About the MRP element.

hi,
My problem is as follows.
I have to find out what is next MRP element for the material/production version pair.
In my case to consider the production finish date for planned order date & scheduled end date for production order as next MRP element for the material.
If i got more than one production version for the same material,
what criteria should i apply for calculating next MRP element.

Hi,
Planned order:-A request created in the planning run for a plant to trigger the procurement of a plant material for a certain quantity for a specific date.
Customer order:- is nothing but sales order, A customer request to the company for delivery of goods or services at a certain time.
The request is received by a sales area that is then responsible for fulfilling the contract.
MRP elements are
OrdRes Order reservation (production order)
PurRqs Purchase requisition
SubReq Subcontracting requirement
SchLne Schedule line
BtchSt Batch stock
PrdOrd Production order
Order Customer stock for make-to-order
CusReq Customer reqmt (Reqmt element from demand management)
ShipNt Shipping notification (committed order quantity)
StLcSt Storage location stock (Storage location MRP)
BStLoc Batch storage location
SchAgr Scheduling agreement
Reser. Reservation created manually
NtwOrd Network order
PlOrd. Planned order
PrjStk Project stock
IndReq Planned independent requirements
ForReq Forecast requirements (forecast-based planning)
QM lot QM inspection lot
ComCnf Production order confirmation
SimReq Simulative requirements
SomOrd Simulative order
DepReq Dependent requirements
RelOrd Release order (Multi-plant planning: stock transfer)
TrRes. Release order requisition (Werksübergr. Planung: Umlagerung)
UnplRq Unplanned requirements (additional reqmts from forecast)
StTRes Stock transfer reservation
Transf Transfer reservation
Inqury RFQ
Quote Quotation
Order Sales order
SchAgr Scheduling agreement
Contr. Contract
Fr.del FOC delivery
Deliv. Delivery
CusReq Customer requirement
GIssue Goods issue
Stock Plant stock
GRecpt Goods receipt
Replsh Replenishment horizon

Similar Messages

In MD05 system show message "The MRP element no longer exist".

Hi Guru,
Need some help .
In MD04 transaction contain Purchase order, when I double click purchase order,It will get open . But when I open same purchase order in MD05 system show message u201CThe MRP element no longer exist".
Please help me , if any know the solution or any input. Open purchase order in system.
Regards
PNU

PNU,
I don't believe this is the same Purchase order.
Review closely order number/item number/schedule number. I believe you will see that the old entry (MD05) no longer exists, and has been replaced with a similar item.
Best Regards,
DB49

About the MRP strategy

Dear guru
            In my scenario,the Finish Goods for customer A runs in the mode of BTO.
    But lately the customer wants we to pre-build the goods,and later we will get the PO from the
    customer.We will delivery the goods following the customer's PO.
           However,the material requirements have some probelm in our plant.
    For example,for customer's pre-requirement,we have pre-build goods by the production order.In the
   SAP,we have the FG stock.When the customer sends the PO,wo receive the sales order in SAP.
   After runing the MRP,the sales order brings the requirement (planning order-->production order)
   again.So the plant gets repetitious   requirement for us.
          For a part of FG will be manufactured like this,the other will keep on running in BTO.
          Is there some way to make these FG not bring requirement if having pre-build?
          Pls give some good advice.
          Thank you very much!

Hi Stephen
I am just elaborating what Suresh is trying to IMPLY.
   You want to plan your finished goods (FERT -material type) in such a way that whenever a sales order is created it should consume your pre-planned requiremnts,or,it should consume your planned independent requirements instead of creating further procuremnt proposals or production orders.
For this you can maintain planning strategy as 40(planning with final assembly) for the finished goods(FERT) material.This is set in MRP2 view of material master (subscreen planning strategy group).Which means that although you are running in make-to -stock mode ,the MRP run will consider the sales orders and will not create extra proposals instead ,it will consume PIR(planned independent requiremnts).
So initially you have to create PIR in T'code:MD61 as per your forecasted requirements over a period.And when u run MRP the system will create planned orders for it .You can convert these planned orders to production orders and keep the finished goods in stock.Once you receive sales oredr the system will consume the PIR instead of creating new planned orders.
I hope Suresh-GURU will agree,if not pls revert back.
Stephen ,pls update me on this
THNX
HKR

[EWS] [EWS-XML] About the LastModifiedTime Element

This page makes it believe that the LastModifiedTime is a named element that I would get back in my Contact through a GetItem or something like that: http://msdn.microsoft.com/en-us/library/office/bb891845(v=exchg.150).aspx
However it appears the only the way to get this field is to ask for it as an extended property using its property tag and type. Can someone help me understand what the named element is for?

I am trying this against my Exchange Online account; I did not request for a specific Exchange version. The request and response are as follows:
<soap:Envelope xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"
   xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"
   xmlns:xsd="http://www.w3.org/2001/XMLSchema"
   xmlns:m="http://schemas.microsoft.com/exchange/services/2006/messages"
   xmlns:t="http://schemas.microsoft.com/exchange/services/2006/types">
<soap:Body>
<m:GetItem>
<m:ItemShape>
   <t:BaseShape>AllProperties</t:BaseShape>
   <t:AdditionalProperties>
   
   <t:ExtendedFieldURI
PropertyType="Short"
PropertyTag="14925" />
   </t:AdditionalProperties>
</m:ItemShape>
<m:ItemIds>
<t:ItemId Id="AAAcAHNrYXJyYUBhc3luay5vbm1pY3Jvc29mdC5jb20ARgAAAAAA6tvK38NMgEiPrdzycecYvAcACf/6iQHYvUyNzrlQXzUQNgAAAAABDwAACf/6iQHYvUyNzrlQXzUQNgAAHykxIwAA" />
</m:ItemIds>
</m:GetItem>
</soap:Body>
</soap:Envelope>
The response looks like:
<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/">
<s:Header>
<h:ServerVersionInfo MajorBuildNumber="921" MajorVersion="15" MinorBuildNumber="20" MinorVersion="0" xmlns="http://schemas.microsoft.com/exchange/services/2006/types" xmlns:h="http://schemas.microsoft.com/exchange/services/2006/types" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"/>
</s:Header>
<s:Body xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<m:GetItemResponse xmlns:m="http://schemas.microsoft.com/exchange/services/2006/messages" xmlns:t="http://schemas.microsoft.com/exchange/services/2006/types">
<m:ResponseMessages>
<m:GetItemResponseMessage ResponseClass="Success">
<m:ResponseCode>NoError</m:ResponseCode>
<m:Items>
<t:Contact>
<t:ItemId ChangeKey="EQAAABYAAAAJ//qJAdi9TI3OuVBfNRA2AAAfKW4A" Id="AAAcAHNrYXJyYUBhc3luay5vbm1pY3Jvc29mdC5jb20ARgAAAAAA6tvK38NMgEiPrdzycecYvAcACf/6iQHYvUyNzrlQXzUQNgAAAAABDwAACf/6iQHYvUyNzrlQXzUQNgAAHykxIwAA"/>
<t:ParentFolderId ChangeKey="AQAAAA==" Id="AQAcAHNrYXJyAGFAYXN5bmsub25taWNyb3NvZnQuY29tAC4AAAPq28rfw0yASI+t3PJx5xi8AQAJ//qJAdi9TI3OuVBfNRA2AAACAQ8AAAA="/>
<t:ItemClass>IPM.Contact</t:ItemClass>
<t:Subject>Mamata Banerjee - Govt. of West Bengal</t:Subject>
<t:Sensitivity>Normal</t:Sensitivity>
<t:Body BodyType="Text"/>
<t:DateTimeReceived>2014-04-20T12:18:11Z</t:DateTimeReceived>
<t:Size>1206</t:Size>
<t:Importance>Normal</t:Importance>
<t:IsSubmitted>false</t:IsSubmitted>
<t:IsDraft>true</t:IsDraft>
<t:IsFromMe>false</t:IsFromMe>
<t:IsResend>false</t:IsResend>
<t:IsUnmodified>false</t:IsUnmodified>
<t:DateTimeSent>2014-04-20T12:18:11Z</t:DateTimeSent>
<t:DateTimeCreated>2014-04-20T12:18:11Z</t:DateTimeCreated>
<t:DisplayCc/>
<t:DisplayTo/>
<t:HasAttachments>false</t:HasAttachments>
<t:ExtendedProperty>
<t:ExtendedFieldURI PropertyTag="0x3a4d" PropertyType="Short"/>
<t:Value>2</t:Value>
</t:ExtendedProperty>
<t:Culture>en-US</t:Culture>
<t:FileAs/>
<t:FileAsMapping>None</t:FileAsMapping>
<t:DisplayName>Mamata Banerjee</t:DisplayName>
<t:GivenName>Mamata</t:GivenName>
<t:CompleteName>
<t:FirstName>Mamata</t:FirstName>
<t:LastName>Banerjee</t:LastName>
<t:FullName>Mamata Banerjee</t:FullName>
</t:CompleteName>
<t:CompanyName>Govt. of West Bengal</t:CompanyName>
<t:JobTitle>Chief Minister</t:JobTitle>
<t:Surname>Banerjee</t:Surname>
</t:Contact>
</m:Items>
</m:GetItemResponseMessage>
</m:ResponseMessages>
</m:GetItemResponse>
</s:Body>
</s:Envelope>
As you can see there is no LastModifiedTime property in the response.
Thanks for your help, Glen.

MRP elements on MD04

Hi Gurus,
We see planned orders in MD04 for a material. Please explain me how and when the system will convert this planned order to PR. The material is externally procured. please exaplain me about the MRP elements and and their relationship in MD04. I 'm new to MD04
Thanks
Ansuha

Dear Anusha,
Once after running MRP either at the header material level or at the material level,the system creates planned order/purchase
requisition depending upon the MRP control parameter given for create Purchase requisition at the time of MRP run.
The planned order/purchase requisition is one of the MRP element that can be seen in MD04,which is one of the important
screen for a production scheduler/purchase dept.
Converting a purchase requisition into a purchase order or else a planned order into a purchase requisition depends on the
business decision.Either you can convert the purchase req into purchase orders via MD04 or else using ME21N.
Likewise MD14,MD15,MD16 can be used for converting a planned order into purchase req.
Also a background job can be scheduled using T Code ME59N to convert the pur.req into purchase orders.
Check and revert back.
Regards
Mangalraj.S

About MRP element

hi:
parameters: p_werks like marc-werks,
p_delb0 like t457t-delb0."MRP element
when you run it ,you can select the plant from existence plant,or you can input it .
but about p_delb0,you must input it.
i want to select it from existence MRP elment .how can i do .pls tell me,ths!
regards
sophia

Hi ,
In the at selection-screen event .
write a perform from selecting from T457T the MRP element of all the values or if something entered in parameter p_delb0
then based on that .
DATA : ITAB TYPE STANDARD TABLE OF T457T.
if p_delno <> space .
select delb0 into table itab_delbo from T45T where delbo = p_delbo .
ELSE.
select delb0 into table itab_delbo from T45T
ENDIF.
Please reward if useful.

Change Mrp Element Data of Production Order in MD04

Dear guru ,
In the mrp element data of the stock/requirement list for the production order I see the
Production order number , the order type , and the system add /RE if production order is released or
/PD if production order is partial delivered. No other information about others production order status.
How can I change mrp element data using Customizing or ABAP in order to recognize in MD04 if production order is confirmed or partial confirmed ?
Thanks.

Dear Cris ,
I am not sure if CNF/PCNF will show up in the MRP Element data in MD04.I have checked PO which are also CNF/PCNF and i looked the same order in md04.It is not showing .U may need some ABAP help .
But if you really intersted to see the list PO status together , then go to COOIS and give plant , order type .It will give you all the order under that plant irrespective of material and also Status.U ave lot of option to filter the PO status under Status Profile or System status ok.
Hope this will fullfill your requirement
Reward point if useful
Regars
Jia

MRP elements

Dear all,
The MRP run creates different procurement proposals like purchase order or planned order. I am doing MRP run in plant A for a finished material with SPK 40 (procurement from plant B). The MRP run is giving me purchase requisitions in plant A. In plant B I am getting the MRP element PRqRel (Release order for a stock transfer requisition) and planned orders for the same quantity. Is the MRP element PRqRel correct? If I want the system to propose the MRP element as TrnReq (Transfer requirements WMS) instead of PRqRel what can I do?
thanks and regards,
Raghu

Hi Raghu,
Raghu Ram wrote:
I understand that I am getting the correct requirement in terms of quantity. My question is about MRP elements. There are a lot of MRP elements available. Why the system is chosing only PRqRel as the MRP element. If I want the system to show another MRP element TrnReq in the place of PRqRel, what can I do?
What is the use of so many MRP elements?
TIA
Raghu
I have a similar query and requirment, I wants to understand the MRP Element TrnReq Functionality and when it comes means in which scenario?
Did you got any solution then? Can you please share?
Thanks
Ashwani

How to delete single MRP element line item

Hi gurus,
I need to delete a SINGLE line item for an MRP list for materials. Is there a transaction to do this?
I have tried MD08, but that only deletes whole lists. I am trying to clear out old elements that are years old in my list for a material.
I will reward useful answers
Thanks!

Hi,
It's very difficult to say what to do since I cannot see what you see, and I do not know anything about your system.
In MRP there are: stock, requirements (IndReq, DepReq), transactional data (PO, SO, Delivery, PurRqs, etc)
1. What you should do is to define which materials are related in this issue.
2. Which kind of MRP elements are related (you have got old requirements, transactional data, etc?).
If you have old requirements you should find the source of them. DepReq cannot be deleted > they come from higher levels > you should find where they come.
Do they derive from old transactional data?
Do they come from higher and higher level, I mean there are IndReqs, SOs for FG?
(you can use 'pegged' function if you click on the MRP element)
If you know from which kind of source they come (only they come from old transactional data or from IndReq, SO) > you should eliminate them accordingly.
A. If they come from SO, IndReq you can use the steps written by me in my previous message. (You can use MD62 to delete old IndReq).
B.
If they come from old transactional data, you have to find the way to eliminate them. Maybe you cannot eliminate them by mass processing, I do not know.
But you canmake groups / categorize the transactional data > after that maybe you can use mass change / handle them accordingly.
I mean if you have SO and Delivery, you cannot delete the SO when Delivery refering to that SO exist.
So, in case of requirements please delete the requirements (IndReq, SO) that exist at highest level and running MRP you will get rid of a lot of mess (top > down). In case of transactional data the strategy is the opposite: bottom > up.
If you get error messages > double click on it and read what SAP says > if it's not clear search for the number of the error message on the forum.
Sorrowfully, I cannot help in case of HU, I do not know them.
BR
Csaba
Edited by: Csaba Szommer on Jul 23, 2008 10:54 PM
Edited by: Csaba Szommer on Jul 23, 2008 10:56 PM

Pur req not generated for MRP element Planned order in stock reqmnts list

Hi SAP Gurus,
I have a problem where in MD04, pur req is not generated for the MRP element Planned order for a future date (about two months from now). Is there a specific reason? why is it not being generated? The MRP type is PD. The procurement type is F - external procurement. Can anybody please help me on this?
Thanks
Anusha

Anusha,
?? Not sure I understand the question. Are you saying MRP is creating planned orders instead of purchase reqs? Or, are you saying that no proposals at all are being created outside of two months? Or, are you saying that the system is creating purchase reqs inside of two months, and planned orders outside of two months?
Regardless, these problems are probably related to your MRP settings. Try the following settings:
NEUPL   Regenerative planning
1       Purchase requisitions
3       Schedule lines
1       MRP list
3       Delete and recreate planning data
2       Lead time scheduling and capacity planning
on your MDBT screen.
Regards,
DB49

Sale Order # - MRP element missing in MD04

Hi,
I created an SO with a material, for which planning was not done in MRP view. Later I changed the schedule line category from CN to CP in VA02. Then MRP run is carried out for that particular plant (1001) . IN MD04, i could able to get the details of that particular SO except the MRP element Data . SO # is missing.
Regards,

Hi,
Sale order no. is missing., say 3820. All the details of this SO is furnished properly in line, but the SO # column is blank. And to give you an extra detail, all other SO # for this particular material is displaying in its corresponding column.
In my observation, if some changes (like changing the schedule line category, order reason), doing such changes effects in displaying the SO # in MD04.
Pl do help me to display it and could anyone pl tell me what will be the reason for this blank column.
Regards,

Closing of open MRP elements

Hi All,
I have a lot of open MRP elements in the system. They are since from 2000. The MRP elements are IndReq, DepReq, PchOrd, PurRqs, OrdRes, SubReq, Deliv, ConRel, PlOrd, Prdord, SchLne. So please tell how to close all the open MRP elements. All the materials will not be having all these MRP elements. Please tell me which MRP elements should be closed in decending order i.e. what should be the sequence.
Regards,
Ramesh

Hi Ramesh,
You need to analyze case by case basis as to which are linked & the impact of deleting them.
But what you can do is, run MRP with Planning mode as 3, this will remove all procurement proposals (planned order / purchase rqn) which are not firmed. Now you can analyze the ones which are firmed, i.e. if it has been created manually or edited manually.
The production orders, purchase orders, scheduling agreements needs to be analyzed & based on the confirmation from both operations & finance personnel in your firm, you may proceed to delete / close the same.
It would be better if you analyze them thoroughly & if you face a specific issue then revert.
If helpful award points
Regards,
Vivek

Reg mrp elements

Hi all,
can any one know me the mrp elements in md04
As we call Value stock at vendor as Subcst
To.quality inspection as QM-Lot
In transfer ( storage location) as Sloc st
and i want to know for Returns,in transfer (plant), unrestrected consignment,
blocked consignment,Rest.Consignment,consignment in inspection.quality inspection stock at vendor.
Thanks,
Narsimha Reddy

i need the mrp elements i.e.in md04 transaction we can see the stock. if we click on stock we will find all the stocks dispalyed so where can we see that all mrp list elements.

Exclusion of Stock Transport specific MRP Elements from MRP Run

Hi,
How can we exclude specific MRP Elements from planning?
I want to exclude the MRP elements like - Ord.DS, PRqRel, PlORel etc from MRP run.
(After MRP run, they should only be displayed in MD04 and not planned)
MRP run should treat all other MRP elements normally.
Warm Regards,
Madhavi.

I think I understand what you want to do, and I think it is not possible without some major MODIFICATIONS, because it goes against the grain of what MRP is supposed to do: balance demand and supply.
One thing you might consider as a possible work-around: create a "virtual plant" say 5000, that is a plant that isn't really used for anything. Then point your special procurement keys in plant 2000 to plant 5000. This is where you then get the purchase req releases etc, and they will not affect plant 1000.
This doesn't require modifications... but it will also not display the elements in MD04 for plant 1000.
Just an idea...

Implement new MRP element

MRP-elements "SchLne" or "OI-SL" turn into "ShipNot" after Supplier confirmed. Then, when the Supplier will prepare shipment of materials, he creates an Advanced Shipping Notice (ASN) in SNC. This ASN is also sent to SAP R/3 with creation of an inbound delivery number. But the MRP-element appears as "ShipNot" as well, so it is not possible to differentiate Supplier Confirmation from ASN just by looking at Stock/Requirements List
As a consequence, we need to implement in a new MRP-element dedicated to "Confirmed" deliveries
I have checked OMD5, but i am unable maintain new mrp element.
Need your help to identify any solution to satisfy the above requirement.
Thanks in advance for your help

Hi Vivek,
Thanks for the reply.
But unfortunately unable to get this badi in SAP 4.6c.
Please let me know how to find this BADI
BADI - MD_ADD_COL_EZPS

About the MRP element.

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