Can MRP be done for multiple plants in Single Run?
Can MRP be done for (MRP Areas) for many plants, many storage locations and many
subcontractors in a single run?
hello
u can perform mrp run at mrp area level which could be different then plant.
thx
dilip sadh
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Common MRP area for Multiple plants
Hai gurus,
I had created a MRP area called 'X' , this MRP area contians some 10 storage locations.
1) Now my question is whether I can assign the above MRP area 'X" to Multiple plants namely A/B and C
2) Can i run MRP for plant A seperately and plant B seperately and plant C seperately , so that the storage location
stocks in the MRP area 'X' is considered , and create the requirement accordingly, plant wise
waiting for the positive reply.
regards,
sekar chandHAi,
The company has three plants, which is under same management, they produce some similar products in all plants
and some different products in each plants.
so the requirements from all the plants are collected , procurement is made commonly and stored in common storage
locations( As we are calling now as common MRP area) for all the three plants, and based on the requirement the raw material
is moved to three plants.
This is the scenario and not the simulation , so my question is can we assign one single common storage MRP area to
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regards,
sekar chand
Edited by: sekar chand on Aug 26, 2009 6:00 AM,, -
Hi Guys:
IN SAP R/3
My client has requirement to merge planning of material for multiple plants and run the MRP under one head plant.
For example:
Plant : 1000, 1001, 1002, where plant 1000 is a head plant who had authorization to perform MRP run.
if I run MRP Sepeartely:Each plant has below requirement for one material number (M1)
Plant 1000 : 3 EA
Plant 1001 : 2 EA
Plant 1002 : 5 EA
Instead of running MRP per plant, my client needs to run MRP for multiple Plants that Consolidate total requirement for all plants.
and generate PR--->PO , In the PO, M1 should be delivered to 3 different plant locations by vendor and Po Will be issued from Head Plant 1000?
Is there any Report in SAP , Where MRP Controller can See Requirements from Different Plants @ Central Purchasing level after one Multi Plant MRP run, So that he can decide on how much to allocate to each plant?
Thanks for help
Thanks
SwethHi,
If u want to perform the MRP in one plant for all the plant requirement is depends on the bussiness process.
You can try the following scenario:
Planning in one plant nd production in other plant - Respective master data and special procurement have to maintain.For
further clarity please follow the below link
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm.
We can evaluate the PR and PO by providing the authorisation object for the multiple plant to the respective users.
Revert me back in case of clarification.
Thanks
P.Srinivasan -
Is ATP for Multiple Plants possible????
Hi Gurus,
I have requirement like this
we are having two SAP Systems in one Sales order is raised.. and tha will pass to 2nd system with ALE. in Second system actual Availability Check will run for the plant given in the line item of sale order.
but in second system there will be 6 plants containing the same material. here my requirement is system has to check all the stock lying in all the plans at it need to propose the plant at line item level in sales order.
I know that Avail.Check will run for single plant. Is there any way to run this for multiple plants. at present user is changeing sales order and splitting line item into 6 line Items and performing Availability check based on that he is abelt find the in which plant stock is availble it become cumbersome process.
is any User Exit can we give multiple plants for checking Stocks???.
if End User is doing any mistake in doing Avail.Check it leads to Dead Stock.
please provide your Inputs on this
-PradeepBC,
Well, I will assume that you have been diligent and have already determined that the material masters are comparable between your qual system and your production system (I don't know what pre-production means).
First thing I would check would be the differences between qual and prod in availability check configuration. OVZ2. Look especially at the 'accumul' settings. Actually, any difference between qual and prod should be reviewed. Differences are a no-no!
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Hi All
My requirement is to make MB56 run for multiple plants and plant should not be a mandatory field as currently is in MB56.
Kindly let me know if there is any way i can do it.
Thanks and Regards
ShilpaAs this tcode is an Module pool.. so the only way to do is.. copy these 2 programs RVBBWULS and RVBBWULS0100 to ZRVBBWULS and ZRVBBWULS0100. the Rest of the programs in this need to be the same (don't copy the other's) now go head & comment the line of PA_WERKS
as below..
PARAMETERS: pa_matnr LIKE mcha-matnr MEMORY ID mat.
pa_werks LIKE mcha-werks MEMORY ID wrk.
select-options pa_werks LIKE mcha-werks MEMORY ID wrk.
I think this might work... -
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Can you please suggest me how to create a Purchase Order Using BAPI_PO_Create1 for Multiple Plants Or for Multiple Line items. The Requirement is like the PO is for single material for single vendor but for mulple stores i.e plants
NOte: Suggest me the Creation of PO for MUltiple Line items or for multiple plants Using BAPI . Hope you people will give me the needful.
Regards
Shivakumar BandariHi,
Here is the sample code to do that...
*---> po header data
wa_poheader-vendor = your vendor..
wa_poheader-doc_type = Your doc type..check with Functional contact....
wa_poheader-purch_org = Purchasing Org..
wa_poheader-pur_group = Purchasing Group
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wa_poheaderx-doc_type = 'X'.
wa_poheaderx-purch_org = 'X'.
wa_poheaderx-pur_group = 'X'.
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data: item like ekpo-ebelp.
item = '0010'.
loop at t_parts.
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IT_POITEM-PLANT = Plant..
IT_POITEM-STGE_LOC = Sloc...
*---> poitemx (item data change toolbar)
it_poitemx-po_item = '0010'.
it_poitemx-po_itemx = 'X'.
IT_POITEMX-PLANT = 'X'.
IT_POITEMX-STGE_LOC = 'X'.
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APPEND: it_poitem,
it_poitemx.
endloop.
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CLEAR v_ebeln.
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
poheader = wa_poheader
poheaderx = wa_poheaderx
IMPORTING
exppurchaseorder = v_ebeln
TABLES
return = it_return
poitem = it_poitem
poitemx = it_poitemx.
*---> check the return table for error message
READ TABLE it_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
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EXPORTING
wait = 'X'.
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MRP planning components at multiple plants
I would like to present a unique scenario, we have a plant and a warehouse both are created as two different plants in SAP.
When we run MPS/MRP at a Finished product (FERT) level at the mfg plant, I would like to
1) Consume inventory of components (Packaging material - VERP) at the plant first
2) It should then consume inventory of packing material from warehouse
3) Only then it must creates a procurement proposal for the remaining qty at the mfg plant.
4) There shall not be procurement proposals created at a warehouse, all proposals should be directed to the plant.
Most of them would advice to create the warehouse as a storage location within the manufacturing plant but that is not possible due to financial reasons.
Flood me with ideas.Hi Manoj
The standard MRP cannot consider stock in different plants for the same material.
Please observe that this issue has been already discussed on several thread on this forum. Check for example my answer on the thread below:
MRP Run considering Stocks for Multiple Plants and Requirement maintained for Plant Cluster
BR
Caetano -
Restrict PO creation for multiple plants for same company code
Hi Gurus,
We want to restrict PO creation for multiple plants in the same company code. Based on Standard SAP settings for Purchasing organization assignment with multiple Plant and multiple Plant assignment with single company code, this is happening. Is there a way that we can restrict by doing some customization change.
Any thoughts or ideas will be highly appreciating.
Thanks and Best regards,
Karun KumarHi,
Said functionality is not available in SAP standard.
To avoid the same ,i can suggest implement release strategy for PO,and then higher authority / commercial team can check created PO,if multiple plants available in single po then they have the option of rejection for the same.
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Hope this will resolve your query,
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I have to update foreign trade data in Invoice during invoice creation using VF11. For that, I have written code in EXIT_SAPLV50E_001 and updated segal value. This functionality is working fine, if I have a single plant in an invoice. But customer has scenario where they can have multipl plants in an invoice.
For multiple plants in an invoice, this EXIT_SAPLV50E_001 is not called.
I am unable to find another better place where in I could place my code. Please help. Remember, case in multiple plants.
Will be rewarded.
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ArpitHi Arpit,
Please use below mentioned user exit in T-code VF11
he following user exits are available for tcode VF11
Exit Name Description
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SDVFX002 User exit for A/R line in transfer to accounting
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SDVFX004 User exit G/L line in transfer to accounting
SDVFX005 User exit reserves in transfer to accounting
SDVFX006 User exit tax line in transfer to accounting
SDVFX007 User exit: Billing plan during transfer to Accounting
SDVFX008 User exit: Processing of transfer structures SD-FI
SDVFX009 Billing doc. processing KIDONO (payment reference number)
SDVFX010 User exit item table for the customer lines
SDVFX011 Userexit for the komkcv- and kompcv-structures
V05I0001 User exits for billing index
V05N0001 User Exits for Printing Billing Docs. using POR Procedure
V60A0001 Customer functions in the billing document
V60P0001 Data provision for additional fields for display in lists
V61A0001 Customer enhancement: Pricing
J_3RSINV Customer enhancement: Pricing
or You can use BADI
BADI_SD_SALES_BASIC
BADI_SD_TO_FM
BADI_SD_BILLING
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Thangam.P -
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Hi,
I have one requirement that, Creating Authorization for multiple plants
SELECT-OPTIONS: s_werks FOR mseg-werks.
AUTHORITY-CHECK OBJECT 'M_MSEG_WMB'
ID 'ACTVT' FIELD '03'
ID 'WERKS' FIELD s_werks.
1. If have no of plants in s_werks then how to authorize the plants?
2.if i dont enter any plant in my selection screen how to authorize that?
3. if i have 5 plant only then how i can authorize those perticular plants only?
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DP.S_WERKS is not a field; it's a set of fields. Use simple ABAP to select your plants and loop at the selection(s) to check...
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Does any one knows how to handle the Product Costing Period End operations like WIP calculation, Variant calculation and Settlements for multiple plants (but not all). Even if knows how to do it as a period end batch job, that would be nice.
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SNi got your point but i will again say the same thing that for item level field system is not able to block the po if there are multiple line item in RS and that too with different values against same char as system picks only 1 value and it sends that value in RS to cross check wheteher this po needs to be blocked or not .
now in your case system is getting multiple values against 1 field that is plant so now system is not able to send 1 in backend and hence it sends blank value in back end so system dosent blocks the po
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