Dependent reqs for CBP materials

Hi all,
For consumption based planning (VB) material, in MD04, order released (OrdRes) for its parent material is displayed. Is it possible to show the planned orders too ?
Regards,
Yogesh

Dear,
For MRP type VB, dependent requirement (open prod order, dep planned order)will not pass from main material.
Because this is reorder point planning, so while MRP run system plan for procurement if the stock qty falls below the reorder level.
In MD04 you can see only P.R & P.O for VB type material.
While running MRP for main material, VB type material will not plan.
You have to run separately by MD01 or MD02.
Regards,
R.Brahmankar

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Is it possible to combine multiple Pur Reqs for multiple materials to one vendor into one PO through MD07?

We have material planners who use MD07 (traffic signal screen) Stock/Requirements List, Collective Access tab to review material requirements by MRP Controller. Once the list is created, they select individual materials and review them in MD04. In a lot of cases, Purchase Reqs (PRs) are reviewed and adopted into POs individually for each material. Sometimes they will combine multiple PRs for one material into one PO. This is a good practice. However, from what I have found, it is not possible to combine multiple PRs for multiple materials into one PO. If this was done it would dramatically reduce the number of POs that we are issuing to suppliers. Problem statement: We issue too many POs which causes additional influxes down the line (receiving dock/goods receipts processing, receiving issues, invoices, invoice issues, etc.). Does anyone know of a way to address this problem without a major overhaul in approach or customization of the system? Thank you in advance!

Hello Michael
As far as I know, this is not possible directly from MD07, only from the MM transactions.
The following thread suggests the following procedure to convert several PRs into one PO:
Conversion of multiple PR into single P.O
Drag and drop the first PR from the item overview to the shopping card on top of ME21N,
then open the PO detail delivery schedule tab and drag and drop all other PR to the shopping card shown in the schedule tab
You can use the same procedure, calling the order conversion from MD07 and then drag and drop another PRs into this PO.
BR
Caetano

MRP FOR CBP MATERIALS- MRP TYPE 'VB', IN MD01

Dear PP Gurus,
My client wants to run MRP for consumption based planning materials (MRP type: VB), for there individual plants. For this I have suggested MD01 for planning in the perticuler plant by using the user exit available in the screen. But then also, after MRP run system is plannig all the materials which have MRP type PD as well as VB.
The user exit parameters are
User Exit Key: 002 (Consider MRP Controller for CBP)
User Exit Parameters : CBP
"CBP" is my MRP controller for materials which have MRP type 'VB'.
Pl suggest me what & where is the problem?
Thanks,
Regards,
Sachin Patil.

Dear,
It is possible through
User Exit: M61X000.
You need to maintain MRP group assign it to the VB type material then go ahead.
For details please refer this thread,
Re: mass MRP run
Regards,
R.Brahmankar

Dependent Req -- No procuremenmt

Hello PP Experts,
When I'm running MRP for the FG, for one of the Semifinished material (Dep Req) it is creating a dependent req for which there is no independent req for the FG and in the depreq (ie MRP Element Data) it says "NPROC" ie No Procurement.
We are at a very criotical juncture of the project.
Any suggestions will be rewarded.
Thanks & Regards
Vinod

NPROC requirements comes for the assemblies and compoenents which are having negative stock allowed indicator in material master and during backfulsing if there us shortage then this shortage quantity sits in MF47 or COGI list.
If you have not re-process this shortage quantity for cetain period then after product cost settlement this will become as reuqirements and MRP create proposals for this NPROC means "new procurements".
You have to reprocess this from MF47 after mainating stock or you can delet this. then run MRP this will disappear.
Regards
TAJUDDIN

UNABLE TO CREATE DEPENDENT REQUIREMENT FOR MIC - MULTIPLE SPECIFICATION REQ

Dear Gurus,
We have to create multiple specification for one MIC --> ECC 6.
We did the following activities.
1.Inspection Type 89 --> Multiple Specification is activated in customizing - Default Values.
2. For the material 1259, Inspection Set up - for the Inspection Type 89 carried out in QM View of Material Master.
    Multiple spec is activated in Material Master also.
3. Inspection Plan is created.MIC
4. I HAVE CREATED THE INSP. PLAN --> GROUP 236 AND COUNTER 1 USING QP01.
5.I HAVE ASSIGNED THE MIC --> TESTQC TO THE OPERATION.
6.In customizing,
    QM --> Quality Planning --> Inspection Planning --> General --> Multiple Specification
    For the OBJECT TYPE 01 --> COUNTRY,
   I HAVE ASSIGNED 4 COUNTRIES --> (1) BAHRAIN (2) DENMARK (3) FRANCE AND (4) GERMANY.
7.Now I want to create the Multiple specification using the Eng. Work Bench --> EWB.
8. Multple Spec. check box activated in EWB.
9 While creating a dependent requirement for the MIC in EWB, if I assign the object type --> Country
    and the Object --> Bahrain, I am getting the error as -->
=====================================================================
Assignment of material 000000000000001259;1000; is not available
Message no. QP306
================================================================================================================================================
I could not proceed.
HOW TO CREATE THE DEPENDENT REQUIREMENT IN EWB
Please guide.
With Best Regards,
Raghu Sharma

Dear Gajesh,
I appreciate for your prompt reply.
I have activated the multiple specification at client level as a first step.
Will you please check and confirm?
Expecting your reply,
With Best Regards,
Raghu Sharma

Dependent req in md04

Hi, the bom of finish consist of a raw materail. strategy 40 maintained for both materials. sales oder created and mrp run md02 taken place. in md04 for finish product planed order generated for sales order qty. for raw material also pr generated for sales order qty and one more line appears as dependent req and qty also same as sales order qty. pls explain why we need this dependednt qty row, its important? because it is already shown in mdo4 of fert material. instead of checking 2 times in md04 for both fert and roh materials individually, is there any way to see in single screen for both fert and roh matrials? pls advise.

Hi,
I guess you have created a sales order with 2 lines i.e. one line for the finished product & another line for the raw material.
If my understanding is correct, then what you're seeing is correct. In MD04 for the raw material there is one PR which is linked to the sales order & the dependent req. which you're seeing is because the planned order of the finished material.
You need the raw material to produce the finished material & hence the dependent reqmt. & since you have a sales reqmt for this raw material there is a PR for it.
To view in single screen, in MD04 of the finished material, select the planned order line & click on Order Report for the Element, you should find the icon in the bottom part of the screen in stock requirements list.
Hope the above answers your query.
Regards,
Vivek

One pr for multiple materials with line items while running mrp

Hi SAP gurus,
              I am config the system for MRP as per my client requerement.
                 We use CBP for different RAW materialsfor example they having a 10 materials for planning,were,
         MRP type is VB,
          LOT size is FX,with Different Reorder points and fix order quantity for all materials,
         My client whant run MRP for all these materials in single time that means they whant multiple item at single levels,
        i soles these requirement with the help of Product Group(sop) and its working but when we running md02 for product group all materials have planed and they give different purchase requistion numbers for all these materials but my client Wants single purchase requistion with line items for all these materials.
     Pls give me the solution for that requirement.
thanks and Regards,
abhi

this is not the way SAPs MRP run works.
Where is the benefit for this?
the requisitions are not even split into header and item table, it is just one table EBAN, and either way you would get exact the same number of records in EBAN.

Planning of Dependent Requirements for BOM Components in Make to Order scen

Hi Friends - I want to execute a full cycle Make to Stock Scenario with Materials planning using MRP.
The scenario will include BOM Components with Routing.
The process flow I want to execute -
1. Create a Sales Order for a Finished Product (Product should have a BOM for Production)
2. Do the product Materials Planning for the Sales Order through MD50
3. Get all the dependent material requirements (both for products as Planned Order and also for BOM Components - all the BOM components should also be planned)
4. Convert Planned Order for Product to Production Order
5. Convert Planned Orders for BOM components to Purchase Requisition
6. Confirm Production Order
To execute this I have done the following
1. I have created a Material Master data for Finished Product (FERT).
2. I have assigned Item Category Group - NORM, and General Item Category group as NORM
3. I have assigned MRP Type PD in MRP 1 View and Strategy Group 20 (Make to Order Production) in MRP 3 View.
4. Now created a Universal (Type 3) BOM for the product with one material component.
5. Now also created a Routing for the Material with two operations having PP01 a control key.
6. Now created a standard sales order for the product.
7. Executed the MD50 for the Sales Order Item.
Now where do I find the BOM components for this material in the Sales Order?
After executing the planning Run MD50 I am only getting the requirements for Product only. I can't see any dependent requirements for the BOM components.
How do I make sure that the BOM components are also planned while the product is planned?
I have checked the component Stock Requirement List - there are no requirements generated from the Sales Order Product BOM.
Pls help me on this. How to do this so that the raw material components are also planned?
Thanks
Purnendu

Hi Dhaval, Sandeep, Ashok - Thanks a lot for your replies.
I have checked the Planned Order Created through Planning Run.
If I click on the Components Tab I am getting following message
No material components were determined
Message no. 61027
Diagnosis
Until now, no BOM explosion has been carried out or no BOM has been created for this material yet.
Procedure
Either explode the bill of material for this material, or
create the components manually by processing the planned order in change mode.
If I try to explode the BOM through Header Menu - Edit> Explode BOM
I am getting the same message.
If I click on the Bill of Material Tab - I am getting the same above messge.
Ashok - I have tried both the Selection Method -
Nil - Selection by Order Quant.
1 - Selection by Explosion Date
But with no effect.
Waiting for your advice.
Thanks and warm regards
Purnendu

Discount for all materials

Hello,
I would like to create a purchasing info record in SD VK11 (condition record) but for all materials.
I mean when the customer buy 1000 peaces (not depending from material) by us he receives 2% discount.
How ca I loose this problem? with VK11 or with another T.CODE.
Thanks
Dede

Go to V/06, select the condition type for discount and execute. There tick the box "Condt.update" under the tab "Master Data".
Next go to VK11, input the discount type and execute. There click on magnifying lens on top and maintain the maximum value you require in the field "Upper Limit".
thanks
G. Lakshmipathi

Listing Conditions Values for all materials

Hi SAP Experts,
We need the SAP Tables which store the Conditions data like Condition types, Condition Values, Validity from date, Validity to date, and Materials for pulling a conditons Report for all materials.
We have checked the pricing report t-code : V\LD . But this does not give all data (it does not show all conditions).
Appreciating your quick reply.
Thanks and Regards,
Umesh Karane.

Hi,
It is totally depend in the pricing configuration you have done for your client.
What you can do is create a new Pricing report for your requirement.
Follow these steps to create a Pricing report.
To create the Pricing Report
Tx: V/LA
u2022 Enter Name for the List (Starting from a letter) & a Title
u2022 Press "Forward Foot Print"
u2022 In the new screen you have to select all key fields that should be taken into consideration in the pricing report.
u2022 Highlight all relevant fields
u2022 Press AND or OR appropriately
If you select OR ; all condition tables are evaluated, that contain at least one of the selected key fields.
If you select AND; all condition tables are evaluated, that contain all selected key fields.
u2022 Now youu2019ll be directed to condition table list that are to be evaluated. Highlight relevant condition tables (Which you have created for your customers requirement)
u2022 Select "Forward Foot Print" to define the screen structure for the pricing report.
u2022 You can configure the report layout here.
u2022 Once everything is done, save the report.
To run a pricing report
Transaction: V/LD
u2022 Enter pricing report number
u2022 Press EXECUTE
u2022 Execute it by giving relevant data.
You can get all values in one screen.
Alternative option
As an alternative to your question, you can use "Condition Information" Button option in the VK11, VK12 & VK13 transactions.
But there you cannot see the value in the same screen.
To view those, go to "Condition Information" button.
BLANK All fields.
Then Execute.
You have to double click and go in to see the value.
Best regards,
Anupa

SLED - Mandatory in MIGO for Batch Materials

Dear Gurus,
I want to make SLED field mandatory in MIGO.For that , i have changed in OMJ5 and now SLED is mandatory in MIGO.
But my requirement is , i want SLED mandatory only for BATCH materials.Now its asking mandatory for without batch materials also.
Can u plz tell me, how to do that.
thx in adv............

HI,
Do the following step.
1. Goto Tcode OMJX - select SLED/BBD and double click and select req.
2. T-code OMJ5 select movement type and select "Enter and check" (1) option
3. Goto MM02 and select "Plant data / stor 1 " view
tick the "Batch management" where is applicable batch and enter min. Rem. shelf life and total shelf life
untick the "Batch management" where is not applicable batch and remove min. Rem. shelf life and total shelf life
Try this it will be resolved your problem.
Regards,
PK.

Single PR for multiple materials thru MRP

Hi,
Is there any setting to achieve a single PR, for multiple materials thru MRP?
Regards,
Sattuj

Hi,
I don't think it is possible to create single PR for Multiple materials through MRP.
Depending upon the Lot size, Individual/collective Indicator in MRP 4 view, you can club the requirements for the same material and have a single PR.
Hope this helps..
Regards,
Siva

How to take planning run for selected materials?

We have some 50 materials for which only i want to take planning run.I try to use MRP area but it it creating problem at the time of delivery of materials.Please suggeset solution.

Hey,
you can resolve this issue by creating a separate MRP controller for these materials and configure the user exit key for this MRP controller at MD01. (just press F4 at user exit key and select the maintain values option) such that materials for only these MRP controller are planned.
This however, has a drawback, ONLY materials whose MRP controller is selected would be planned:
Eg;
if Parent material A has two child materials in it Y and Z.
if you assign A the MRP controller 001 <~~ and
Y and Z have some other MRP controller, the dependent requirements generated from A would not be planned on Y & Z,
So, if you want the planning to take place at all BOM levels for these materials you can place the same MRP controller for all materials which you want to plan separately.
Hope this solves your issue.

Unable to capture Part 2 for exicse materials

Hi
In import Purchase order scenario I am unable to capture part 2 for excise materials
First I have created import PO. Then I did miro where I posted BED,AED,ECS,SECss
After that I did migo and captured part 1
After that while I was capturing part 2 with ref to vendor invoice I m getting an error message as
NO CENVAT AMOUNT TO BE POSTED
NO CENVAT AMOUNT TO BE REVERSED
We are using taxinj
Can u please help me out in solving this issue?
Rahul

Hi,
Once you have entered the needed information about the connection string and container, go to Object Tab and select the objects. then the Start button will enabled.
Another way to reverse engineer is to use ERD component. Refre to the Note 299067.1 in Metalink.

Report for consignment materials

Hi SAP Gurus,
Is there a report for consignment materials that can show us the opening balance, receipts, Usage, and ending balance (of the stock) for a given time frame?
thanks
Anusha

This doesn't do any good. it just gives the vendor information. I'm not looking for this. I'm looking for a report or a t code which gives what the opening stock levels, receipts of stock, usage of stock and ending balance of stock for consignment materials for a given time period for a plant
thanks
Anusha

Dependent reqs for CBP materials

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