Daily MRP paramters

for daily MRP background job, what do you suggest are the paramters that are to be used? is it advisable to use processing key NEUPL?

Hi,
for daily MRP background job, what do you suggest are the paramters that are to be used?
Pls set below parameters for daily background job
Plant
Processing Key                                   NETCH
Create Purchase Requisition                      1
Sched. Agreement Schedule Line               3
Create MRP List                                       1
Planning Mode                                          1
If you want to delete and re-create planning file (pur req, plnd order) then set to NETCH, 1, 3, 1, 3
is it advisable to use processing key NEUPL?
  System plans all the materials that are contained in the planning file
Regards,
Sankaran

Similar Messages

  • MRP - Assigned RFQ

    Hi All,
    I have a material suppose 'x'.
    There is one RFQ already created for this material.
    Now based on the daily MRP run, it creates a PR for this material and automatically deletes the req on the same day.
    I checked the stock, it is 1.
    Safety stock is 1.
    No reorder point for this material.
    MRP type is PD.
    There is no demand for this material.
    Are RFQs consider as demand?
    Why it created PR and deleted it?
    Please advice.
    Thanks.

    PS,
    An RFQ can be configured to create MRP requirements or not.  Generally, they are not relevant for MRP.  You can check for sure by opening the RFQ in VA23N.  Select the item of interest, select the procurement tab.  Look for a schedule line that contains a confirmed quantity.  If there is a requirements type there in this row, then it is probably relevant for MRP.  If the confirmed schedule does not contain a requirements type, then no.
    You haven't spoken about the Planning strategy, but for most strategies, the symptoms you are describing will not happen.
    In your scenario, MRP would create a purchase req for 1, provided no purchase reqs already existed.  Otherwise, it would create none.
    It is possible that you are running MRP (MD01 or similar) with the "Planning mode" set to "3", delete and recreate.  In this case, MRP will first delete all un-firmed proposals (such as existing purchase reqs), and then will create a new PuReq.
    MRP does not 'wait around' to delete a PR.  If your PR is being deleted "on the same day" (implying AFTER the original MRP run), then something or someone else is doing this.
    Rgds,
    DB49

  • MRP Req assigned to RFQ

    I have a material suppose 'x'.
    There is one RFQ already created for this material.
    Now based on the daily MRP run, it creates a PR for this material and automatically deletes the req on the same day.
    I checked the stock, it is 1.
    Safety stock is 1.
    No reorder point for this material.
    MRP type is PD.
    There is no demand for this material.
    Are RFQs consider as demand?
    Why it created PR and deleted it?
    Please advice.
    Thanks.

    Hi
    You can run MRP for MRP controller using User Exit Key available in TCOde MD01.
    You have to define the user exit keys and make use of the same. ( in SPRO you can do that )
    Regards

  • Reg:Background MRP Job

    Hi friends,
    i want to set background MRP job for my client.(Scenarion-MTO)
    when they recieve the sales order then only the design people will prepare the BOM (TAKES 2 to 3 days to prepare BOM).
    Now if the sales people create the sales order today..design people take 2-3 days to prepare BOM.
    if i set daily MRP, the system wil genrate Planned order for incomplete BOM.
    can we change the incomplete planned order BOM to our requirement...?
    or is there any option in background tto restrict the creation of planned order for sales orders without complete BOM.
    let me know.. thnx  for everyone.

    Dear ,
    It is possible , if you keep the Schedule Line Item categoery  in VA02-SCheudle lIne -CN-No MRP.
    Or you can goto Reason for rejection option in Status field in VA02.
    Just to add on that , in case of MTO cycle ,there are following steps :
    1.Logging Enquiry for customer -VA11
    2. You will logg Quotation-VA21 frist  and will carry out the Unit costing if you do not able to finalise the BOM till the design gets approved or customer finalise
    3.Then you will logg sales order based on the approval from custmer with refernce to quatation .At that point , you will be having BOM and routing based on design  so that Sales Order will capatured the planned cost estimate .
    4.Now , if you run MRP with out having any BOM , there will be any componenet planning execpt the header material .
    But , if you have prepared you BOM after running MRP  frist time  and go back to sales order -VA02-Carry out Costing ( Sales Order -Extras -Costing -All green Flag )  and then finally realse the Dynamic credit check in vkm3  for next MRP run in MD02.
    Here in the next time , you need to run MDO2-NETCH , 2,1,3,3 ( Delete and Re-create planning )  so that BOM will be updated with relevent planning of depedent .
    Regards
    JH

  • MRP with delivery cycle

    Hi,
    I have scenario of planning with delivery cycles as below -
    1. Material type is VERP (packaging material)
    2. We want to have calculations using net requirement calculation as per FG - BOM dependent requirement and we want to run MRP daily to plan this material daily.
    3. Our vendor delivers on each monday so all the delivery schedules should fall on monday.
    Can I have MRP - PD and del cycles for such material or I have to go with Time Phased planing with requirements.
    Please help me with the required configurations and material master settings.
    Thanks and Regards,
    Amol

    Hi,
    The problem with Time phased planning is, I need to maintain planning calendar but it may exclude this material in daily MRP run. Please correct me if i m wrong.
    Can i maintain MRP planning calendar for daily MRP and Delivery calendar for weekly, if yes then what are the settings need to be done in Calendars and lot size.
    Regards,
    Amol

  • Advantages of using OPPQ tcode

    Hi ,
    We use OPPQ tcode to maintain MRP parametes with respect to a specific plant and we also have individual tcodes to maintain MRP paramters - like "MRP Controllers, Planning Horizon,Floats,Rescheduling etc". Is there any specific reason/advantages to use OPPQ tcode to maintain MRP parameters instead of using individual tcodes to maintain MRP parameters?. Thanks in advance.

    Using OPPQ we can copy the MRP parameters of an existing plant to a newly created plant in one-go.
    If we know the parameters of an existing plant it makes sense to copy it directly through this txn instead of individual maintenance.Also any 'particular' data can be changed as per your requirement in the new plant easily.
    Apart from the above advantage the 'reference plant' option in OPPQ helps us in reduced data maintenance w.r.to 4 parameters namely Plg cycle/Plg calendar/ROC profile/Rounding profile.
    All we need is to create the data in reference plant which is then made available for the planning/new plant automatically.

  • Invoice regenerated after canceling

    Hi all,
    we have a problem that occurs from time to time.
    After we create for example a Debit Memo, we create a delivery and a billing document. Now sometimes we need to cancel the invoice again. So we go into vf02-billing document-cancel.
    A new document number for the canceled invoice is created.
    Now on the next day, the system automatically creates a new invoice for the one we have canceled.
    But we don't want another invoice at that time.
    So what could it be in the system that triggers the "automatic regeneration" of invoices the next day and how could we avoid that??
    Thanks
    Anne

    Hi,
    I have checked our batch jobs and there is no job that indicates right away that it would create invoices.
    There is one job for a daily MRP run (RMMRP000).
    Is it possible that the generation of invoices is somehow tied in into the MRP run?
    Thanks
    Anne

  • Regarding Re-sechduling of planned order date

    Dear SAP Guru
                                For a  finished material The stock is being zero, although it has  fixed ;lot sizes of 500, and safety stock of 2000.I have run MRP today.The stock of finished material is being 0. It has in In-house production time as "1" day.After runnung MRP the system is displaying the planned start date as 16/08/2011, in the past. Could any among us why this abnormal behaviour.
    Thx
    Bhupendra Singh

    Hi,
    check the settings in OPU5
    And also you can check the settings in MRP paramters OPPQ.
    And also check in MRP Group Paramters OPPR.
    Thanks,
    JK

  • Reschedulling in ATP

    Hi SAP Gurus,
    Problem is when production wants to carry out assembly process, they do not have sufficient component in stock.
    What user noticed is daily MRP job runs V_V2 to re-allocated stock (including components), even the stock meant for production.
    The component  Sale Order under customer  A still gets the confirmed qty earlier than the Production sale order  under    customer B
    Please let me know the reason why the component sale order has higher priority than the production order.
    Please suggest me wheather i need to have a delivery priority ( high) in production order @ item level inorder to achieve this , or need to maintain  delivery priority  at CMR level?
    Please advice
    Guna

    Hello Guna,
    Please click on Info icon on transaction V_V2.
    The items and schedule lines found in the selection are sorted according to 'Priorities' - document category, delivery priority, creation date of the item or schedule line (for stock transfer purchase orders and delivery plans) entered on the selection screen or according to the schedule line date of the earliest schedule line with order quantity, document number and item number and then transferred to the availability check. Priority 1 is highest priority and priority 5 the lowest.
    This is how they are prioritised. As for stock, it will be taken into consideration if it is set for checking rule. If you do not want that stock you can change the settings of the checking rule.
    Thanks
    Amber

  • Setting up the Planning time fence

    We have a material that is set to MRP type P1 and WB lot size,
    I have the following scenario: -
    The planning time fence is currently on the 19th (Monday)
    We have negative stock inside the planning time fence
    I have run MRP and it has created Planned orders on the 19th to clear the negative stock.
    So my assumption is that on Monday morning the Planned orders will be INSIDE the planning time fence.
    The planning time fence will have moved to the 26th (Monday).
    Will a daily MRP run effect this (NETPL and Adaptive Planning)?
    Thanks in advance

    Hi Guy,
    The Planning time fence is given in number of working days.
    So when you increase the time fence, naturally it includes the present
    time duration.
    Regards
    Krishna

  • How to extract planned independent reqmts allocated quantity ref MD73

    Hi expert,
    I am looking for a hint that I could share with our developer on how to get the unallocated/or allocated portion of a planned independent requirement (we are developping a kind of multilevel shortage report). For exemple, report MD73 provide this information and in MD04 we see the unallocated portion.
    Is there anyone who was able to program this using function module, tables or anything else? The standard BAPI like BAPI_REQUIREMENTS_GETDETAIL doesn't provide this information.
    Someone recommended to use tables MDKP,MDPS but not sure if could achieve my goal. Some other recommended fm REQUIREMENTS_ALLOCATION but I'm not convince eigther. I hope there is a simpler way.
    Your help will be greatly appreciated.
    FP

    Tks Raymond, thank you for sharing your experience.
    I maybe tempted by MD_MRP_LIST_API since the report we develop will be generated after our daily MRP run. This FM provides right away the information for scenarios with MPN-MRP set (materials with interchangeabilities). I don't see yet how to get this with MD_STOCK_REQUIREMENTS_LIST.
    Could you explain why you used  Requirements Allocation module? Are you refering to the fm REQUIREMENTS_ALLOCATION ? Is it to know which items have PIR (we are currently using BAPI_REQUIREMENTS_GETDETAIL for this)?
    By any chance would you know what is the parameter INPER wich is passed to the fm MD_MRP_LIST and MD_STOCK_REQUIREMENTS_LIST ?
    FP
    Edited by: Francois Paquet on Nov 14, 2011 3:37 PM

  • Daily Requirements--MRP Segment- Sales order

    Dear all,
                   In MRP3 view of Material Master  i am using the availability check as 01 -daily requirements ?
    When i create  2 sales order(make to stock) with the same delivery date , the system grouped the requirement and shown as one requirement in md04.
    Here  When i click the mep element i am not able to see the 2 sales orders ?
    Is there any setting required........
    In the same case when i create the  2 production order it was shown as 2 mrp segments ...
    When  i check the raw material it is  showning  as individual dependant requirements (though i set the availability check as 01)
    Please reply me your comments and suggestions..........
    Best Regards ,
    Kumar

    Hi,
    There is no relation between them as ind/coll indicator use to requirements are allowed for the dependent requirements of the material
    Individual requirements
    Requirement quantities of the dependent material are stated individually.
    Collective requirements
    Requirement quantities of the dependent material are grouped together.
    Availability check 01 and 02,
    01 and 02 are the checking group. Availability check is carried out with the help of these checking group and checking rule. Checking group 01 and 02 are maintained on the material master. 
    01 - Individual requirement -For this system generates transfers the requirement for each  order to the MRP .So that MM can either produce or procure.
    02- Collective requirement.-In this all the requirements in a day or in a week are processed at a time.  System stores all req and passes on to the MRP in MRP run.In this system performance is high however you can not do the backorder processing whereas in other you can do.
    Hope clear to you.
    Regards,
    R.Brahmankar

  • MRP is running daily but not in MDBT

    Dear Guru,
    In my system, MRP is running daily but I am not able to find out in MDBT. Is there any othe way for automatic mrp run? Please reply.
    Thanks in advance.....
    Regards,
    Raj.

    Hi,
    2 things you can do:
    1. Ask your system admin or basis consultant
    2. Go to SM37, specify
    for Job name & user name. Set the job status as finished, specify the date interval say today until a week ago & in the Abap program specify RMMRP000 & execute. The output will list all MRP jobs defined & this should clarify.
    Regards,
    Vivek

  • Generation of planned order through MRP on daily basis

    Hi
    I am finding some issues in planning. My requirement is to create planned order everyday. So in MD61 the qty is entered on daily basis say X, X1, X2 etc for one week. My planning strategy is 40, MRP type PD, Lot size TB, Individual 1. When I am running MRP I am expectimg the planned order to be generated for each day against the required qty. But the MRP run is combining the requirements of X, X1... etc and giving 1 or 2 planned order. What went wrong? I also tried with strategy 30. But in vain. So how can I generate the planned order daily basis?
    Thanks & Regards

    Dear,
    In MD61 or MD62 and select the perticular material and then goto edit and period splitting and select Day.
    Take MRP run with Planning mode = 3 Deleted and Recreated.
    Also refer this useful link,
    Re: Requirement
    Regards,
    R.Brahmankar

  • Daily schedules - MRP

    Hi all,
    We are using scheduling agreement / lines through MRP. Agreement type is LP.
    At present we give the demand weekly. So schedule lines are generated weekly.
    But I want the system to generate daily schedule lines. I dont want to the change the lot size to daily in MPR1.
    Kinldy suggest what to do.
    Thanks in advance

    Hi,
    In MD62, goto schedule lines tab page > Edit> Split period online.
    Input Day. System will split weekly demand into daily schedule lines.
    Regards,
    Dharma

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