11.0.3 MRP creates WIP for dep demand at other plant - need internal req
At one manufacturing plant for finished good item, have component sourced from other plant. When MRP runs it creates WIP Job for component sources at other plant, need is to have internal req. Please advise what needs to be changed.
Ex - Finished Good is Car at chicago plant, one of main subcomponent wheels is from mexico plant.
Wheels are setup as buy, with inventory source type and source plant from mexico in item attributes at chicago org.
This wheels item is setup at mexico plant.
MRP release of planned order is creating WIP job at mexico plant for wheels component.
we want mrp release of planned order should create internal requisition when demand for finished good car comes at chicago plant.
Please advise what needs to be changed in 11.0.3 environment.
Hey there,
I think you should check your SOURCING RULES for those items wheels.
Make sure the sourcing rules are of "TRANSFER FROM" type with the right org and not "MAKE AT".
Hope this helps, if you find it helpful or correct please kindly mark it as such,
Aaron
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Last edited by Mr.Elendig (2012-12-18 14:27:48) -
If we activate MRP Areas what are the implications on other plants.
Q:- If we activate MRP Areas what are the implications on other plants.
My Business is having many plants with different business
eg :- One Plant (1000)MRP is currently being executed at Project Level MD51
Second Plant (2000) MRP is currently being executed at Plant Level ,
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Preparing for Material Requirements Planning with MRP Areas - Special Planning Processes - SAP Library
Can any one provide , what are the drawbacks , if activated at MRP Areas are activated , since it is activated at client level ,
Will it impact my current MRP execution process for other Plants ??( other plants MRP is being executed at Plant MRP /Project MRP / etc,,
Please Reply /Share your comments urgently
Regard's
TallhaHello Tallha
The only visible impact is that you will have an extra field on MD04 and another MRP transactions.
If you simply activate MRP areas but don't create MRP areas for the materials, your process will not change and you should be able to continue using MRP as you were using before.
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BR
Caetano -
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Edited by: roshan s on Dec 16, 2011 6:29 AMhi,
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Does OWB 9.2.0.2.8 creates CWM2 for OLAP/BI?
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Nikolai -
Restriction of planned order generation (mrp)in other plant.
Hi,
I am running mrp for sales orders and i want to restrict the planned order generation in other plants other than the sales order plant.
through standard activity it can be blocked by not maintaining special procurement key of stock transfer.
But some users are creating manual demand in other plant(STPO) against the same sales order for some sub assembly. so if they are running MD02 in their plant it is creating planned orders against the same sales order.
I want to restrict the planned order generation against any sales order in other plants. How it can be done.any enhancement please suggest.
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MadanHi,
we cannot restrict the authorizations so specifically here in my business client.
Based on planned orders we have defined some programs.
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Madan -
Hi Guys,
Pl. observe the below scenario,
Our client scenario is Make-To-Order
u2022 Sales order is created for FG material in plant "0001"
u2022 Material BOM is created for FG material in Plant "0001" with 10 raw materials
u2022 Routing is created for FG material in plant "0001"
u2022 Now MRP is carried out for the FG material, system created Planned order/Purchase requisitions as defined in field u201CProcurement typeu201D in MRP tabs.
u2022 Purchase requisitions are converted into Purchase orders and against some of the GR is done.
u2022 Due to some reason, we wanted to subcontract the FG (vendor is u201Cexternal vendoru201D or another plant with in Karle Group).
u2022 Steps followed to subcontract the FG material
1. Converted planned order into Purchase requisition
2. Converted Purchase requisition into Purchase order.
u2022 Now some more raw materials added into FG material BOM in plant "0001" and carried out MRP with planning mode indicator as u201C2 i.e. re-explode BOM and Routingu201D.
u2022 In T.Code u201CMD04u201D checked to procurement proposals for newly added materials in plant "0001", found out that, system is not generated the purchase requisitions.
Kindly help me this...
Regards,
Satya PrakashDear Satya Prakash,
If the entire operation is sub contracted ,please try the following steps.
1.Let the system create a planned order.Create a production order.
2.Change the control key under the operations tab to PP02.Fill in the required details such as
a.Purchase group.
b.Cost element etc and SAVE the order
3.This will generate a PR.
Create a Sub contracting PO and process further.
After the receipt of PO.Close the order.
Regards,
Joseph Charles Vaikathussery -
MRP supplier consignment create delivery for Scheduling Agreement
Hello,
We have a situation where MRP is used to calculate for a material which is subject to supplier consignment and also to scheduling agreement. When we run the MRP generates purchase requisitions for the consignment material , but it does not find the scheduling agreement for the material. We expected that it would create deliveries for the scheduling agreement.
The question is, is it possible to obtain deliveries from the MRP for the scheduling agreement?
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IgnasiYes, it seems the problem was in Quota Arrangements which was not well defined for consignment material.
Thanks. -
Hi Experts,
Currently we run Program 'RMMRP000' as a batch job to create Planned orders and requisitions.
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IF mt61d-dispo <> user_key.
no_planning = 'X'.
ENDIF.
But as you can see that this will not meet my client requirement.
If any of you has worked on similar requirement / if any one knows that this is achievable or not,
please share your inputs.Moved from SAP ERP Sales and Distribution (SAP SD) to ABAP Development
G. Lakshmipathi -
Create wip jobs for same item with different routings.
My scenario is , i am having 2 production lines for the same End item. If both lines are available to use, then WIP jobs have to be created for both lines. If either one is available then WIP job has to be created only for that line. Please suggest the setups for this. This way i can increase the production rate.
HI Jey-2013,
In your organization, you first need to define Bills and Routings for the item/items. Now to use two routings for 1 item, you need to define Alternate Routing.
For that go to BOM>Setup> Alternates and create an Alternate name for the second routing.
Then Go again to BOM>routing and use the Alternate name for the item to create a different Routing. After that you will have two different routings for same item.
Whenever you create a job in WIP, you will have an option to choose either the default or the original routing. This way you can accomplish your goal of using different routings as and when required. Hope this helps you. Kindly let me know
Regards,
Bhargav
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