For error in MRP run

Dear all,
For an material we have put MRP type as V1Manual reord.point w. ext.reqs,with reoder qty as 5 initially we got a Purchase requisition for 5 Ea but after some time one more Purchase requirement is coming although one is there
please let me know why second PR is coming
Regards
venkat

Dear
Please check the following for your requirement :
1.In Define Check MRP Type-V1-did you mark fields V438A-ICBED (include external requirements) and V438A-A2BED (PM/Network reservations) ??
2.The field V438A-ICBED (Include External Requirement ) for MRP type V1 needs to be set up as 1 instead of 2 if I want to consider future external requirements because it includes all requirements in the complete planning horizon where as if u want to consider external reuirement in the repleaninsh lead time then u need to make use oif 2 other wise system will not consider the external requirement .Now if the system looks at the total horizon and planning horizon , then it will consider only reservations whose requirements date fall within that total horizon days . The net requirements calculation will take all requirements into account, even those outside the planning horizon.
3.Check the SAP OSS note 51576
Regards
JH

Similar Messages

Error during MRP run for a Material : Calendar date

Hello All,
I am trying to run MRP for a material and it is not creating Purchase Requisition. It is giving an error that says " 08/10/2003 date lies before start of factory calendar. (Please correct)"
The MRP is set up in such a way that we have a special procurement key pointing to another plant. So we are expecting it to create a Purchase Requistion on that plant but it is not doing so.
I am not expecting a change of dates in the calendar.
Please let me know what the issue would be and where can I correct it.
Thanks
Regards
SAP Fans...

MRP will create a requisition in your plant to procure from the plant that is mentioned in the special procurement key.
The second best solution is to maintain a calendar for this past old year 2003 in your system by using transaction SCAL.
But why would you need a requisition for a time 6 years back? Ever thought about this?
You must have a production order or sales order with a wrong delivery date or replenishment lead time in your system. Because of that the MRP run calculates an expected delivery date for the requisition item that far in the past.

Error in MRP Run

Dear Friends,
While i am running MPS for FERT items, system is giving exception message 64 (Production finish after order finish) against planned order created for July requirement & subsequent month requirement.
What could be the probable reason.
Thanks in advance.
Regards
Sachin

Dear,
Solution given by our Expert Rajshekar Reddy will solve your pronlem.
As the order start date and finish date are based on inhouse production time in Material master, but the production start date and finish date are based on Routing, so if there is in consistency between In house production time and routing time this error occurs. Check the inhouse production time and enter a bigger value in same, if the order quantity is expected to large always.
So go to routing CA02ExtraScheduling -- Schedule-- excute it then click on scheduling result and mark for materail amster update. Then go to CA96 and update the materail master.
Then take MRP run and check in new production order.
Also refer thsi thraed,
Exception message 64
Regards,
R.Brahmankar

Schedule lines are not coming for HALB after MRP run

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Hi,
In transaction OMDT you have to enable the indicator create schedule lines
In MD02 MRP control Prameter here select the Delivery schedules -3- Schedule line. Processing Key as NETCH and Planning Mode - 3 delted and recreated.
Maintain source list ME01, in that put MRP indicator as '2' i.e. schedule lines via MRP.Put your agreement no in that.
If u run MRP properly u will get schedule lines automatically in ME38.
Make the schedule agreement, make it source relevent in the source list make is FIX and MRP indicator as 3.

How system will generate schedule line for PO after MRP run.

Dear Experts,
                             i have updated MPS in MD61, the period indicator was M (monthly), after MRP run, system generating schedule lines on daily basis for Scheduling Agreement(ME38), i want schedule lines   on mpnthly basis, how to achive this,
thanks in advance.
regards
rajakarthik

Hi
1. Are you maintaining any Planning time fence period for MPS- No
2. What is the PIR qty you maintained in MD61:
                                                                                i.) FG01 is having BOM child part RM01.
                          To produce 1 nos of FG01 , I need 1 nos of RM01
ii.) i maintained FG01 in MD61 with PIR Qty 5000. in MD61,Planning period is M and planning hirizon1- jan10To 31-Jan10
       ii.) i maintained lot size:Monthly lot size for RM01.
       iii.) there is no stock available for both RM01 and FG01.
3. After MRP how much qty is get planned on what date-
     i)   planned order created for FG01 in co41 with qty-5000 nos.
     ii) in ME38, schedule line created for RM01, on 01-01-2010, with 5000 nos, currently Category of Delivery Date
field is D and delivery date is   01-01-2010, but i want Category of Delivery Date should be M and delivery date should be 01.2010.
thanks
raja

Defalut Document Type assignment for PR after MRP RUN

Hi,
I want to know we have 6 types of different document types , i want to know after MRP RUN i want to assign a document type how to do setting for this like for each plant i want to assign diffrent document type after MRP RUN, also if we have not made which will be the defalut doc. type after MRP RUN for PR
regards,
zafar

Dear Zafar,
Go to
Spro-Materials Management-Consumption-Based Planning-Planning-Procurement proposals-Define External Procurement-MRP Group-Under Doc Type SPO you can maintain your default doc types in front of your plant.
Now run MRP.
It will work.
Regards
Utsav

Error in MRP Run- Background Job.

Hi PP Gurus,
I defined scope of planning for two plants and defined counter too. And set background job through Transaction code MDBT taking 24Hrs as Schedule selection parameter.
When I'm accessing MDBT after 24Hrs system is throwing following messages in Scheduling log:
1. Please check the destination for Parallel MRP (message no. MD251)
Diagnosis of Message:
No destination have been entered in Customizing or none of the destinations (application server) entered are active. In Customizing for MRP, you define the logical destinations (servers) to be used for parallel processing.
2. Job cancelled after system exception ERROR_MESSAGE (Message no. 00564)
Though I tried to enter to Customization through Message no. 1 but system is not allowing for it.
What could be the problem. No help is available through any OSS note also.
Please suggest the required solution in terms of Configuration or any other changes?
Thanks & Regards,
Abu Arbab

Hi,
Two more queries:
1. If I don't want to go for Parallel Processing MRP, I don't have to select 'Parallel Processing' in Transaction code MDBT variant. But when I'm trying to change it system is not allowing me. It's not allowing me to go further without selection of it. What could be the reason behind it? Either Customization problem or any other?
2. If set 'Parallel Processing destination' through Customization, system is giving only Development server as available destination and also Customization Request is getting generated. But the request is going to be transported to Production server. Since Parallel Processing destination was selected 'Development server' earlier and now MRP will run on 'Production server', it has to be changed to 'Production server'. But as already mentioned Customization Request will be getting generated and further it is freeze for Customization. How could get rid of these issues?
Please come back with prompt comments.
Thanks & Regards,
Abu Arbab

Workflow not triggered for PR from MRP run

Hi,
I have PR Release strategy workflow configured, working well when i try to create PR manually, triggers workflow.
PR's created thorugh MRP run, triggers release strategy but not workflow.
I checked the event trace 'releasestepcreated' event not triggered through MRP run.
Please respond ASAP.
Your inputs will be highly appreciated.

The response i got from SAP.
Please see note 67866 Purchase req. from materials planning -> no workflow
Thanks,
Indira

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

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

MRP Run Error creating Requisitions instead Schedule Lines

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
Edited by: Shash on Sep 19, 2008 1:10 PM

Can you please tell me how you solved the problem as i have the same problem .
Quick response will be a boon.
Regards
Raj

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

Time stamp in MRP list after MRP Run

Hi Gurus
After running a MD01-MRP at scope of planning level, with processing key as NETCH, materials which had no planning file entry also were updated with the latest executed MRP run time stamp in MRP List MD05.
Is it the standard behaviour? As per my understanding, the materials with no planning file relevant change is not included in the MRP run with processing key NETCH/NETPL. Then how does the time stamp be relevant for the latest MRP run while the material was never included in the mrp itself?
Regards
Deepak Prasanna S

Dear Deepak,
If my understanding is correct only if a mterial is included in the last MRP run(MD01/MDBT) then the time stamp gets included in the
MRP list which can be checked and confirmed through MD05 and also the output of last MRP run.
Once after the MRP run is completed the system deletes the corresponding planning file entries in the system.
On completion of the planning run, the appropriate indicator is automatically deleted in the planning file:
The system deletes the net change planning indicator and the net change planning horizon indicator for a regenerative planning
run and a net change planning run.
The system only deletes the net change planning horizon indicator for a net change planning run in the planning horizon.
Check and revert back.
Regards
Mangalraj.S

MRP run in seperate plant

dear sap gurus,
my user want to activate mrp run to only 1 plant (let's say plant A).
But he also want that all reservation in the other plant (plant B which not activate for MRP run) also being calculate for consumption in mrp run for plant A.
These reservation is a request for a material from plant B to plant A
Please, suggest me how to solve this problem.
thanks,
ting

Hi
Select alternate production in sp procure ment key of material master
Ensure that alternate plant is configured in the sp procurement key in customisation
This will solve your problem
regards
Vijay

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.

For error in MRP run

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