In MRP Run for FERT, i want to eliminate 3rd level HALB and their BOM compo

Hi All,
Can you please guide me on this issue please.
Regarding - In MRP Run for FERT, i want to eliminate 3rd level HALB and their BOM components for exploration and planning
My scenario is:
Level 1: FERT1
Level 2: HALB1.1 + ROH1.1 + VERP1.1
Level 3: HALB1.1.1 + ROH1.1.1
Level 4: ROH 1.1.1.1 + ROH1.1.1.2
While performing MRP run i dont want to include the material HALB1.1.1 (Level 3 component) and their corresponding BOM component (ROH 1.1.1.1 + ROH1.1.1.2)
My constraint:
The reason for this is HALB1.1.1 is being manufactured through REM profile with separate PIR and MRP run.
But it is being consumed in FERT1 through intermediate semi-finished HALB1.1. and it needs to include for Product costing.
Note: All materials have been marked as PD - MRP type
Would be a great help from you.
Thanks and Regards
Khadeer Ahmed

Hi,
If you put in FI forums then you will get reply immediatly.
Anil

Similar Messages

Sale Order MRP Run for All Order Line Items

Greetings...
I have One Sales Order , in which i have ten different Line Items .
Now I have to Run the MRP on basis of Created sales Order so that all Line items wi get consider insingle MRP Run on sales order base MRP Run.
How to take MRP Run of One Sale Order for all Line Items.???
In MD50 , we can have sales Order with Item..

In MD50 you can give only one item at a time.
Its a standard transaction meant to accomodate changes relevant for MRP after plant level MRP run related to specific sales order Item.
so either you need to do it multipal times by changing material or you need to go for MD02.
Please explain bussiness case in detail why you want to restrict your MRP run for items in a specific sales order.
Regards

MRP RUN for the more than one line item in sales order.

Hi ,
In the sales order nuber of line item are , i will have to take MRP RUN for selected line item .
So plz suggest what development will require?
Abhay
Edited by: abhay patil on May 30, 2008 8:52 AM

HI,
U can write separate prog. Which will ask sales order no. and from to line item or multiple line item of sale order. Then in loop internally pass the each line item no to MD50 prog. Which will run in background.
I will give u sample prog. Which I had created for running MRP for all the lines items of given sales order in one go.
*& Report ZPRG_PP_001
REPORT ZPRG_PP_001.
tables vbak.
data: begin of it_vbap occurs 1,
        vbeln type    vbap-vbeln,
        posnr type    vbap-posnr,
      end   of it_vbap.
DATA: P_MODE   TYPE    C.
      Batchinputdata of single transaction
DATA:   BDCDATA LIKE BDCDATA    OCCURS 0 WITH HEADER LINE.
selection-screen begin of block b1 with frame title text-001.
parameters :   p_vbeln like vbak-vbeln obligatory.
selection-screen skip.
parameters :   p_fore   radiobutton group mode,
                 p_back   radiobutton group mode default 'X'.
selection-screen end   of block b1.
at selection-screen.
Check Sales Order
if not p_vbeln is initial.
    select single * from vbak
      where vbeln eq p_vbeln.
    if sy-subrc <> 0.
      message e499(sy) with 'Invalid Sales Order no.' p_vbeln.
    endif.
endif.
start-of-selecTION.
Get Sales order items
select vbeln posnr from vbap
    into table it_vbap
    where vbeln eq p_vbeln.
Set BDC mode
if p_back eq 'X'.
    p_mode = 'E'.
else.
    p_mode = 'A'.
endif.
Process MD50 BDC
LOOP AT IT_VBAP.
    perform bdc_dynpro      using 'SAPMM61X' '0160'.
    perform bdc_field       using 'BDC_CURSOR' 'RM61X-TRMPL'.
    perform bdc_field       using 'BDC_OKCODE' '/00'.
    perform bdc_field       using 'RM61X-KDAUF' IT_VBAP-VBELN.
    perform bdc_field       using 'RM61X-KDPOS' IT_VBAP-POSNR.
    perform bdc_field       using 'RM61X-BANER' '1'.
    perform bdc_field       using 'RM61X-LIFKZ' '3'.
    perform bdc_field       using 'RM61X-PLMOD' '3'.
    perform bdc_field       using 'RM61X-TRMPL' '1'.
    perform bdc_dynpro      using 'SAPMSSY0' '0120'.
    perform bdc_field       using 'BDC_OKCODE'   '=XBAC'.
    CALL TRANSACTION 'MD50' USING BDCDATA MODE P_MODE.
    CLEAR BDCDATA.
    REFRESH BDCDATA.
ENDLOOP.
end-of-selection.
       Start new screen                                              *
FORM BDC_DYNPRO USING PROGRAM DYNPRO.
CLEAR BDCDATA.
BDCDATA-PROGRAM = PROGRAM.
BDCDATA-DYNPRO   = DYNPRO.
BDCDATA-DYNBEGIN = 'X'.
APPEND BDCDATA.
ENDFORM.
       Insert field                                                  *
FORM BDC_FIELD USING FNAM FVAL.
CLEAR BDCDATA.
BDCDATA-FNAM = FNAM.
BDCDATA-FVAL = FVAL.
APPEND BDCDATA.
ENDFORM.
Ajay P. Nikte

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.

Hi i have 50 infoobjects as part of my aggregates and in that 10 infoobjects have received changes in masterdata.so in my process chain the Attribute change run in running for a long time.can i kill the job and repeat the same.

Hi i have 50 infoobjects as part of my aggregates and in that 10 infoobjects have received changes in masterdata.so in my process chain the Attribute change run in running for a long time.can i kill the job and repeat the same.

Hi,
I believe this would be your Prod system, so don't just cancel it but look at the job log. If it is still processing then don't kill it and wait for the change run to complete but if you can see that nothing is happening and it is stuck for a long time then you can go ahead and cancel it.
But please be sure, as these kind of jobs can create problems if you cancel them in the middle of a job.
Regards,
Arminder Singh

I know this is going to sound stupid but I can't seem to set up my email as an iCloud email account. I want to eliminate my aol account and transfer everything to iCloud with an iCloud email. How do I do this.

I know this is going to sound stupid but I can't seem to set up my email as an iCloud email account. I want to eliminate my aol account and transfer everything to iCloud with an iCloud email. How do I do this.

If your Mac is running OS X 10.7.5 or higher, you first have to go to System Preferences>iCloud, sign in with your Apple ID to create your account, then check Mail. This will automatically add an iCloud email account.
To transfer your AOL mail, you need to drag and drop them into the same folder in the iCloud account. If you have any folders in your AOL mail, you would need to create folders by the same name in the iCloud account, then open each folder, select all the mail in the folder and drag and drop them on the folder by the same name in your iCloud account. (To create a folder in the iCloud account, click the "+" at the bottom of your folder list, choose Create Mailbox, choose iCloud as the location and give it a name.)

Delivery Schedules not created after MRP Run for MRP Type PD

HI All,
I have created Schduling Agreement, maintained Source List with MRP Relevant - 2 option and maintained Vendor as Fix, maintained info record.
I have created a material with MRP type as PD and lot size as EX, and strategy group as MTS. Now when i enter requirement through MD61 and do MRP Run through MD02, system is generating PR instead of Del Schdule line inspite of schduling agreement.
But If i change MRP type to VB and maintain reorder point and maintain min lot size, then system generates Del Schdule lines for the same material.
What could be the reason. I want delivery schedules based on MRP Type PD.
Where I am wrong in MRP Views or in any cutomization. It seems that purchasing part is fine since it creats scudles line so no problem in SA or in Source List.
Please help
Regards,
Vikas

Hi Vikas,
Go through this link you will able to customize correctly
http://help.sap.com/erp2005_ehp_04/helpdata/EN/3b/66596eda7b11d1b6330000e8a738dc/frameset.htm
http://help.sap.com/erp2005_ehp_04/helpdata/EN/f4/7d2da044af11d182b40000e829fbfe/frameset.htm
Cheers
Kris

MRP run for header material with bom usage-3

Dear All,
We have header material with bom usage-3.We maintain the stock at child components only ,not at header
I have created the planned independent requirement for header material.I have created a sales order but sales order is not shown in md04.
What can be the further setting I am missing for mrp run of above scenario.
with regards,
pradeep

Dear ,
Couple of checks points for you :
1.Check the material master Sales Org Veie-Item Categoery .As you have mentioned Item Categoery -TAQ which is not relevent for requirement planning throgh schedule line category -CT ( CT means there will not be any inventory or good movement and requirement will not be passed for MRP ) .Only CP -line item categoery does requirement passing through MRP and it will show u in MD04. So the summery is if you want to generate an MTO order for the same FG material , you should matian the Sales Line item categoery as MTO in sales Org View and it will pop up in VA01 whiel logging Sales Order .
Generally , TAQ item categoery are used in Project Billing or Delivery .ok and they will not be having any availabilit check so it KP ( no check ) .
But for MTO order , you should have availablty chek 02/01 in MRP3 view and also MTO Sales Item categoery .
Based on the above information logg an sales order , release credit chek in VKM3, SAVE and check in MD04.
Create PIR in MD61 and Run MRP on the both cases .I have tested its working .but noit with TAQ item categoery ok
2.Why do you need to create Sales Order for dependent Item-Y because it will be in X-BOM item ? Make sure that Y- should have Sales Item categoery in material master -MM02-Sales Org View as NORM item .If you really want to create sale sorder for this item , it should TAN or NORM .
3.Other PIR detail is fine .
Try and revert back
Regards
JH

MRP run for limited period

Hi all,
My client wants to enter PIR in MD61 for next 12 months. But MRP run should create requirements only for next 3 months.How can this be achieved. kindly help. Can defining planning horizon help me or there is some other control?
Regards.

Not sure if you interpreted Mr. Rajesha's inputs clearly.
The planning horizon solution works, but you need to ensure you run MRP with NETPL key.
Anyways for PIR solution, all you need to do is just maintain 2 lines for the same material. Line - 1 will be version 00 which is active, line - 2 will be version 01, which is in-active.
Now in version 00 maintain the values for the next 3 months & for the remaining months maintain in version 01. So as you move along the time line, all you would need to do is copy from 01 to 00 only for the months for which you want to plan.
This way with just 2 versions you can have your control & visibility. Do this in your sandbox & check if it is workable for you.

Only one MRP run for diffrent companies plants

Hi PP expert,
my bizness scenario is . there 2 companies code one company code has 2 plant and another comp has 3 plant..only one product is assembling in all plant. suppose finish material X is producing in all company plants
but finish material X have component K and L, L is manufacturing in only one plant and supply to all company plant
my client want to produce material component "L" for all plants for his monthly requirement with MRP run.
component L is semi finish material and its is component of X
but i am not under standing how will get requirement from same company plants and other company plants. for Monthly MRP run
Kindly suggest me how will take requirement from others companies plants for MRP run...
kindly suggest me step by step
Regards
Aqueel

Dear Friend,
Only one MRP Run i.e. the Total MRP Run is possible at different plants but all must be under same company code.
in your case ,plants are under different comp.codes , so it s quite difficult.
Here I have to check the posiibility of using the special procurement key to tranfer the material between plants assigned to different comapny codes. The particular Keys are ..
40--Stock transfer (proc.from alter.plant); 70 -- Withdrawal from alternative plant or 80----Production in alternative plant*
If it is possible , then you can use this option of Special Procurement key.
Otherwise you can use Plant to plant transfer movements like 647 to transfer beween plants against the Purchase order.
Regards,
Edited by: Girishprasad Subhash Pawar on Jun 28, 2010 12:26 PM
Edited by: Girishprasad Subhash Pawar on Jun 28, 2010 12:30 PM

MRP run for requirement plan

Hi Experts,
Please tell me following.
I have created one requirement plan in MD61. I want to run MRP for that. As I know we can run MRP for Material & product group in MD02. So please tell me how to run MRP for requirement plan.
Regards,

Hi Raja,
http://help.sap.com/erp2005_ehp_04/helpdata/EN/62/32b8371a2c9912e10000009b38f889/frameset.htm
You can run MRP:
- at plant level (total planning)
- single material, multilevel
- singel material, single level
- run MRP for SO (MTO envirinment)
- run MRP for project
You can use user exit if you want to give further selection criteria for toatl planning run:
http://help.sap.com/erp2005_ehp_04/helpdata/EN/b4/d2e0d6a31411d352b0004ac160649/frameset.htm
But as for your question:
Based on your setting (config + master data) MRP will consider IndReqs inputted in MD61. There's no further selection criteria to make MRP understand you want to run it foer IndReqs.
Just use MD01, MD02, MD03 and if your settings are proper system will consider them.
Regards,
Csaba

MRP run for some listed component

Hi Dear,
I want to run MRP for 10 to 20 components instead of whole plant. Pl. let me know how I can run the same.
Thanx in advance
Regards
L.B.Yadav

Hi Lal,
One way is you can assign a new MRP controller for the materials you need to run the MRP.
And in the user exit: M61X000, activate for the MRP controller
In MD01 screen you can give the MRP controller and run, it will consider only the materials assigned with the MRP controller.
Thanks,
JK

Did not propose PR during MRP run for raw mats

Hi All,
Please help us in our issue for MRP. I have created planned order for SFG(semi finished goods).
Scenario:
SFG Planned Order: 170,000,000 pcs
raw mats A in MMBE: 1,110.546 with reservation: 656.017
raw mats A PO to be GR'ed : 5,025.798 MTN
BOM base quantity: 10,000 pcs
raw mats A qty in BOM per 10,000 pcs : 3.709 MTN
Info of raw mats A in material master:
MRP Type: VB (manual reorder point planning)
Reorder point: 1,950
Lot size: EX (lot-for-lot order quantity)
Maximum lot size: 3,850
Manual computation:
= 170,000,000/10,000
= 17,000 * 3.709
= 63,053 MTN (quantity of raw mats needed to produce 170 million pcs of SFG
But then after the MRP run it does not propose any PR. Do we have to change any info in our raw mats A? Or change in the configuration?
Thank you
Jesielle

Hi Jessille,
The raw material A is set for reorder point planning,
U already have a stock of 1100
& a PO to be GRed for 5025
& ur reorder point is 1950
as the stock & PO fulfill your reorder point ,no requisition would be generated.
When a material is set for reorder point planning dependent requirement from FG materials
will not be considered. If you want the system to calculate the qty based on the dependent
requirements you need to change the MRP type to PD, but before changing check why
the material was set for reorder point planning.
Regards
Mithun

Parallel MRP run for Internally and Externally procured materials

Hello all,
we want to run MRP with different settings for externally procured materials (create purchase Requisition) and internally produced materials. The choices provided my MRP run is either create planed order or Requisitions when run background. Is the activation of user exit M61X0001 the solution to this issue? I can recall that we had done this is some project in the past, not 100% sure to be sincere. Can anyone help on this?
Thank you for any help.
Edited by: Ioannis Salichos on Aug 11, 2010 11:51 PM
Edited by: Ioannis Salichos on Aug 11, 2010 11:57 PM

you are right, this is the user exit that can be used to control this.
see an excellent "how to use" from R Brahmankar
in this thread:
Re: mass MRP run

MRP Run for Multiple plants

Hi Guys:
IN SAP R/3
My client has requirement to merge planning of material for multiple plants and run the MRP under one head plant.
For example:
Plant : 1000, 1001, 1002, where plant 1000 is a head plant who had authorization to perform MRP run.
if I run MRP Sepeartely:Each plant has below requirement for one material number (M1)
Plant 1000 : 3 EA
Plant 1001 : 2 EA
Plant 1002 : 5 EA
Instead of running MRP per plant, my client needs to run MRP for multiple Plants that Consolidate total requirement for all plants.
and generate PR--->PO , In the PO, M1 should be delivered to 3 different plant locations by vendor and Po Will be issued from Head Plant 1000?
Is there any Report in SAP , Where MRP Controller can See Requirements from Different Plants @ Central Purchasing level after one Multi Plant MRP run, So that he can decide on how much to allocate to each plant?
Thanks for help
Thanks
Sweth

Hi,
If u want to perform the MRP in one plant for all the plant requirement is depends on the bussiness process.
You can try the following scenario:
Planning in one plant nd production in other plant - Respective master data and special procurement have to maintain.For
further clarity please follow the below link
http://help.sap.com/saphelp_46c/helpdata/en/f4/7d3f9344af11d182b40000e829fbfe/frameset.htm.
We can evaluate the PR and PO by providing the authorisation object for the multiple plant to the respective users.
Revert me back in case of clarification.
Thanks
P.Srinivasan

In MRP Run for FERT, i want to eliminate 3rd level HALB and their BOM compo

Similar Messages

Maybe you are looking for