Create Consignment PR through MRP run

Hi,
How to create Consignment PR through MRP run.
Tx
Uts

Hi,
In MRP2 View maintaint the Special procurement key as 10 --Consignment & Procurement type as 'F'
Then maintain the Info record with net price & Taxcode for that material.
Then if you run the MRP in MD02 system will create Consignment PR for that material.
rgds
Chidanand

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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.
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'Releasestepcreated' not getting triggered for PR generated through MRP run

Hi,
I have PR Release strategy workflow configured, working well when i try to create PR manually, triggers workflow.
PR's created thorugh MRP run, triggers release strategy but not workflow.
I checked the event trace 'releasestepcreated' event not triggered through MRP run.
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Short Text
Workflow with multiple workitems
Long Text
Refering SAP notes that i came to know that workflow is not supported
through MRP run (md03/md04).we are not using Planned orders.
To trigger workflow for Purchase requisitions created by MRP run, we
have developed a custom report to trigger workflow explicitly.
1.MRP batch job runs every night. After MRP job,planned to schedule
another job to trigger workflow for PR's created MRP run.
2. Used FM 'SAP_WAPI_CREATE_EVENT' to trigger workflow.
3. PR requires 5 levels of approvals based on release strategy
configuration.
4. The issue is PR 'XXX' created and waiting for approval in agent's
inbox.When 2nd day MPR runs same PR 'XXX' effected, another
workitem for the same PR in agent's inbox.
We have multiple workitems for the same PR in agent's Inbox.
If i execute one of the workitem,releases PR, multiple workitems are
getting generated for 2nd level approval for the same PR.
Please give your inputs to resolve this issue.

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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 ?
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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?
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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).
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Schedule Lines through MRP RUN

Dear Gurus
I have to generate schedulines through MRP run which is getting generated,but got stuck with the quota arrangement,as schedulelines are not getting generated in accordance with qouta arrangement.Following is the Scenario:
Material:Testroh
VENDOR 1: 75% share
VENDOR 2: 25% share
For example i hv a requiremnt of 100pcs of Testroh.After running the MRP schedulines r getting generated for VENDOR1 for 100 pcs.It is not picking up the second vendor at all.
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Dear
I think you should maintain quota of each vendor in transaction MEQ1 with a validity period. e.g. For first vendor 75%. For Second Vendor 25% and also MRP2 Quota usage 4.
Refer this below threads from experts :Quota Arrangement
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How to exclude the manually create SAP PO from MRP Run?

Dear all
There is this situation that due to the long procurement lead time, certain PO is created manually in SAP in advance based on the sales order enquiry made by customer. (In normal case, we will create a sales order in SAP and then run MRP to create PR to converted to PO)
Most of the time, customer will confirm their enquiry so that we can create sales Order in SAP and this will make it just in time for our raw material to arrive. However, when the PO is created in advance without triggered by MRP caused by Sales Order, this PO booked quantity is often taken up by the consideration of MRP RUN by other sales order. And if later customer confirms their enquiry and there is no PO stock for this due to this stock is already considered by other sales order.
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Dear Csaba Szommer
Thanks for your reply.
Sorry for confusing you.
1. We are in a MAKE TO ORDER (MTO) environment.
2. There is this situation that due to the long procurement lead time, certain PO is created manually in SAP in advance based on
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    PR to converted to PO).
3. Most of the time, customer ABCwill confirm their enquiry so that we can create sales Order in SAP and this will make it just in
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4. However, for the PO that is created in advance (not created by PR triggered by MRP caused by Sales Order), this PO
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5. It creates problem that if later this customer ABC confirms his enquiry and we create SAP Sales Order in the system, the
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Is there a way that I can exclude the manually create SAP PO (for the case of Customer ABC email enquiry without creating Sales Order in the System first) from MRP Run?

Create Material through MRP run

Hey Sap Gurus,
Could any one help me out how i can create material through running MRP to customer independent requirement and create purchase requisition.
what r the steps to do this
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you cannot create material master using MRP. MRP is nothing but reqirement planning in this you will be able to create planned order and Pur req and also schedule lines if you have already SA.
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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.
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Clubbing of PR through MRP run for same group items

Presently PR's are generated under MRP for single line item. we required consolidation of the PR material group wise. is it possible? if yes, how? kindly suggest.

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If my understanding is correct then during MRP run it 's not possible to create single Purchase Req.for a list of materials that fall
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I create a material with a fix reorder point, MRP type VB. When I run MRP with MD03 on this material I have several problems :
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Material requires configuration
Message no. 61259
Diagnosis
Orders and requirements for a configurable material must have characteristic values.
Usually, you should create a variation for configurable materials managed in inventory management which has the default variant configuration.
System Response
MRP: Requirements without characteristic values for a material cannot be planned in MRP.
Procedure
Check requirements or orders.
Create a configuration evaluation for the material in the material master record if necessary.
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Hi
I am facing the problem. Could you please tell me if you have resolved the above problem? If yes, Could you please provide me as how you resolved? Thanks in advance.
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Nagesh.

Linkage of Sales Order with OPM Batch automatically through MRP run

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Can anyone please suggest me of how the Linkage of Sales Order with OPM Batch can be created automatically after running OPM MRP.
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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.
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1. I will enter SO for an item called A.
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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..
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Bharathram N.

Schedule lines not generated after MRP run

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I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel and its PurRqs when i check in MD04 , the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
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Hi,
Please check the below links...
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Create Consignment PR through MRP run

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