Time stamp in MRP list after MRP Run

Hi Gurus
After running a MD01-MRP at scope of planning level, with processing key as NETCH, materials which had no planning file entry also were updated with the latest executed MRP run time stamp in MRP List MD05.
Is it the standard behaviour? As per my understanding, the materials with no planning file relevant change is not included in the MRP run with processing key NETCH/NETPL. Then how does the time stamp be relevant for the latest MRP run while the material was never included in the mrp itself?
Regards
Deepak Prasanna S

Dear Deepak,
If my understanding is correct only if a mterial is included in the last MRP run(MD01/MDBT) then the time stamp gets included in the
MRP list which can be checked and confirmed through MD05 and also the output of last MRP run.
Once after the MRP run is completed the system deletes the corresponding planning file entries in the system.
On completion of the planning run, the appropriate indicator is automatically deleted in the planning file:
The system deletes the net change planning indicator and the net change planning horizon indicator for a regenerative planning
run and a net change planning run.
The system only deletes the net change planning horizon indicator for a net change planning run in the planning horizon.
Check and revert back.
Regards
Mangalraj.S

Similar Messages

  • MRP issue after MRP run

    Hello Everyone,
    We have a issue in the MRP process. When we run MRP it creates PR for additional quantity then needed not considering the Purhcase Order that exisits already. Below example will explain you in detail.
    Product A Plant ABC
    Stock 4
    Product A safety stock = 8
    Purchase Order creatred = 3
    So when MRP run it should create another Purchase requistion for Quantity 1 (4-8+3 =1). But it is creating a Purhcase Requistion for Qty 4 which means it is not looking into the Purhcase Order Qty 3 that is coming in. There is no minimum lot size or any rounding rule.
    Please can you tell me if there is a settings/config where we allow/not allow the Purchase Order to be considered during MRP run. I think it should be a plant specific config as for our other plant I dont see this happening.
    Any help will be appreciated.
    Thanks
    SAP Fan

    hi,
    Few checks:
    1. Check rescheduling horizon...
    2. check the plannning key set while running the MRP....is it NETCH...try with NETPL or NEUPL if doing for first time...
    Regards
    Priyanka.P

  • Time Machine did massive backup after installing/running iPhoto '09

    After installing iLife '09 and running iPhoto '09 on Wednesday and Thursday morning, Time Machine proceeded on Thursday p.m. to perform a massive backup (103GB). This is interestingly the same size as my iPhoto library. The library has about 40,000 pictures in it. All I did in iPhoto after installing it was check out Faces (took 5 hours to initially create the Faces thumbnails) and Places. I did not import any new pictures. Today it is now doing a 23GB backup. I have used iPhoto some more since the 103GB backup to name more Faces, but haven't done much else on my Mac in that time.
    How do I determine what exactly was backed up - to verify my suspicion it backed up my iPhoto Library? Is the backup performed only on the files that are added/changed, or entire directories that get files added/changed in them?
    Have I effectively lost 103GB of backup space as I certainly did not add 103GB of new data?
    Kenny

    Kenny and his Imac wrote:
    How do I determine what exactly was backed up - to verify my suspicion it backed up my iPhoto Library?
    You could try an application like Time Tracker, it will tell you what was backed up and when. http://www.charlessoft.com/TimeTracker.zip
    Is the backup performed only on the files that are added/changed, or entire directories that get files added/changed in them?
    It seems as though any folder/file changes will prompt Time Machine to do a backup of those items. Even simple changes, like a rename or relocation. Although it would not backup an entire directory if only a file/folder inside had the changes done. If that makes sense.
    Have I effectively lost 103GB of backup space as I certainly did not add 103GB of new data?
    I would assume so. You are the first post I've seen to comment on iPhoto '09 (at least here in the Time Capsule section), so I'm interested in getting your future responses. I know with iPhoto 6 (iLife '06) that those who upgraded to iLife '08 got entirely new backups like this when they converted their library. So we'll see if that is the case again.

  • Schedule lines not generated after MRP run

    Dear All,
    I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel  and its PurRqs when i check in MD04 ,  the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
    1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT  Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
    2.Maintained Inforecord.
    3.Maintained source list for the material and marked MRP relevant as 2. Validity also checked.
    4. Quota arrangement for this vendor only.
    5. Created New scheduling agreement.
    6. Material is not sent for subcontracting.
    7. Ran  MD02 with following parameters ,
    Processing key NETCH Net Change in Total Horizon
    Create purchase req. 1 Purchase requisitions in opening period
    Delivery schedules 3 Schedule lines
    Create MRP list 1 MRP list
    Planning mode 3 Adapt planning data (normal mode)
    Please let me know if i am missing something
    Thanks in Advance
    Benny

    Hi,
    Please check the below links...
    Schedule Lines not getting created in MRP
    Schedule Lines not generated for MRP Type PD
    Kuber

  • 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

  • Work flow for MRP list

    Hi Friends,
    I would like to created work flow to MRP controller. after MRP run, the MRP list should be sent to the MRP controller through work flow, please provide me the required configuration step by step.
    Regards,
    Arun Kumar R V

    Hi,
    Work flow is related to Technical. You need to contact ABAP consultant. He will guide you on this.
    Regards,
    V. Suresh

  • How to see the unprocessed MRP list.

    Hi,
    We run the MRP through MDBT transaction. Then i don't know how many materials MRP run.
    From which transaction we can see the unprocessed MRP list.
    Pleas guide..

    Anil,
    I am not sure what you mean when you say 'Unprocessed MRP list'.
    MRP will usually produce a spoolfile.  The spoolfile contains a very high level statistics list, including a list, of materials planned, and what exception message groups they generated.
    SM37 > select your MRP job from the list of jobs (you can find the ones using programs RMMRP000 or RMMPS000).  Select the Spool icon. Select one of the displayed spoolfiles.  Display the spoolfile.
    If you wish to display all of the exception messages of the most recent run in detail, then you would normally use MD06.  Here you can elect to display only the exception message groups that are of interest to you.  From each detail item on the resulting list, you can branch to the appropriate MD05 screen.
    Rgds,
    DB49
    Edited by: Dogboy49 on Jun 1, 2010 9:58 AM

  • OIM 11g - DBUM Connector Reconciliation Time Stamp

    Hi,
    We're using OIM 11.1.1.5.2 with the 9.1.0.4 Database User Management Connector.
    We're trying to use incremental reconciliation but it doesn't seem to work right.
    As per the connector's guide:
    "The Last Execution Time attribute holds the time stamp at which the last reconciliation
    run started. This attribute is used in conjunction with the reconciliation query
    specified by the Query Name attribute. During a reconciliation run, only target system
    records added or modified after the time stamp value stored in the Last Execution
    Time attribute are fetched into Oracle Identity Manager for reconciliation."
    However everytime we run the reconciliation for a specific target, we only get reconciliation for users CREATED after the last reconciliation dates, users MODIFIED after last reconciliation dates are not being reconciled.
    The connector is not working as documented, when i review the log, i can see that it is using the following query for recon:
    SELECT USERNAME, DECODE(PASSWORD, 'EXTERNAL', 'EXTERNAL', 'GLOBAL', 'GLOBAL', 'PASSWORD') PASSWORD, EXTERNAL_NAME , DEFAULT_TABLESPACE, ACCOUNT_STATUS, TEMPORARY_TABLESPACE, PROFILE, (SELECT MAX_BYTES FROM DBA_TS_QUOTAS WHERE dba.USERNAME = USERNAME AND TABLESPACE_NAME = dba.DEFAULT_TABLESPACE) AS DEFAULT_TABLESPACE_QUOTA , (SELECT MAX_BYTES FROM DBA_TS_QUOTAS WHERE dba.USERNAME = USERNAME AND TABLESPACE_NAME = dba.TEMPORARY_TABLESPACE) AS TEMPORARY_TABLESPACE_QUOTA FROM DBA_USERS dba WHERE ((CREATED - TO_DATE('01011970','ddmmyyyy')) *24*60*60*1000) >1341440733000
    I don't think the "CREATED" field on the dba_users table is changed everytime the user is modified, and that field is the only one used on the where clause of the query, so, seems like there's something wrong with it.
    The only way to reconcile changes on users right now is running a full reconciliation.
    Has anyone ran into this problem before?
    Thanks.

    Thanks Nishith,
    I tested that approach and it worked. However, i had an interesting discussion on the DB forum and they convinced me not to use custom triggers on ddl, but instead use the audit capabilities of the database itself, so i came up with a new query using audit on alter user and grant and revoke role:
    Creating a system event DDL trigger for alter user statement
    What i used was a join between dba_users and dba_audit_trail, like i said in the other thread, it's not the efficient query ever, but it works, and i think it should work just fine as long as our dba's keep purging the audit tables regularly...
    SELECT dba.USERNAME, DECODE(dba.PASSWORD, 'EXTERNAL', 'EXTERNAL', 'GLOBAL', 'GLOBAL', 'PASSWORD') PASSWORD, dba.EXTERNAL_NAME , dba.DEFAULT_TABLESPACE,
    dba.ACCOUNT_STATUS, dba.TEMPORARY_TABLESPACE, dba.PROFILE,
    (SELECT MAX_BYTES FROM DBA_TS_QUOTAS WHERE dba.USERNAME = USERNAME AND TABLESPACE_NAME = dba.DEFAULT_TABLESPACE) AS DEFAULT_TABLESPACE_QUOTA ,
    (SELECT MAX_BYTES FROM DBA_TS_QUOTAS WHERE dba.USERNAME = USERNAME AND TABLESPACE_NAME = dba.TEMPORARY_TABLESPACE) AS TEMPORARY_TABLESPACE_QUOTA
    FROM DBA_USERS dba , DBA_AUDIT_TRAIL aud
    WHERE dba.username = aud.obj_name
    AND aud.action_name not like 'DROP%'
    AND ((aud.TIMESTAMP - TO_DATE('01011970','ddmmyyyy')) *24*60*60*1000) > :lastExecutionTime
    UNION
    SELECT dba.USERNAME, DECODE(dba.PASSWORD, 'EXTERNAL', 'EXTERNAL', 'GLOBAL', 'GLOBAL', 'PASSWORD') PASSWORD, dba.EXTERNAL_NAME , dba.DEFAULT_TABLESPACE,
    dba.ACCOUNT_STATUS, dba.TEMPORARY_TABLESPACE, dba.PROFILE,
    (SELECT MAX_BYTES FROM DBA_TS_QUOTAS WHERE dba.USERNAME = USERNAME AND TABLESPACE_NAME = dba.DEFAULT_TABLESPACE) AS DEFAULT_TABLESPACE_QUOTA ,
    (SELECT MAX_BYTES FROM DBA_TS_QUOTAS WHERE dba.USERNAME = USERNAME AND TABLESPACE_NAME = dba.TEMPORARY_TABLESPACE) AS TEMPORARY_TABLESPACE_QUOTA
    FROM DBA_USERS dba , DBA_AUDIT_TRAIL aud
    WHERE dba.username = aud.grantee
    AND ((aud.TIMESTAMP - TO_DATE('01011970','ddmmyyyy')) *24*60*60*1000) > :lastExecutionTime;
    Thanks.

  • Schedule Lines are not getting generated after MRP run.

    Hi,
    I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
    Create pur.req.  2
    Schedule lines   3
    Create MRP list  1
    Planning mode   1
    i don't see any schedule lines in MD04. Instead it creates a PR that too without any source of supply.
    In master data for the parent material MRP type is PD with Procurement type F and special procurement key 30. I have checked and every thing seems to be fine still MRP run doesn't create schedule lines.
    Any help is appreciated. I can give more info if required.
    Thanks.

    Dear Rakesh,
    Scheduling agreement:An outline agreement against which materials are procured at a series of
    predefined points in time over a certain period.
    1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
    schedule.
    2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
    relevant to MRP,Schedule line generated automatically.
    Moreover you have to use value 3 for delivery schedule line which is one of the MRP control parameter while taking MRP run.
    So for the materials for which scheduling agreement exists,schedule lines will be generated.
    Check and revert back.
    Regards
    Mangalraj.S

  • 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

  • Schedule lines are not coming for HALB after MRP run

    Dear All,
    I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
    Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
    Pls let me know if I am missing something and guide me further on this.
    Thanks & Regards
    Kundan Kumar

    Hi,
    In transaction OMDT you have to enable the indicator create schedule lines
    In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
    Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
    If u run MRP properly u will get schedule lines automatically in ME38.
    Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

  • 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 Schedule line after MRP RUN

    Hi,
    Till now we are  using only PO for placing orders to vendor, now we want to use the functionality of scheduling agrement,  so that after MRP run,  we can get automatic schedule line creation,  for this ,  what are settings required, how system create the automatic schedule lines based on which criteria, second thing while creating on eschedule agrement i found that the conditon which i can add for a vednor in ME21N  that all condition are not coming while creating schedule agrement  even my vendor is same for PO and Schedule agrement,  so what are  the setting required for this.
      regards,
       zafar

    Hi
    1.In material master purchasing view data auto PO is to be flagged.If scheduling agreemet with release documentation.
    Then flag JIT indicator 1.
    2.maintain MRP views in material master
    3.In source list for fix vendor,source list usage 2 is to be maintained.
    4.Vendor master purchasing data auto PO indicator is to be flagged.
    5.Then when you run MRP automatically schedule lines are generated.
    For JIT and forecasting maintain creaton profile in OMUP transction.
    Assign the creation profile in scheduling agreement.

  • Spool List from MRP RUN

    hi,
    After i run MRP for a Plant , in the spool list i get a list of materials for which MRP has run.
    There is another coulmn with heading Selection group, under which nos 1 to 8 are listed.
    against each material some nos are displayed.
    I am attaching the screenshot of the spool list.
    Please refer to Link: [http://picasaweb.google.com/lyrojgeorge/Public#5315125239632521186]
    Can someone explain what these nos relate to.
    thanks in advance
    regards
    lyroj

    Hi,
    The details are the exception messages against the Materials.
    Check in MD05 & MD06.
    Best Regards,
    Siva

  • 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

Maybe you are looking for

  • Code for email on a button click

    hello, a have a form , with no of record. my requirment is when i click a button all records in that form email as an attachment. thanks yash

  • Ipad 1 filter apps

    I am unable to download functional apps for my iPad 1. How do I filter the newer apps out of my iPad Apps store.

  • How to read crash logs

    Hi all! I just recently got myself a sparkling new MBP. Not my first mac though, I've been using Apple's since the late eighties. Anyway, my first app crashed on my new machine today, so i was wondering. You could send all that info to Apple, but is

  • Not seen a file from inventory?

    Hello, I am trying to apply the fix KB2724939 and verify that it is applied. I am running the query: select SYS.Netbios_Name0, SF.FileName, SF.FileDescription, SF.FileVersion, SF.FileSize, SF.FileModifiedDate, SF.FilePath From v_GS_SoftwareFile SF jo

  • Clear image on canvas

    How to clear the image on canvas? I have a big image span the whole screen and I want to put another smaller image now. There is no "clear" method to be called! What I can do is to draw a rectangle. Any suggestion? Thanks!