Deleting a Requirement Plan

Hello All,
I have a issue regarding PIR -> Requirement Plan.
We have uploaded a Requirement Plan through a BADI which read Excel File with TCode ZMD61 which has the Prodn Plan for Jan2010, plan named as JAN10.
Requirement Qty of this plan is getting updated in table MDPB.
Now i want to Delete this requirement plan, how can i do that !?
I tried to delete the requirements through MD62, was able to delete all, but the table (MDPB) still shows the Requirement plan JAN10 still existing at the table level. Becuase of which the reports which are linked to MDPB table are giving values of the Plan which i have deleted.
How can i remove / edit these values at table level.
Thanks in advance,
Harris

Dear All,
Thank you so much for your inputs and valuable comments.
But the Issue got resolved in rather orthodox manner.
Issue: Plan not existing, but the table was displaying the
1. I uploaded the Materials which were being displayed in the table MDPB through MD61.
2. Put any Qty as a Requirement.
3. Saved the Plan
4. Deleted the plan.
Result: The entries got cleared from the Table.
Thanks and regards,
Harris

Similar Messages

BAPI for deletion of a requirement plan

Hi,
Is there a BAPI to delete a requirement plan (created through TCODE MD61).
I have found BAPIs for creation and modification of those requirements:
BAPI_REQUIREMENTS_CREATE, BAPI_REQUIREMENTS_CHANGE ...
but none for the deletion.
Thanks & regards

The BAPI BAPI_REQUIREMENTS_CHANGE will be helpful to delete the PIR,
please go the transaction BAPI and find it for detail information, you
can check the documentation of it.
Later you ahve to run MD74/75 and 76 to delete completely form the database.
best regards

Deletion of firmed Planned orders

Hi,
I want to delete the firmed planned orders & Purchase Requisitions for Multiple plants,(Not using MRP Run) so can any one advise me if there is any SAP standard transaction or Program available.
I have tried using MD19, but here we can pick firmed Planned orders only w.r.t Material or MRP contriller, we can not select Planned orders of whole plant (or) for Multiple plants.
Please let me know if required any further information.
regards,
PR

Hi,
Not sure if CO41 can meet this need. If you select the lines & click on delete it is just removed from the list & not from the database. However if there is any new functionality added to CO41 for deletion would be glad to know.
However for mass deletion of planned orders you can do this via a Z program using Bapi - BAPI_PLANNEDORDER_DELETE & for Purchase Requisitions use BAPI_REQUISITION_DELETE along with BAPI_TRANSACTION_COMMIT. Provide your specifications to your abaper & it should be possible.
Regards,
Vivek

Creation Indicator in PR: B Material Requirement planning

Hi All,
I am facing an unusal scenario.
User is claming that PR is getting generated for a material after running the MRP, even there is enough stock.
I checked material & I found that MRP type is ND, there is no entry in the planning file for this material.MRP list & stock requirement list of this material is showing nothing. So there is no way that PR will be created automatically via MRP run for this material.
When I checked one PR for this material, Plant & storage location, creation indicator is showing as B Material Requirement planning.
Could you please help me that why creation indicator is showing as B>
I further checked these PRs are created long back when MRP type was V1. Later they changed it to ND.
How to delete MRP generated PR manually when PO has been created for these PR.
Regards
Shilpi
Edited by: sapmm1234 on Dec 14, 2011 6:10 PM

As you said; the PR was created long ago by MRP, when it was not ND.
If it was already converted into a PO, there's no need to delete it, right? If not, just delete it manually.
In the future, when you change MRP type from a valid type to ND, always remember to do 2 additional things, as the system will not do them automatically:
1- delete the MRP list
2- delete any planning elements if they exist, like planned orders and MRP generated PRs.

PR(released) should not be deleted in md51 planning mode 3

Hi all,
We are facing a problem in MRP run taken through transaction code MD51. This Problem (as explained below) will occur when MRP control parameter for Planning Mode will be set to u20183u2019 (Delete and recreate planning data).
During normal course, if MRP control parameter for Planning mode is set to u20183u2019, system deletes all open PR & Planned orders & creates new PR & new planned orders.
But in our business scenario, where we have release strategy for MRP generated PR, even these released PR get deleted. This results in re-analysis & releasing of MRP generated PR which itself is a tedious & time consuming task.
We are looking for a solution where PR will not get deleted during MRP.
Thanks
Sukumar

You may check to your release indicator for in SPRO-Materials ManagementPurchasingPurchase RequisitionRelease ProcedureProcedure with ClassificationSet Up Procedure with Classification> Release indicator for the final release --> Indicator: Fixed for requirements planning (is checked or not, try to check it) and retry the scenario.

Release PR Should not get deleted in md51,planning mode 3

Hi all,
We are facing a problem in MRP run taken through transaction code MD51. This Problem (as explained below) will occur when MRP control parameter for Planning Mode will be set to u20183u2019 (Delete and recreate planning data).
During normal course, if MRP control parameter for Planning mode is set to u20183u2019, system deletes all open PR & Planned orders & creates new PR & new planned orders.
But in our business scenario, where we have release strategy for MRP generated PR, even these released PR get deleted. This results in re-analysis & releasing of MRP generated PR which itself is a tedious & time consuming task.
We are looking for a solution where PR will not get deleted during MRP.
Thanks
Sukumar
Edited by: skumar kalame on Nov 10, 2008 1:59 PM

Hi,
The planing time fence is maintained in MRP-1 view of the material in workdays. You can also have this defined in the MRP group. But the value in material master takes precedence over MRP group.
Use - It is a kind of safety fence which is used to protect any automatic changes to take place for firm order proposals during MRP run.
Depends on - Firming indicator needs to be maintained for the MRP type. This can be set in customizing for the MRP Type. This basically specifies how you want to firm the order proposals. Please note there are 5 types of firming
The SAP help for firming type reads as below:
firming type 0
The system does not firm procurement proposals automatically.
firming type 1
Procurement proposals that move into the planning time fence are firmed automatically, as soon as their date lies at least one day before the end date of the planning time fence. The date of new procurement proposals that are created in the planning time fence is displaced to the end of the planning time fence. These new procurement proposals are not firmed.
firming type 2
Procurement proposals that move into the planning time fence are firmed automatically, as soon as their date lies at least one day before the end date of the planning time fence. The system does not create any new procurement proposals within the planning time fence; that means, the system does not balance the shortage situation in the planning time fence.
firming type 3
Procurement proposals that move into the planning time fence are not firmed automatically by the system. All procurement proposals that are necessary for requirements coverage are displaced to the end of the planning time fence.
firming type 4
Procurement proposals that move into the planning time fence are not firmed automatically by the system. The system does not create any new procurement proposals within the planning time fence; that means, the system does not balance the shortage situation in the planning time fence.
If helpful award points
Regards,
Vivek

Benefit - Enrollment to delete a benefit plan

Hi,
The requirement is to delete a benefit plan (e.g. DENT) from enrollment screen (HRBEN0001):
a) Is to delete a benefit plan via "Define Benefit Programs" the best way?
a) Currently, there are employees already enrolled with benefit plan DENT and have payroll run with it. Is there any impact that need to be considered?
Thanks
Nikki
Edited by: Nikki_99 on Aug 5, 2010 2:39 PM

I think the requirement probably is to exclude this plan from showing up in 'HRBEN0001' for specific benefit adjustment reasons.
If this is the case, you can remove this through V_74HB_A (for health plan as it's Dental plan). Note, this only exclude the plan from showing up in benefit enrollment; it doesn't prevent user from actually adding this in IT0168 through PA30.
You really don't want to physically remove an existing benefit plan that's either currently or previously used as this would cause inconsistency.
Rgds.

Regarding deletion of firmed planned order

Hi PP Gurus,
I want to delete the firmed planned order of header & component materials. Scenerio is after the mrp runs the planned orders are created and automatically gets firmed. Now sitation is that system contains the firmed planned orders for the past period, with the firmed requirments for the dependent requirment( Components). Now system has a plenty of unnecesary of requirments that in actual is not present. Problem is planned order for the header materail & components are firmed. So that it cannot be changed during the planning run.
Client wants to see in MD04 only those requirements which are actually present. Can u tell me how can i delete the firmed order. If i manually delete the firmed order of header material in next MRP run requirment not showed for the header but still the requiment for components is showing, That is the main problem .
Thanks in advance
ACP

Hi,
It will use only if you use MRP group in material master MRP1 view.
Goto OPPR by entering strategy group ex. 0010
In that Check Consumption mode & Define roll forward period.
Input the no of days in roll forward period to delete the old firmed planned order created before.
So all the firmed planned order will get delete in the next MRP run.
Regards,
Dharma

SAP PP-delete Production orders, planned orders, purchase requitions & othe

How to delete Production orders, planned orders, purchase requitions & other orders .
Pls send me the T-codes or Paths.
Any comments welcome & Thanks in advance.

Dear,
1) Delete Production Order,
Please refer this link,
[DeleteProduction Orders |http://www.sap-img.com/production/how-to-delete-old-production-orders.htm]
2) Delete Planned Order,
MD16 is the only option to delete planned orders in mass.
During MRP run if you choose - Delete and recreate plan order mode. Automatically the unwanted plan orders
2) Delete Purchase Requisation,
Execute MD04, in that it will display the created PR's
Check in tcode MD62 whether you have any demand for that material which you are getting PRs first delete requirement here/
Then run MRP by tcode MD03 or MD02 giving input of material and plant. In the initial screen of MD03 / MD02, make field planning mode - Delete and recreate planning data
Is that Old PR Firmed.
If yes remove the Firm indicator and Re run the MRP with planning Mode 3.
It removes the PR from EBAN.
Now check in MD04
OR,
Use Mass change transaction code MEMASSRQ or use BAPI (BAPI_REQUISITION_DELETE) to do the same.
Or
Use ME57 with layout ALV, in this also u can delete PR
If you want delete PR manually then
goto ME52N --> enter PR number --> select line item --> click delete button
or
goto ME52N --> enter PR number --> Item --> Tab Quanties/Dates --> set tick mark for closed check box
Please check this thread,
Deletion of SubReq
Hope it will help you.
Regards,
R.Brahmankar

How to delete dependent requirement

I need to delete dependent requirement but when tried to delete it by using change mode in MD04, I got message that planned order 0000**** does not exists.

Hi,
In MD04 screen, using material number and the plant you can view all the planned orders. From MD04 screen, u can celect the planned order by change mode and you can delete the planned order.
Regards,
V. Suresh

How to block deletion of Inspection Plan

Dear Experts
Accicendatally, our users are deleting the Inspection Plan,
Is there any authorisation object to make Restriction on this,Transaction is QP02.
Regards
Sandeep patil

Hi Sandeep,
As you said User's are deleting inspection plans. They must be putting it for deletions by clicking on deletion flags.
If you want to restrict this then you have to get help of security team. They will find role for this transaction -
> then they will find out the objects matanined in this role -
> this will display all the activities in that object -
> then they can cancel deletion activity from object list.
Then when User will access QP02 then this checkbox will appear grey. Then they will not be able to delete inspection plan.
Hope this resolves your issue, reward points if helpful.
Regards,
Avinash.

Table/Field for the requirements plan number.

Hi,
I need the Table for requirement plan number (that I display in MD61)
Tablename and Fieldname.
Thanks

Pass the material and plant in PBIM and fetch the BDZEI- By using BDZEI and date (PDATU-PBED), fetch the (PLMNG- PBED )as planned qty, UOM as ( MEINS-PBED) and date (PDATU-PBED) system.

What is Material Requirement Planning

what is Material Requirement Planning since i am a beginner in Supply chain management

Material Requiremnts plan and master schedule (MRP) answers two quisitions:
1. How mauch you need to supply (Make/Buy).
2. How much resource Hours needed to produce.
MRP is an unconstrained, and infinite planning engine. this means, if you have a demand (Sales order/Forecast), the planning engine recommend actions to be done based on demand due date only regardless of capacity or material availability, and it gives you exception messages to take action; as a planner; regarding anything that may violate satisfying the demand in that due dates.
Best regards,
Mostafa

Customize the requirements plan number

Hi,
where can I customize the requirements plan number.
Thanks
Dede

In MD61 you can enter a reqmt. plan number as per your need, anything preventing you from entering the same?
or if the business need is something else, then can you let us know the same

Distribution resource planning, Distribution requirement Planning

Hi PP Gurus
Can anyone tell me what is SAP-DRP(Distribution resource planning) . Also want to know
1. Configuration steps for DRP
2. Transactions to complete business scenario.
3. Prerequisites to implement SAP DRP.
Thanks in Advance
Hemant

Dear
Distribution Resource Planning
Distribution resource planning provides a framework for determining the need to replenish
inventory by:
Linking market requirements with manufacturing and demand management
Relating current inventory positions and demand forecasts to production scheduling
Matching material supply to manufacturing demand, and customer demand to product
supply
Process Flow
1. You define all nodes in the network including plants, distribution centers (DCs),
warehouses, and stock transfer points using the Distribution Network tool.
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record, you must define the deployment strategy for each material (the fair and push
distribution options) as well as deployment horizon (push horizon). For the push horizon,
enter the number of days for which the system considers the ATD quantity and any
additional quantity produced. Any quantity produced beyond the push horizon is not
considered in the deployment calculation.
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Customizing, u2018Carry out control for availability check.u2019 The availability check and the
deployment checking rule, determine the MRP elements that are used to calculate the
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5. You transfer the forecasted data to Demand Management. The system creates
independent requirements.
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independent requirements.
The DRP run in the DCs creates releases for stock transport requisitions in the
supplying plants.
The DRP run in the supplying plants creates planned orders for production.
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You run deployment to produce stock transport orders for distribution of stock from the supplying
plants to the DCs.
Distribution Requirement Planning :
Generates stock transport requisitions between locations.
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Initiates planning runs in a net change procedure or in a regenerative planning mode
Deployment
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When supply is greater than demand, deployment calculates distribution of stock using pull or push logic within the distribution network according to planned requirements.
Generates stock transport orders from suggested orders in the DRP plan.
Prioritizes quantities supplied based on requirements types (customer order, forecast, and safety stock).
Multi-Sourcing Using Quota Arrangements
Lets multiple plants supply a percentage of the material required by a single location, which makes it possible to prioritize the deliveries made by plants and to specify maximum delivery quantities for particular time periods.
Represents simple capacity constraints, and combines the percentage-based and maximum quantity approaches.
Lets you establish minimum, maximum, and rounding profiles for lot sizing within the network.
Lets you change the distribution network at future dates.
Lets you offset delivery times for specific items from the sourcing location to the replenishment location.
Single-Sourcing Using Special Procurement Keys
Hope this above details will be useful for your requirement .
Regards
JH

Deleting a Requirement Plan

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