Account assignment defaulting to U after MRP run
hello,
i have got one ticket
the material is non valuated (UNBW)- when MRP is run - purchase requisitions are getting generated as having default acount assignment category "U". This is creating problem in automatic creation of PO as U category is not accepted in PO.
can somebody tell me from where is this acct assignme getting defaulted? is ti config or setting in material master
Hi
this settings is copied from plant parameters settings
OPPQ - Plant Parameters for MRP select "External procurement" button,
here u can see Assign Account assignment unknown as "U" for Non-valuated materials
This is copied to PR for non valuated MRP materials
This is std given by SAP
IF required u can change same
Vishal...
Similar Messages
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Account assignment defaulting to U after MRP run in Purchse requisitons
hello,
i have got one ticket
the material is non valuated (UNBW)- when MRP is run - purchase requisitions are getting generated as having default acount assignment category "U". This is creating problem in automatic creation of PO as U category is not accepted in PO.
can somebody tell me from where is this acct assignme getting defaulted? is ti config or setting in material masterthanks Saravan,
i checked in OPPQ- MRP paramers for plant- clikced on external procuremetn for certain plat
accout assignment cateoy for non valuated is U:
i have given 10 points.
i was having one more question-
if you have answer i will open new thread so that u can reply in that i will assign u marks there!1
in MD04- available qty column- is getting cumulated for certain scenarios and for certain it is not
can you tell me from where it is controlled -
Defalut Document Type assignment for PR after MRP RUN
Hi,
I want to know we have 6 types of different document types , i want to know after MRP RUN i want to assign a document type how to do setting for this like for each plant i want to assign diffrent document type after MRP RUN, also if we have not made which will be the defalut doc. type after MRP RUN for PR
regards,
zafarDear Zafar,
Go to
Spro-Materials Management-Consumption-Based Planning-Planning-Procurement proposals-Define External Procurement-MRP Group-Under Doc Type SPO you can maintain your default doc types in front of your plant.
Now run MRP.
It will work.
Regards
Utsav -
Hi,
After MRP run we want the valuation type system should pick up automatic in generated Purchase requisition. Can you please confirm how it is possible ?Hi Sun Riser,
If purchase requisitions for materials subject to split valuation are generated within materials planning (Transactions MD01, MD02, MD03), the system does not supply a default value for the valuation type. The header record is generally used (without valuation type). This is standard behaviour please look at note 15297 Materials planning: No valuation type defaulted. Workaround is when you enter the valuation type during conversion PReq -> purchase order, an account determination is performed with the corresponding valuation type automatically
Regards,
R.Brahmankar -
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,
zafarHi
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. -
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 PMDear 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 -
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 advanceIn 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 -
Track Changes the qnantity change of PR after MRP run
Hi Experts
Please suggest as i am unable to find any solution of following problem.
My CLient wants to keep track the changes made to PR's after MRP run. When running MRP, already existing requirements (PRs) are automatically changed. These changes are not taken into account by BW extractors since no change document is generated.
for e.g ,if we check stock requirememt list (MD04), PR of qty 20 exists. Now if i create a manual reservation of qty 20 and then run MRP, the the PR qty will change to 40. But i am unable to track this in CDPOS or CDHDR tables.
Please suggest.
Pradeep BansalThere are 2 ways to track the PR changes
1.Goto PR display ME53N --> Environment ---> item changes
2.Goto CDHDR Table ,input doc object - BANF ,object value as PR no and get the docuemtn no .Pass this doc no to CDPOS and get the change details
Hope it helps -
Availability/GR Date after MRP Run
Hi All,
After MRP Run for perticular period, system plan the material at the start date of the period. Is there any ways where we can set it to last date of the period.
Like if I will put the PIR for Month of March and April, system will create the PIR on 01/03/07 and 01/04/07. so is there any ways where it can be change to 31/03/07 and 30/04/07 for march and April.
Regards
PavanHi Pravan,
you can configure lot size key in SPRO accordingly
lot size procedure-p
lo size ind-M
Scheduling-2
no of period 1
assign it o material in MRP 1 view.
Regards
Hemant Gadhari -
Hi Experts,
On the MM side creating scheduling agreements for week. When i run the MRP with parameter "Schedule lines in the opening period" i want to scheduling lines for monday, wednesday and friday in weekdays and weekly quantity of scheduling agrements will be seperated 3 equal quantity for monday, wednesday and friday.
For example;
Scheduling agreements
Date: 09.02.2012(Thursday)
Quantity: 600 ST
After MRP run;
Scheduling agreements in MD04
06.02.2012(Monday) - 200 ST
08.02.2012(Wednesday) - 200 ST
10.02.2012(Friday) - 200 ST
In this scenario which badi, user exit can i use or is there any standard solving. Can you help me. This is really urgent subject.
Thank you very much.
Best Regards;
baaksozHello Anup,
Thanks for your reply.
Actually i have already define Planning Calendar and i have assigned it in MM. The problem is i couldnt seperate the total quantity to 3 same quantity for 3 days. Here i think i can use a badi but i couldnt find any badi to use. Could you have any idea for that.
I think i need badi for MRP run or badi for purchasing order. If you know any, could you help me about it. Thank you very much.
Best Regards,
baaksoz -
SRM Account Assignment - Change in PO after Invoice
Experts,
I am currently running and SRM 5.0 system using extended classic.
Sometimes, it is necessary to change the account assignment on a PO after a partial invoice has posted so that the new account assignment will be applied to future invoices. This is allowed in ECC, but the fields are grayed-out and unchangeable in SRM. Any ideas on how to correct this?
Thanks,
KrisHello Kris!
Unfortunately, this is a standard behaviour from SRM. Cost assignment changes are allowed or not if this is customizable in the beckend.
If you like to change account assignment, follow-on documents mus be cancelled firstly.
Best Regards,
Denise Zanuz -
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
-gideHi,
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 -
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 KumarHi,
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. -
Schedule lines are not coming after MRP run for HALB material
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 KumarDear All,
I am closing this thread. As the vendor mentioned in scheduling agreement is not a subcontracting vendor. Its a individual vendor.
Thanks for all the reply.
Thanks & Regards'
Kundan Kumar -
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
rajakarthikHi
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
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