Document Type of PR in MRP Run
Dear All,
While Creating PR in MD01 or MD03, system is picking PR document "NB" but i want it must be pic other PR document type for e.g. ZNB.
How can this be achieve ?
REgards,
Pardeep Malik
Hi,
Please assign the customized Document type at MRP groups level,
SPRO --> Production --> Material Requirement Planning --> MRP Groups --> Carry Out Overall Maintenance of MRP Groups.
Regards
Srinivas.P
Similar Messages
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Split valuation type pick up in MRP run according to BOM
Dear experts,
We are starting to use split valuation scenario. Initially we have customize split valuation as standard i.e.
1) Creation of valuation type
2) Creation of valuation category
3) Assignment of cat. and type.
4) Local definition.
5) Assignment of valuation category in material.
6) Extend material with valuation type.
What i have customized and tested is working fine. Recently our user have a requirement that, valuation type field should be available in BOM for their clear understanding. Accordingly we have enhance the BOM screen and added valuation type to be choose by user during BOM creation. exit used PCSD0002.
Now here is issue.-
I have parent X and its child Y with valuation type SKF, BOSCH and NRB. I have fixed/specify valuation type BOSCH in BOM. If we run MRP for the parent, system should have to create purchase requisition for child with only specified valuation type in BOM i.e. with BOSCH in this case.
Note - We cant use default proc. valuation type in customization as customer requirement is frequently changes also user specified that, system must have to select valuation type specified in BOM and create proposals accordingly both for PIR and dependent requirement.
Please suggest.
With best regards,
Manish K. BachateHi
You would be very much able to valuate both the stocks separately with what I have recommended
But, with what you are doing, you wont be able to... Reason being, once you release std cost for the externally procured item, say, 5 USD... It will keep on valuating the item at 5 USD only.. Any price other than 5 invoiced by the vendor would hit the Price diff account OR you will have to revise your std cost every time the vendor changes his price
Ideal way would be to keep price control V in the valuation type "External Proc"... With this, you dont need to release std cost for it and also it would valuate the stock at whatever price supplied by the vendor.. Whether 5 or 6 USD
> To summarize, what I am recommending is this
> 1. Your material in this case will have 3 accounting view... [One parent view and One view for IN HOUSE and one for "External Proc"
> 2. Parent view will have Price control V, IN HOUSE will have S and External Proc has V
> 3. In IMG settings for split valuation, earmark IN HOUSE for internal proc and External Proc for purchase
With this
1. Your IN HOUSE stock will be valuated at std cost released by CK24
2. Your External Proc stock will be valuated at the price supplied by the vendor
Hope this helps!!
Regards
Ajay M -
Dear All,
I have one requirement that i want to exclude one PO document type( Developements PO) From MRP Run. How can i do this.
Kindly Help
Regards
SunilHi,
My scenario is that when a new vendor is developed for Procurement of a existing material then at first Developement Purchase Order is raised against that vendor. After finalisation of vendor standard PO is raised against that vendor. For a material which is being Procured from some vendor there will be Regular Purchase Order, now i need more vendor for that Material then I will raise Developement PO against those vendor, then on Finalisation of vendor i will start raising regular PO for that vendor. In MRP run this Developement PO quantity should not be considered as receipt element
Regards
Sunil -
Unable to default custom PR dcoument Type (ZNB) thourgh MRP Run if Quota
Hi All,
I have maintained default subcontracting PR document type (ZNB) for MRP Group in OMDT transaction.
But when I ran MRP unable to default PR (ZNB), if I have maintained Quota arrangemnet for subcontracting Material.
Without Quota arrangment, able to create PR with ZNB document type and Item category L.
Any suugestions are welcome.
Regards,
SatyaHi,
I have done the above configuration. Docuement type ZNB assinged to MRP Group and this MRP maintained in Material Master.
My issue is I am able create PR with ZNB document type through MRP if Qutoa arrangement is not maintained or deactivated for the material.
*If Qutoa arrangement is active for the material unable to created PR with ZNB through MRP Run
Regards,
Satya -
Document type selection for MRP generated Purchase Requisition
Hi,
when I run MRP ,for externlal procurement items system is creating Purchase Requisition with Document type NB.How to make system to take different Document type automatically with MRP.
Thanks and Regards
Raghavendra PaiDear,
Go to SPRO-Materials Management--Purchasing Purchase RequisitionDefine Document types
Copy the NB and create and New Document type
You can default the document type from the MRP group.
Customizing is done in OPPZ transaction.
Once you have entered the MRP group to your material master MRP view, then next MRP run will create the requistions using the document types maintained to the MRP group.
Please refer the OSS Notes- 46919 and this thread,
Purchase req doc type in MRP
Regards,
R.Brahmankar -
Number Range for PR converted from MRP Run
Dear Experts,
We are experiencing problems with our number range when converting our MRP generated planned orders into PRs. We convert planned orders to purchase requisitions using MD03. We have 1 Plant with 2 MRP Groups which assigned to specific document types and number ranges as well. For example:
In T-code OMI8:
Plant AAAA --> Number Range 1111111111
(Because 1 Plant only able to have 1 number ranges)
In T-code OPPZ:
Plant AAAA, MRP Group : A01--> PR Document Type : ZZZZ
Plant AAAA, MRP Group : A02 --> PR Document Type : XXXX
In T-code SPRO "PR Document Types" and "PR Document Ranges"
PR Document Type : ZZZZ --> Number Ranges 1111111111
PR Document Type : XXXX --> Number Ranges 2222222222
When I run MD03, the result is:
MRP Group : A01 --> PR Document Type : ZZZZ --> Number Ranges : 1111111111
MRP Group : A02 --> PR Document Type : XXXX --> Number Ranges : 1111111111 (Why the number ranges is not 2222222222 ???????)
Does anyone have idea? Please help. Thanks a lot..Hi Mallinath,
thanks for your info.
Note 46919 has been implemented in the system, and also i have maintain Tcode - OMI3:
* Object Type : 2 (PR) --> PR Document Type : ZZZZ --> Internal number range : 1111111111 --> external number range : " " (blank) --> Reservations : 01
* Object Type : 2 (PR) --> PR Document Type : XXXX--> Internal number range : 2222222222 --> external number range : " " (blank) --> Reservations : 01
But still system pick wrong number ranges (1111111111, instead of 2222222222 ) for PR Document Type XXXX if generated from MRP run.
Do you have any other idea? Thank you. -
Repeated purchase req. in MRP run procudure
Dear SAP experts,
Here at my client site, i have one scenario of mrp run of consumables.They maintain safety stock in material master MRP view,
I am using MRP type PD.Now after MRP run,system creates purchase requisition as per safety stock qty,( consider initial stock
is zero) now when i convert Purchase requisition into purchase order. i refresh the MD04 list, as soon as i refresh i get the
purchase req. converted into PO item.Upto this point its ok. but during this refresh function i get repeated purchase requisition
of the same quantity as previous one..Why this is happening? any specific reason behind this? my logic is not getting clear.
please assist me to find exact reason..
Thanx in advance..
Regards,
RaviHI
If the initial stock is zero then system will generate the PR for the safety stock also and then for the Dependent requirement.
Check and revert
Regards
Anupam Sharma -
Document type in AP payment program
Hi Sapians,
I would like to know how (where in config) the document type is selected for payment run?
In our company when payment is made to vendor within the company code document type ZP is used. If one company code pays for vendor in another company code document type ZK is used. I would like to know where is it controlled in config.
Thanks in advance for your help. Any advise would be appreciated.
-SD.Hi,
Goto FBZP there 'payment methods in company code' tab you will find document types you use while making payments through APP.
Assign points if useful.
Sarma BH -
F.27 Document type XE missing
Hi all,
When i run the report FBL5N, I have well all the document types.
But when i run F.27 Account Statement, the open item corresponding to the document type XE doesn't appear.
Could you tell me where is it possible to customize the report F.27 ?
Thanks in advance
RegardsHi
Check for the date range in F.27. I suspect no specific settings linking doc type to a/c statement
Thank You, -
DURING MRP RUN MATERIAL IN QI STATUS HOW TO GET MATERIAL OUT OF QI
HELLO EXPERTS:
DURING EVERY 24 HOUR MRP RUN 1 OR 2 MATERIALS SHOWS AS BEING IN QI STATUS WHEN IN RESTRICTED STOCK..... MY UNDERSTANDING IS MATERIAL IN RESTRICTED STOCK IS NOT IN QI.....CAN YOU EXPLAIN WHYDear in SAP generally there are 3 stock statuses are in use most of the time they are Unrestricted,Blocked and QI stock.
When you have activated any inspection setup in MM QM view based on the setup when you do any movement for that material it will create an inspection lot with stock posting to QI,based on your results you can send that QI stock to unrestricted or blocked through Usage Decision(QA11).
Now during MRP run if you don't want to consider the QI stock for net requirement calculation check this badi as in standard SAP You would be able to define only the following stock types not available for MRP run.
1. Stock In Transit
2. Blocked Stock
3. Restricted Use stock.
This you need to configure in OPPQ transaction in the available stock section for the plant.
So in standard it is not possible to restrict QI stock from not considering as available stock, if required you need to look for Implementing BADI "MD_CHANGE_MRP_DATA ", please check with your technical consultant(Abaper).
Cheers
KK -
Mistake posting financial document using document type AA
HI,
The client post a journal entry document through FB01 but select document type AA (Asset transaction) and this financial document is posted as the document type AA.
Now, she run transaction ASKB but she keeps getting the error : "Internal error in item 0000000000: asset row is not complete"
and she cannot move on.
Is there any solution to this problem?
Thank you.Verify that the incorrect financial document and its reversal document have the same offsetting entries. Also make sure you re-run any asset process that occur normally before ASKB gets ran.
Although I have never had this particular problem. I am seeing many posts that refer to this problem being related to asset reconciliation accounts. Meaning that the accounts used for periodic posting in ASKB cannot be set as reconciliaton accounts.
If you know the accounts used with ASKB, make sure they are not included in transaction OAMK. I think you can also display the GL account using FS00 and look at the control data tab to see if the reconciliation account indicator is set for "A" assets.
Perhaps the following thread will help..
Error while AFAB Run
The thread references notes 7595 and 859617 -
ECC 6.0 - Consideration on creating new document type
Hi Expert,
My current system is SAP ECC 6.0 with document splitting feature enabled.
Question: What other things / settings, besides the followings 3, need to be created in order the newly created document type can be up and running? New document type is merely for FI double entries.
1) Number range attached to the new document type
2) Reversal document attached to the new document type
3) Classify Document Types for Document Splitting for the new document type
Thanks and regards
sbmelThese setting are enough for procesisng a new document type.
However you can in addition configure this new document type as default for transactions in case those transactions needed to use only your new document type.
Regards,
SDNer -
Defalut Document Type assignment for PR after MRP RUN
Hi,
I want to know we have 6 types of different document types , i want to know after MRP RUN i want to assign a document type how to do setting for this like for each plant i want to assign diffrent document type after MRP RUN, also if we have not made which will be the defalut doc. type after MRP RUN for PR
regards,
zafarDear Zafar,
Go to
Spro-Materials Management-Consumption-Based Planning-Planning-Procurement proposals-Define External Procurement-MRP Group-Under Doc Type SPO you can maintain your default doc types in front of your plant.
Now run MRP.
It will work.
Regards
Utsav -
Purchase Req. Document type during MRP Run
Dear All,
My reqmt. is that whenever I take MRP run of external procured items, System should generate Purchase
Req. for a particular Document type let say ZPE.as I want to control the no. range.
One thing I fopund was control through OPPR(MRP Group Settings).I have assigned the relevant MRP gp. to materials also,but still after MRP run,system picks up std.(NB) Doc. type for Purchase Req.
Kindly advise whether Iam missing some settings.if you want sytem to create our own type, u can create assigning MRP Group for your material.
Goto OPPR , Assign your PR Docuemnt type in under "stnd pur order" coloum in External Procurement option in OPPR for your plant/MRP group Combination.
i hope u already have created ZPE Pur requsition doc type
Regards
pradeep -
MRP-Exclude STO document type from MRP Run
Hi,
I want to exclude STO document type from MRP run, so that STO Open qty will not be considered as open qty while doing MRP.
I have checked below settings but didn't worked.
1. In OMI8 - I have unchecked "Stock in Transfer"
2. SPRO->Materials Management->Consumption-based Planning->Planning->Define torage Location MRP per plant
Here I have excluded ONE storage location from MRP and same storage location has been used in the STO.
Can anyone know how to resolve this ?
Regards,
RakeshRakesh,
Yes, they will not be relevant for MRP. Neither will anything else in that storage location. However, the setting is not in configuration, but in the material master (MRP4 tab).
The configuration setting you mentioned has no impact on existing material masters, it is only used to determine the default settings for newly created storage location entries for a material/plant..
You can set a particular material/plant/stlocn to be irrelevant for MRP. This relevancy is irrespective of document type, it can be a STO, a purchase req, a sales order, a production order, or it could be stock (inventory) - all supply and demand in this material/plant/stlocn are excluded from MRP processing.
MRP relevancy of storage location is set at the material/plant/storage location level in the material master.
If you do not wish to exclude a storage location from MRP, then you will have to find another way to make your STOs Irrelevant for MRP. As I said earlier, STOs (like any other Purchase orders that are configured to process stock ), are generally considered to be relevant for MRP.
If you were a client, I would suggest that you rethink your business model that drives this requirement.
If the business model cannot be altered, and the storage location solution is unacceptable, then you will be stuck with a customized solution.
Best Regards,
DB49
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