Fixed purchase requisitions in MD04

Hello experts,
When users launch MRP, the only elements that are changed are planned orders and purchase requisitions. Is there any way to have the same behaviour for fixed planned orders and fixed purchase requisitions??
Thanks in advance.
Laura.

Laura, Let me use 'firmed' instead of 'fixed' in my reply.
1. Firmed Planned Orders:
There is an option in the MRP type config called 'Roll forward period'. This option can be set with a -/+ sign to delete firmed planned orders either in past or future respectively.
Any planned order rendered useless but still lying in the system just because of the fimed indicator can be deleted with this setting.
A firmed planned order on a maximum can firm the BOM components underneath and there are no follow-up actions/responsibilities/obligations required for planners, if required.
A planning re-run may sort the issue quickly with out further consultations required with shop floor personnel for instance.
Hence the deletion option is made available for firmed planned orders in SAP standard.
2.Firmed Purchase Requisitions:
Other than manual changes which make the PR firmed, there are other related actions like PurReq release procedure/status which also makes system consider that the PR is firmed and does not allow further changes.
During Planning run system does a simple source determination and during the purchasing source determination there is an extended set of activities that come into picture.
So the message is a lot of follow-up activities are still possible with respect to a PR and hence in standard we do not have some similar option for PR's like the roll-forward period available for planned orders.

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Either there must be some demand for this material/dependent requirements for this particular material,then after running MRP
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We have executed MRP run with the option create purchase requisition as '2' i.e purchase requisitios in the opening period.Now the system has created some planned orders and some purchase requisitons.
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I am trying to create a Stock PO from Purchase Requisition through MD04.
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Dear
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Dear
Please check the following
Basically , document type selection for PR depends on the planned order profile -SPRO-MRP-Procurement Proposal-Planned Order Profile .
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MRP checks in MRP group level.
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hi Might
hope this may help u in some regard
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Hi all,
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A purchase requisition has been created that needs to be released.
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Release procedure without classification is used.
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Ina

the user uses a different navigation profile.
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Hi Mayuresh
U r absolutely right.
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AND
In case of Pur Req The indicator is set automatically if you make manual changes to a purchase requisition that was generated by materials planning and control can not be changed manually
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Hi ,
What exactly are you doing to create the purchase requisation .Are you using a Bapi in your program to create purchase requsiation . Can you give some clear picture . Are you mention the G/: Account Check Post Autoamtic Check ... I suppose if you take that check then that will give you problem in GR/IR so please can you clear your requirement as per your scenario .
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I have an issue with MD04.
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HI,
Check below threads,
[MDAB - Planning file entries   |MDAB - Planning file entries;
[How to use T-code: MDAB and MDRE|How to use T-code: MDAB and MDRE;
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Firmed planned order and purchase requisition

Hi gurus,
could anyone explain firmed planned order and firmed purchase requisition, please based on the following detail questions.
1.when planned order was converted into PR, we call it firmed PR, right?
2.when manually change a PR and save it, we call it firmed PR, right?
3.are these the only 2 ways to firm PR? if not, what else?
4. how to firm planned order?
5. in MRP, the on-order stock is defined as "composed of fixed and firm receipt elements (PO, firm planned orders, firm purchase requisitions), while in MD04, we always see all the PR created by MRP running, are these newly created PR firmed automatically?
Thanks,
cookie

HI,
Check the link
http://help.sap.com/saphelp_45B/helpdata/en/f4/7d2ca444af11d182b40000e829fbfe/frameset.htm
Regards
KK

Fixed purchase requisitions in MD04

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