Inconsistent Dep req in MRP run

Let me explain the scenario with an example:
B is child part of A. When we ran MPS, A's planned order has generated dep req on B. Subsequently A's Requirement and Planned order were deleted . But in the subsequent MPS run it is not deleting Child parts (B) dep req due to some error. ( We know the mistake what we did). Now we wish to delete this inconsistent Dep req for B.
I know that there is a program RM06C020 to delete such sub contracting purchase req . Similarly is there any program for deleting inconsistent dep req for a planned order?

Hi Srinivasan,
To delete the inconsistent dependent requirements of planned orders...you have the only option to run the MRP for the header part so the dependent requirements will be deleted and adjusted automatically as per the new planned orders quantity.
There is no program and transaction to delete the dependent requirements except MRP.
If any questions then write to us OR close this thread with rewarding the suitable points.
Regards
TAJUDDIN

Similar Messages

Repeated purchase req. in MRP run procudure

Dear SAP experts,
Here at my client site, i have one scenario of mrp run of consumables.They maintain safety stock in material master MRP view,
I am using MRP type PD.Now after MRP run,system creates purchase requisition as per safety stock qty,( consider initial stock
is zero) now when i convert Purchase requisition into purchase order. i refresh the MD04 list, as soon as i refresh i get the
purchase req. converted into PO item.Upto this point its ok. but during this refresh function i get repeated purchase requisition
of the same quantity as previous one..Why this is happening? any specific reason behind this? my logic is not getting clear.
please assist me to find exact reason..
Thanx in advance..
Regards,
Ravi

HI
If the initial stock is zero then system will generate the PR for the safety stock also and then for the Dependent requirement.
Check and revert
Regards
Anupam Sharma

How to create STPR(Stock Trasnsfer Pruchase Req) in MRP Run

Hello PP Guru ,
I am running MRP in various branch-plant .I maintained Special Procurement Key 40 for all the material in branch-plant .Here we have one supply plant .We run MRP at Supply plant once all our other branches(plant) completes their MRP run .My requirement is
1.How to create STPR/STPO while running MRP at branches ? I did not find any option in MD01 to create STPR/STPO while executing MRP at plant level.Is there any configuration seting required?
2.How to create PR/PO in Supplying plant (Central plant) so that it will consider all the branches STPR/STPO and show List of PR in MD04 ?
Thanks and regards
Jia

Hi Jia,
Yes, there is some special setup for Stock Transport orders. There are some business decisions you must make first. Pls refer to [Stock transport orders|http://help.sap.com/saphelp_erp60_sp/helpdata/EN/4d/2b90dc43ad11d189410000e829fbbd/frameset.htm] for basic functionality in helping you to make your decisions.
For configuration settings, refer to
[Purchasing IMG|http://help.sap.com/saphelp_46c/helpdata/en/32/72369adc56d11195100060b03c6b76/frameset.htm] then Purchase Order>Set up Stock Transport order.
and
[Purchasing IMG|http://help.sap.com/saphelp_46c/helpdata/en/32/72369adc56d11195100060b03c6b76/frameset.htm] then Purchase Requisition>Set up Stock transport Requisition.
These steps can be reached in IMG>MM>Purchasing>Purchase order>Set up Stock transport order, and
IMG>MM>Purchasing>Purchase Req>set up Stock transport requisition.
For question 2, there is no special setup. Once your STOs/STRs are properly set up, you will see new requirements in your central plant, which represent the un-fulfilled requirements from the branch plants. Assuming that you already have set up MRP in the central plant, MRP will create new proposals (pureqs or plndords) just as if all of these new requirements were new sales orders.
Rgds,
DB49

Purchase req type after MRP Run

Ca we control the type of Purchase req after MRP Run.
Now for every material it is creating "NB" type purchase req.
Can we control it material type or by mat number.
We have 2-3 purchase req types in system for Material.
Amit Shah

Dear ,
Goto -OPPR-Enter Plant Code and Maintain MRP Group -0000( as SAP Standrad for External Procurement ) -Select Scheduling /Doc Type tab -Here you can assing the PR type as per your requirement so the while MRP run , it will selct the PR documents types based on OPPR .At the same time , assing this MRP group in MRP1 view of the material .
Try and come back
Regards
JH

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 run and creation of one cumulative purchase req

Hello,
mrp run is creating a lot of single purchase reqs with one line (quantity and dates are fine)
but how to set up MRP so that instead of multiple purchase reqs ONE purchase req with many lines is created.
Thanks, Sebastian

this is not forseen in the design.
Where would be the benefit? have a look into table EBAN.
There would not be one record less with this concept.
Further, in bigger organizations, several buyers would then work with the same purchase requisition, which could lead to lock and update problems.

Planned order created after mrp run instead of purchase req

Hi All,
I am facing a strange problem about planned order being created after mrp run jobs runs in background instead of purchase req. This is happening randomly. In the material master MRP view 2 procurement type is F and in the varient for the MRP job the in Purchase requisition control parmater 1 is marked that is purchase requisition. Also planning file is having the entry once there is shortage and hence MRP run is there always if there is shortage of material.
With Regards
Tarun

Hi Tarun,
Please maintain the control parameters as
Processing Key                                       NETCH
Create Purchase Requisition                          1
Sched. Agreement Schedule Line                   3
Create MRP List                                            1
Planning Mode                                               1
Scheduling                                                     1
Please let me know the results.
Regards,
satyajit

Purchase Req. Document type during MRP Run

Dear All,
My reqmt. is that whenever I take MRP run of external procured items, System should generate Purchase
Req. for a particular Document type let say ZPE.as I want to control the no. range.
One thing I fopund was control through OPPR(MRP Group Settings).I have assigned the relevant MRP gp. to materials also,but still after MRP run,system picks up std.(NB) Doc. type for Purchase Req.
Kindly advise whether Iam missing some settings.

if you want sytem to create our own type, u can create assigning MRP Group for your material.
Goto OPPR , Assign your PR Docuemnt type in under "stnd pur order" coloum in External Procurement option in OPPR for your plant/MRP group Combination.
i hope u already have created ZPE Pur requsition doc type
Regards
pradeep

Dep req: Nproc

In stock requurement list in MD04 of material in MRP element Data column. System is Showing Dep req: nproc, what is meaning of nproc, system is not allowing to display or change the element..........

It means there is a requirement element shown without any leading requirement or pegging. Means - this is a superfluos requirement element shown as in MD04 though the actual leading requirement no longer exists.
Typical Example: Let us say there is a material for goods issue existing in reprocessing of errors. When MRP is run on this material the dependent requirements for this is shown having a Nproc element (which has come from reprocessing). This requirement which is not flown through any sales order production requirement is the Nproc elemnt.
Hope it helps in resolving which element it is, if so reward points and close the thread.
regards
Ram

How to make Open Sales Orders consider unallocated stocks in MRP run

Dear Experts,
      Maerial BOM   MATERIAL TYPE    STRATEGY GROUP        PLANNING STRATEGY      DESCRIPTION
                                                                                Req-DM      Req-CU
3.    TF180TK               fert                           20                                                       KE             make-to-order
2.    TH300TK               halb                          20                                                       KE             make-to-order
1.    TA300TK               roh                           10                                  LSF              KSL           make-to-stock
As listed above material in line no.1 is required to produce 2 and
                                                       2 is required to produce 3.
I have open open sales orders for material TF180TK(fert).
What settings do I need to effect, to make the System consider Stocks & Open Purchase Orders for material TA300TK (roh) which are not allocated to these Sales Orders , when MRP run is carried out at plant level using MD01?
Regards

Dear Bisolaaina,
I Think by mistake this duplicate thread might have been created so pls close it
Regards
Madhu

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

Consideration of stock of discontinued FG or trading material during MRP Run

There is an functionality of follow up material for component. I would like to know if there is any similar option available for finished goods or trading materials.
I am doing procurement planning for externally procured Trading materials. Now my previous material A is being replaced by material B. Therefore all the planned independent requirement is available in system only for B. But still there is some stock available for material A. How can it be considered during MRP run for material B.
Example,
Material A:
On Hand Stock = 100
Planned Independent Req. = 0
Material B:
On Hand Stock = 300
Planned Independent Req. = 1000
In this case if we run MRP for material B, how we ask system to plan Purchase Requisitions for 600 instead of 700 for material B, considering stock of material A.

Hello
Please refer to the following SAP note:
43636 - Discontinued parts
This note provides a detailed explanation of the system standard design of the usage of discontinued parts with material requiremenst planning and the most common questions about this issue.
The following information is provided on this note regarding the PIRs:
2. Planned independent requirements and forecast requirements are not redirected.
Explanation: Planned independent requirements after the effective-out date are not redirected but are provided with an exception message in the MRP list stating that they cannot be included in the availability check. Planned independent requirements and forecast requirements are therefore displayed in the MRP list and in the stock/requirements list. However, they do not influence planning
BR
Caetano

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

Schedule lines not generated after MRP run

Dear All,
I am trying to create Schedule lines through MRP run , but instead system creates MRP element PRqRel and its PurRqs when i check in MD04 , the following are the prerequisite i done before MRP run , but still Schedule lines are not generating.
1.activated checkbox source list in material master.,Procurement type is F, MRP type PD , lot size MB , marked JIT Scheduling indicator as 1 in Pur view of material master , no MRP group is used in our process.
2.Maintained Inforecord.
3.Maintained source list for the material and marked MRP relevant as 2. Validity also checked.
4. Quota arrangement for this vendor only.
5. Created New scheduling agreement.
6. Material is not sent for subcontracting.
7. Ran MD02 with following parameters ,
Processing key NETCH Net Change in Total Horizon
Create purchase req. 1 Purchase requisitions in opening period
Delivery schedules 3 Schedule lines
Create MRP list 1 MRP list
Planning mode 3 Adapt planning data (normal mode)
Please let me know if i am missing something
Thanks in Advance
Benny

Hi,
Please check the below links...
Schedule Lines not getting created in MRP
Schedule Lines not generated for MRP Type PD
Kuber

MTS Scena. but after creation of SO & mrp run ,double requiremnt generated

Dear Gurus and Sir,
Good morning,
Client Has Make to order scenario. Scenario is as stated below
company is into making "Machines which manufactures bottles" which is a standard product for client.
Hence as per experiance, Client manufactures the Machines in adavance for the Stock.
As and when sales requirement is observed, machine is assembled with the changes asked by customer.
For Make to Stock Scenario.
Standard Machine code (11digit) is avaialble with BOM. The same code is used for Long term planning.
After receipt of order, customer wise MAterial code is generated. The above stadard code becomes child of This new material code.
The changes are addressed to customerwise material code.
This customer wise material code is nothing but dispatchable assembly as per customer requirements.
The Stratergy used for Stad. M/c code in MRP3 view is 40 and in MRP4 collective indicatior as 2.
The stratergy used for customer material code in MRP3 is 50 and w/o collective indicator.
Hence there is a std. bill of material for standard machine. MD61 plan will run against the same std. code.
MD61 is having Consumption indicator stated as 3.
As soon as Sales order is received, The MRP run is taken with command MD50.
During this MRP run, system consideres the Sales order requirement as a seperate Demand apart from Planned demand through MD61.
The system should not generate double requirement.
Needless to quote that raw materials and semi-finish items are planned in advance due to make to stock strategy.
"I have got one solution presently
that using MD02 take MRP run for common components
after receipt of sales order take MRP run MD50 for final assly.
system will not generate double requirement .
When MRP RUN taken through MD01,system generates double requirement. MRP run through MD01 run is required for VB marked items.
The std user Exit M61X0001 is available in standard SAP.
What should be the appropriate/correct solution for above stated problem.
Advance Thanks & regards,
Vidyasagar

Hi Vidyasagar,
In your case, MRP Creates sepearte dep requirements for customer demand.
As per ur settings, yor are doing procurement for std material before the receipt of sale order of customer material code.
u need not worry about dep requirements created against custome ordder. Bcz once u issue the std material to production order (while confirming production order created for custmer material from planned order) it will be reduced.
Please comeback
Regards
pradeep

Inconsistent Dep req in MRP run

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