During MRP if system want consider open Pos and Reservation

As above said if system want to consider open po's and reservation during MRP where configuration setting need to be done please tell me the SPRO path

HI
that setting is correct due to the availablity check system checks the PR,PO reseveration and different stocks. just tell you are not satisfied with the answer i understood ur question correctly
I think what you asked that only i told you can check with other forum members
regards
ramakant

Similar Messages

How to find all open POs and there SUM

How to find all open POs and there SUM
Please help.
Thanks,
vihar9

Have you tried looking at the tables, standard reports, or the PO display transaction? Have you asked your functional analyst or development team lead? This is not a forum to post a requirement and get your job done for you...

Since upgrading to Yosemite I cannot get directly to Netflix. I get a message about having to download Microsoft Silverlight. I can't get that to work and don't want it anyway. I just want to open Netflix and play the movies. What should I do?

Since upgrading to Yosemite I cannot get directly to Netflix. I get a to Netflix and there is a big message about having to download/install Microsoft Silverlight. I can't get that to work and don't want it anyway. I just want to open Netflix and play the movies. What should I do?

I can't get that to work and don't want it anyway.
You need Silverlight. That is the application that plays the Netflix movies.
http://www.microsoft.com/getsilverlight/Get-Started/Install/Default.aspx

Tcode for Open POs and Requisition Material type

hi,
Can anyone assist me with the Tcode for displaying Open POs and Open Requisition showing Material type field in the report or an alternative way to get it. Thanks.

Hi,
For Open POs
Got to ME2N
select scope of list as "BEST" and selection parameters as "We101"
For Open PR change scope of list to "BANF"
Get the materials for Open POs and pass them in table "MARA"
select fields Material Type "MTART" and Material Group "MATKL"
Execute to get the desired report
Regards,
Uzair
Edited by: Mohd Uzair Hussain on Jan 13, 2010 8:33 PM

Migrating open POs and GR/IR clearing account balance

Hello gurus,
I've got the following problem concerning migration of open POs:
For example: In my source system there is a PO for 10 pcs. of some material. There has been a goods receipt for 5 pcs. (200$ each).
Now, when I import this order and the corresponding purchase order history into my target system (using LSMW), the target system creates the order, a material document for 5 pcs. and an account document.
But of course, our FI-team also has to migrate the balance of the 'old' GR/IR clearing account.
So, the balance in the source system is <> 0 (e.g. 1000$), because the 5 pcs. have been delivered but there has been no invoice receipt yet.
This balance is imported into the new system and then the open orders are migrated, generating an account document and thus, the balance is 2000$ afterwards.
This obviously is not correct, so I am sure that I am missing something, just what?
Thanks
Alicia

Hi,
1. There will be an open PO uploaded for 5 qty and price 200$ each
2. Opening Balance of Material - 5 qty and corresponding value to Stock A/c - 1000$
3. Also there will be Vendor Balances uploaded in the system as 1000$ against the invoice. (If the invoice is still expected then chec with FI Users if they can get invoice form vendor)
if no then do not upload initial stock entry of step2, create a PO of 10 qty and then do GR in system (SAP).

How to find all Open POs and PO status

Hi,
1. If I open any PO (we are on ECC6.0), on the PO header status Tab, we can see the status as "Fully Invoiced or Partially Invoiced or Not Invoiced" and similarly for delivery too. Is there any table to see get these statuses directly for any given PO?If no, How do I determine the status manually in the report ?
2. If you get into a PO, follow the menu path Environment-->AC Commitments docs. Choose Funds Management from the Pop-up. This shall generate a report for the document Jounal entries and display the final amounts (final bdgt) there. Is there any table where I can get this amounts for a given PO?
I want to generate a report for all the Open POs based on the different statuses from point 1 and also where its AC Commitments-FM docs amount is not equal to 0.
I checked with my MM consultant for this and he couldnt be of help.
Thanks
Kiran

>
kiran dasari wrote:
> But how can I figure out from EKBE or PO history?
>
> Do I need to compare the quantities from PO & invoices? If yes, what is the case, if there are multiple accounts for a same line item?...will calculation not be very tedious?
>
> Is there any direct shot I can hit to get the status for a given PO and given line item which says....Full Invoiced or Partially Invoiced or Not invoiced and similarly where do I go for delivery statuses?
>
> Thanks
> Kiran
Yes - it is tedious, but that is what we are paid for. You have to look at each line in the PO history table (EKBE), add up the invoices, subtract the returns. There are also some flags mentioned by other posters to determine whether the PO (or PO item) is complete.
Rob

MRP doesn't consider PM Orders and reservation

Hi experts.
I've a prob. When MRP runs the purchase requisiton is created with the quantity based in reorder-point and min. lot size, doesn't matter manual reservations or pm order reservation. The material has mrp at storage location level.
E.G.
SCENARIO #1
Material A
I Tried the MRP types: VB, VM, VV, ND.
I Tried the Avaliable Check: 01,02,CH, DR,KP
Plant P
Storage S
Reorder point 5un
Safety stock 2un
Actual Stock at sLoc 3.
Mrp created the PREq with 2UN ( Reorder point 5un - Actual Stock at sLoc 3).
SCENARIO #2
Material A
I Tried the MRP types: VB, VM, VV, ND.
I Tried the Avaliable Check: 01,02,CH, DR,KP
Plant P
Storage S
Reorder point 5un
Safety stock 2un
Actual Stock at sLoc 3.
PM Order Reservation 10un
Mrp created the PREq with 2UN ( Reorder point 5un - Actual Stock at sLoc 3). Whatever many reservations has.
What mrp settings must be done?
Thanks for any help.
Regards.
Paulo Afonso Cordeiro.

Hi,
You can control the behaviour of the system via settings of the MRP type.
SPRO > Production > MRP > Master Data > Check MRP Types
This should be set for the MRP type you use:
V438A-ICBED = "2"
On "Additional External Requirements in reporder point planning" tab you can set which requirements shoudl be considered. As default manual reservations and SOs are considered by system as per SAP online help:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/37/8bbbd26a8111d3b4ed0004ac160649/frameset.htm
For PM orders you should mark check-box V438A-A2BED. Please try it...
Regards,
Csaba
Edited by: Csaba Szommer on Jun 24, 2010 2:29 PM

Why does "My Yahoo" open in a new tab [only after a restart of the system] when I open Firefox and my options are set to restore tabs?

after a system restart, when I open Firefox, a new tab appears with My Yahoo displayed. I have my options set to restore session/tabs, with my home page listed as blank [not the best, i know]. I have not installed any new programs, other than Norton, to 2010 and have only done updates as required.
== This happened ==
Every time Firefox opened
== recently...I usually only shut down for reboots.

If you use [[Clear Recent History]] in Firefox 3.5 and later or [[Clearing private data|Clear Private Data]] in Firefox 3 to clear the 'Browsing History' when Firefox is closed then restoring tabs from the last session ("Save & Quit" or "Show my windows and tabs from last time") doesn't work.

I want to open tabs and have a freedom to choose what website do I need to open in my new tab.

I want to restore my firefox the way it used to be, when I open a new tab, that fucking babilon search keep on poping out. I want to block that website and when I open a new tab I want to see set of windows that I recently opened so I can choose which website to open. this problem started just today when I accidentally download something.

hello juner, please look out for any suspicious 3rd-party-toolbars or things you have not installed intentionally in the programs section of the windows control panel and remove those entries.
then go to firefox > help > troubleshooting information > profile folder - "show folder", then a new window will open up. in this window look out for a file named '''user.js''' (it is used to overwrite your custom settings). in case it is present , delete or rename this file and restart firefox afterwards.
finally install the search reset addon - it will revert the most common customizations those adware programs do in firefox back to the default: https://addons.mozilla.org/firefox/addon/searchreset/
[[Remove a toolbar that has taken over your Firefox search or home page]]
<br>[[How to fix preferences that won't save]]

When I open notepad files that are attachments from a webpage, is there anyway to have them open immediately every time rather than ask if I want to open/save and then having to click OK?

I have checked the "do this automatically" box and it makes no difference.

Try here:
Tools > Options > Applications
Enter JPEG into the search box and change any that say "Save file" to "Always ask".
Does it work?
Edit: Forgot one other relevant setting. On:
Tools > Options >General tab
pick "Always ask me where to save files"
All good now?

MM: Open POs with IR but no GR

Hello MM Gurus,
May I ask how can I execute two reports showing:
a) open POs with IR but no GR
b) open POs with IR and partial GR
Your prompt response is highly appreciated.
Thank you very much in advance!
Best Regards,
Albert

hello Kishore,
thanks for your prompt reply. i've tried following your suggestion. however, i found that the choosing both (REHNUNG and WE101), the system displays ALL OPEN POs AND POs with OPEN invoices.
i would need a report that displays ALL OPEN POs WITH INVOICE (Open POs with IR).
it seems that multiple selection in ME2N only satisfies the condition "AND", and not "WITH".
any further ideas?
thanks very much.
best regards,
albert

Alternative items during MRP run

Hi,
I have seen discussion on alternative items in BOM. Thanks for all for sharing your knowledge. I knew alternative items will be choosen while creating / release of production order (material availability check)
Requirement:
For material A, I am using component B as priority 1 and component C as priority 2.
During MRP run, system needs to CHECK component B first. If stock is not available for component B then system need to consider component C automatically. It should not create any planned order for component B.
Is it possible, system will check automatically alternate items during MRP run? if so kindly let me know the logic.
If not, is there is any user exit. Customer is asking this facility. Its his basic requirement.
Kindly give your suggestions....
Regards / US

Hi.
I might have typed it wrong, I think the right one is called DIMP.
As far as I know you don't have to purchase it. In the past those extensions were known as Industry Solutions, in this case Automotive and A&D.
Before you go to this complexity for interchangeable materials functionality in MRP, I recommend that you have a design review with your customer, to strengthen the point that if two materials are the same for all usage purposes, but only differ, let's say, in the source (different manufacturer). for that in SAP we would define ONLY ONE material number, with additional manufacturer part number info, and in some cases with a classified batch.
Regards,
Mario

Rounding of Decimal for dependent requirement During MRP Run

Hello Experts,
I have the following scenario:
We are currently enabling Characteristic Based Planning in our system.
Our one component is selected when two characteristic values are met through object dependencies.
Ex: Component A = Char A= '002' and Char B ='002'
Now we have given the following Usage Probability for the two characteristic:
Char A = 20%
Char B = 15%
And the total PIR quantity is 25 Pcs for Configurable Header.
With the above usage probability and PIR Qty, We have a dependent requirement of 0.75 Ea
((20% X 15%) of 25 Pcs) = 3% of 25 Pcs = 0.75 Ea of the component
Now during MRP Run I want to round the dependent Requiremnet to 1 Ea instead of 0.75 Ea.
Any suggestion towards the solution will be appreciated.
Regards,
Vinod

Hi Vivek,
As mentioned we are using Characteristic Based Planning.
The component is selected based on a Selection comdition which is as follows:
Component 721290201000 = $PARENT.BCS_RL_LINE_LOADER = '002' and $PARENT.BCS_RL_WAFER_VENDOR ='002'
When the above two conditions are met the component is selected.
In Characteristic Based Planning we give percentages (Usage Probabality) to the characteristic values like:
$PARENT.BCS_RL_LINE_LOADER/'002' =20%
$PARENT.BCS_RL_WAFER_VENDOR/'002'= 30%
For the Parent which is a KMAT Material we maintain the PIR say 40 Qty.
Now the component qty is calculated as follows:
721290201000 =(20% X 30%) of 40 Qty of parent
721290201000 =(6%) of 40 Qty of parent
721290201000 = 2.4 Qty of component is the dependent req.
Now my requirent is to round the dependent requirenment to 3 during MRP Run. Please note that the purchase requisition got from the above dependent requirement is rounded to 3 qty.
Now I want to round the dependent requirement.
Regards,
Vinod

PR Split during MRP run in MD02

Hi,
I have a requirement to split the PR during MRP run based on entries maintained in one Ztable - Customer wise quantity allocation.
Scenario is as below:
Forecast planning happening in APO and monthwise requirement is getting updated in MD61 for a particular material. Based on that during MRP run system is creating the PR form net requirement and we are converting that PR to PO for external procurement. What ever quantity we will procure, that need to be drop ship to different customers directly from supplier. As of now we are handling this manually by splitting the PO line item for each customer requirement.
Now client come with requirement, Splitting should happen automatically during MRP itself and there will not be any manual intervention in PO. For that they will maintain the customer allocation in a ztable, Based on that while creating the PR for net requirement during MRP run system should split the PR for each customer quantity.
We tried with below User exit and BADI in MD02 but unable split the PR.
MD_MRP_LIST
MD_PURREQ_CHANGE
MD_PURREQ_POST
MD_PURREQ_REL_STRAT
EXIT_SAPMM61X_001
If any one has done such enhancement in MRP please let me know Or suggest the way to get this.
Thanks in advance..
Regards,
Ranjan

Hello Ranjan
As far as I know, this is not possible on MRP.
The standard BAdI to change purchase requisitions is MD_PURREQ_CHANGE and you can even change the quantity (it is not recommended, but it's possible), however, you cannot create a new purchase requisition with the remaining quantity. Calling a BAPI to create purchase requisitions from the BAdI may be possible, however, I would not recommend it, as the context and the internal variables may be changed.
Maybe it's easier to create a custom program to split the purchase requisitions created by MRP according to your logic, to be executed just after MRP. You could use BAPI_REQUISITION_CREATE and BAPI_REQUISITION_CHANGE to change the purchase requisitions created by MRP.
BR
Caetano

I want to open online files, not download everything I click.

This question applies to both Safari & Firefox.
I search for online files to help me with school, could be PDF, PowerPoint, etc.
When I click on a file it just downloads them. I want to open 1st and see if I even want the thing.
With Windows, it would open and save in a temporary folder and I could save the file if I liked it. With my new Mac, it's just saving everything I click on then I have to go delete it if I didn't like it.
Any settings to fix? Safari and Firefox doing this.
I do have MS Office for Mac so when I click on these Power Points I do have the right programs.
Thanks in advance.
Message was edited by: medrep

I tried the right click but it just opened a new window to save the file.
There has got to be a way to open the file online to a temp without saving it.
Just to clarify, with Windows if I found say a PDF I was interested in but not sure I wanted to download, my choices with Windows would be Open file using Adobe Reader or Save File.
I could open it without saving it, and if I didn't like the file it wouldn't be saved on my hard drive. (It would in a temp folder, but that got automatically deleted.)
With the Mac, I have to download everything I click on and then open the file and then if I don't like it, delete it.

During MRP if system want consider open Pos and Reservation

Similar Messages

Maybe you are looking for