First MRP Run

Dear Sir,
I am going to run the first MRP in our plant. I have set the parameters like this.
Plant- My plant name
Processing Key- NEUPL
Create Purchase Req- 1(Purchase requisitions)
Schedule lines- 3 (schedulines)
Create MRP list- 1 (MRP List)
Planning Mode- 3 (Delete and create planing data)
Scheduling - 2 (Lead time scheduling and capacity planning)
Planning Date - current date
But when I am going for result I saw that PR have created for the consumable items. So, please can any one send me the mrp parameters?
And is there any T Code to delete all the plant orders at time?
Regards,
Amar Puhan

dear Amar,
please look here
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPMRP/PPMRP.pdf
and read from the page 285
good luck!

Similar Messages

  • MRP run including Alternative BOM & Routing in sequence.

    Dear Experts,
    My client has maintained alternative BOM & Routing for there In house production materials.He wants to execute MRP run which can include all BOM's & Routing in sequence. Like, first MRP run should check material requirements as per first alternative followed with second & third alternatives.
    Regards,
    Rajesh.

    Dear Rajesh,
    ur req is not possible in that way. coz MRP run select only one PV or BOM and routing at a time and if stock is not available then it will genrate the req.
    You can try with this rather craeating an alteranative BOM create alternative group of material so when u run the MRP system will check the stock of first matrial and if short fall is there it will go for next.
    Regards
    Sachin

  • MRP RUN for increased qty of SODS PR for complete qty instead of increase

    While doing MRP RUN for increased qty of SO No line item 10 to 20,System is making PR for complete qty instead of increased qty.
    Sales order  - 0001
    Line item - 10 Qty - 10
    Line item - 20 Qty - 15
    MRP run against the sales order for line item 10 & 20 PR / PO raised for qty 10 & 15 respectively.
    After that qty has increased in sales order.Again we run MRP system generates totla no of PR insted of Increased qty .
    Sales order  - 0001
    Line item - 10 Qty - 10 + 5 = 15
    Line item - 20 Qty - 15 + 5 = 20
    Plz help

    There are few questons here:
    - when you increase the amount of the sales order item, is the newly added amount confirmed with the same date / schedule line? You can check the schedule lines for that SO item.
    - have the purchase requisitions, which were generated after the first MRP run (before the modification of the SO items), been modified manually (are they firmed?) / processed? In this case MRP cannot modify (delete) them (and create new ones)...
    - did you check the MRP control settings in material master
    Remark: even if you get several PRs, you can create one PO from them.

  • Production orders not to be considered during MRP run

    Dear SAPeers,
    i want to know how to ensure that open production orders are not considered during the MRP run.
    the following is the scenario.
    PIR for march after MRP run creates a planned order. this planned order is converted to production order. now this production order is processed but not completely confirmed and TECOed after a certain quantity has been produced.
    now we delete the old PIR and create a new PIR in the next month. now we revoke the TECO status of the production order and run MRP. I want to know how to avoid MRP from considering the open production order and create planned order for the complete PIR quantity.
    Thanks and Regards
    Srinivasan

    Srini,
    what i am worried is shortfall of raw materials in case they were to open the production order in the current month after the planning has been done. how do we allocate raw materials for both the plan as well as the open production order?
    Okay, you presumably had RM available for all of your production orders (and those RM were balanced by the reservations from the production orders).  Now, you TECO the production order.  In effect, any un-issued RM are now released and freely available for other orders/planned orders.  Now you plan the following month.  Those RM that were freed can and will be used for the new plan.  Odd business process, but OK.  Now, you re-open the production orders, and, yes, you will have a shortage unless you run RM MRP again.  This is, ah, inconsistent with any business process I have ever seen.
    The question that jumps to mind is, "Why re-open the old production orders at all?  Alternatively, why were they TECOd in the first place?"  If one knows that he intends to complete an order in production, one does not normally TECO the order, and then later reverse the TECO.
    With respect to my name, I must unfortunately keep a low profile.  Ever since I escaped from the mental institution, the thought-police have been hunting for me. I do not wish to be the recipient of any further electroshock 'treatments'.
    Rgds,
    DB49

  • Schedule Lines are not getting generated after MRP run.

    Hi,
    I have an issue where a SA exists for the parent material with item category L (subcontracting). The parent material has a valid BOM and some sub components as well. I see in CS03 that BOM is fine with validity dates for the parent material. A valid source list also exists for the parent material where SA is present as the source of supply with MRP indicator as 2. Now when i run MRP for the parent material using MD02 (NETCH), with indicators as below:
    Create pur.req.  2
    Schedule lines   3
    Create MRP list  1
    Planning mode   1
    i don't see any schedule lines in MD04. Instead it creates a PR that too without any source of supply.
    In master data for the parent material MRP type is PD with Procurement type F and special procurement key 30. I have checked and every thing seems to be fine still MRP run doesn't create schedule lines.
    Any help is appreciated. I can give more info if required.
    Thanks.

    Dear Rakesh,
    Scheduling agreement:An outline agreement against which materials are procured at a series of
    predefined points in time over a certain period.
    1.For this you have to first use ME31L for creating scheduling agreement and then ME38 for maintaining scheduling agreemnet
    schedule.
    2.Ensure in the source list after maintaining the material,vendor combination the setting for MRP relevancy is set to 2 - Record
    relevant to MRP,Schedule line generated automatically.
    Moreover you have to use value 3 for delivery schedule line which is one of the MRP control parameter while taking MRP run.
    So for the materials for which scheduling agreement exists,schedule lines will be generated.
    Check and revert back.
    Regards
    Mangalraj.S

  • MRP Run error " Schedule Lines not generating properly"

    Hi Folks,
    I am facing a typical issue with MRP Run.
    Every time when I am running the MRP for a particular material I have made settings such that Schedule lines to be generated by maintaining the Source list and MRP relevancy as 2 in source list. Also I have fixed the vendor. Now my problem is I am getting Schedule lines for first run and Combination of Purchase requests and Schedule lines or only PRs for the next MRP run.. This is keep on repeating in such as way that the planning is shifting as said above for subsequent MRP Run.
    Note that the initial settings during MD02 remain same for all run.
    I want only schedule lines to be generated but not PR.
    Pls advise and provide input where the wrong might be.
    Quick responce would be appreciated.
    Regards
    Shash

    Dear shash,
    Check with What are the MRP control Parameters values which you are using for the MRP run.
    In MD02, For Deleivery schedules run with value 3 - That's -  Schedule lines.
    The other options are     1  No schedule lines
                                       2  Schedule lines in the opening period.
    check with this & revert back.
    Regards
    Mangalraj.S

  • Unfirmed purchase reqs not getting cancelled in the background MRP run

    Good morning,
    The system has created Purchase requisitions for 2010 due to the setting in the MRP run. we want to change it to planned orders outside the Vendor lead time and when i run a REGEN MRP with setting 2 (Purchase requisitions in opening period) its not happening. When i run indivudual MRP with MD03 with the same setting its alright, purchase requisitions are deleted and its converted into Planned orders. Can anyone please throw some light on to make backgrouond MRP run delete the Purchase requisition and create planned orders.

    Jags,
    You must delete the offensive PRs first.  Regardless of the MRP settings, MRP will still decide that the PRs are valid and will leave them alone.  It will not 'change' them into planned orders.
    Run Regenerative MRP with your new settings (Create purchase reqs as '2') but also run your MRP in planning mode '3', delete and recreate planning data.  It will delete all existing unfixed purchase requisitions, and then run MRP.
    Rgds,
    DB49

  • MRP issue after MRP run

    Hello Everyone,
    We have a issue in the MRP process. When we run MRP it creates PR for additional quantity then needed not considering the Purhcase Order that exisits already. Below example will explain you in detail.
    Product A Plant ABC
    Stock 4
    Product A safety stock = 8
    Purchase Order creatred = 3
    So when MRP run it should create another Purchase requistion for Quantity 1 (4-8+3 =1). But it is creating a Purhcase Requistion for Qty 4 which means it is not looking into the Purhcase Order Qty 3 that is coming in. There is no minimum lot size or any rounding rule.
    Please can you tell me if there is a settings/config where we allow/not allow the Purchase Order to be considered during MRP run. I think it should be a plant specific config as for our other plant I dont see this happening.
    Any help will be appreciated.
    Thanks
    SAP Fan

    hi,
    Few checks:
    1. Check rescheduling horizon...
    2. check the plannning key set while running the MRP....is it NETCH...try with NETPL or NEUPL if doing for first time...
    Regards
    Priyanka.P

  • After firming planned order, new planned order is generating in MRP run

    Hi Experts,
    I am using SAP AFS. Planning strategy is 21- MTO with Project settlement. MRP type is PD. Lte size is EX. Procurement type is X.
    We are using the production versions. Individual / collective reqmts is 1. Planning time fence is not maintained.
    In sap AFS T.Code for MRP run is /n/afs/md02. After receiving the Sales order, MD04 screen gets updated accordingly and I am running the MRP.Planned orders are generated accordingly. I am firming the planned order manually through MD04. The satr mark is also appearing.
    My problem starts now. If I am running  the MRP again for the same requirements another planned order of the same qty. is getting generated. That means after the second MRP run, I am having two planned orders (one firmed plnd order) and second is the new planned order. My requirement is that MRP should not generate any new Plnd. order / PR's if there is no new Sales order.
    The parameters for MRP run are "1" for "Create PR's", '1" for "Plng Mode" and '"1" for "scheduling ".
    I have tried in all the possible ways, but of no use. Still new plnd order is generated after firming the 1st plnd. order in MRP run.

    Thanks all for your feedback..
    @ Vishal
    1. Yes, Both Old firmed planned order and newly generated planned order have the same grid value
    2. For both the planned orders :
    Special Stock is E u2013 Orders on hand,
    Consumption is V,
    Sales order is the same (As we are using MTO , Strategy 21) and same WBS element.
    3. First planned order is not in the assigned tab of MD04. This means that has been allocated to some object. u2013 I didu2019nt got this point. Can u please elaborate?
    @ Nikhil
    1. Quantity of sales order is not reducing after firming the sales order
    2. Account assignment category for both the planned orders is u201CZu201D - Indiv.cust./project
    I have made some more observations and found the following differences between the two planned orders
    From  MD04 , keep the cursor on corresponding planned order
    & click on upward arrow ( available on bottom side of the report).
    It will show what will be the originating requirements i e. for which requirements this planned order generated.
    For Firmed planned order it is taking me to screen u201CPegged Requirements
    u201D*And the following data is present:
    Planned dates: 04.07.2010
    MRP element No. 3100001185 (Sales Order No.)
    MRP element item 100
    Scheduling No. is 1
    MRP element indicator - VC u2013 Order
    MRP element data- 3100001185/000100/0001
    Plng segment u2013 3100001185000100000
    P.O / Order Type u2013 ZX
    Rec/reqd Quantity 10
    MRP element u2013 Order
    For new planned order generated, I am going to Screen *u201CProcurement without Requirementsu201D
    *The following data is present
    Planned date 03.07.2010
    MRP element No. 0000123522 (Planned order No. of the newly generated after MRP Run)
    MRP element Ind. u2013 PA
    MRP element data 0000123522/SO
    MRP element item 1
    Scheduling No. 1
    MRP segment 20
    Plng segment u2013 3100001185000100000
    Rec/reqd Quantity 10
    P.O/Order type- KD
    MRP element u2013 Plnd Order

  • MRP Run Back ground

    Hi Experts,
    We are running the MRP for every monday with using t.code: MD01, client required that background job for MRP run.
    Any one suggest how we run the MRP background and proivde the pogramme name and process.
    Thank you.
    Hanuman

    Hi Hanuman,
    TCode  : MDBT
    click Create Variant button (specified a variant name and click continue).
    Then fill in the following fields :- 
    Scope of Planning         : Optional (refer to Note if you want to specify a plant grouping) - This is used normally when you have multiple plants or want to limit the capability of planning run.
    Plant                             :  Plant Id
    Processing Key             : NETCH  ( This allows for Net Change Planning - you choose this based on requirement whether you want to do total planning (normally first time when you run mrp - usually not preferred in background job).
    Create PUrchase Req.  : 1    (choose based on requirement)
    Schedule lines               : 3
    Create MRP lists          : 1
    Planning mode              : 1
    Scheduling                    : 1
    Planning date                 : default date
    Click the Back button and you will be prompt Save Values.
    Type in a Description and click the Save button.
    After creating the variant, park your cursor at the variant and click the Schedule job button.
    Fill in the Date and Time value.
    Click Schedule periodically and you are prompt to choose the period.
    Click the Create button and you are done.
    To check, you can click the Show Scheduling button.
    With Best Regards
    Srinivas

  • MRP run with MDBT

    Hi all,
    I'm facing a typcial problem
    In MDBT -processing key is maintained as NETPL
    There are 3 materials say
    1.A
    2.B
    3.C
    For all three materials NETCH is marked in the planning file entry & NETPL is blank in MD21
    When i go for MRP run via MDBT then no proposal is raised for A & B,where as for C i'm getting a proposal
    All three has requirement -Exected result is Planned order
    Initially i thought NETPL is not active in MD21 & that is the reason i'm not getting any proposal
    but i'm shocked to see proposal for material C
    MRP is run with processing NETPL
    Will the material marked for NETCH also be included in the run or only those materials which are marked for NETPL only will be included ?
    If yes for 1st question then i feel there is a logical difference
    If yes for 2nd question then why should i get proposal for material C?
    Please clarify me
    SVP
    Guys pls respond
    Edited by: SVP on Jan 8, 2009 3:55 PM

    Hi Vishal,
    Thanks for pointing out user exit key,i didnt noticed that,In one the variants user exit key is maintained ,MRP controller selection (CTL)
    & user exit paramter also is maintained as 100 in one variant & in another as 001-099,101-500
    How is this normally defined?What doen tis mean
    In first case(100) does it mean that run only for thos matrials which have MRP controller as "100"
    In second case rund for all materials with MRp controller (001-0990 & 101 to 500 I'm not usre on this
    If yes pls let me know where we define this whole thing
    Like MRP controller selection is defined as CTL -but what does it mean,where are the actual conidtions written
    Very basic question may be but i'm not aware fo this,pls let me know
    Once again thanks a lot for giving the lead
    SVP

  • Alternative BOM problem in MRP run

    Hello Experts,
    We have two BOM for one material.Now I want to use BOM-1 for MRP run & BOM-2 for subcontracting.I have maintined following settings.
    1) Production version.
    2) BOM explosion selection method in MRP4 -2
    3) Assign PV in inforecord for subcontracting.
    4) Assign PV in MD61 in schedule line .
    But when I run MRP it still consider subcontracting BOM.Have I missed any setting?
    Kindly guide.Thanks you.

    Hi, Follow the below process,
    1.Enter the BOM selection method as 2 in the MRP4 view of the material master.
    2.In case if you have not assigned the production version in MD61 against the PIR's under schedule line
    tab key (in the top menu click on settings and prod version ,then you can assign the prod version which
    you need to pick during the MRP run),the system always picksup the first production version during
    MRP run even if all the prod versions contains the same validity dates and lot sizes.
    3.If you are not willing to assign the prod version in MD61 ,but the system should consider the second
    prod version for MRP run means,then set the locked status for the first prod.version.
    4.When run MRP via MD02 or MD50 in the simulation mode.(i.e w/o giving tick in simulation mode).
    Click on Save,You will get a pop screen,
    Now click on the continue icon, Then go to Plaining Results: Individual lines screen.where you will get Plan order on which when double click you will get pop screen below,where you have Planned order no,quantity,plant,storage location,and version.
    Now here you can select the required version,and it will become firmed. This BOM will be used in the order now. Try it.

  • Regarding program in MRP run

    Dear all,
    What is the name of the program which runs in background during MRP run,
    Please give details what it does during MRP run
    regards
    venkat

    Hi,
    The program is -> RMMRP000
    To understand what the program does, first go thru' the below sap help to understand the concept, once you're clear about the same, you can sit down with your abaper to drill thru' the program to understand it technically.
    http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm
    Hope the above clarifies.
    Regards,
    Vivek

  • 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

  • Change the MRP run fro Reorder Point to Forecast Based.

    Dear Experts
    My client is a battery manufacturing company, its Semi Finished product is Make-to-Stock and Finished Product is Make-to-Order. Initially the MRP was configured as reorder based and in Material master it was set as VM     (Automatic reorder point plng ). But now we need to change the MRP form reorder point to Forecast Based. The rolling forecast of the coming 3 three months is given in Planned Independent requirement (MD61) as version u201800u2019 - REQUIREMENTS PLAN.
    We have changed the MRP procedure in Material Master form VM to VV Forecast-based planning of the finished product but unable to get any result means no Automatic PR is getting generated, the we have changed all the materialsu2019 MRP procedure of that Particular BOM to have the required MRP and Automatic PR raise but still no expected result is coming.
    I would request you to provide your expert opinion to execute the Forecast Based MRP, what else should I do achieve the Linking between the Rolling Forecast and MRP instead of Reorder point. Should I have to make changes in Material Master (Only on finished product, In house developed/manufactured Product, Raw material etc), any configuration change in MPR and PR . Looking forward for your specialist advice.
    Regards
    Sony

    I have provided the demand in MD61 and make stock level of the material in such a way that it should raise the PR for MRP run but it is not generating any PR. have checked that if I put value in the forecast tab of the material master manually then it is raising the PR but I need the system to pick the value form the demand that I provided in MD61. Is there any configuration related issue to get the values form the demand and generate PR accordingly. Please guide
    Should I have to provide 'VV' at the first level of the Material at its master data or at each component of the BOM irrespective of
    the components for Semi-Finished (In house production), Raw materials (Procure from the supplier). Please suggest...

Maybe you are looking for