Is it possible that we generate material requirement in MRP at company code level?

We want to generate material requirement in MRP at company code level, what is the possibility or any work around.
Thanx in Advance.

Hi Mirza
This is not possible on the standard system. The highest planning level on MRP is the plant.
It has been discussed on the following thread, where BAdI MD_CHANGE_MRP_DATA was proposed as a solution, however, the logic to be implemented on this BAdI is very complex:
MRP Run considering Stocks for Multiple Plants and Requirement maintained for Plant Cluster
If you want to know more about the BAdIs available on MRP check the following document:
BAdIs for MRP
Another alternative is to use flexible planning to plant at company code level, then disaggregate the planning to the plants and transfer the result to demand management and MRP.
See the following thread for details:
Flexible planning | SCN
BR
Caetano

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Posting only possible in periods 2002/03 and 2002/02 in company code 0001

All
This is in the ongoing sequence where I am creating everything from the scratch(customers, material, prices etc).So far, I have been able to create and save the salesorder>deliver it>pick the items and then I was going to carry out the PGI and then this happened.
when I use the date i.e(Planned GI) 27-09-2006, I receive the following error
****************snip********************
Goods movement: Error log
Item   Material           Description                                   Delivery qty UoM Batch
000010 9                  T-AS1_MATERIAL__9                                      10 PC
       E M7 053
       Posting only possible in periods 2002/03 and 2002/02 in company code 0001
************End snip*********************
If I use a date as R/3 wants ,say 27.02.2002(Planned GI),I get:-
"Picking date is after goods issue date"...which is obvious.
any day after 27-09-2006, say 28-09-2006(Planned GI), I get :-
"Goods issue date is later than delivery date"...makes sence too
one thing was clear here to me, I can only post in Feb/March 2002, while my delivery date is 27 Sept 2006 . So I am in a classic chicken-egg situation.
where and who is giving this "Posting only possible in periods 2002/03 and 2002/02 in company code 0001" message ? How can I override this thing from the past ?
I thought of playing it smart and change my system date to the year Feb. 2002 , but in the fear that a lot of other things will fall as a result of that, I did refrain from doing so.
Could someone make this PGI succesful for me
Thanks for any lessons.

Thanks Mr. Srinivas
MMPV was indeed the magic wand.
PGI was successful.
this is my overall document flow as of now :-
Standard Order 2                                27.09.06 Completed
. Outbound delivery 80000000                    27.09.06 Completed
.. WMS transfer order 1                         29.09.06 Completed
.. GD goods issue:delvy 4900000020              30.09.06 complete
.. Invoice 90000000                             30.09.06 Missing export data
As I understand, my invoicing is not yet complete , it's got a number and got saved, but how shall I get rid of that red line message "Missing export data"(foriegn trade data incomplete...was the message while saving the billing document).I would be darn happy if I could just get rid of the foreign data part completely(just want to complete the invoice).Would this be checking off a mandatory rqmt. somewhere in the master data?
and would this also be the reason, why I see no accounting document which should have been on status 'open' by now ?
Thanks in advance ,

Posting only possible in periods 2011/11 and 2011/10 in company code 4000

Hi All Experts,
I have encountered with this error while doing MIGO.
Posting only possible in periods 2011/11 and 2011/10 in company code 4000
Message no. M7053
Diagnosis
The posting date entered is not within one of the permitted posting periods (current period/previous period).
This can be due to one of two reasons:
The correct current period has not been set in the system.
For the system, the first of the entered periods is the current period. At the beginning of a new period, your systems administrator must change the current period in the material master record, using the function "Shift periods". This has not yet been done.
You have entered a wrong date in the field "Posting date".
Procedure
Check the posting date and correct it if necessary. If your input is correct, inform your systems administrator that the "period shifting" (period-end closing) process has not yet been completed.
I have checked OB52, OB29, OB37, MMPV, MMRV. All possible T.codes and threads I tried from SDN itself, still no luck ! In OB52 I have opened 2011 & 2012 year open absolute.
Would like to share MMRV settings :-
Current Period : 11 / 2011
Previous Period : 10 / 2011
Last period in prev year : 12 / 2010
We have India based client so fiscal year variant is Apr to March copied from V3.
Will be very much appreciable experts guidane !
Regards,
Sharvari Joshi.

Hi All Experts,
I raised the OSS, and here which I got the reply from SAP.
There is a possibility to run the report RMMMINIT to initialize posting
periods. Please bear in mind that the valuation data of the previous
period could get affected.
If you decide to proceed with the process, please review the
documentation of program RMMMINIT.
Please also review attached note 70545 regarding the initialization
process. Although this note is NOT valid for your release, it provides
good information on the use of initialization for correction purposes.
Additionally, please review attached note 369637 in this regard as well.
PLEASE FIRST PERFORM THIS IN A TEST/DEVELOPMENT SYSTEM PRIOR TO MOVING
TO PRODUCTION AS YOUR VALUATION DATA FROM PREVIOUS PERIOD WILL BE
AFFECTED. If you are satisfied with the results, then you can move it
to production. Please perform this at your own risk as this hotline
will not support any problems arising out of it.
Related the error message MM016 please follow the steps from note
487381:
To reserve the parameter use transaction SU01 for the user's name who
executes the RMMMINIT program. The parameter must be set as follows:
Parameter Value
MMPI_READ_NOTE YYYYMMDD (for the current date)
I am not able make out any meaning out of it. Can anyone please understand me this ?
Help will be appreciated !
Reagrds,
Sharvari Joshi.
P.S : Steps from my side which I performed , I changed the parameters for my ID in SU01 to current date 2011.11.16 (YYYYMMDD) and running MMPI still same error.

Material valuation at company code level

Hi,
We have the valuation at company code level and when we transfer material from one plant to another (Two step stock transfer) the system dont post fi document. When the profit center of the material is assign an fi document is posted. Somebody knows why?
Thanks
Edited by: Elisabete Cuellar on Jul 27, 2010 11:56 AM

you have valuation at company code level.
both plants are in same company code, so same valuation level, so no FI document created , the FI docuement not required here
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This is standard process only

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I have a requirement where Material Ledger need to be activated at Company level and not at single Plant Level. We are about to implement ML and would like to have periodic unit price calculated at company code level (e.g. 1 material, 4 plants, 1 company = 1 periodic unit price).
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Could anybody throw light on this.
Regards
Barbara

Hi,
What is the valuation level?
If the valuation is at plant level you can maintain different views at different plants of these company codes.
If only name is different i think you would do better with the same material code, and if you still want to differentiate please create two different materials
Regards,
Prithviraj
Edited by: Prithviraj Talekar on Feb 11, 2009 5:25 AM

Possible in periods 2010/05 and 2010/04 in company code in sap

Hi all,
when im doing GR/IR im getting this error"possible in periods 2010/05 and 2010/04 in company code in sap". i saw solution for this through the forum only but wanted to know what is this error exactly means and what i have to do for this..
Explain me on this.
Regards,

hi
fromm mm side
for month closing activity
tcode MMPV after that enter your company code
period -01
fisal year -2010
then execute
from FI side
tcode OB52
1111     +                                   1     2010     12
1111     A                    ZZZZZZZZZZ     1     2010     12
1111     D                    ZZZZZZZZZZ     1     2010     12
1111     K                    ZZZZZZZZZZ     1     2010     12
1111     M                    ZZZZZZZZZZ     1     2010     12
1111     S                    ZZZZZZZZZZ     1     2010     12
1111- posting period variant
(+,A,D,K,M,S)-Account type
change like above your problem will solve
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vijay

Error " material is not assigned to company code" How do I

Hi
Guys I am getting the error
" material is not assigned to company code" How do I solve it?
Thanks
samuel

hi samuel,
this error is due to the fact that you must have assigned the plant to this material and that plant is not assigned to your company code. or the other case may be the organisational levels whic you have maintained in which you enter your sales org. check if that sales org is assigned to your company code.
in short chec all the assignments related to your enterprise structure.
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Archit

Posting is possible in period 2009/09 and 2008/08 in company code

sir
In mb1c goodsmovent when i enter that time error is comming posting is not possible in period 2009/09 and 2009/08 in company code. pl guide me what i have to do for this solution

Hi,
Please open the period 2009/10 in MM using MMPV T.code give your company code period as 10 and FY as 2009 then execute Now in MM the 2009/10 period will be opened and for FI period opening go to OB52 T.code select the period 09 and change it to 10 in your company code's fiscal variant.
Other wise you post your transactions using previous months date then you can able to post.
Regards
Ramana

Material control record missing in company code while doing migo OMSY maintained

Hi All,
for a new company code when i try to do GR using Migo getting error "Material control record missing in company code" i have maintained the OMSY periods for company.i see other answers for same question suggesting maintain OMSY recored for company code.i am getting the error even entry exist ,any help greatly appriciated,
Thanks,

Check in OMS2 whether you maintained the quantity and value update settings for your plant

Steps required to add multiple company code

Hi ,
If i went adding additional company code B, at present in case of e-souring in all document point to default company code A. So with this I need to know what is require to be done remove the default company code.
Please let me know is any addional changes also require by adding 2nd company code.
Thanks,
Marai

Hi,
For defaults : check the Buy side user account and assign the company code B
If you want to have a two different enterprise comapny code the create a new context and assign compnay code B ( data Scoping).
Thank you,
Mani

Posting only possible in periods 2008/06 and 2008/05 in company code IBM1

Hi,
while entering Goods Reciept,
the following error is displayed.
Posting only possible in periods 2008/06 and 2008/05 in company code IBM1
Message no. M7053
could any one please tell regarding this.
Thanks & Regards,
Swathi

Hi Swathi,
Go to OMSY / MMRV and check which month is running against your company code.
Go to MMPV and close the previous period.
Note the Period 1 in the sence April and May 2 follows like this.
Suppose if you want to close the June Month then you have to close the 3. (Ofcourse it depends on Fiscal year dependent).
Now go to OB52 and check the Posting Periods below.
1000     +               1     2002     12     2008     13     2008     16     2008     SPPE
1000     A          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
1000     D          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
1000     K          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
1000     M          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
1000     S          ZZZZZZZZZZ     1     2002     12     2008     13     2008     16     2008
If any of the above is missed, correct it.
Definitely it will works in your case.
Revert back if not solved.
Reg,
Ashok
Rewards welcome.

Pass on Material requirements to MRP areas within Plant

- We are on ECC 6.0 & have a scenario wherein material requirements from depots are passed on to respective plants according to the settings defined in the Special Procurement key in the Material Master (MRP View)
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Seeking guidance as to how this issue can be resolved.
Precisely,
REQ.FRM>FLOW TO>AS (MRP element)
Depot>Plant 1>Planned order (PlOrd)
Plant 1>Plant 2>Material reservation (MtlRes)
Plant 2>MRP area of Plant 2>Transfer reservation (TrnRes)

dear colleague,
Please check the following info that can be useful:
1) Note 358936 is relevant for MRP areas of type storage location and
   not for Subcontractor MRP areas (which you would be knowing).
2) Secondly this note was created as an advance development and not
   for any particular customer problem. It was also feasible to
   develop this functionality with a small change.
3) The feature of procurement with Schedule lines for components
   in subcontractor MRP areas is not available in the standard SAP
   suite and there are no plans to develop this in the near future.
   This feature would be an advance development.
best regards

Material Extend Problem within same company code

hello all,
In my company there is one company code '1000' and TWO plant 'ABC' & 'XYZ'. problem is that when i extend the material in XYZ plant from ABC then when i change somthing in material view in any plant then it is getting reflected in other plant also. it is same hapening during BOM extend. can anyone please tell me why it is hapening? is there any solution for the same?
Regards saurabh.

Hi
Can you explain little more ? like what field you have changed?
If you change the fieldd which are specific to the client level then it will reflect in both the plant.
THanks/karthik

Is it possible that we generate material requirement in MRP at company code level?

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