Quality Stock relevant for MRP
Hello Experts,
How can I make Quality Stock in a location relevant to MRP. By default it appears this stock is not included. Can you please help.
thanks
Raman
Net Requirements Calculation
The net requirements calculation is carried out in MRP in the planning run after the planning file
check and at plant level. The system checks whether it is possible to cover requirements with the
plant stock and fixed receipts already planned. In the case of a shortage the system creates a
procurement proposal.
Process Flow
1. The system calculates plant stock. For all storage locations which belong to this plant and
which are not excluded from materials planning or are planned separately, the following
stocks are grouped together to form plant stock:
Unrestricted-use stock
Stock in quality inspection
Unrestricted-use consignment stock
Consignment warehouse stock in quality inspection
In Customizing for MRP in the IMG activity Availability of Stock in Transfer/Blocked
Stock/ Restricted Stock, you can also determine whether stock in transfer, blocked stock
and restricted-use stock are included in the plant.
you are right, I had something different in mind.
Similar Messages
-
Materials in stock at u loc consider for Availability check but not for MRP
Dear ALL,
Please solved the problem by settings in the customizing we are able to set the materials at stock U location (serviceable )should not be considered in Mat Availability for PM orders
Settings we have made for all storage locations in U * By excluding storage location stock from MRP
If storage location stock is excluded from MRP at plant level, no receipts for this storage location will be created in the planning run.
so we are able to run the availability check perfectly
But now MM dept.is not accepting this as they want this stock to be considered for MRP
Has anybody done this scenrio successfully please reply the solution
Regards
PratapA way that I think of, is to set the ATP at SL level, so in PM order you check only in a specific location, not in all the plant.
Of course that you need to let all SLs to be relevant for MRP, otherwise this stock is not considered for planning. -
MRP Relevance for Storage Location
All SAP Gurus,
In SPRO where we need to maintain MRP Relevance for Storage Location?
Regards,Dear,
Check transaction OMIR - Storage location - MRP relevance.
In detail:
To control whether a particular storage location will be included or excluded from the MRP run. (MD02/MD41).
To exclude it from MRP run follow the steps:-
OMIR - Define storage location MRP per plant
Put the MRP ind. as. 1 - storage location stock excluded for MRP
To include it from MRP run:-
OMIR - Define storage location MRP per plant
Put the MRP ind. as. space - storage location stock also planned at plant level and save it
Next go to transaction MM01 - tick only view MRP 2
Key in Plant and Storage Location
Look at the Storage Location MRP section
change the SLoc MRP indicator to space and save it
MMD1 - Create MRP Profile - MRP profile is a useful entry aid and makes it easier to manage MRP data.
You define which fields are filled with values when MRP data is entered in the material master record, which of these values can be overwritten and which not. You use the information stored in a profile is standard information that is needed again and again in similar constellations when material master records are maintained.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Sep 20, 2008 12:51 PM -
Tables relevant to MRP, MD04 tcode and stock related tcodes
Hello gurus,
table related to STOCK, MRP, AVAILAIBILYT CHECK AND TOR, MD04 Tcode
Thanks in advance
Sameerhi
for stcok
MARC, MARD,
MSKA Sales Order Stock
MSKAH Sales Order Stock: History
for MRP
MDIP Material: MRP Profiles (Field Contents)
MDKP Header Data for MRP Document
MDKPDB Header Data for MRP Document
MDLG Customizing: MRP Area Storage Location
MDLL Customizing: MRP Area Subcontractor
MDLV Customizing MRP Area
MDLW Customizing: MRP Area Plants
MDMA MRP Area for Material
availabilyt check
TMVF Availability Check Control
TMVFP Availability Check: Blocks
TMVFT Availability check control: Texts
TMVFU Scope of Availability Check (Default Values)
TMW00 MRP Default Values per Material Type
for MD04
VBBE Sales Requirements: Individual Records
VBBS Sales Requirement Totals Record
UMD04 Default Values for Planning Table in Repetitive Mfg -
dear PP gurus,
In one of the plant, for RM/PM system is not considering quality stock but for SFG/FG it is consider quality stock while planning.
I want system to consider stock for all types of material. Please guide.
Thanks in advance
Kailash T.Hi
Only following stock can be controlled (this setting is available in OPPQ transaction)
Stock in transit
Blocked stock
Restricted stock
Hence during MRP except the above stock for net calculation all other stock is considered and PR and other receipts are considered for net calculation.
I hope the storage location defined for RM and PM are different from than those of SFG/FG and may be that storage location are excluded from MRP run or check the MRP type for RM/PM
Thses settings in OPPQ are valid for plant specific not material specific.
Plz check and revert back
Regards
Anupam Sharma -
Question on Schedule Line category in Sales Order not relevant to MRP
Hi experts,
I want to know whether the sales order having any schedule line category like CP, CN, etc will not be relevant for MRP. In other words, If I do the MRP run for the Sales Order Requiremnt having any Schedule Line Category in particular will not generate any procurement proposals like Planned order/ Purchase Requisitions. Please advice me on the same.
Regards
BrijeshDear Brijesh,
Please find some info related to scheduled lines below,
The various schedule line categories are controlled in different ways:
The schedule line AT in inquiries is used only for information.
No requirements are transferred and no availability check is carried out for the schedule lines BN and CN.
Requirements are transferred and the availability of the material is checked for the schedule lines BP and CP.
No stocks are managed for the schedule line categories BT, CT and CX. No goods issue is posted for the categories BT and CT. However, goods issue is posted for CX.
The schedule line categories BV and CV are controlled in the same manner as the categories BN and CN. However, requirements can be passed on for analysis purposes.
Goods receipt is posted for the schedule line DN in a returns document.
The schedule line categories CN, CP, CT, and CV are relevant for delivery; the other schedule line categories are not.
*Control Elements for Schedule Line Categories
Different schedule line categories are permitted according to the sales document type and item category you are using. You can use control elements to tailor the schedule line categories to meet the special demands of your installation. You can also define new schedule line categories.
Hope this helps.
Thanks
Murtuza -
MRP - Transaction WC27 Batch Run for MRP
Each day we run WC27 as a background program. We have it configured to define the scope of planning (all of the plants that we want MRP to run). We also have a user exit key. The user exit parameters, is a set group of specific MRP controllers. Materials (part numbers) that have this specific MRP controller should run the MRP control parameters for Scheduling = 2.
The other parameters are as follows:
Processing Key = NETPL
Create Purchase Req = 1
Schedule lines =3
Create MRP list = 1
Planning Mode = 3
We currently see each day, materials (part numbers) that the routing was changed to a different work center using CEWB. However, when the background job runs for MRP (WC27), it does not update the planned orders with the new routing work center change for the material (part number) that has an MRP controller specific for the scheduling parameter set to 2. Why would our MRP run not change the planned order? If, I run MD02, it does update the planned orders. So why is not changing it in the batch run? It is causing issues with our end users running CM25 for a specific work center.Hi,
a. Please check if the material in question has the Planning file entry u2013 through MD21
b. If the planning file entry is not seen, create Planning file entries using MD20 or MDAB
c. Run MRP (MD01 or WC27) with Planning mode as 3 or 2, and check if your changes have got effected into the Planned orders.
When we use Net-change planning at the Plant level, the system checks for the presence of Planning file entriesu2026 and whichever material has undergone some changes relevant for MRP, and thus having the planning file entries are covered during the MRP run.
Workcenter or Routing changes do not result in creating Planning file entry.
At the same time, when we execute planning for the material level (MD02), the planning run does not refer to the Planning file entry and hence the planning run changes the Planned order master data.
Kindly refer to the definition below..
u2018In net change planning only those materials are planned for which the net change planning indicator in the planning file has been set as a planning file entry. The system usually sets the indicator automatically as soon as a change is made to the material that is relevant to MRP.
The following changes cause an entry in the planning file to be made:
u2022 Changes to stock, if these change the stock/requirements situation of the material
u2022 Creation of purchase requisitions, purchase orders, planned orders, sales requirements, forecast requirements, dependent requirements or reservations
u2022 Changing to fields that are relevant to the planning run for these receipts and issues or in the material master
u2022 Deleting receipt or issue quantities
u2022 If you have changed the settings of an MRP type, a lot-sizing procedure or a purchasing department processing time in Customizing, the materials that are affected by these changes thus have no planning file entry and are not included automatically in the net change planning. To enable the changes made to take effect, you choose regenerative planning in the initial screen of the planning run or make an entry manually in the planning file.
Please refer to the links u2013
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
Thanks
Senthil -
Movement type setting to control blocked, unrestricted or quality stock
Hi All,
I am trying to find out what exact setting within a movement type controls whether the material goes in to unrectricted, blocked or quality stock. For example 101 and 103. Movement type 101 receives the material in to unrestricted stock while 103 takes it in to blocked stock. I compared 101 and 103 settings and found them to be similar. So I am trying to understand what exact setting seperates these movement types.
Regards,
KetanChecking in OMJJ is probably waste of time, as you cannot change such indicator.
As you probably know, you can only create new movements by copy of an exisitng movement, so you cannot really change the behaviour of a movement.
If you want to investigate in more detail, then check the enties in tables starting with T156 -
Intercompany stock transfer - Item not relevant for billing
Hi Experts,
please can you help me in Intercompany stock transfer billing. I set up all customizing for Intercompany stock transfer, checking also with all OSS notes available.
When I try to invoice Stock Transfer Delivery (created from Stock Transfer Purchase Order) with VF01, system issues the message "F044 The item is not relevant for billing".
As per standard setting, billing relevance on Stock Transfer Delivery item category is "D".
Thank you very much
Kind Regards
AndreaCheck your copying control setting for Delv to Billing in VTFL (LF - IV)
Header:
Copying requirements - 014 - Hdr dlv.rel.IC bill.
Item:
Copying requirements - 015 - Itm dlv.rel.IC bill.
Data VBRK/VBRP - 001- Inv.split (sample)
Also, check for your I Cat that has billing indicator is active.
Thanks & Regards
JP -
No materials relevant for stock replenishment found
Hi,
while executing LP21 (replenishment for fixed bin), i am getting message "No materials relevant for stock replenishment found". I have maintained fixed bin, minimum,maximum qty,storage type indictor ,LE qty ,sut in the materail master. The fixed bin conains zero qty. Replenishment control for storage type is maintained.
can anybody suggest what need to be maintained apart from the above mentioned
Regards
AyyappanHi Steven,
Configuration Validation displays source systems that are available in the E2E Change Management.
You need a system to be registered in E2E Diagnostics and have at least one config store.
To check this start the Root Cause Workcenter and navigate to the "System Analysis".
Select a system and clic "Change Reporting".
You would see config stores available for this system.
If you see no stores or systems - you need to check E2E Diagnostics setup
Best regards
Andrey -
Invoice block for quality stock
Hi
How to block the material for invoice payment i(MIRO) which is laying as the quality stock after did the GR against the purchase order.
for our case, while check the OQB1- the block not happen for the particular material
but for other materils it working fineHi
i checked the condrol key . it have the tick mark in blocked invoice and released required.
and more same thing is maintained in another material which is got the invoice block while do the miro.
so it may not be related to material master, q-info record.
so pls tell me anyother posibility which is particular to material and vendor basics . -
Cross company stock trasfer for quality Stock
Hello All,
Can we do a stock transfer for QA Stock in cross company code...If the answer is what are the config and changes need to be done?
ThanksHi
Standard SAP does not allow to transfer the stock from quality, you can transfer it from Unsrestricted only.
When you receive you can receive into Quality inspection stock.
Hope it helps.
THanks/karthik -
How to pick quality stock for a delivery in WM
Hi All,
I am working on a scenerio wherein stock is to be picked from unrestricted and quality stock type, wherver available. It has been acheived by making setting in availability check control "Include Quality Stock".
The scenerio and the issue is-
The storage location is WM linked. For testing I maintained stock only in Quality . While creating delivery for a sale order, the batch got determined which belongs to quality stock. But when I do LT03 for the delivery it tries to pick the stock from unrestricted use in WM.
How to make system search the stock in the Quality in WM.
Thanks in advance
VinodHi bmemq,
You can do this with the Equal? function found in the Comparison palette. You would have one Equal? function for each index that you're interested in- one input would be a constant of that number and the other input will be the index terminal of the for loop. Next, you can you a Compound Arithmetic found in the Boolean palette. The number of inputs of the Compound Arithmetic can be expanded to match the number of indices that you're interested in, and each input will be the output of an Equal? function. Finally, the output of this Compound Arithmetic will be in the input of the selector in a Case Structure where you will have a true and false case to toggle the Boolean.
Josh Y.
Applications Engineer
National Instruments -
No reservations relevant to MRP exist for project
Hi all,
While doing MRP for WBS through MD51 i have got an error " No reservations relevant to MRP exist for project " . I am not getting where the problem is occurs.
Regards,
Swapnil VaidyaDear .
1.Please check wether in your project builder(CJ20N) Project Status is REL and Procurement Type is :Reservation for WBS element . then it will not create this masg.
2.Check whether MRP run date is after the project start date as well as the WBS element is also with in the time frame
3.Check the material master parameters(MRP1-MRP4 view ) for Project material which are to be planned by that Project WBS .
Check and revert
Regards
JH
Edited by: Jiaul Haque on May 1, 2010 2:27 PM -
101 to be used only for unrestricted stock and not for quality stock
Dear Experts,
My client requires that mvt type 101 to be used for GR into ONLY unrestricted stock and not into Quality stock, if it requires we can create new mvt type as well.
Please let me know how to achieve this.
Regards
AbhiYou can set default value in MIGO for movement type and stock type..
Go to MIGO
The set default value for stock type as Unrestricted and movement type 101.
Then Go to OLMB-Settings for Enjoy Transactions-Settings for Goods Movements (MIGO)-Field Selection for MIGO
Here set the field Stock type as display..
Then check in MIGO
The field value will be unrestricted always and user will not able to change this..
Test the scenario and revert back..
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