Are Procurement Contracts MRP relevant ???
Hi All,
This may seem like a very novice question but I could not find any detail pertaining to this on the net.
1. Are Procurement Contracts MRP relevant ? If so what are the settings required.
2. Whats the use of creating a procurement contract with reference to a Purchase Requisition ??
Regards,
Imran
Hi
I hope you are referring to contract & not scheduling agreement.
If you have contract assigned in source list with fixed source checked & MRP indicator as MRP relevant, MRP would generate the PR with contract as source of supply.
Then you should have job running to conver the PR to PO for transaction ME59N with variant having "Contract" checkbox ticked.
This would ensure that PO is released against contract for the generated PR.
I hope this helps.
Thanx
Prasad
Similar Messages
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Hi
Contract exist for a Raw Material,Enenthough for the demand MRP generates Purchase Requisition for that Material.
If i assign Source of supply it will automatically pick the
contract. If i create PO with ref to PR it will not affect to
Contact.
Basically I want to know the Procurment and MRP Procedure
if there is a contract exist for the material.
Thanx in advance,
RRS.what u are doing is correct
please check have mentioned the contract no. in the sourcce list in front of your vendor and also give the mrp indicator for that vendor -
Hai
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Please i need the steps.
Regards,
G.Bala.Hi,
Thank you for your information. but i have given MRP 2 System was not taken below error is showing.
You can define only scheduling agreements for scheduling purposes
Message no. 06757
Diagnosis
The source of supply calls for delivery schedule lines in MRP, but the
outline agreement entered is a contract. Delivery schedules/schedule
lines are only possible with scheduling agreements.
Procedure
Please check the number of the agreement or the key "Source list usage
in MRP".
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G.BALA. -
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Hi!
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I think that modules have to work together.
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Edited by: DenisM on 20.02.2013 14:44Denis:
Use Oracle Contract Terms module as the module for defining contract templates and clauses. Once you define it in this module, the templates will be available in Oracle Purchasing.
I am not sure if the Contracts Workbench is integrated with Oracle PO. It was not in earlier versions but it maybe in 12.1.3. You may want to check on that.
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When I try to set it an error is displayed that does not let me save.
As far as I can find there is nothing in the SAP Help, nothing on the notes and nothing here in the SDN.
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Hi,
We are using Procurement Contract 12.1.3. As per our business requirement while creating contract template we need to use many variables which are not available in 'System Defined' variable list. Please guide us with some samples (step by step) how to create the 'User defined' variables.
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Did you get the setps how to create user defined variables in Procurement contracts? if so please share me the setp by step flow.
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Is it possible to create a document type which is non MRP relevant? For instance, if we place an article XXXXXX in a NB purchase order, the article XXXXXX is MRP relevant and will be listed in MD04.
Is it now possible to create the article XXXXXX in for instance a ZUB purchase order and that it won't be listed in MD04?
We want to do this because we create a large order on which we place call offs. Now I know we could work with scheduling agreements, but it is in one way or another possible to create a purchasing document in which items are non MRP relevant?Hi,
The relevancy doesn't depend on the document type. If you create a PO with account assignment, the PO won't appear on MRP list (generally). If you receive goods against this PO your stock won't change (increanse).
You should describe your business requirement because I don't think that scheduling agreement and PO that doesn't appear on MRP list are sensible alternatives for the same solution.
Regards,
Csaba -
MRP relevance of special stocks
Hi Experts,
I am working with project systems using Q stock. When I move Q stock into a none MRP relevant storage location the stock is still used and netted in the MRP calculation. The storage location is set to none relevant in OMIR, and also in the materials MRP4, I noticed the same behavior with E stock. Is it simply that the special stock indicator is considered prior to the storage location, or is it something I can control. The reason I don't want to drop the stocks into unrestricted is because we use generic materials in project stock and for E stock we are heavy VC users and the materials mean nothing once their link to the project/sales order is lost. I want to be able to keep the link to the project/sales order while quality decisions made but to start the replanning process, specifically with lower level requirements
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JezHello Jez
This is the standard behavior.
Both project stock and storage location planned separately or excluded from MRP are special stock segments and a planning element can only belong to one specific special stock segment.
Therefore, it is not possible to have a storage location planned separately on a project stock.
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You can find more information on the following FAQ note:
550844 FAQ: MRP areas
If you want to have an overview of the MRP FAQ notes check this document:
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BR
Caetano -
External Procurement with MRP based on sales demand w/o Production unit.
Dear Friends,
Plant AAAA is a central warehouse (Distribution center),from where materials are dispatched to other storage locations.
AAAA is non manufacturing unit and is dealing only with FG's.
Sales demand will come from different storage locations,based on which external procurement of FG's will be started.
1.,how the sales demand can be turned into external procurement through MRP?.
2.Please provide the customization settings to achieve the same.
Regards,
VenkateshHi Venkat,
Try to use the functinality SOP, where you can maintain the demand in the system by T-code MD61 after getting all the sales demand from various locations,
When you run the MRP, this demand will be considered & accordingly procurement proposal will be generated by the MRP run.
Also you can go through below links sublinks for understanding about SOP,
SOP basics -
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 -
Comparison between Oracle Contracts and Oracle Procurement Contracts?
Hi All,
I need some document which give the Comparison between Oracle Contracts and Oracle Procurement Contracts?
And which of them are suitable for what type of contracts?
Thanks
SyedHi,
Any kind of help plz.
Regards,
Subhra -
How to make ECC subcon delivery NOT MRP relevant?
Experts, need help to make the ECC subcontracting delivery (LB) that moves components from plant to vendor to be MRP irrelevant so it doesn't go to APO.
Any idea?Aparna
Thanks for your response. I thought about this solution, but before I try it I want to use the standard way if possible.
If you read the following SAP help document, it says Subcon components delivery doesn't come to APO.
That's why I want to find out why it's coming to APO and how to stop it in standard way.
(http://help.sap.com/saphelp_scm70/helpdata/en/62/5759394ba2cd4ae10000000a114084/frameset.htm, choose subcontracting with source location in SNP)
4. Sending the subcontracting components to the vendor
○ If you work with MRP areas for subcontractors in the SAP R/3 system, the following processes take place in the latter system: a delivery is created for the stock transfer reservation, picking takes place for this delivery, and a goods issue is posted. The subcontracting components are transferred from plant stock to the stock of material provided to the vendor (subcontracting stock/stock with subcontractor). Since the delivery is not MRP-relevant, it does not appear in the SAP SCM system.
○ If you do not work with MRP areas for subcontractors in the SAP R/3 system, the subcontracting components are transferred directly from u201Dplant stocku201D to u201Dstock of material provided to vendoru201D.
In each case, u201Dstock of material provided to vendoru201D shows a plus and u201Dplant stocku201D is reduced. -
No sales orders with MRP-relevant requirements were found MD04
Hello MM Enthusiast,
We are in process of EHP upgradation and I need to replicate the following error message,
No sales orders with MRP-relevant requirements were found
Error message MF 336
Please let me know how to get the above message in S environment.
I have gone through the already discussed thread (http://scn.sap.com/thread/3460655) but couldn't able to get the message MF 336.
Based on your response I can replicate and apply the causing / resolving note given by SAP AG.
Looking forward to your valuable input to proceed further on this issue
Cheers,
Kumar SThis issue was solved using a different availability checking rule in MRP3 of the material master.
the old checking rule had a requirements summary, while the new was for individual requirements, this setting is defined in OVZ2 customizing transaction.
Hence you need to enter a checking rule in your material master which has a A as sales requirement in OVZ2.
then create 2 or more new sales orders for this item for the same delivery date.
After that you should get the error in MD04 -
Help in Procurement Contracts Customze report
Hi All,
I need to have a custom report Procurement Contracts ,
The details are as follows:
1) We have a Contract Template applied to a PO.
2) A Contract is created.
3) We want to know how this contract (clauses) are linked to the PO.
4) and the link is in which table.
Its Very Urgent!
Thanks in Advance!
SyedHi Ram,
Hope you have looked in this place.
http://help.sap.com/saphelp_nw04/helpdata/en/37/5fb13cd0500255e10000000a114084/frameset.htm
http://help.sap.com/saphelp_nw04/helpdata/en/ed/62073c44564d59e10000000a114084/frameset.htm
If the data you are looking for is not available in the standard content, then you will have to customize .
Regards
Balaji
Message was edited by: Balaji Deenadayalan
Message was edited by: Balaji Deenadayalan -
Showing non-MRP relevant Schedule Line category in MD04
We have a business requirement to show Quotations of non-MRP relevant schedule line category in MD04. We are at an initial stage of design. Is it possible to use any of the user-exits (during MD04 opening) that we can use to display such elements ? We were unable to find any workaround with the Select Filter option.
Hi,
You might need to use program: SDRQCR21 to delete those faulty SO which appear in MD04. You may go to tcode:SA38 to run the program.
You may refer to my printscreen below for better understanding if you wish to.
Thanks.
Edited by: Lakshmipathi on Oct 26, 2010 8:57 AM
You have already been warned in the past not to paste your blogs in this forum and still you ignored our requests. Your name has been referred to the concerned forum panel for their action
Edited by: Lakshmipathi on Oct 26, 2010 3:45 PM
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