EXCLUDE PROJECT STOCK MRP

DEAR GURU
MY QUESTION IS I WANT TO EXCLUDE PROJECT STOCK WITH INDICATOR Q FROM MRP.
SHOULD I TRY THE STORAGE LOCATION METHOD BY EXCLUDING A PARTICULAR LOCATION FROM MRP?
OR
IS THERE ANY WAT TO DO SO....PLEASE SUGGEST

Hi ,
Just my 2 cent idea ,
For PS MRP run MD51, system checks the available quantity of PS stock against specific WBS.
Please note that the special stock  indicator Q for project stock will not consider existing stock.
Goto Run MD51 and then take MRP run again in MD02 and check the result.
I would suggest you use Master Data Level to excluded because is easier to control but depend on your business scenario.
As if you using Storage location , you need to have specific location only for PS and you need to involve Material transfer among.
TQ.

Similar Messages

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    Hi,
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    Create separate str location for project stock by MMSC.
    In the material master of mrp 4 view, str location indicator - select Exclude str loc from mrp  for new ie, project str loc.
    Check your Plant & str location by checking Plant/ data view in material master whether you have excluded the correct str location which you have newly created.
    When mrp run system exclude this str location.
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  • MRP ignore unrestricted stock with project stock

    We are using Project Stock. When we generate reservations in Project Stock and run MRP, MRP ignors any unrestricted stock in the plant and always creates Purchase Reqs!
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    We will want that, when the material is in unrestricted stock, MRP don't creates the Purchase Reqs for the material with reservation in Project stock.
    is It possible ??
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    Serghei,
    Yes, that is exactly right.
    When you create a requirement for project stock, the system will perform a net requirements calculation against project stock.  If it finds no project stock, it will create a purreq for project stock.
    Now, you have said that your business requirement is that you want MRP to do its work, and to consider unrestricted stock.  The only way you can do this is by creating a reservation against unrestricted stock.  Project stock is always considered in individual segments, apart from unrestricted.  This is a 'feature' of project planning.
    It is possible to create a project order, which contains reservations for components, which are valid against unrestricted stock.  However, when you create project reservations manually, they will never consider unrestricted.
    Exactly what is your business goal in this effort?
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    DB49

  • MRP - project stock - safety stock

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  • Exclude Reservation stock type from MRP Run

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    You can exclude selected storage locations from MRP planning.  Stock and reservations against these storage locations will therefore also be excluded. 
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  • Exclude QI stocks from MRP

    Dear Experts,
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    Manoj,
    The only kind of stocks that can be excluded by config from being considered by MRP are
    Stock in Transfer
    Blocked stock
    Restricted use stock (batches)
    You can select/deselect these in OPPI
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    Quality stock can also be excluded from ATP processing, in OVZ9.  However, this has no impact on MRP.
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  • Project Stock Consumption

    Dear Experts,
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    Is it-       Cost should flow to Project when 101 Q happens
                                                    or
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    Hi
    Check in MRP-4 view for "individual/coll" field. It will be 2. that is collective requirement. If it is done then only you can issue material subcontractor when you use project system.Then only it uses 543- O to consume from vendor stock. If you don't keep "individual/coll" field as blank then soncumption will happen via 543Q.That is project stock. So you will not be able to do 541 to send material to vendor.
    Coming to Point. 
    Look at your step 2. PR to PO and GR.. It will go to normal plant stock because of 2 maintained in "individual/coll" field.Movement type 101 will be used. Not 101 Q. So cost will not flow to WBS at that point of time.
    But it comes in project only when there is a Consumption from subcontracting GR because header material MRP-4 view will not have "individual/coll" field 2.
    It is standard process in project system module subcontract
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  • Project stock issue?

    dear ps experts,
    kindly let me know what is the right process in dealing with Project stock items issue for customer project.
    1. Is it thru MIGO-Goods Issues to Project against Reservation number
    2. Delivery thru Sales order - Delivery thru VL01N - PGI from project stock
    We are successful thru sales order - delivery thru vl01n - pgi and unable to settle the Reservation number in Project, which is still showing as "Reserved" through MMBE against the same material after delivery thru
    Pl help in clarifying us the right process.
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    Srihari

    Hi
    I meet the same problem before. and i can share the experience.
    generally speaking, we use CNS0 to deliver the finished or semi-finished products from the project.
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    if you only use VL01N, the project will generate reservation again (planned order or PR ) when MRP runs. one way to avoid this is to tick "final issue" in the Proc Para. tab of the material (in the project builder) as soon as you create the deliver note using VL01N. then the no extra reservation will be generated.
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  • Project Based MRP run issue

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    Tejas

    Hi Vivek,
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    Hi Mario,
    Thanks for your solution. PGI through Project is working fine for me.
    Hi Krishna,
    Follow the procedure as suggested by Mario which will resolve your issue.
    Once again thank you all for spending your precious time to respond my query.
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  • Change of Production Order to Project Stock from unrestricted stock

    Hello Experts,
    I need to have a workaround of transaction CO02. Actually, we have already implemented PS by using Project Stock but the problem is that we have almost thousands of production orders  that will come into unrestricted stock after production. For these orders we want to make an account assignment for a project and we want that MRP to see all these production orders as entering project stock after production. If I do the same by CO02, it is very difficult for me to do it individually for each production order. So, is there any way to configure our need for passing from using unrestricted project stock to project stock ?
    Thanks,
    Kumar Srinivasan

    Hi,
    Then try implementing the following logic. Not sure if this can help you.
    Use a material that is set up to trigger the production order and attach this material to a network activity that is set to be reserved for project stock Q and can only be GI to that WBS element. The planned costs are recognized in the project but the Actuals are only recognized when the finished material is GI back to the project. You can use your planned production orders and MRP in exactly the same way but they are just linked back to the project when they are completed.
    If you need to transfer planned orders that are already in place then it can be done in MM. There’s a goods movement type specific to where you need to reference the WBS element that is set for requirements grouping.
    Regards,
    Amit

  • Project Stock from production order

    Hello Experts
    Am facing a issue in PP where i have created the production order manually and have entered the WBS manually in to that and have confirmed it. Later i have done MIGO against to that Production order and have built the stock but the stocks are taking it has normal stock and not the project stock where it has to be in the WBS element which we had taken in production order. And we have used movement type 101 and its not taking 101Q in background.
    If we check in MB51 it wont show the stock in project stock.
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    Regards
    Praveen B M

    I have seen this kind of issue with Production order manually created. Best way is to use the production order which is created from planned order generated from MRP run.
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    Mahendra

  • Subcontracting multiple BoM levels for Project Stock

    Hi,
    We are an engineer / make-to-order manufacturer, so we use a lot of "individual" type materials (instead of collective).  We are trying to subcontract several BoM levels of work to different vendors, and we are seeing many false requirements.
    So we have something like this (this is all in project / wbs element stock):
    Make hereSubcontract Requisition
    Make hereRaw material
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    Make hereRaw material
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    Timothy

    Hi All,
    Any thoughts or ideas?
    Thanks very much,
    Timothy

  • Project based MRP

    hi all,
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    we are working on planning strategy 21 ( MTO with Project ).
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    hi
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    chk this http://help.sap.com/saphelp_erp60_sp/helpdata/en/d7/b8853488601e33e10000009b38f83b/frameset.htm
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    muthuraman.d

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    I am looking for some help on a CBP(consumption based planning project) we are implementing for materials we treat financially as non-valuated in  our
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    Hello
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    BR
    Caetano

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