Automatic PR generation through MRP

hi,
plant - for trading material
can we get direct PR from MRP run (only PR not PO) if post dated SO booked for the material
if yes tell me how.

Hi
Yes you can create PR from MRP. But for trading even ITEM category(customer ind.requirement) in SO can also create PR with out MRP. I mean when SO is saved PR willl be generated. Check item category config in t.code Vov7. and vov5 and Vov6 for schedule line of SO.
Regards
Antony

Similar Messages

Schedule line generation through MRP

hi,
Schedule lines are not generated through MRP.
i Have Maintained all settings.standard PR is creating while
running MRP.the SA account assignment category
is Q(Project-make to order). is this is the reason
for Not geneating Schedule lines?
what needs to be done?
regds

Hi,
Did you set the correct MRP indicator in the source list ?

Automatic PR generation through Sales Order

hi
My client deals with trading my prob is that when i am have a sales order for a item of quantity 100 but the availability in the store stock is 70 i am not able to raise automatic PR for the ramaining 30 quantity ( item catogary for the material type is NORM i knew that with STAS i can see the automatic PR in sales order
can and one help in this regard
thanks

Hi Prem,
to configure automatic PO for the item please check the item category getting derived at the sales order. Most likely if your document type is OR and as you told since item cat group is NORM the item category should have been TAN(or one you wanted incase customized). Now go to VOV7 and in the setting item category settings tick the check box for Automatic PO. At the schedule line category level (go to VOV6) which is derived by the combination Item Cat + MRP type (you can see at VOV5) maintain the Purchase order type, item category to be used in MM.
You see an automatic PO for TAS since its configured that way to raise a PO to the vendor since the case is a third party order.
Hope it helps.
regards
sadhu kishore

Linkage of Sales Order with OPM Batch automatically through MRP run

Hi Friends,
Can anyone please suggest me of how the Linkage of Sales Order with OPM Batch can be created automatically after running OPM MRP.
Thanks in advance.
Thanks & Regards,
Bharathram N.

Dear Friend,
Thanks for your update.
I had the set ups already which you have specified. But I dont see in the action messages screen any sales order number for each action.
My requirement is following..
1. I will enter SO for an item called A.
2. Run MRP.
3. From Action Message Summary, I will release production batch.
4. Now the batch been created should have the sales order number from which it came originally.
Hence to achieve above, I need SO with MRP Link action message(backend or front end)..
Hope the above scenario is clear to you..Plz let me know your thoughts..
Thanks & Regards,
Bharathram N.

Auto PO through MRP

I want to create PR & PO both automatically through MRP by the explosion of BOM.
how can I do this?
Pl detail in steps.
Regards
VS

Hi VS,
Auto PR creation through MRP is possible. While running the MRP system will generate planned order or Purchase requistion based on creation indicator. If u have a material type of both internal and external procurement type then u must select the creation indicator accordingly for PR generation.
For Auto PO u need to maintain Auto PO both in Material master and Vendor master. The PR must have a unique source assigned to it. You need to maintain a source list for this. By running ME59 u can create PO from PR.
Hope this helps.
regards
Anand.C

Schedule lines are not getting generated through MRP

Hello Experts,
While running MRP, we observed that the system is creating PR instead of schedule lines, although all the necessary prerequistes to generate schedule lines through MRP are maintained. For e.g.
1. MRP Schedule line relevant indicator '2' is maintained in the Source List.
2. Sch. Agreement dates and Source List validity dates are same.etc...
Further after some analysis, we observed that if we change the source list validity from date to some back date then system is creating correct schedule lines.
Example: Material M1; Planned delivery time 7 days; GR processing time 5 days; MRP Type PD; Lot Size WB;
SA validity dates - 07.09.2011 to 31.12.2011
Source List validity dates - 07.09.2011 to 31.12.2011
If MRP run on 12.09.2011 and source list dates are retain same as mentioned above, system creates the PR.
If MRP run on 12.09.2011 and source list dates changes to 05.09.2011 to 31.12.2011, system creates the schedule lines.
Could you please let us know, why the system behave like this?

Dear,
Welcome to SDN,
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.
Regards,
R.Brahmankar

Schedule lines through MRP

Hi Friends,
I have a scenario where in After running MRP, new schedule lines are being generated for an ROH inspite of having sufficient stock(in unrestricted use) & also some open schedule lines to fulfill the requirements. Kindly suggest as to how can i control the generation of schedule lines through MRP.
Regards,
SK

Hi Bala
The MRP type maintained is PD.
Rgds,
SK

Sub Con PO through MRP Run

good morning all,
we are in buisness with Projects and do the MRP on project based.
i have a query.
all of you know that if Purchase order comes through MRP then it shows account assignment catagory and G/L account number. when we run mrp system creates SUB con Pr and with that POs are get create. that time system shows account assignment catagory Q ( as MRP is on Project base) & item catagory L. But G/L account number shows is stck of semi finished goods. Is it right ?
generally when we create manually sub con po with no account assignment catagory that time all the values are automatically get captured in sub con G/L account.
so now i want to change this settings for the Sub Con POs through MRP. please help me how to change this & while changing what effect should i check.

Slng,
Please check with your FI consultant.
They should be able to default the G/L account from thier side for the account assignment catagory Q & item catagory L.
thanks,
Ram

How to automate the generation of SCB Indicator while raising Invoices?

Hi Team,
According to our client requirements we are using different SCB Indicators(for Foreign vendors) in order to segregate the payments for diff. services. Can we automate this SCB Indicator while raising the invoices ? Else is there any other way to achieve this requirement.
We are using different sources to raise the invoices automatically like self billing process, other middleware i.e. from Non-SAP system etc.,
If we are raising invoices manually via MIRO / FB60 then we are giving the suitable SCB indicator according to the relevant service. Can we automate the generation of SCB Indicator while raising the invoices automatically ?
Please provide your valuable suggestions!
Thanks & Regards,
Lakshmi S

Hi Vinod,
Thanks alot for your help in this regard
Requesting you to please clarify here which BADI is the relevant one.PFB the screenshot for your easy reference.Because we found nearly 4 BADIs related to this scenario.Please through some light here once.
Thanks in Advance!
Regards,
Lakshmi S

PR through MRP..

Hi Expert ,
What all the configuration required to Generate PR through MRP..
Thanks in advance.

Hi,
Please maintain the below settings for generating PR through MRP.
1. Maintain setting in Consumption based planning in MM
2.Use special procurement key
3.Assign the same in MRP 2 view of MM
4.Maintain a soursce list if req.
5.Run MD03 and create PR
6.Use ME57 or ME58
You can also schedule a job for the same. This will automatically take care of converting PR to PO. To automate the process of PO creation..then do all above basic settings along with the following settings:
1. Auto PO indicator in VMR and MMR
2. Maintain the sourcelist with relevent source and can also make it fix with the FIX indicator...
If you wanna make the schedule lines then need to use the MRP indicator as 2 in the source list..you can't get PO as the result of MRP run in standard system - you get only PR & you have to convert the PR to PO .

PR and PO through MRP run

hi,
What are all settings to generate Purchase Requisitions through MRP run? Also, if, i wanna automate creation of Purchase order from Purchase Requisition (not manually). how to achieve this?
thanks..

Hi,
1. Get PR trough MRP run
1a, You have to have proper master data settings (e.g. material master: MRP type "PD", procurement type "F")
1b, Proper MRP creation indicator shoudl be used in MD01 / MD02 / MD03.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
1c, Your planning situation also influences whether you get PR or not. If there's no need to procure anything (e.g. you have sufficient stock level or you have no demand for the goods > MRP won't generate procurement proposal)
2. Convert PR to PO
It depends on your master data settings (material master, source list, QA, outline agreeemts, etc)
If you have proper master data settings and during MRP run it is possible to determine the source of supply, you can use ME59 to get the POs from the PReqs (otherwise you have to use ME57, ME58 too).
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4c/420d29470a11d1894a0000e8323352/frameset.htm
But you can't get PO as the result of MRP run in standard system - you get PR (or PldOrd) and you have to convert the PR to PO (or PldOrd > PR > PO).
Regards,
Csaba

Generation of MRP PR with Equipment detail

We have two issues regarding MRP requisition generation. Most of
the MRP materials are also defined in the Equipment BOM in PM
module. The complete specification of the equipment is
available in the PM module i.e. equipment specification. Now
following are my issues:
1. One requisition for one MRP material is generated through MRP,
however, we wants to generate one requisition of certain type of
MRP material i.e. group certain type of material and generate
single MRP requisition.
2. Is their any possibility to pick equipment specification from
equipment BOM at the time of MRP requisition generation?
Thanks & Best Regards

Hi
pLS CHECK THE REPLY THAT GIVEN BY MR. BRAHMANKAR
It is possible first you need to create planned order during MRP run then,
In order to assign multiple planned order to a single purchase requisition number, you need to make used of the external purchase requisition number range.
Define your external purchase requisition number range in OMDN.
Assign the external purchase requisition group number range to used in OMI3.
Once the IMG settings are completed, you can used MD15 to assign the multiple planned order into a single purchase requisition number.
In MD15, select the planned order you want to convert to a purchase requisition.
Next, click the Convert Online button.
SAP will display the planned order in change mode.
Now, look for the Purchase Requisition fields and supply the Purchase requisition number.
For example, assuming that you assign the external number range 2000001.
In the planned order, you type the first number range 2000001 and item number 10 subsequently, copy and paste the number range but input the item number manually.
It would be like 2000001 10 and save
2000001 20 and save.....
The disadvantages is that the user have to track and enter the external number range manually.
Therefore, there is a trade off, between
1. having a single planned order for a single purchase requisition number or
2. having multiple planned order to a single purchase requisition number.

Secondary packing material procurement through MRP Run

Hi
Is it possible to procure Secondary packing material through MRP Run. Material type of Secondary packing material is VERP. In MRP view we defined MRP type as VB and reorder point also set.

Hi
the MRP run would create a procurement proposal if the stock has fallen below the re-order point. The procurement proposal needs to be a purchase requisition if procurement should start immediately (see Creation indicators for the MRP group). Further, you need to set the "automatic purchase order" indicator both on the material (purchasing view) and on the vendor. In the MRP run, the system also needs to be able to assign a vendor (i.e. through a source list). Then a purchase requisition is automatically converted into a purchase order on creation.
Good luck
Eivind

Auto Email Throgh SAP After Creating Schedule Line Through MRP Run

Hello experts,
is it possible to have email generation when scheduling lines are created through MRP run ? if yes kindly let me know the procedure.
Regards,
Durgesh

Hello Raghavendra,
For same requirement i did what you suggested but Can you please guide us what Business object needs to be used as start event for WF3100020 which we are activating. Because We are not able to activate the standard workflow.
It will be better if you help us with steps.
Thanks in advance.
Regards,
Yuvraj

Event not getting triggered for PR generated through MRP run

Hi All,
Could anyone let me know how to get a workflow triggered for the ReleaseStepCreated event (obj - bus2105) when the PR is created through MRP run. The MD02 control paramters have the value '1'.
Interstingly the workflow triggers when the value is set to '2' or '3'.
Thanks,
Ameekar

Thanks Aman,
I checked field restrictions but there are none there. Actually i checked them for other object 'AOOMARA' which is being thrown as an exception when i am creating the PR through MRP run.
Exception says -> field not maintained.
So i guess, i need to maintain the field for Change Document but i am not sure how. COuld you please aid me with that.
Thanks A lot !!

Automatic PR generation through MRP

Similar Messages

Maybe you are looking for