Listing PR created through MRP alone

Is their any way of differentiating the PR created through MRP and through ME51.
My need is to list PR created through MRP alone.
- David Boon

Hello David,
As Anand said, you can use the tcode ME5A to get this report, but for your requirement you need to select criteria from the dynamic selection list.
- Go to ME5A
- On the initial screen you will find one colur icon (Dynamic Selection), click on that
- you will get window where you have to double click on "Creation Indicator" which will pull one field on your selection screen.
- In this screen you can give your criteria for PR creation selection i.e. B for MRP, D for manual creation etc
- Save the variant for future use.
Hope this will help
Regards
Arif Mansuri

Similar Messages

Search for pr created through mrp

Dear friends,
Pl explain me how can we search for the pr which is created through mrp in the doc overview of po creation screen?
Thanx & Regards,

Dear Mr. Pratap,
You can see the list of PR generated through MRP by using ME5A, Put the MRP Controller and execute.
Regards,
Manish Jain

Vendor linking in PR created through MRP.

Dear Experts,
I have a issue with the vendor linking in the PR through MRP.
I have a material for which i have maintained the source list having only one vendor which is fixed with MRP indicator 1. Outline agreement is mentioned in the source list. Both having proper validity period.
Info record is maintained for the plant / material / pur.org / vendor combination.
Source list is ticked in the material master.
Now my concern is that, when MRP run taken system generated 2 PR's, one with vendor and one without.
Safety Stock is 3525 KG.
Lot size is WB
MRP Type is PD
Rounding value is 235 KG.
Base unit of measure is KG & order unit is EA. Conversion maitained is 1EA = 235 KG
Before taking MRP i was have a requirement of 2600 KGs.
So system generated 2 PR's. One PR for 2585 (Without vendor) & second for 940 (With vendor).
Delivery date for both PR is same i.e., 01/25/2012.
Kindly suggest.

Hi Mahesh,
First of all, the MRP indicator should be set to "2" - if you want MRP to generate schedule lines for the scheduling agreement.
If you set to "1", system will generate only PRs for the material.
Secondly, what is the requirement for 2600 KG for ? Is it Order Reservation coming from higher level BOM assembly?
If so, it would not have any vendor assigned to it.
Lets come back to what actually happened when you ran MRP:
System has planned for the safety stock quantity of 3525 KG which is a current requirement.
However, system found that there is a requirement of 2600 KG without vendor - it rounds off this to the nearest multiple of 235 KG ie it becomes 2585 KG for which it has generated 1st PR.
For the balance requirement - i.e (3525 - 2585) = 940 KG, system generates the 2nd PR and assigned the vendor from the source list.
Based on the planned delivery time for the material in the info-record, system has proposed the delivery dates for the PR.
Regards
Prabhu

Auto Email Throgh SAP After Creating Schedule Line Through MRP Run

Hello experts,
is it possible to have email generation when scheduling lines are created through MRP run ? if yes kindly let me know the procedure.
Regards,
Durgesh

Hello Raghavendra,
For same requirement i did what you suggested but Can you please guide us what Business object needs to be used as start event for WF3100020 which we are activating. Because We are not able to activate the standard workflow.
It will be better if you help us with steps.
Thanks in advance.
Regards,
Yuvraj

Event not getting triggered for PR generated through MRP run

Hi All,
Could anyone let me know how to get a workflow triggered for the ReleaseStepCreated event (obj - bus2105) when the PR is created through MRP run. The MD02 control paramters have the value '1'.
Interstingly the workflow triggers when the value is set to '2' or '3'.
Thanks,
Ameekar

Thanks Aman,
I checked field restrictions but there are none there. Actually i checked them for other object 'AOOMARA' which is being thrown as an exception when i am creating the PR through MRP run.
Exception says -> field not maintained.
So i guess, i need to maintain the field for Change Document but i am not sure how. COuld you please aid me with that.
Thanks A lot !!

Purchase requisition through MRP

Dear All,
When we create requisitions from MRP, it shows the requisition is created by the description of the MRP controller and not the user ID, as would normally be expected in manually created requisitions (Tab-Item Level-Contact Person). The question is u2013 for MRP created reqs, is there a way to influence this and have those reqs show the user ID as well, just as the normal manually created requisitions? Right now description of MRP controller is displayed for Purchase requision created through MRP
Your reply would be appreciated!!!!
Thanks!!!!!
Warm Regards!
Sneha

Hi Sneha,
As such when we trigger the MRP the purchase requsition created will showing as status created by as per the MRP controller that you mentioned in MMR..
But i don't thing that such config is there were we can get the user specific status while triggering MRP .
regards,
Patil

Default Purchase Requisiiton Document type through MRP

Hi,
Where do we make the setting for default document type for purchase requisitions created through MRP?
Regards
Ramakanth

Dear,
You can create PR with default document type during MRP via MRP Group.
Try below settings at OPPR
1.External Procuremnt -> Scheduling /doc type-> assigh ur customized doc type (XXX)for "Stnd .purch.ord" field (MRP:doc.type purchase requisitions for standard purchase order.
2.Assign the MRP group to planning material and run MRP & see the doc type of PR which ahs created.
3.)SPRO- > MM-> Purchase Order- > Document type
Please refer this thread also,
https://forums.sdn.sap.com/click.jspa?searchID=18453087&messageID=6084596
Regards
Regards,
R.Brahmankar

Elaborate in MDBT and open scheduling agreement list through MRP Run

Hi experts,
After MRP Run in MD02 i had find out the list of Purchase requisition at ME5A , based on the purchase requisition no i will create scheduling agreement not for PO, so how it is possible for the list of open scheduling agreement list through MRP Run Only?
Kindly elaborate the screen short steps at MDBT - MRP Run in background process what are possibilities > weekly once or daily basis, report run repeated purchase requisition no or not , update the daily stock status all those things ?
what are the possibles in MDBT MRP Run > Maintain conditions,type of generate reports, open reports through t.code and report converted excel or through mail recording MRP run?
Thanks,
Umapathy

Hi,
In MDBT we can create the variant and Schedule as you wish and execute .and also you can have the status of the schedule whether it is in cancelled or finished .
Reg
MSP

Create Consignment PR through MRP run

Hi,
How to create Consignment PR through MRP run.
Tx
Uts

Hi,
In MRP2 View maintaint the Special procurement key as 10 --Consignment & Procurement type as 'F'
Then maintain the Info record with net price & Taxcode for that material.
Then if you run the MRP in MD02 system will create Consignment PR for that material.
rgds
Chidanand

Workflow fails when page is created through the CreatePublishingPageDialog.aspx. The settings for this list have been recently changed.

Hi,
I've created a content type and attached a workflow to it so when I create a publishing page the workflow should run.
My Page creation is based on the "_layouts/15/CreatePublishingPageDialog.aspx" page in order to be allowed to fill in the required fields on item creation (so I don't have to go to the page afterwards and choose "edit properties").
On my page library I have "Require content approval for submitted items" and "Require documents to be checked out before they can be edited?" set to YES.
This design has worked fine before I added my workflow. However now when I click save or check in/publish I get the below error. My guess is that the workflow starts (and blocks) right after I fill in the filename and click next in the "CreatePublishingPageDialog.aspx"
step to go to the required fields.
If I go back to my page after I receive the error below I can edit the required properties again and then publish the page correctly.
How do I avoid this? thank you
My pages are created through
Checking the ULS log I get this error:
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your browser before editing this list.
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at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Control.LoadRecursive()
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
at System.Web.UI.Page.HandleError(Exception e)
at System.Web.UI.Page.ProcessRequestMain(Boolean includeStagesBeforeAsyncPoint, Boolean includeStagesAfterAsyncPoint)
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at Microsoft.SharePoint.Publishing.TemplateRedirectionPage.ProcessRequest(HttpContext context)
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Hi Jan,
Thanks for posting this issue, Kindly try out with the hot fixes provided in the below mentioned URLS
https://support.microsoft.com/kb/2536591?wa=wsignin1.0
http://elblanco.codeplex.com/releases/view/6856
I hope this is helpful to you, mark it as Helpful.
If this works, Please mark it as Answered.
Regards,
Dharmendra Singh (MCPD-EA | MCTS)
Blog : http://sharepoint-community.net/profile/DharmendraSingh

Schedule lines are not getting generated through MRP

Hello Experts,
While running MRP, we observed that the system is creating PR instead of schedule lines, although all the necessary prerequistes to generate schedule lines through MRP are maintained. For e.g.
1. MRP Schedule line relevant indicator '2' is maintained in the Source List.
2. Sch. Agreement dates and Source List validity dates are same.etc...
Further after some analysis, we observed that if we change the source list validity from date to some back date then system is creating correct schedule lines.
Example: Material M1; Planned delivery time 7 days; GR processing time 5 days; MRP Type PD; Lot Size WB;
SA validity dates - 07.09.2011 to 31.12.2011
Source List validity dates - 07.09.2011 to 31.12.2011
If MRP run on 12.09.2011 and source list dates are retain same as mentioned above, system creates the PR.
If MRP run on 12.09.2011 and source list dates changes to 05.09.2011 to 31.12.2011, system creates the schedule lines.
Could you please let us know, why the system behave like this?

Dear,
Welcome to SDN,
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.
Regards,
R.Brahmankar

Schedule line generation through MRP

hi,
Schedule lines are not generated through MRP.
i Have Maintained all settings.standard PR is creating while
running MRP.the SA account assignment category
is Q(Project-make to order). is this is the reason
for Not geneating Schedule lines?
what needs to be done?
regds

Hi,
Did you set the correct MRP indicator in the source list ?

PR through MRP..

Hi Expert ,
What all the configuration required to Generate PR through MRP..
Thanks in advance.

Hi,
Please maintain the below settings for generating PR through MRP.
1. Maintain setting in Consumption based planning in MM
2.Use special procurement key
3.Assign the same in MRP 2 view of MM
4.Maintain a soursce list if req.
5.Run MD03 and create PR
6.Use ME57 or ME58
You can also schedule a job for the same. This will automatically take care of converting PR to PO. To automate the process of PO creation..then do all above basic settings along with the following settings:
1. Auto PO indicator in VMR and MMR
2. Maintain the sourcelist with relevent source and can also make it fix with the FIX indicator...
If you wanna make the schedule lines then need to use the MRP indicator as 2 in the source list..you can't get PO as the result of MRP run in standard system - you get only PR & you have to convert the PR to PO .

Auto PO through MRP

I want to create PR & PO both automatically through MRP by the explosion of BOM.
how can I do this?
Pl detail in steps.
Regards
VS

Hi VS,
Auto PR creation through MRP is possible. While running the MRP system will generate planned order or Purchase requistion based on creation indicator. If u have a material type of both internal and external procurement type then u must select the creation indicator accordingly for PR generation.
For Auto PO u need to maintain Auto PO both in Material master and Vendor master. The PR must have a unique source assigned to it. You need to maintain a source list for this. By running ME59 u can create PO from PR.
Hope this helps.
regards
Anand.C

Secondary packing material procurement through MRP Run

Hi
Is it possible to procure Secondary packing material through MRP Run. Material type of Secondary packing material is VERP. In MRP view we defined MRP type as VB and reorder point also set.

Hi
the MRP run would create a procurement proposal if the stock has fallen below the re-order point. The procurement proposal needs to be a purchase requisition if procurement should start immediately (see Creation indicators for the MRP group). Further, you need to set the "automatic purchase order" indicator both on the material (purchasing view) and on the vendor. In the MRP run, the system also needs to be able to assign a vendor (i.e. through a source list). Then a purchase requisition is automatically converted into a purchase order on creation.
Good luck
Eivind

Listing PR created through MRP alone

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