Exception groups & Traffic Lights for MRP run shortage quantities

Hi Guys:
How to define Traffic Lights and Exception groups in MD04/Mdo5 transaction?
Or any literature available ?
Thanks
kodali

Kodali,
You can customize the exception message and grouping in configuration.
Please follow below mentioned path and do necessary config.
SPRO -> Production --> Materials Requirement Planning --> Evaluation --> Exception Messages.
Regards,
Himanshu

Similar Messages

' Define traffic light' for MRP

hi
I am using the collective list to view planning results using 'define traffic light'. I am able to define traffic light by user profile. I want to define traffic light by the MRP controller. Is there a way I can do it?
thanks a lot

Hi,
The SAP help talks about creation of evaluation profile & defining limits via MRP controllers in customizing, but i am unable to find the same. If anyone can point where to do this setup, it would be quite helpful.
Quoting from SAP help:
● You have created an evaluation profile in Customizing for Material Requirements Planning and defined the limit values for the ranges of coverage there.
● You have assigned the evaluation profile to an MRP group.
● You have assigned the evaluation profile to the plant parameters.
I guess your need can be met via BADI - MD_SET_TRAFFIC_LIGHTS_DS in the enhancement spot ES_MD_MRP_EVALUATIONS
Hope the above helps.
Regards,
Vivek
Added
Just found this SAP Note - 947983, this helps in defining the Evaluation profile.
Edited by: Vivek on May 19, 2009 9:52 AM

Open Purchase Orders not considered as requirement for MRP Run

Hi ,
We are facing a issue of Open Purchase orders not appeared in Stock requirements list and also it is not considered as requirement for MRP Run against reservation.
As aresult for a reservation demand of 10 units we are ending with Open POs 10 units and a additional planned order 10 units.
Material Type : ERSA
MRP Type : PD (or VB)
Lot size : EX ( HB if MRP Type is VB)
Could you please throw some light to correct our settings to MRP to consider Open POs?
Saravanan

Can you check to see if there is a re-order point set up for this materia? That could be causing the problem too.

Error while closing the open purchase order for MRP run

HI expets,
We are facing issue while closing the old purchase order(18.12.2007) for MRP run, if we are clicking delivery completed for the particular line item ,system is showing the error NET PRICE MUST BE GREATER THAN ZEROthough we have made GR and IR aganist the line item an value is also showing in the purchase order history tab, but in the condition tab there is no value showing for the particular line item .Kindly suggest the way forward.
regards
Karthick sundaram

one thing for sure, you cannot proceed without maintaining proper conditions in the PO.
Why they are not there or not anymore there is probably caused by customizing or vendor master data changes.

Exception field traffic light

Hi
any one can help me how to display the details in exceptions field traffic light . i am facing the problem in execption field. ALV lisst is displaying in all other field but not showing in exception field.

Dear Chandan,
If you are using the functionalities of the class CL_SALV_TABLE, try to have a look at this program: SALV_DEMO_TABLE_COLUMNS
and if the class is CL_GUI_ALV_GRID, have a look at this program: BCALV_GRID_04
Just try to compare and analyze what is that you are missing...:)
You can fiund a lot of demo programs in the package: SALV_OBJECTS and SLIS
Hop you find this helpful..:)
Regards
s@k

Traffic Lights For Hyperlinks panel not showing. INDESIGN.

My traffic lights for the hyperlinks panels are not showing and I have the latest version of CC. How do I show/hide them? Thanks

First, make sure you have InDesign CC 9.2.1. Choose InDesign > About InDesign (Mac) or Help > About InDesign (Windows).
If you're up-to-date, try restoring your preferences:
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What are all the major SPRO parameters available for MRP run in SAP.

Dear Frndz,
What are all the major SPRO parameters available for MRP run in SAP.
Regards,
Srini

Hi,
For MRP, the main Customization settings involved are:
1. Activate MRP and Set Up Planning File - OMDU
2. Define Parallel Processing in MRP - OMIQ
3. Define Scope of Planning for Total Planning - OMIZ
If you want to use MRP Areas and include this in Scope of Planning then.
1. Activate MRP for MRP Areas
2. Define MRP Areas - OMIZ
With MDBT of Program : RMMRP000 you can schedule the Background MRP Run. (with a variant)
If you need any any specific information please inform..
Regards,
Siva

Need clarification for MRP Run

Dear SAP Guru,
Need the clarification for MRP Run:
1.At the time of MRP Run what is the status function for - shipping notification?
2.First i have run the mrp planning mode is normal after that i have some changes in material master , so planning mode is - RE Explode planning & Bom ? AT THE TIME OF MRP RUN it is correct
3.In background MRP Run at MDBT - what is the PLANNING MODE ?
4. How will work on automatic PO Create through MRP Run PR\S.?
Kindly give me the feedback , i am waiting for your reply.
Thanks,
Uma

Hello Uma
1 - A shipping notification is a confirmation from the vendor that the material has been shipped.
2 - When you change your BOM or material master MRP settings, system automatically set a flag on the planning file to re-explode the BOM. Therefore, MRP automatically re-explode the BOM, even with planning mode 1. Planning mode 2 is only necessary when you need to force a new BOM explosion and I don't recommend you to use it frequently, as it may lead to performance issues. See my document MRP: Why shouldn’t I use planning mode 3 on a productive system? for more details.
3 - See notes 206666 MRP: Control parameters during planning and 135788 - Planning mode in material requirements planning.
4 - MRP does not create or change purchase orders or production orders. MRP can only create planned orders, purchase requisitions or schedule lines.
At last, I wrote the following document with links to the MRP FAQ notes, which may be helpful to you:
MRP: Frequently Asked Questions
BR
Caetano

Planning File Entry Not Created For MRP Run

We are running MRP in backgroung at MRP area level as per scheduled. One material is missing from MRP run. We are expecting that we should get the proposals because stock is zero ( below reorder level) on the date of sheduled MRP run. Earlier it is working.The material MRP relevant data is given below.
MRP Type - VB
Reorder Level - 6
Lot Size - Fx
Fixed Lot Size - 10
Minimun Safety Level - 10
Please help us to resolve this issue.
Thanks in advance. For any clarofiaction, pls revert back.
Regards,
Chetan K

Hi,
Please check whether you have maintained the Availability check group 01 or 02 in MRP-3 View.
Also check the Dependent requirement selection in MRP-4 view individual collective and Selection method in MRP-4 view for its assy material.
Check the Plant specific material status whether it is blocked for any procurement or usage in Basic Data and Purchasing,MRP views.
thanks and regards
muru

ALV Traffic lights for subtotal

Hi,
How can I use "traffic lights" that depend on the subtotals of one field in one ALV?
Thank you

Hi Nuno Barros,
Please check the below link... it will guide you to fulfill your requirement..
http://wiki.sdn.sap.com/wiki/display/Snippets/ALVGRIDCOMPLETEEXAMPLEWITHTOOLBARBUTTONSUSINGCLASS.
http://www.erpgenie.com/sap/abap/controls/alvgrid.htm
http://wiki.sdn.sap.com/wiki/display/Snippets/TrafficlightsinALVdisplay
Or check this code...you may find it easy
*& Declaration part
TYPES: BEGIN OF t_lights,
      matnr TYPE mard-matnr,
      werks TYPE mard-werks,
      lgort TYPE mard-lgort,
      lights TYPE char4,       "Variable is needs to be declared with length 4 char
   END OF t_lights.
DATA: w_lights TYPE t_lights.
DATA: i_lights TYPE STANDARD TABLE OF t_lights.
FORM get_data .
SELECT matnr werks lgort
FROM mard
INTO CORRESPONDING FIELDS OF TABLE i_lights UP TO 10 ROWS.
"Just pass 1=red or 2=yellow or 3=green to lights fields ( HERE YOU CAN CHECK FOR YOUR CONDITION AND ASSIGN LIGHTS ACCORDIGLY)
LOOP AT i_lights INTO w_lights .
IF sy-tabix BETWEEN 1 AND 3.
w_lights-lights = '1'.
ELSEIF sy-tabix BETWEEN 4 AND 7.
w_lights-lights = '2'.
ELSEIF sy-tabix BETWEEN 8 AND 10.
w_lights-lights = '3'.
ENDIF.
MODIFY i_lights FROM w_lights INDEX sy-tabix TRANSPORTING lights.
ENDLOOP.
ENDFORM.                    " get_data
*&      Form build_layout
FORM build_layout .
w_layout-colwidth_optimize = 'X'.
w_layout-zebra             = 'X'.
w_layout-lights_fieldname = 'LIGHTS'.
w_layout-lights_tabname    = 'I_LIGHTS'.
w_layout-lights_rollname   = 'Hits'.
ENDFORM.                    " build_layout
*&      Form list_display
FORM list_display .
DATA:
l_program TYPE sy-repid.
l_program = sy-repid.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
EXPORTING
i_callback_program = l_program
is_layout          = w_layout
it_fieldcat        = i_fieldcat
TABLES
t_outtab           = i_lights
EXCEPTIONS
program_error      = 1
OTHERS             = 2.
IF sy-subrc <> 0.
MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
ENDIF.
ENDFORM.                    " list_display
Thanks
Shankar

Display Exception as Traffic Lights

Dear All,
is there any possibility to display exceptions per default as traffic lights in a BI 7.0 Web Application? We want to use the same functionality a local status exception is offering. Setting EXCEPTION_RENDERING to Symbol offers the arrow as symbol. Also the command set_exception in the is using the trend exception symbol as default.
Thanks for any input
jens

Hi ,
You can display the traffic light symbols for exceptions in BI 7.0.
You need to create a Status Exception at WAD level by using List of Exceptions Web Item.
Then you save the executed result as Queryview.
Use this Queryview as the DataProvider for the Analysis Web Item.
Hope this helps.

Open order quantity for mrp run

hi
for x material i was made a subcontracting PO
ORDER uantity was say 2000
deliverd quantity was 1500
rest of the 500 nos tobe deliverad on 30th agust
ie, OPEN ORDER QATNTIY OF 500 NOS WHITH delivery date
on 30th agust.
for the same materail there was an dependent requirement of say 1500 in the month of MAY2008
while MRP RUN for the dependent reqirement of 1500
i got a purchase requistion of 1000nos
and for the 500 nos saytem taken fron the purchase order
which was made as subcontracting
and throughs an expetion message which says needs the rescheduling
my requirement here is it should not consider the open order quantity which was there for sub contracting
it sholud create purchase requirement of 2000nos
plz suggest how to achive it
regards
sasikanth/vst

I wanted to the same as you where getting in subcontract po but in a std po
hi
for x material i was made a subcontracting PO
ORDER uantity was say 2000
deliverd quantity was 1500
rest of the 500 nos tobe deliverad on 30th agust
ie, OPEN ORDER QATNTIY OF 500 NOS WHITH delivery date
on 30th agust."
guide me in terms of configuration
i think i am missing some configurations

Sales order block for MRP run when the Customer payment terms is in Advance

My client needs to block some sales order for MRP which customer payment term is advance. But it should be based on the customer payments terms (In case of Advance). After getting his advance amount, we would be release it and it also be consider for MRP.
Option 1.Status profile this concept is will controlled by sales document controls VOV8 not by customer's payment term Advance
Option 2: In CMR sales area Billing Document tab by using payment guarantee procedure and in VOV8 in billing tab Payment guaramtee procedure by using this setting , i am getting a pop up message" No Finanical document assigned" in sales order when u try to save. Now sales order is blocked for delivery but not MRP run.
i am to ask the abaper to develop "here in the information box we will maintained required text say example u201C customeru2019s Payment term is in advance please check the reason for rejection number u201Csay ex: 13u201D: advance " after this is happen go to change mode of sales order put reason for rejecation" now MRP run will not generate the requirement for the sales order.
for Undo these this flow :
Va02 : remove the reason for rejection keep it in Blank
VKM3 : release the sales order.
Options 3: Development
Kindly suggest me the second options is only alternative for solving this issue but really i m not used specific feilds to solving this issue.

Cleint is not using the field in CMR Payment granatee , i gone for user-exit and closed this issue

Help required -for MRP Run at storage location level

Hi ,
we need to have separate MRP fro two storage locations with direct procurement from Storage locations. Right now we have MRP run at Plant level for all the storage locations. we donot want the materials in these two storage locations to be planned at Plant level only with Separate storage locations. Plant level MRP will run for the other storage locations .
I have created separate MRP areas for the storage locations & activated MRP for MRP Areas client level. material masters for the two storage locations have been asigned the MRP areas & maintained the MRP area data in material master .
When we run the MD01, the Planned orders are getting created at both MRP areas plus at the Plant level.we donot want the planned orders creation at Plant MRP area level-only at the storage location level for those two storage locations MRP areas.
Can anybody guide me -how to achieve that ? Did we miss any configuration?
I tried to maintain scope of planning & getting error for parallel processing .
Do i need to maintain parallel procesing with servers ?
Pls need your input on this. Any help will be highly appreciated .
   Thank you in advance.
    Regards,
    Krish.

Hi,
     Go to IMG settings 'Materials Management + Consumption-Based Planning + Planning + Define Storage Location MRP per Plant' Enter your Plant, It will show list of storage location in that Plant, then select 2 in 'MRP Indicator' field for storage location for which u want to plan seperately.
Hope It will clear Your Problem
Regards
Sunil Kumar

User exit for MRP run - MD01

Hi All,
Can i know the use of "User exit parameter" field in MD01. as i know it means if we only want to plan the materials of a certain MRP controller, for example, we can enter the key of the appropriate MRP controller as the parameter.
in my scenario, we have already incorporated a user exit for MD01 - MRP Run.
i have 3 MRP controllers, but want to plan for only 2 MRP controllers, then how to enter in that field?
Regards,
Ram

HI,
User exit are available for Md01 transaction. You can plan material by MRP Type, MRP Controller,MRP Type, Procurement type & so on....
Once you activate user exit, you can select the same by drill down option in user exit Key field.
Regards,
Milind.

Exception groups & Traffic Lights for MRP run shortage quantities

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