Change vendor in MRP area - SC Direct delivery

Hi,
I need to change the vendor in my MPR area for subcontractor. I receive the following error:
"Vendor 1234 is being used by material ZZZ, therefore cannot be changed"
The material has of course already been assigned to the MRP area as the was requered for the flow using the previous vendor.
br,
anders

Hi,
Try this. First remove the vendor assigned to the material. Then assign new vendor.
Regards,
Prashant Kolhatkar

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Change consumption for MRP Area

how I can change the consumption for MRP Area recorded in the table DVER without using MM02 ?
Thanks,
Edited by: BEKKARI Mohamed on Feb 9, 2009 5:49 PM

Hi,
write one report get the data from the table dver.
Change the value and use update database.
then commit.
>Thanks

Delivery schedule change tracking by MRP

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I would like to know if/how it is possible to track changes of delivery schedules (in scheduling agreements) done by MRP runs.
For us it seems that when doing manual changes we can monitor the change log properly. However changes done by MRP are not tracked. Our aim is to trigger workflow events based on particular changes of qties in the delivery schedules. But without this the WF event is not being triggered.
Do you experience similar issue with DS changes by MRP and any ideas how to resolve it?
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Dominik Modrzejewski

Hi,
Would you know if/which user-exit or any other functionality can be called during MRP runs to manipulate the data at delivery schedules?
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Dominik Modrzejewski

Changes made in BOM are not reflected in Configurator.

Hi all,
When i update minimum and maximum quantities in BOM, the new values are not reflected in the configurator.
I have found a patch (patch# 4410573) for this issue in metalink and applying that patch did not resolve the issue.
I have logged an SR with Oracle for this and Oracle support have asked me to run "Refresh Single Configuration Model" concurrent program and see if the changes are reflected.
This program has 2 parameters one for folder and the other for Configuration Model Id.
When i try to run the program, for any of the folders, the value set for the parameter Configuration Model Id does not show any values and hence i am unable to run the program.
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Sreekanth

Hi Jason,
Please see my comments below
Jason said*
Support is correct. If you haven't run the Refresh a Single Configuration Model concurrent program for your model, then the new BOM attributes will not be visible in your model. Changes to items/BOMs are not directly reflected in the configuration model. You must "refresh" the model to see the changes.*
Even without running the "Refresh a Single Configuration Model" concurrent program, in some scenarios, changes are being reflected in Configurator.
Ex:
When i change only minimum and maximum quantities, the changes i.e. new minimum and maximum values are not reflected in Configurator.
But, when i also change any of the following fields along with minimum and maximum quantities, new values are being updated in Configurator with out running the refresh program.
effectivity_date, disable_date, component_quantity, planning_factor, component_yield_factor and optional class
Can you please explain this?
Also, i have already tried executing the query by commenting the enclosing_folder check. But still, the query is not retrieving any records.
Basically, the sub-query that fetches devl_project_id itself is not retrieving any records.
Jason said:+
Based on the SQL above, the only criteria for importing a model is that the item under the folder must be:+
a. A Model (PRJ = Project)+
b. The Model cannot be deleted (Deleted_flag must be '0')+
c. And the model must have been imported from Oracle apps, e.g. it cannot be a non-BOM model (orig_sys_ref is not null)+
Can you please tell how can i check whether model is imported into configurator or not and if it is imported from where is it imported?
Regards,
Sreekanth
Edited by: Sreekanth Munagala on May 12, 2011 8:52 AM

Subcontracting - Direct delivery with MRP and Scheduling agreements

Hi All,
can anyone suggest where I am going wrong.
I have a sub con assembly A that is made up from parts B and C.
The source of supply is:
A by VENDA
B by VENDB
C by VENDC
I do not want part B arriving on site as it is situated next door to the sub con plant. (however I might want to stock it for spare purposes later)
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I have looked at the possibility of converting over to MRP areas and the migration was a technical iceberg We have a lot of custom code which works along side MRP at plant level and I suspect this would require changing.
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Ben

MRP area configure but vendor is diffrent between client

May I know if have configure MRP area before?
I faced the following problem. Hope you can help.
I configure one MRP area with MRP area type as 03 (i.e. vendor) in DEV-100
However, I cannot put in the subcon-vendor number at DEV-100 because the vendor is internal numbering and it is different between the production and devleopment.
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Tuff

Hi,
you have to do this configuration directly in production...
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HI We have MRP area at storage location level maintained for materials. Stock exists in the plant in the storage location which is part of the MRP area.
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Sriram

1) According to SAP when inbound deliveries are used and your delivery item category is set up for mvt type 101, these should be received with transaction VL32N. If you use MIGO/MB0A instead the GR status in the delivery will not be updated. If you then report on open deliveries you'll notice that nothing is received in the course of time. Amazing. Now if you set up the delivery item category without the movement type your inbound will not even be GR relevant. Just one of these things that's nice to be aware of.
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I would like to know if the "Consider Planned Delivery Time" field in the MRP areas is taken into the scheduling of materials during MRP run? From the help documentation, it seems to be yes. Otherwise the system will take the Planned Delivery Time from the Plant level. May I ask how we can tick this field for all materials? We are currently in the process of activating the MRP areas in our system. Before, we didn't use the MRP areas but we think the need for it has arrived. Is there a mass maintenance tool to do this? Or do I have to use LSMW? Thanks!
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Chester

Hello Chester
If you flag the field "consider planned delivery time" the planned delivery time defined on the MRP area will be considered by MRP. You should tick it for all the materials if the value from the MRP area should be considered.
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BR
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Hi,
I have another constraint.
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Thanks in advance.

Hi,
When I am doing mass change of reorder point through MM17 tcode selecting MARC table,it will chnage at plant level and getting reflected in material master once I save changes.
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Mass change of Reorder point on MRP areas for materials

Hi,
Is there any process to upload mass change of reorder point on MRP areas for materials.
Please suggest.
Thanks in advance.

Hi Pavithra,
I know this is an old thread and my answer may not be relevant to you anymore but maybe it will help others. Are you trying to do a mass change for the reorder points of the MRP Areas? If so, go to tcode SA38, then run program RMMDDIBE. Then go to create/change with Data tab. Select change MRP area and there you can change the reorder points for your MRP areas.
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Chester

Authorization : Changes in role are not directly taken effect.

Authorization
After creating a role and assigning this to a BP the changes are not directly taken effect. Before logged into the system I runned the program: PFCG_TIME_DEPENDENCY.
Does any body know what the problem is? Does I need o run a program?
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Regards Hicham

see if it helps.
http://help.sap.com/saphelp_crm50/helpdata/en/5b/e4f53911cac83ce10000000a114084/frameset.htm

MRP Area - Vendor Stock separate MRP

Dear Experts,
I would like to consult this solution. Currently we have a standard Subcon PO (MM). In this solution, we provide stocks to vendor via 543. Now, business doesnt want the vendor stocks to be included during MRP. How to set up?
Can I use MRP Area (subcon type) with this just like MRP Area for Slocs?
Appreciate your help. Thank you!

I reckon the business wants to see all the stock acquired though purchase made in that MRP area. Since they seemed to concerned about planning and may want to ignore the stock ordered manually (you need to confirm this with business). You may have to create SQL query to report this.
In the table EBAN, filter out all the values the field ESTKZ = 'B' and BERID = your MRP area (if BERID is empty you need to input all the storage locations assigned to that MRP area) and the field EBELN, EBELP, BSMNG contain the purchase order data created from the purchase requisition. You need to inner join that to the purchase order table, EKPO and inner join this to table EKBE (there you can find the material document also) and out put the quantity received.
Edited by: Jeevan Sagar on Oct 25, 2011 11:14 AM
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MRP Areas and Delivery schedules

We have managed to succesfully configure MRP areas, however we still have problems of transferring the MRP results to Scheduling Agreement. We can only set source list at plant level. Now same plant has different MRP areas. Please help.

Hi TAJUDDIN,
Let me rephrase my quiry. We have a customer that sends requirements to us, which we then send through to MRP, which gives us the nett requirements, which are then sent to the supplier.
We have been running this at plant level with no problem as the supplier was seeing all the requirements (from our customers/ subsidaries) consolidated. But now this requirements must be passed to the supplier per individual customer or subsidaries. For implementing this we created a new plant with storage Locations representing each subsidary, each subsidary has to be planned separately and handed to the supplier as individual requirements.
Hence we looked at MRP areas for this, the other option was to create each subsidary as a SAP plant but this is not neat. Our problem is that we are able to plan with MRP areas but we are unable to pass the MRP results to the agreement that we have with the supplier.
JUst though to give more infor of the full scenario might help, but in short you've been very helpful. I've learnt quite a lot.
I hope you'll still be patient with me while I try and understand as well as address the current issue we have.
Thanks.

Scheduling agreement - Direct delivery

Hi,
I am currently facing a challange where I have create a schedule agreement with a vendor who is providing raw materials directly to a subcontractor. My goal is to be able to do goods receipt using mvt 101 o and have the materials stored on a "Material provided to Subcontractor"-Storage loaction.
I am not able to create a Source list in the Vendor MRP area, but only in the plant MRP Area
I have done as follows:
Create a MRP area type 03-Vendor with ref to the subcontractor vendor number
Assigned the raw material to the MRP Area
Create a Scheduling agreement with out ret to any storage locations
When running MRP the schedule lines are created in plant MRP area ant NOT in the vendor MRP Area.
Please let me know how to assign a vendor MRP area in the source list.
Thanks again for your help.
Anders

Hello,
I've got a similar problem except that I don't manage MRP area for this specific plant. I would like that at GR the goods are received directly at the subcontractor's site in the stock provided to vendor (101 O).
For this :
- I have created the Scheduling agreement (LPA type) with delivery address flagged in item.
- The source list is fixed to the vendor with Scheduling agreement number and item (and same start date and finish date as in the contract).
- The material master has all information to let the schedule lines to be generated (lot size and planning calendar).
=> When I run the MRP it generates purchase requisitions instead of schedule lines, when the SC vendor is flagged in scheduling agreement.
When the SC vendor is not flagged in scheduling agreement, it works perfectly.
Is it a matter of customizing, or is there any other parameter to set ?
Thanks a lot for your help,
Regards,
Anna.

Schedule line date changes after each MRP run

Dear Experts,
Clarification needed on how the system plans the MM schedule lines.
Setting: Start in the past not allowed.
3 days for processing of order
The issue is after each MRP run the system is moving the schedule line to the current date + 3 days for processing + the planned delivery time.
If the schedule line is not firmed, after each MRP run ( which happens everyday) the system is moving the schedule line and then giving an alert saying the " order has to be rescheduled to the previous day"
on the second day after the mrp run the system moves the schedule line again by one more day and gives the rescheduling date as " -2 days from today"
this change is happening every day after the planning run. - because of this there are really no backorders ( schedule line in the past ) in the system. we were not able to know if the vendor is actually delayed in this case.
can you kindly suggest what went wrong here ??
we are using strategy 10 for the planning of procured parts. Let me know if more info is needed.
Note: we are also using stock transfer process for some procured parts. there too the PR date gets changed after each MRP run. There there is no lead time in this case. the order is placed on the same day as the requirement as both plants are nearby. There the PR date is changing everyday to the current date.
your advice would be of great help
thanks
Nagendra Kumar

Hi Caetano,
thanks for your suggestion
Yes, we use firm zone for few of the vendors. there the system don't change the schedule lines.
Also for the stock transfer PR's there is no firm zone and the lead time is one day. in this case it changes everyday after the MRP run.
the stock transfer PR's leads to the creation of Schedule lines from the source plant. Since this PR gets changed everyday. the alerts coming out of MD07 gets changed and we really did not know if this order is delayed or not. In the source plant we use the firm zone to avoid moving the schedule line. But then the alerts are always not correct.
is there any setting which helps in not moving the PR everyday without using " start in the past"
thanks
Nagendra Kumar

Change vendor in MRP area - SC Direct delivery

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