Centrally agreed contract and MRP settings

does MRP consider the centrally agreed contracts during its run (specifically as plants are not assigned in the centrally agreed contract).
So when MRP is run at plant level - is it possible to consider the centrally agreed contract, or in other words, will MRP let you know from which contract (if centrally) to order the quantity
Thanks a lot for ur time

Yes, MRP consider the centrally contract as long as you mantained in the source list

Similar Messages

  • Difference between centrally agreed contract and distributed contract

    Hai
    What is the main difference between Centrally agreed Contract and Distributed Contract?
    Can any one help me in this?

    Please go through the link
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/75/ee1fa755c811d189900000e8322d00/frameset.htm

  • MM and MRP settings

    Evening All,
    I have encountered some problems with MRP lately, so please look through the settings to pick holes in it.
    MM (MRP1):
    MRP Type: VB
    Reorder Point: 5
    Lot Size: ZB (Maximum stock level after covering requirement var.1).
    Maximum stock level: 20
    MRP:
    NETCH
    1-3-1-3  2
    It all started to fail when I've changed MRP type from PD to VB, previously it would normally generate PR up to max level.
    When I set the ROP I just can't get any planned orders even though my stock level is now below zero (no exlusions shown).
    It would be much appreciated if you could find a soultion.
    Many thanks,
    Greg

    Thanks for the replies,
    @ Dario
    There are negative quantities at the end. No separate segments have been made, storage and reservation is anonymous (index is an element that is being used within other BOMs).
    @ Jiaul
    Lot-Size ZB is essential  - it works like HB, but includes future requirements as well.
    For instance:
    Stock on hand: 5
    Max stock level: 20
    And if there comes a requirement for 30 units = > With HB lot-size procedure system will generate order for 30 units only, so we would end up with a zero stock at the end. With ZB Lot-Size it will generate 45 units (so after requirement is fulfilled we will end up with a maximum stock).
    @Sundaresan
    I've runned MRP via MD02
    Edited by: synaptics on Oct 5, 2010 8:19 AM

  • Ways of creating contract and process flow of contracts

    hi friends
    ways of creating contract and process flow of contracts
    thanks for ur help
    regards
    krishna

    hi,
    In the MM Purchasing component, a contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
    Contracts can take the following forms:
    Quantity contracts
    Use this type of contract if the total quantity to be ordered during the validity period of the contract is known in advance. The contract is regarded as fulfilled when release orders totaling a given quantity have been issued.
    Value contracts
    Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value. The contract is regarded as fulfilled when release orders totaling a given value have been issued.
    You can also set up corporate buying contracts with your vendors. These are valid for all plants and company codes within a client (see Centrally Agreed Contract).
    You can create a contract as follows:
    Manually
    You enter all data relating to the contract manually.
    Using the referencing technique
    As reference document (the document you copy from), you can use:
    Purchase requisitions
    RFQs/quotations
    Other contracts
    CREATION OF CONTRACT MANUALLY:
    Choose Outline agreement --> Contract --> Create(ME31K)
    The initial screen appears.
    Enter the necessary data. If you make any specifications under the group heading Default data, this data will appear as the default data in each item.
    In the Agreement type field, specify whether you are creating a quantity or value contract, for example.
    Press ENTER .
    The header data screen appears.
    Enter the contract validity period. Check the other fields on this screen and make any necessary changes (e.g. the terms of payment) and define the header conditions.
    Press ENTER .
    The item overview screen appears.
    On this screen, enter the information for each item (material number, target quantity, price, receiving plant, or account assignment, etc.) using the same procedure as with purchase orders.
    Material without a master record: leave the field for the material number empty and enter the following:
    u2013 Short description of the relevant material or service in the Short text field
    u2013 Material group to which the material belongs, in the Material group field
    u2013 Account assignment category
    You can enter u (unknown) or the category of an account assignment.
    u2013 The target quantity and the order unit
    If you specify an account assignment category other than U (field A), you must enter the relevant account assignment data for the item. To do so, choose Item ® Account assignments (see also Account Assignment).
    If necessary, review the details for each item. Select the item(s) to review. Then select Item -> Details.
    Enter the desired conditions.
    Enter further text for the item if any additional instructions to the vendor or Goods Receiving are necessary. Choose Item -> Texts -> Text overview.
    Save the contract.
    Hope it helps..
    Regards
    Priyanka.P
    AWARD IF HELPFULL
    Edited by: Priyanka Paltanwale on Aug 25, 2008 7:20 AM

  • Sub contract MRP Settings

    Hello
    Can any one guide me , how to do MRP settings for subcontract Proces.We want the system to generate MRP for the subcontract Process, We need B & C Material to Make A.  A is a finished goods , B is going to Produce and ship to subcontract Vendor  and C will be Procured and directly shipped to Subcontract Vendor . We are going to get back A as a finished Goods. Can any one please tell me what will be the MRP Settings required to create a Sub contract Purchase Requisition ?
    Thanks
    JJ

    Hi,
    For material B, it is a inhouse production. Set E - inhouse production in MRP2 view.
    For material C, it is a External procurement - F, assign in MRP2 view. For material C, maintain delivery place at Subcontract place in MIGO screen, so that material directly dispatch to subcontract place.
    For material A, external procurement - F, maintain in MRP2 view. Maintain BOM for material A.
    When BOM explodes, P.R will create for material A.
    Send material B by ME2O 541 mvt.
    And receive material A by MIGO 101 mvt.
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    Dharma

  • Diff btwn contracts and scheduling agreements????

    hi buddies.....
    i have facing this question in lot of interviews but cant able to answer properly....
    plz gimme some interview point of view answers...
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    venkatesh.v

    Outline agreements in procurement can be 2 types:
    Contracts or Scheduling agreements.
    Contract is where you have a contract with the vendor,may be a for a predetermined quantity or predefined value. So everytime you need the matl, you need to make PO ref the contract asking for the delivery of the matl. In such instance when PO is ref with contract its called contract release orders or call off orders.
    Scheduling agreement is a long term purchase agreement, where you will keep issuing the delivery schedules whenever there is a change in requirement or at predetermined time intervals. The delivery schedule can be on hour/daily/weekly/monthly basis. But it will contain different zones viz. firm/tradeoff/Forecast. Firm zone schedules are confirmed requirement and need to be taken by ordered party. Tradeoff zone requirement is to purchase the raw materails and ordering party is liable to pay raw material cost, in case of requirement cancellation. Forecast zone requirement is to help the vendor to plan his requirements.
    SA is also an agreement with the vendor for the supply of matl, may be a quanity or value. The delivery dates will be maintained in ME38 ref the SA which are called delivery schedules.So you can maintain the delivery schedule and communicate the vendor on Forecase basis or JIT basis. And when you need some more matl then will only create SA deliveries using ME38. SA could be of 2 types:- without release documentation-system will transmit the delivery info to the vendor once you save the document.
    With release documentation- after creating the delivery schedules you need to create SA release using ME84.
    The main difference between contract and SA is volume of docs generated would be higher in contract since everytime you need to make a PO ref the contract and its time consuming, whereas SA can be integrated with MRP such that it automatically creates delivery schedules during MRP run provided if there is a requirement to the matl.
    Visit : http://help.sap.com/saphelp_srm30/helpdata/en/7d/0a093f7c392e5ae10000000a114084/content.htm

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  • What is service agreement , -contract, -quotation and confirmation

    what is service agreement and service level agreement?
    what is service contract and service contract quotation?
    what is service order and service order quotation?
    what is service confirmation?
    can anybody explain me these all
    regards,
    izaz

    <b>> what is service agreement and service level  agreement?</b>
    A service agreement is a business transaction that defines the products and the pricing conditions that are covered under the service contract. A service contract or a service contract quotation  could be the follow  up document to a service agreement.
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    <b>> what is service contract and service contract  quotation?</b>
    A service  contract is a business transaction that  is an  agreement which define services offered for a particular period to a customer. It will lists the customers' products covered under the contract and also pricing conditions for each product.
    A service contract is a follow up document of the service contract quotation.
    The service contract quotation is a business transaction that is intially sent to the customer which defines what services could be offered to him, the prices and the products covered under these. if the customer agrees, a contract could be created else there could be further negotiations.
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    it is different from a service contract because it is not a long term agreement, just one time offer.
    <b>> what is service confirmation?</b>
    A service confirmation is a business transaction that is used to confirm all the service parts, expenses, spare parts, and tools used while performing a service.It is also used to enter the actual time spent in doing the work. All these  can be used to create a billing document for the customer. 
    A service confirmation is a follow up document of a service process. (not necessary). All the items in the service process are automatically copied to the service confirmation. the service employee will select the ones used and a bill is created for the customer based on these items in the confirmation.
    hope this helps. reward with points.

  • Regarding : Contracts and Scheduling Agreements

    Hi All SAP Proffessionals,
    Can anybody tell me what do we mean by Contracts/Scheduling Agreements?

    Hi Mahesh,
    A contract is a type of outline purchase agreement against which release orders (releases) can be issued for agreed materials or services as and when required during a certain overall time-frame.
    Contracts are of two types:
    1. Quantity contracts - Use this type of contract if the total quantity to be ordered during the validity period of the contract is
    known in advance.
    2. Value contracts - Use this type of contract if the total value of all release orders issued against the contract is not to exceed a certain predefined value.
    But a scheduling agreement is a  form of outline purchase agreement under which materials are procured on predetermined dates within a certain time period.  A scheduling agreement consists of a number of items, for each of which a procurement type is defined. The
    The following are the procurement types:
    - Standard
    - Subcontracting
    - Consignment
    - Stock transfer
    Delivery of the total quantity of material specified in a scheduling agreement item is spread over a certain period in a delivery schedule, consisting of lines indicating the individual quantities with their corresponding planned delivery dates.
    Contracts and Scheduling Agreement transaction codes:
    Transaction codes:
    Contracts: ME31K to ME35K
    Scheduling agreements: ME31L to ME35L.
    Please award if helps!
    Thanks!
    preethi.

  • Contracts and sales agreements.

    Hello All,
    I just want to understand what is sales contract and sales agreement.
    How we can set up these in ECC and CRM.
    How we can download these from ECC to CRM.
    Please help me.
    Thanks and Regards
    shanto aloor

    Hi Shanto,
    See documentation http://help.sap.com/saphelp_crm70/helpdata/en/46/377a08b2ea4bee8eb9f47e5c067064/frameset.htm for details on difference between contract and sales agreement - basically sales agreement doesnt have a quantity or value whereas contract do. Agreements are mainly for pricing terms.
    There are standard transaction types for  these WK1 WV in ERP and CRM.
    SALESCONTRACT is the adapter object used to download these - just make sure the filter allows the download and then they will be automatically replicated to CRM during create. An initial load must have been executed first for sales transaction so that the delta load happens automatically.
    Kind regards,
    Vanessa

  • Elaborate in MDBT and open scheduling agreement list through MRP Run

    Hi experts,
    After MRP Run in MD02 i had find out the list of Purchase requisition at ME5A , based on the purchase requisition no i will create scheduling agreement  not for PO, so how it is possible for the list of open scheduling agreement list  through MRP Run Only?
    Kindly elaborate the screen short steps at MDBT - MRP Run in background process what are possibilities >  weekly once or daily basis, report run repeated purchase requisition  no or not , update the daily stock status all those things ?
           what are the possibles in MDBT MRP Run > Maintain conditions,type of generate reports, open reports through t.code and report converted   excel or through mail recording MRP  run?
    Thanks,
    Umapathy

    Hi,
    In MDBT we can create the variant and Schedule as you wish  and execute .and also you can have the status of the schedule whether it is in cancelled or finished .
    Reg
    MSP

  • Difference between Sales Contract and Sales Agreement

    Hi,
    I am confuse with contract and agreement. Please let me know what is exact difference between Sales Contract and Sales Agreement, when the sales contract will be used and in which real time situation, the sale agreement will come into picture.
    Please do needful.
    Thanks and Regards,
    Venkat

    Hi Venkat,
    See documentation http://help.sap.com/saphelp_crm70/helpdata/en/46/377a08b2ea4bee8eb9f47e5c067064/frameset.htm for details on difference between contract and sales agreement - basically sales agreement dont have a quantity or value whereas contracts do. Agreements are mainly for pricing terms. These pricing terms can then be brought into the sales/service transaction.
    There are standard transaction types for these WK1 WV in ERP and CRM.
    Hope this helps.
    Kind regards,
    Vanessa

  • Regarding Contract and Agreement

    Hai ,
    can any one tell me the difference between CONTRACT and AGREEMENT
    Thank you .

    In General terms, an agreement typically documents the give-and-take of a negotiated settlement. Not legally bound until and unless agreed by both party.
    Whereas, legally enforceable agreement is contract.
    As in SAP, both have are different definition, function & purpose.
    The agreement in deal is a Scheduling Agreement.
    Contract comes not picture, only after legally enforceable agreement offline.
    Regards
    JP

  • Contracts and Outline agreements

    Dear experts
    What are the tables to look for  if an outline agreement / contracts is closed or open?
    Early reply on this much appriciated.
    Thanks in advance
    Cheers
    Goodguy

    Hi,
    check in tables EKKO, EKPO, EORD.
    Regards,
    Vinod

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