Planned order created after mrp run instead of purchase req

Hi All,
I am facing a strange problem about planned order being created after mrp run jobs runs in background instead of purchase req. This is happening randomly. In the material master MRP view 2 procurement type is F and in the varient for the MRP job the in Purchase requisition control parmater 1 is marked that is purchase requisition. Also planning file is having the entry once there is shortage and hence MRP run is there always if there is shortage of material.
With Regards
Tarun

Hi Tarun,
Please maintain the control parameters as
Processing Key                                       NETCH
Create Purchase Requisition                          1
Sched. Agreement Schedule Line                   3
Create MRP List                                            1
Planning Mode                                               1
Scheduling                                                     1
Please let me know the results.
Regards,
satyajit

Similar Messages

  • Type of planned order created by MRP run

    hello,
    I have one concern regarding planned order creation through MRP run..
    our MRP creates  automatically order type LA
    I wanted that for some materials,  the MRP creates  planned order type PR ( with account assignment Q ->  WBS element, coming from sales order)
    what is the customizing point to make this ?

    Hi,
    I think that this happens automically when the requirement is created in the WBS SEGMENT, AND cOLLECTIVE INDICATOR IS NOT SET TO 2

  • PR created after MRP run, instead of schedule line

    Dear all,
    I want to create schedule lines automatically from the planning run, for raw material. I have maintained info record, scheduling agreement, quota arrangements and also the source list.
    For the raw material, safety stock of 1000 nos. has been maintained. The current stock of the material is 0.
    After MRP run, based on the upper level PIRs, schedule lines are generated properly. But, against the safety stock of 1000, a PR is generated.
    I donot want a PR to be generated.
    Please suggest a solution.
    Thanks in advance,
    Shrenik
    Edited by: Shrenik on Mar 8, 2008 4:17 PM

    Dear all,
    I checked an found that the schedule agreement date does not have any effect. Even if the requirement date falls outside the date range, i am able to create schedule lines.
    I also found that if i maintained GR processing time, then always a PR is created. If GR processing time is 0, then only schedule line is created. Moreover, planned delivery time does not have any effect on the calculations, even if it is 10 days, 20 days or 900 days.
    Can someone please clarify all these? How are these times taken into account?
    Thanks in advance,
    Shrenik
    Edited by: Shrenik on Mar 9, 2008 3:04 PM

  • How can I set a fixed scrap qty on planned orders created by MRP?

    During production of some specific subassemblies, destructive testing is done that requires us to scrap two pieces per production order.  I know I can set an assembly scrap percent, but what I need instead is a way to set a fixed assembly scrap quantity that will get loaded onto every planned order created by MRP for these subassemblies.  If we can't do this, we can't plan the correct order quantity and eventually end up being short of parts.  I know we can set a safety stock or safety time, but I'd rather just plan the right quantities if possible.
    Is there a user exit, configuration option, or master data setting that will allow me to do this?
    Thanks,
    Randy

    Hi Randy
    This can be solved by one solution. _You can try this._
    You define the same item in BOM again with qty 2 nos. Double click on the item no. Then it will take you to item detail. There in Basic data tab page at quantity data  ( Tick the fixed quantity. ).
    When ever BOM explodes for the header material automatically The item will be exploded 2 nos extra.
    Ex
    The header is Mat X and items is Mat Y. While creating BOM for X give item Mat Y in item no 10. give the quantity as per the requirement.
    And again give item Mat Y in items no 20. give quantity 2 nos and activate the fixed quantity tick as instructed above.
    When ever requirement for Mat X is 100 nos. The plan order for Y will be 102 nos .
    Hope this will clear.
    Regards
      J .Saravan

  • Production Order Cycle after MRP run?

    Dear PP gurus
    pl.
    Explain Production Order Cycle after run the MRP?
    thanks

    Hi,
    After MRP run you will get pl. orders for inhouse produced material.
    Double click this planned order & then convert intoi production order.
    Check the dates, material availablity,capacity availability & then click the Release (flag)icon.The order status will become REL.
    Then Save the order.
    Inmd04 you can see the new prod order.
    Now use T.code MB1A , 261movement to issue raw material (sub - components) wrt this order.
    Then use T.code CO15 to confirm the order.
    T.code CO11n can be use for confirmation by operation wise.
    Then use T.code MB31 to post the stock.
    Then delivery is made use T.code vl01n against a sale order.
    Billing is done using vf01.
    Overhead calculated using KGI2.
    Variance calculated using KKS2.
    Order settled using KO88.
    Here the cycle is completed.
    Regards,
    Senthilkumar

  • Sales Order costing error to prevent Plan Order generation in MRP run

    Dear PP Experts,
    We are into sales order costing due to Variant Config implementation.
    Problem Statement: After sales order entry /Characterisitc value selection, while saving sales order , SO costing is auto triggered. Many a times one of the new Raw material price is not maintained( Purchase info record), hence SO costing occurs. SO costing is still saved, SO incompletion is not configured , so it is detected when Production order has 'No Target Cost'. This creates inconsistancy in FI postings.
    My questions
    - Can we set SO imcompletion for SO costing error( Standard Config?)
    - Is there a enhancement to prevent MRP from processing Sales order with incompletion log i.e. Prevent MRP from generating Plan Order.
    Best Regards,
    Jatin

    Hello Jatin
    You can use BAdI MD_CHANGE_MRP_DATA to make the sales order not relevant to MRP.
    Check the following document for an overview of the BAdIs available on MRP:
    BAdIs for MRP
    BR
    Caetano

  • Delivery Schedules not created after MRP Run for MRP Type PD

    HI All,
    I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
    I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
    But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
    What could be the reason. I want delivery schedules based on MRP Type PD.
    Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
    Please help
    Regards,
    Vikas

    Hi Vikas,
    Go through this link you will able to customize correctly
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/3b/66596eda7b11d1b6330000e8a738dc/frameset.htm
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
    Cheers
    Kris

  • BADI For Changing Planned order Qty during MRP Run

    Hi,
      My requirement is i want to change Planned order qty based on some conditions during MRP run(MD02). Is there any BADI to fullfill my requirement.
    Thanks,
    Kishore

    Not sure I understand the situation correctly...You want to delete the planned orders before MRP runs again. WHy do you want to do that ? Are these firmed Planned orders ?

  • Planned order created against cir

    I have created planned order against cir which cannot be converted to production order. The system says REQUIREMENT TYPE KD Iis not supported for conversion. In T code OVZG system accepts only numerical 2 as assembly type. Since then after MRP run instead of getting planned order system generates production order directly?.
    Help

    Hi Sir,
    Since the sysytem is  creating a production diorectly after running MRP, please check the SPK, have you maintained as %2 or checked the strategy in MRP-3, have you manintained as 82.
    Regards
    Bhupendra Singh

  • Creation of Purchase Order automatically via PR after mrp run.

    Hi Experts,
    I want  to know that , after MRP run  i got the no of PR'S. As i know , through MD04  i can create purchase order from particular pr but is their any option from which purchase order  get generated automatically from pr's which are generated afrer MRP run.
    Thanks n Regards
    Anupam

    Hi,
    You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
    With this you can automatically generate purchase order from Purchase requisitions after MRP Run.
    Regards,
    Tushar Patankar

  • Converting material PO text from Plnd order to Preq after MRP run

    Hello;
    I would like to know how is it possible to convert material long text to the Preq after the planned order is converted into Preq after MRP run.
    I've checked in the text linkages in SPRO but didn't the option for copy rule for plnd orders to Preq.
    Can someone tell me if it's possible, if so how.
    Ibou

    Hi
    There is no settings in standard for this, but this can be achieved by development. SAP does not provides this functionality in standard SAP because of performance issue. Please refer to SAP note 27136 on this.
    To get the text copied, you can ask ABAP programmer to implement Badi MD_CHANGE_MRP_DATA and put a logic to read text from material and copy in PR.
    Hope this will help.
    Thank you
    Anand

  • After mrp run-planning file

    dear gurus,
               after mrp run.planning file entry should be deleteted.if not deleted what will be the reasons for that?
                 what is replanning of materials?
    please through some light on this issues
                             -gide

    Hi,
    Planning mode controls how the system is to deal with proc proposalexisting
    from last planning run which are not yet firmed in the next run.
    When we are changing reqmts qty and dates for proc proposals the system
    automatically take this into account.Where as if there is any change to
    bom/material master whether these changes will have an effect on planning run
    will be controlled by planning mode.
    Planning mode is set automatically set in the planning file and also
    we can override in md02.
    Mode 1: Inthis mode system reactivates the existing planning data
    ie the system adapts existing planning data.
    ex changes to qty/dates
    Mode 2 : In this mode the system reexplode tho bom for all existing proc
    proposal which are not firmed if there is any changes to bom
    ex changes to bom /sales order bom
    changes to production version / bom explosion no
    Mode 3 : Inthis mode the existing proc proposal are deleted and again recreated
    ex changes to inhouse prodn time / planned delivery time/sch margin
    key
    Hope this will help
    Regards,
    nandha

  • How system will generate schedule line for PO after  MRP run.

    Dear Experts,
                                 i have updated  MPS in MD61, the period indicator was  M (monthly),  after  MRP run, system  generating schedule  lines  on daily basis for Scheduling Agreement(ME38), i want  schedule lines   on mpnthly basis, how to achive this,
    thanks in advance.
    regards
    rajakarthik

    Hi
    1. Are you maintaining any Planning time fence period for MPS- No 
    2. What is the PIR qty you maintained in MD61:
                                                                                    i.) FG01 is having BOM  child part RM01.
                              To  produce 1 nos of  FG01 , I need 1 nos of  RM01                                                                               
    ii.) i maintained  FG01 in MD61  with PIR  Qty 5000. in MD61,Planning period is M  and planning hirizon1- jan10To 31-Jan10
           ii.)  i maintained lot size:Monthly lot size for RM01.
           iii.)  there is  no stock  available for  both RM01 and FG01.                                                                               
    3. After MRP how much qty is get planned on what date-     
         i)   planned order created for FG01 in co41 with qty-5000 nos.
         ii)  in ME38, schedule  line created for RM01,  on 01-01-2010, with 5000 nos,  currently Category of Delivery Date
    field is D and delivery date is   01-01-2010, but i want Category of Delivery Date should  be M and delivery date should be 01.2010.
    thanks
    raja

  • Automatic creation of PR after MRP run

    Hi,
    can anyone please tell me what all fields are picked up in a Purchase Requisition(PR) in the scenario of automatic creation of PR after MRP run.
    If we are using more than 1 PR type in the system how is it determined during the MRP run that the PR will be created for which type.I understand that source list will have to be created and maintained but how is the PR type determined
    Thanks in advance

    In PR the system checks for the material and vendor. See the steps below.
    Step1:Auto PO tick in material master Purchasing view (mandatory)
    Step2:Auto PO tick in vendor master Purchasing view
    Step3:Maintain Source list for vendor and material (If u r not using source list for auto PO creation, the assign the Source of supply to a PR in ME56)
    Step4:Maintain Pur. Inforecord
    Step5:ME59n : execute for PR and Vendor In ME59n, you can also select the PR document type. If you want to select different document types, go for multiple entries and enter the doc types.
    When u execute, the system will give the appropriate PRs. Select the required and convert to PO.
    But through MRP you cannot create PO directly only Planned orders can be created.
    Reward if helpful..
    Thanks,
    Srib

  • Firmed planned order creates a type of firmed horizon

    Hi Gurus,
    we had following system behavior the other day (actually a few months ago) that we weren't able to explain.
    It was beginning of November and a colleague of mine was creating his production schedule for the week before x-mas (i.e. another 7 weeks in the future). He was working at it and was called away for something and postponed the planning to another day in the week. The next morning he noticed that the MRP considered everything between today (must have been around the 5th of November) up until the 18th of December (the day he had firmed the planned order to) as a firmed horizon and didn't want to put any planned order inside.
    Even worse... all planned orders created by the MRP - now scheduled for after the 18th - had an exception message to schedule them in, as they came too late.
    Did anybody ever experience this behavior? If yes, please let me know, where I can manipulate this!
    Any help greatly appreciated!
    Thanks & regards,
    Bobby

    Hi Rupesh,
    first of all: thanks for joining!
    here are the answers to your questions:
    1.) lot-size = EX (i.e. not periodic)
    2.) no overlaps defined for EX in OMI4
    3.) no time fence and the rescheduling horizon is set to 100 days
    Looking at the rescheduling horizon and what is described in the OSS-note, I think I found it. The system actually works as designed. What we failed to do was to update the factory calendar with the downtime over x-mas back then. If we had done so, the demand would have been pulled forward, which means that the firmed order would have been consumed, instead the demand was distributed over the following for weeks.
    With the rescheduling horizon being so long, the system used the firmed order to cover all up-coming demands first using the firmed order before the MRP created other planned orders. It just happened that this one order was so big that it covered everything until then and that it looked like a "firm period".
    Thx for your help!
    Points will be awarded for pointing in the right direction...
    Regards,
    Bobby

Maybe you are looking for

  • Animated Gif supported?

    Mac OS 10.4.11 Acrobat CS4 - Can Acrobat support an animated gif.

  • How can I debug VPN connections on a Cisco ASA?

    Hi, I have a Cisco ASA and I am trying to get a Cisco 877 DSL router connected to it using the ASDM VPN wizard, but can't. I have just had the 877 DSL router connect to my Cisco Concentrator and have simlpy changed the peer address on the router to n

  • ORA-15032 when mounting a diskgroup in a remote node

    Hi all, Oracle 10g R2 (10.2.0.4) Windows 2003 SP2 Server I successfully went through the steps of creating an Oracle RAC of two nodes rac1 and rac2 till I reached to creating ASM step. To create an ASM, I issused dbca from rac1 and created an ASM ins

  • Bit Locker Decrypt

    Hai I am using Windows 7 Enterprise 32 bit Os. I have encrypt my external hdd with bit locker. i am not using this hdd after log time. i for got my bit locker password. my system was formated due to some problem. i have the recovery key but it is not

  • Programmatically disclosing a node in tree

    Hello Gurus, I am new in adf and using jdev 11.1.2.3. I am trying to disclose a node of tree on clicking commandImageLink added in tree. I am working with Dynamic UI shell. On navigation facet i have a tree. I want to disclose tree when click on link