Extractors for MRP information

Is there any specific extractors for MRP data? Thanks

Hi Niten
This thread answers your question
MRP Loads
Bye
N Ganesh

Similar Messages

Extractor for IDOC

Hi experts
Is there any extractor for IDOC information EDIDC Table? How to find or search the extractor information.
Thanks in advance
Regadrs
sai

solved myself there is no standard extractor for IDOC

Creation of SDEB's for MRP type = VB materials.

Hi Gurus,
When we run plant wise MRP, SDEB's are created instead of Purchase requisitions for all Manual re-order point materials. We understand that SDEB's are created when the stock of tha material is above tha Re-order point, and this SDEB's indicate tha MRP controller whether he can create manually Purchase requisitions or not.
But, we are getting these SDEB's for the materials that have stock below the Re-order point as well. Which is not correct i think.?
For your information, when we run material wise MRP there are no SDEB's at all.
Please explain what might be the Root cause and the solution to over come this..
Thanks for your understanding..
Naveen.A

Dear colleague,
without checking the issue it is difficult to know if there is an error.
Please check if the following information can explain the behaviour of your system:
A)When you do MD01 or MDBT the creaton indicators defines in the
customising are used . whereas when you run MD02 or MD03 the creation
indicator on the individual screen is used.
Single-item planning and total planning follow a different logic
concernng the creation indicators.This is also described in the
documentation for Master Planning/Materials Planning (Chapter 4, Section
2) and in the Implementation Guide.
Single-item planning:
        The entered creation indicators are generally valid.
Total planning:
       The entered creation indicators are used as default values.
       For materials from an MRP group, the values from the MRP group
       apply (if available).
       The creation indicator for delivery schedules can additionally be
       specified per plant. This is used if nothing was specified via
       the MRP group.
       Thus, the priority is as follows:
      1. MRP group
      2. Plant
      3. Initial screen
B)In MD02 system can de multilevel (For components of a header Materia)
or/and Multiplant (Stock Transfre ) planning. In such cases for all the
materials involved the creation indicator used in the screen is used.
C)The creation indicator makes sense only for materials having
procurement type external procurement (F) in material master. For the
materilas which are produced in house (Procurement type E) system will
always create planned orders.
    And Materials having procurement type X(Both procurement types ) is
treated as Inhouse produced material by planning . Thus for such
materials system will always create a planned order. Now this planned
order can be converted into a production orer or into a purchase
order(via purchase Requisition).
    When you run MRP with "Create Purchase Requisition " in the opening
period , then the syetm uses in the opening period defined via the
scheduling margin Key. In material master , MRP 2 View we maintain
scheduling margin key. And in Transaction OPP1->Planning->Scheduling and
Capacity Parameters ->Define floats we maintain the opening periods per
plant. I am attaching details of Opening period :
   opening period: Opening period is the time which the MRP controller
needs to analyse.Thus he has this buffer with him to rectify any issues
before converting the planned order into purchase requisition.
The opening period is only used in backward scheduling.
Suppose There is a requirement for a material on date =RD1
Let the Goods receipt processing time is= T1
Let the planned delivery time =L1
Let the purchasing Processing time = X1
Let the opening period for this material is P1
Time line for external procurement:
        Planned Del   Pur proc         GR Process
          Time            Time          Time
___|__________|_________|___________|___
              L1            X1         T1
   SD                                         RD1
Now accoring to Basic scheduling:
   Receipt/Requirements Date(RD1)
   Release/Start Date(SD) = RD1-T1-L1-X1
Now let me explain to you when the planned order an purchase
Requisitions are created:
Let us say the date on which you do MRP be MR1
OD = Opening Date
From above diagram :
                                 Opening Per
                                 In Sch Mar Key
__________________|______________|
XX                          OD                 SD
                                              Release/Start Date
If your MRP date(generally Today) is lying between XX and OD (and
excludind OD)then
MRP creates planned order and if it lies between (and indclind OD)
OD and SD then we create purchase req.
when your MRP date comes between the period OD and SD then you do not
have time left to analyse and therefore instead of you in such cases
forgetting and delaying system automatically creates purchase req.
      In general if , if your order start date or release date is after
the opening period from today then MRP will create planned order.
Oterwise it creates Purchase req.
Check also if you have the note 1063969 applied in your system.
I hope it solves the issue. Otheriwse I think you should open an OSS message with connection to your system,
best regards,
maria

Extractor for PM process orders

Hi Experts,
We are looking for a PM extractor for process orders, this is to get component information (material details), we found 2LIS_04_P_MATNR but it's limited to production orders only, also tried filling setup tables for this extractors but not fetching process orders at all.
http://help.sap.com/saphelp_nw70/helpdata/en/88/7fc73c0c52085be10000000a114084/frameset.htm

Is there any clues?

Separate Doc.Type for MRP generated PRs

Dear All
We are facing an issue with MRP process where we want to automate the process from MRP run to PO creation.
In source list we will add the existing contracts and make it relevant to MRP so that after MRP run we will get source (vendor defined in the contract) assigned purchase requisitions. After that, we will create a background job for ME59n in order to get the POs automatically after MRP run.
In this process we are facing issue with the auto PO generation through ME59n as funds management (FM) related parameters such as Fund and Fund center need to be enetered manually at the time of PO creation in our system. So in order to avoid this manual entry we want to define FM derivation which automatically populate the fund & fund center in the MRP generated PRs.
Further, we have two options for FM derivation one is valuation class and the second one is Document type. If we define the FM derivation based on the valuation class we cannot only restrict to MRP generated PRs. Second option is separate document type for MRP generated PRs.
Please provide pros and cons regarding the creation of new document type for MRP. Also, please provide your suggestions or any work arounds for the above discussed scenario. Your inputs are highly appreciated.
Thanks in advance.
Prabhas

Hi nagaraj
it makes sense . i will explore and tell you.
what about your source assignment standard program. hope it will assign source of supply if it is a valid unique source of supply else it will assign eprofile to your purcase request. check with technical resource how the satndard program behaves.
i will also explore my side again. check mm forum too on your purchase organisation assignment for your userexists.
one question to you.
when you create a PR for material and go to source of supply .why do we get many fixed vendors like contracts,info record if we have valid fixed vendors as sap ecc standard.but in my PR i may not have Purchase organisation information.
muthu

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

Extractor for payroll reads data from cluster PCL2?

Hello all,
This is the line from help.sap in payroll extractor.
"The extractor for payroll results reads data from payroll cluster PCL2, not from standard tables."
Can someone explain to me what do we have to understand from that, and where in R/3 do we have to go and check for data.
Thanks in advance.

Anytime some of last information does not upload in delta to BW from payroll because payroll has a process to close it had to be executed (or something like that (sorry, i haven't enough funcional HR knoledge), it happened to me anytime).
But, surely the user that you are using for extraction has no enought rights or authorizations.
Look at these notes
397208 **** very important!!!
672514
964569
329961
585682

Extractor for table S115

Hi,
Im looking for a standar extractor that can obtain the information that i have in the table s115 of R/3; or its necessary to create an extractor generic?
Thanks for the information
Mónica

Hi
just create a generic extractor for this table.
http://help.sap.com/saphelp_nw04/helpdata/en/37/4f3ca8b672a34082ab3085d3c22145/content.htm
http://help.sap.com/saphelp_nw04/helpdata/en/3f/548c9ec754ee4d90188a4f108e0121/content.htm
Reg's
Edan

Extractor for bseg and mbew

hi friends,
may i get a extractor for Standard cost with material no and variance information
plz help me.

Hi ,
Check the below URLs.
Standard datasource for MBEW, MARD & RESB tables
http://help.sap.com/saphelp_nw04/helpdata/en/51/7fe75e107211d48b390000e83234f3/content.htm

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

Creating a New Forecasting profile for MRP

Hi there,
Please can somebody let me know how do I create a new Forecasting profile for MRP.
I want to see this in table MRPR once created. (field PROPR).
Kind Regards,

Dear marelizen
Use transactio code MP80.
Creating a Profile
The information contained in this info object is relevant to the material master for industry and to the article master for retail. Retail customers are requested to substitute:
article for material
requirements planning for material requirements planning or MRP
1. In the Material Master menu, choose Profile ® MRP profile or Forecast profile ® Create.
The initial screen appears.
2. Enter the name you want to give the profile.
If you want to use an existing profile as a reference, enter its name under Copy from so that the system can copy its values to the new profile.
3. Choose Selection screen.
The selection screen appears. It shows all the fields that can be copied to the MRP or Forecasting screen in the material master record.
4. Enter a profile description and select the fields you want the profile to contain, specifying whether each field is to be copied to the material master record as a fixed value or as a default value.
It is not possible to select Fixed lot size and Maximum stock level in a single MRP profile. However, if you select Maximum stock level, you must also select Lot size (materials planning).5. Choose Data screen.
MRP profile data is spread over two screens. To switch from one screen to the other, choose Data screen 1 or Data screen 2.
When you access the data screen from the selection screen, the system checks whether the fields selected are allowed to appear in the same profile.
The data screen appears, containing only the fields you selected on the selection screen. The fixed values and default values are displayed in different colors. All fixed values are required fields except where the field can also be left blank.
If, in the forecast profile, you enter N or 0 as the forecast model, no forecast is made.
Like forecast model N, if you enter forecast model 0 when maintaining a forecast profile, you will be unable to maintain any other field in the profile.
Unlike forecast model N, forecast model 0 deletes any existing forecast values when you change the material. This ensures that these values are no longer included in materials planning.
6. Enter the corresponding values and save the profile.
If the system detects inconsistencies or errors, it asks you to change the fields selected on the selection screen and/or to correct the values. Otherwise, the initial screen appears, where you can begin to create another profile.
warm regards
Ramakrishna

Standard extractors for pricing conditons in CRM

HI Guys,
I would like to extract pricing conditions from CRM and wondering if there is a standard extractor for that.
thanks

Hi Bhat,
There is no standard CRM datasource to extract pricing information. I have attached a document to this message with a suggestion on how you might create your own extractor to load the pricing information, see the document pricingconditionssuggestion.DOC. Please note that this is only a suggestion and there is no guarantee that it will work
or meet your requirements. If you implement the suggestion though please let us know the results.
Best Regards,
Des

Standard extractor for ECC table BFOD_A

Dear Gurus,
Do we have any standard extractor delivered by sap to extract data from ECC table "BFOD_A".
Also this table does not have any timestamp field..so in case we create generic datasource on this table how to do we extract delta.
Thanks,
Sandeep

As far as I know there is no standard extractors for this table. You are trying to get AR by Profit Center information? The FI consultant had tried adding a timestamp field but unfortunately the customized program is not 100% correct (as we have missing data in delta). So we just created a generic extractor on this table and perform weekly full load until the customized program got fix.

Extractor for notification of type 'general'

Hi,
I know the extractors for notifications of type quality, plant maintenance and service - e.g. for qm notification item : 2lis_05_q0item.
But does anyone know some data sources to extract notifications of type 'general'? They are stored in the table QMEL, and I get some data from 0notificatn_2_attr, but I need item/cause information as well.
Thanks,
Torbjorn

Hi,
I think you may not find that kind of Datasources, all data sources from Business content coming from the dif. applications
(SD,MM,PM.. etc).
the only thing, we need to find is whether the data is coming properly or not from related table.
Otherwise we can create new Generic Data source based on our requirement.
Regards,
Madhu

User Exit for MRP

Hi Experts,
Can anyone guide me on how to activate the User Exit for MRP Run. T.Code MD01.
What are the exits that are to be activated.
Thanks
Ashok.N

Hi
Hope it will help you.
*reward if help.*
User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a function module. The code for the function module is written by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_<program name><3 digit suffix>
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
To find a Exit.
Goto Transaction -- Find The Package
SMOD >f4>Use the Package here to Find the Exits In the Package.
Else if you Want to search by Application Area wise ,
There is one more tab to find the Exits in the Respective Application Area.
Implementing the Exit-- CMOD Create ProjectsAssgn your Component .
Now Run ur Transaction to Check if it Triggers.
Thats it..
Suppose you need to find out all the user exits related to a tcode.
1. Execute the Tcode.
2. Open the SAP program.
3. Get the Development Class.
4. Execute Tcode SE84.
5. Open the Node 'Envir. -> Exit Techniques -> 'Customer Exits -> Enhancements'
6. Enter the Development class and execute.
Check out this thread..
The specified item was not found.
1. Type the transaction : system->status-> <PROG. NAME>
2 open SE37 , type EXIT<PROG NAME> and press F4 to get the list of function exits available.
3. Open CMOD utilities->SAP enhancements
EDIT->All selections
4.type the function module name obtained in step 2, in fields 'component name' in 'additional selections' block. and execute.
5. The displayed list contains the enhancements names for the transaction You were looking for.
6. Create a project in CMOD and the code in default include->activate.
http://www.erpgenie.com/sap/abap/code/abap26.htm
which gives the list of exits for a tcode
http://help.sap.com/saphelp_nw04/helpdata/en/bf/ec079f5db911d295ae0000e82de14a/frameset.htm
For information on Exits, check these links
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.planetsap.com/userexit_main_page.htm
User-Exits
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/ab038.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.sap-basis-abap.com/sapab013.htm
http://sap.ittoolbox.com/documents/popular-q-and-a/user-exits-for-the-transaction-code-migo-3283
These links will help you to learn more on user exits.
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://help.sap.com/saphelp_nw04/helpdata/en/c8/1975cc43b111d1896f0000e8322d00/frameset.htm
http://www.planetsap.com/userexit_main_page.htm
http://www.allsaplinks.com/user_exit.html
www.sap-img.com/abap/what-is-user-exits.htm
Also please check these threads for more details about user exits.
Re: Screen exit
user exit and customer exit
user exit
1. Document on UserExits in FI/CO
http://www.ficoexpertonline.com/downloads/User%20ExitsWPedit.doc
2. Finding User Exits...
http://sap.ionelburlacu.ro/abap/sap2/Other_Useful_Tips.html#Finding_User_Exits
3. List of all User Exits...
http://www.planetsap.com/userexit_main_page.htm

Extractors for MRP information

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