BDC to change MRP indicator in MMSC transaction

Dear all,
I want to set the MRP indicator '1' to exclude storage location stock during MRP run in 'MMSC' transaction .
I want to do this for materials having no MRP indicator in MMSC for particular storage location.
How to do this in BDC ?

Thanks.
But position of storage location varies in MMSC for different materials. I want to make changes as per the material list in txt.
Some materials have no MRP indication in MMSC. Some may have . I want to match the material & do the changes where required.
How to give these conditions of matching/not matching (storage location or MRP indicator in BDC ?

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Deletion for MRP indicator in MMSC

Hi All
For one material in MMSC exclude MRP indicator was set for a storage location. Is it possible to remove? or what is alternative solution
Regards
Divya

Hi
When the exclude MRP indicator is active in MMSC, the MRP doesnt consider the stock in this sloc for MRP right?
Now i want to remove this indicator and make that stock in sloc to be considered for the MRP.
Regards
Di

MRP indicator in J1IEX

Dear all,
Please tell me where will be MRP indicator in J1IEX transaction?
This is for dealer invoice.
Thanks & Regards,
AR

Hi ganesh,
I have done goods receipts(only part I) for the PO. Now I am try to do j1iex for that PO. At that time PO number in not taking to capture excise invoice. The error it is showing is no selectable items for the PO. If we give goods receipt number, it is taking.
What to do?
Please give me suggestion.
Thanks & Regards,
AR

Transaction code to change group indicator & group number of a routine

Transaction code to change group indicator & group number of a routine

Post Author: paul.carpenter
CA Forum: Formula
Sorry for the ignorance. I did a little more playing, created a group summary count, then checked it against my record count per group.
All set now!

Reoprder point and replenisshment qty to be 0 with SLOC MRP indicator = 2

Dear PP Gurus,
I want to set in MRP4 view: SLOC MRP indicator = 2, along with reorder point = 0/ blank and replenishment = 0/blank. In MM01 and also through MMSC is gives:
Hard error with details as
"You have decided in favor of storage location MRP (2) for this material. Since separately planned storage location stocks are planned using the reorder point planning technique, a reorder point and a replenishment quantity are required."
Can the hard stop be changed to a warning message only?
Help will be appropriately rewared with points!
Thnx.

Hi,
if u want to plan storage locations stock seperately( =2), u have to define reorder level and a replenishment quantity.
During a planning run, the system compares the reorder level of storage locations to be planned separately with the stock of this storage location. If available storage location stock falls below the reorder level, a receipt element is created amounting to the replenishment quantity or, if necessary, for a multiple of the replenishment quantity.
regards
pradeep

BDC- To add ABC indicator in MM02-- MRP1

Hi,
I am working on BDC- To add ABC indicator in MM02--> MRP1.
Problem -->
In some material+ plant - Reorder point is there. In this case I need to take additional 'BDC_okcode' for ENTER.
HOW CAN I DO THIS?
I tried it with 'Select statement' between the Perform statement, but it's not working?
IF wa_file-matnr IS NOT INITIAL.
      PERFORM bdc_dynpro      USING 'SAPLMGMM' '0060'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'RMMG1-MATNR'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTR'.
      PERFORM bdc_field       USING 'RMMG1-MATNR'
                                    wa_file-matnr.
      PERFORM bdc_dynpro      USING 'SAPLMGMM' '0070'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'MSICHTAUSW-DYTXT(11)'.
      PERFORM bdc_field       USING 'MSICHTAUSW-KZSEL(11)'
                                     'X'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=ENTR'.
      PERFORM bdc_dynpro      USING 'SAPLMGMM' '0080'.
      PERFORM bdc_field       USING 'BDC_CURSOR'
                                    'RMMG1-WERKS'.
      PERFORM bdc_field       USING 'RMMG1-WERKS'
                                    wa_file-werks.
      PERFORM bdc_dynpro      USING 'SAPLMGMM' '4000'.
      PERFORM bdc_field       USING 'BDC_OKCODE'
                                    '=BU'.
      PERFORM bdc_field       USING 'MARC-MAABC'
                                    wa_file-maabc.
      SELECT SINGLE minbe INTO v_minbe FROM marc
                   WHERE matnr = wa_file-matnr
                     AND werks = wa_file-werks.
      IF v_minbe GT 0.
        PERFORM bdc_field     USING 'BDC_OKCODE'
                                    '/00'.
      ENDIF.
    ENDIF.
    CALL TRANSACTION 'MM02' USING it_bdcdata MODE p_mode MESSAGES INTO it_msg.

Hi,
Try to use Bapi and see ..Please find the sample code.
LOOP AT t_itab INTO wa_itab.
    CALL FUNCTION 'CONVERSION_EXIT_MATN1_INPUT'
      EXPORTING
        input        = wa_itab-matnr
      IMPORTING
        output       = wa_headdata-material
      EXCEPTIONS
        length_error = 1
        OTHERS       = 2.
    IF sy-subrc <> 0.
      MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
    ENDIF.
prepare the follwing structres ( plantdata,headdata, plantdatax)       .
* Select the MRP view
    wa_headdata-mrp_view = 'X'.
* Call the Bapi to create the MRP view.
    CALL FUNCTION 'BAPI_MATERIAL_SAVEDATA'
      EXPORTING
        headdata       = wa_headdata
        plantdata      = wa_plantdata
        plantdatax     = wa_plantdatax
      TABLES
        returnmessages = t_return.
ENDLOOP
Regards,
Nagaraj

Change MRP type at storage location level

Morning,
i am having trouble with PD and ND reporting. Your you are aware ND should only have balances of 0 and PD should only have balances of >0. When i run a reportto show all PD stock and exclude the positive balances, i am getting MM numbers appearing that are 0 in 1 sLoc but have a positive stock balance in another sLoc. This becomes a problem when i change the PD to ND because it changes at plant level. i only want this to be changed at the sLoc with the 0 stock balance.
I have tried MM06 to flag the MM for deletion at sLoc level however, when running the report again, the sLoc with 0 stock balance still shows.
Also, i have about 800+ that need changing so a solution to do this in a batch would also be appreciated.
Please help.
Paul

Hi,
Go to IMG settings 'Materials Management + Consumption-Based Planning + Planning + Define Storage Location MRP per Plant' Enter your Plant, It will show list of storage location in that Plant, then select 2 in 'MRP Indicator' field for storage location for which u want to plan seperately.
Hope It will clear Your Problem
Regards
Sunil Kumar

For Dealar's Invoice MRP indicator is not appearing in J1IEX

Dear All,
We are trying to capture the the Dealar's Invoice through J1IEX,
in po Rate is maintained as per Rs 100 and VAT 4% and then GR is made for the same without captuing any excise in MIGO.
and then we are tring to capture and post this excise invoice in J1IEX but system is not showing MRP indicator to facilitate mannual entry of excise values,
and for this we have maintained all the J1ID master data.
Please suggest
Vimlesh

Dear Vimlesh,
The purpose of MRP indicator is to change the grn value, which maintion in po.
i.e if your po price is 100, then your grn valu should be (100- exicse value).
Now if you already done grn, & then you go for capture the excise in J1IEX, then purpose of MRP indicator is useless, thats why its not coming during capture w.r.t GRN.
MRP indicator is reflecting only during GRN in MIGO if you capture excise or capture excise w.r.t po in J1IEX before GRN.
Hope you got the solution

Public Change Management indicator and mid-year reassignment in new GL

Dear experts,
I have two questions on documentation at help.sap.com
here http://help.sap.com/saphelp_erp60_sp/helpdata/en/b3/fa3a95ecd9465c82957992e30e1ff2/frameset.htm
it is said that:
1. "You can use the SAP document change interface to reassign original documents by setting the Public Change Management indicator when converting the worklist."
I run FMCT transaction and can not find this "Public Change Management" indicator. Where should I look for it?
2. "When you update in new General Ledger Accounting an FM account assignment that is to be reassigned, a mid-year reassignment is not possible"
Does this mean that I can not do a mid-year reassignment, if I use the new General Ledger Accounting?
Thank you in advance!
Irina

Hi Irina, as I know this applies if the FM account assignment element is an split charateristic in the New GL, for example the Fund, if the fund accounting scenario is active.
best regards
César

MRP Indicator while making a GRN : Difference in GR/IR value.

Hi,
I am trying to make a GR for an imported material against a foreign PO. There is a MRP Indicator Check box in Excise Tab's Additional Input button.
The issue is that
1. When I mark the MRP Indicator ( In excise tab - Addition Input button ) then the GR/IR values are shown different after MIRO. But if we do not tick that then the values shown are correct and same as posted.
2.. When I do not mark then system prevents me from changing the Excise values ( i have created CVD already ) and keeps overwriting values with some other value each time i change and press return.
Can anyone help on what is this MRP indicator meant for & used for and what are its implications.
Thanks.

hi
the MRP indicator is use in trading scenario
means ur taking goods from first stage dealer for which u will get excise values at time of GR and not at time of PO
so at time of PO u will have total value including excise and u dont know the amount of excise duty in that
check following u will get idea
This is Traders pass-on scenario.
E.g.:
Material Price = 80/-
Excise Duty = 14/- (BEDECessSECess)
Margin = 6/-
Total =100/-
VAT @3% = 3/-
Grand Total =103/-
Step 1:
Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
Step 2:
Post MIGO and Capture Excise Part - 1
Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
Step 3;
Post Excise Part 2 in J1IEX
Step 4:
Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
check note no 1104456 at SERVICE.SAP.COM
regards
kunal

Problem in bdc to change std price to moving price

hi
I had created BDC for changing std price ' S ' to moving price ' V ' . I had done recording for MM02 Trans.
At the time of creation of material ,MM person selects different views for same type of material .
moving price presents in Accounting 1 View. In recording this view was at 13th position .but If I check my BDC for other material while running BDC in foreground it takes MRP1 view which is at 13th position
because here the no of views are more as compared to the recorded material .Again position of recording is also not matching.
please advice what to do in this case ?
Thanks in Advance.
Regards,
Atul

hiii,
take the PSTAT field from mara for that particular material and make the following changes in ur code.
PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     '1' 'SAPLMGMM' '0060',
     ' ' 'BDC_CURSOR' 'RMMG1-MATNR',
     ' ' 'BDC_OKCODE' '/00',
     ' ' 'RMMG1-MATNR' new_material,
     ' ' 'RMMG1-MBRSH' ind_sec,
     ' ' 'RMMG1-MTART' mat_type.
PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
       ' ' 'BDC_OKCODE' '=P+'.
SEARCH pstat FOR 'K'. "BASIC DATA
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(01)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
ENDIF.
    SEARCH pstat FOR 'V'. "SALES ORG DATA
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(04)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(05)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(06)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(07)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(08)' 'X'.
ENDIF.
CLEAR flag_pur.
SEARCH pstat FOR 'E'. "PURCHASING
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(09)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(10)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(11)' 'X'.
*************SHAFI********
    flag_pur = 'X'.
ENDIF.
    SEARCH pstat FOR 'D'. "MRP
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(12)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(13)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(14)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(15)' 'X'.
ENDIF.
SEARCH pstat FOR 'P'. "FORECASTING
IF sy-subrc = 0.
   PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
    ' ' 'MSICHTAUSW-KZSEL(16)' 'X'.
ENDIF.
SEARCH pstat FOR 'A'. "WORK SCHEDULING
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(17)' 'X'.
ENDIF.
PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
         '1' 'SAPLMGMM' '0070',
       ' ' 'BDC_OKCODE' '=ENTR'.
SEARCH pstat FOR 'Z'. "GENERAL PLANT DATA/STORAGE LOCATION
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(01)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
ENDIF.
****************shafi**********
IF NOT v_drg IS INITIAL.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
    ' ' 'MSICHTAUSW-KZSEL(02)' 'X'.
ENDIF.
SEARCH pstat FOR 'S'. "WAREHOUSE MGMT
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(03)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(04)' 'X'.
ENDIF.
SEARCH pstat FOR 'Q'. "QUALITY MGMT
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(05)' 'X'.
ENDIF.
SEARCH pstat FOR 'B'. "ACCOUNTING
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(06)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(07)' 'X'.
ENDIF.
SEARCH pstat FOR 'G'. "COSTING
IF sy-subrc = 0.
    PERFORM POPULATE_BDC_TAB1 tables itab1 USING :
     ' ' 'MSICHTAUSW-KZSEL(08)' 'X',
     ' ' 'MSICHTAUSW-KZSEL(09)' 'X'.
ENDIF.
make sure that u have the ok code 'P+' for view which are displayed after u press page down event.
Hope it helps u..
Regards,
Anil N.

How to change MRP Type in mass ?

Hi experts,
I want to change MRP type (MDMA-DISMM) in MRP 1 view of material master. I checked in Tcode MM17 , but this field is not available for mass maintenance.
How to change it in mass? Thanks in advance.
Regards,
Jay

Dear,
Tcode: MM17
Select Plant Data for material: MARC
In the menu: Click on Select New Fields
In the selction list, pick MRP type
Once MRP type is selection, replace old MRP type with NEW MRP type
Once New MRP type is selection, enter the materials or plant for which NEW MRP TYPE is applied
Lastly, execute the transaction.
OR,
You are trying to change value of MARC-DISMM
You can use BAPI BAPI_MATERIAL_SAVEDATA
Regards,
R.Brahmankar

Exicise Duty Issue In MRP Indicator

Hi Expert,
My client is calcualting VAT on PO bas value. My PO bas value is 540960.
But he change the base value in MIGO as below and entered the Manually BED, ECS, SCESS. while tick mark in MRP Indicator.
Base value in MIGO:--440160
BED:--44016
ECS:-880.32
SECSS:- 440.16.
How i am calcualting vat on PO base value + MIGO BEDECSCESS.
The VAT is 4%.
Please help me
Regards

gawas11 wrote:
> System calculating VAT on GRN value. I want to calculate on PO base Value. Is it possible to some way?
>
Hi,
Here lets try to figure out why system is behaving like this
If you read SAP note 1104456 - Use of MRP indicator for capturing excise duties from dealer
It clearly says
This MRP indicator checkbox must be ticked and then the excse base value and the
excise duty values can be changed. Please note - the sum of the excise base and the
excise duty values must always equal to the PO price. This is because in this step,
the PO price is being divided into two components - the excise base value and the
excise duty value
The goods valuation will change accordingly. The material account will be debited with
the excise base amount and not the total PO price amount.
So PO net value and (Excise base amount + BED +Ecess +S & H cess ) should be equal and then there will also not be any issue on calculation of VAT as these two are same
Edited by: redriver on Feb 16, 2012 1:15 PM

Role of MRP Indicator regarding Excise Part in GR or in J1IEX

Dear All,
Pleae let me know which is little bit confusing among the user .Actually when we do the GR & capturing the excise part but when we click the check on MRP indicator and what are the role of MRP indicator .
Also standars system makes the excise flow from GR to excise posting in J1IEX & then in MIRO but some of time it won't flow in MIRO then we kamke it flown through Condition type.
We want it shoud flow for the excise from excise posting to MIRO whether respective condition types are maintained or not in PO but it must flow the excise whatever entered in GR time & finally posted in J1IEX..
Please share your views...
Thanks,
Dharmveer

Hi,
when we click the check on MRP indicator and what are the role of MRP indicator .
see when you having a trading po in that case you dont know what will be the duty you get fron trader in that case you have to mark MRP indicator while caturing invoice on miscellaneous tab ,in that cas ewe can use it but for that we have to maitan tax code with excise value in po
ex
in po basic valu is 100
BED-10
cess-2
hcess-1
when yo get invoice from trader he give you duty
po basic value is 100
bed-12
cess-2.5
hcess-1.5
in that case we have to change it manuaaly in migo or J1EXI
Regards
Kailas

J1iex - MRP Indicator not appearing

we are changes in the Import PO
1. Import Po is created.
2. customs vendor is assigned in the conditions
3.PO released
4.MIRO for the customs invoices
I have tried in two ways
a.J1iex
Capture the excisewith reference to PO .
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
b.J1iex
Capture the excisewith reference to material document
then there will be a popup for the invoice no. we gave the MIRO No for the customs vendor
We are unable to enter the value in the excise - MRP indicator not apprearing in the misc - Tab
In both cases we were unable to enter the excise values
Any suggestions.

Hi
check
SPRO,Logistict general -->Tax on goods movment --> India ->Business Transacitons> Incoming excise inv
check this link
http://www.sapfunctional.com/MM/MRPindicator/excise.htm
try to post excise invoice at time of MIGO, captur and post and check your getting MRP indicator or not ( dont post just chek)
chek your cin setting ofr import po
Regards
Kailas ugale

BDC to change MRP indicator in MMSC transaction

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