rodrigo.

  • Tables for MRP requirements quantity.

    Dear Experts,
    I have requirements where in I want to know the table from which I will get the the material requirements quantity.
    Example is as below;
    I have given PIR through MD61 of "ABC" material as 100 qty.
    After this through MD02 i will generate requirements which will appear in Stock Requirements list MD04.
    If stock is available then accordingly it will create PR/Planned order.
    Here my requirement is that i want to display pure requiremnets that is 100 qty irrespective of what stock is available.
    In which table i will get this pure requiremts.
    Please help.

    Hi,
    Please check in table:
    PBED - PIR items
    MDKP
    MDTB
    Also you can use FM:  MD_STOCK_REQUIREMENTS_LIST_API. Best is use this FM.
    Regards,
    Alok Tiwari
    Edited by: Alok Kumar Tiwari on Dec 14, 2011 11:28 AM

  • Mrp requirement qty including safety stock

    I have tested and got results as follows with VB/EX:
    RO Point = 10 ea
    Safety stock = 5 ea
    Stock = 5 ea
    But the mrp element generated for 5 ea only.
    I need to get requirment qty considering the safety stock also.
    HOW TO INCLUDE SAFETY STOCK IN REQUIREMENT QTY?
    warm regards
    marias

    Hi,
    the safety stock is relevant when you are carrying out goods issues.
    the system will stop you from placing orders against the safety stock (because you don't want to sell this you want to keep it for emergencies) and yet it will allow you to goods issue to a delivery from safety stock (because that is why it is there, to ensure that you have spare items in case of shortages).
    You control what can and can't issue safety stock by using different configurations for the availability checks for each function..
    So even though the reorder point MRP seems to ignore safety stock it still warns you when you fall below this (with an exception message) and it is still used for goods issues and transfers etc.
    Steve B

  • MRP Requirements Schedulling

    Hello,
    I need some help in finding a standard solution or a turn-around to schedule the delivery of the requirements calculated in MRP.
    The logic implemented already is something like this:
    1) MRP runs in background everyday in the morning and calculates the requirements.
    2) The purchase requisitions of those requirements are automatically generated.
    3) A second background job converts the purchase requisitions into purchase orders.
    But the requirements must have two deliveries ( [x%] in the morning of the next delivery date n1 and [1-x%] in the afternoon of that same day n1). How can i split the requirements into two different requisitions or purchase orders, based on a defined split percentage?
    Thank you for any help,
    VMF

    Hi,
    The only standard feature that I can think of that has the potential to split planning is qouta arrangement.
    You can set it up in such a way that planning is split in a certain predefined percentage, but the catch is that normally it is split between different vendors. So you need to work a bit around to see if you can manage.
    Alternatively, you can change the batch job that is converting requisition into orders in such a way that each requisition is split into 2 orders by the predefined percentage.
    Regards,
    Mario

  • MRP Requirements List

    We had just implemented MRP and we want to delete the requirements of last year 2009, is there a transaction where I can get the pending material movements (Stock Transport, Sales Order, Purchase Order) that are shown in MD06 but in general for all the materials?
    Thank you.

    Hi,
    You can get the list of pending material movements from following TCodes:
    for Stock Transport Order : ME2W
    for Sales Order : VA05N
    for Purchase Order : ME2L / ME2M
    for Purchase requisitions : ME5A
    Regards
    Niraj

  • Shipping/Picking/MRP Requirement

    Discrete manufacturers going forward with 11i. We have a requirement as a holdover from legacy days that would allow the following: For a pick item there is a S.O. with a ship date of say 7-21. The pick date would be 7-7 and by the way the 7-7 date is the requirement date that the MRP planning would see. Basically we would want the items (of which there are thousands monthly) in stock 2 weeks before the ship date. Is this doable with standard functionality? Thanks in advance.

    Hi,
    I don't know of a way to do exactly what you're asking, but you could use BAPI_MATERIAL_PLANNING to run MRP in a simulative mode (LTP) under a certain planning scenario (supported by the BAPI), so the results are saved, but don't interfere with your operative enivorment.
    Then you can ead the results from the respective planning scenario.
    See if this can help.
    Regards,
    Mario

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