LTP u2013 MRP Problem

Hi
We need to run MRP  for 3 planning scenario of 8 plants . We cannot set the back ground as it is going to be one time in a year .Is there any way we can combined all the MRP variant program in to single program and just run the single program . It is hard to run 18 times the MRP ( MS01)
Thanks
JJ

Dear JJ,
In my understanding I dont think its possible,moreoever for each planning scenario that is used
scheduling parameters must be present and everytime once after taking LTP run while assigning the
new plan to the same planning scenario first you have to cancel and then assign new plan and then
release and save the datas.
If you are going to use different planning scenario,then you can schedule the job in sequence in SM36.
Check and revert back.
Regards
Mangalraj.S

Similar Messages

  • Very strange MRP Problem

    HI ALL
    I am having a very strange mrp problem and that is
    I created a material with all mrp1and mrp2 requirement,created the info record and source list for that material.I created a reservation for that material which in turn created the deficiency when I did the MD04.I run the MD03,as per re-order point and fix lot size two Preqs created( vendor was not shown in the Preqs even though I established the source list for the material?).I change these Preqs into PurOrds and did the Gr.Every thing fine till here all changes happened in material requirement list(MD04).Now I did one more reservation and created the deficiency again and run MD03 again with a message that mrp done but this time when I went back and checked MD04, there is no Preqs shown and deficiency remained  same as was before. I did the same exercise on several material and every time I am having the same problem as the 2nd time the Preqs don't show in MD04. Please help me as I check upto my knowledge but unable to resolve this one.

    what is the control parameter of the MRP run that you select.

  • MRP Problem

    Hi Expert,
    I got problem in my MD01, in my plant parameter is set up like this CREAT PURCHASE REQ. 2 and SCHEDULE LINES 2, and my material is a RAW, with MRP type set up as PD, and PROCUREMENT is F, why does when i check in mD04 there are planned order for my RAW material since raw is externally procurred it must be PURCHASE REQ should appear? please explain this to me, what should i do?
    Thanks and Regards,

    Hi,
    Based on the Opening period defined at Schedule margin Key of  Material , MRP will creates PR & Planned order.
    During the backward scheduling system calcualtes the Opening date by subtracting openning period   ( the Number  days defined at SMK as openning period ) from  release date.
    If Requirements date  is earlier than the Opening period system will create planned order .
    some time is there to convert it to PR.
    If requirement date later than the openning period it will cretae PR directly.
    Set  create pur req = 1 at md01 sytem will create PR always.
    Regards
    Pradeep

  • MTO Process MRP Problem

    Hi,
    i am working in MTO Process. Bill of material all Created. MRP Run. after some material added in bill of material . second time MRP  RUN.Plant order not created for second added material.
    what is the problem .
    plz, Advise me.
    Regards,
    JJ

    Hi Uday,
    New material maintained for MRP View. and Check it .first mRP running and Added the New material.second time MRP run .
    But not Plant Order created.
    Edited by: JayamJevan s on Jul 16, 2009 1:50 PM

  • MRP problem in case of MD51

    Hi,
    I have not activated MRP in OMDU tcode. So at the time of MRP run I should get error that "Requirements planning is not active in plant XXXX" but in case of tcode MD51 this is not the case.
    When I am running MRP for WBS element using MD51, I am getting planned order for a header material assigned but at the same time let me tell you, system is not exploding BOM for the same.
    My concern is in case of deactivated MRP for that plant why system is not giving error and allowing me to run MRP using MD51..??

    Hi,
    Go to se16 enter the table  J_1IRGSUM and Check the material quantity available.
    Regards,
    Chetan

  • MRP - Problem in scheduling of MRP created schedule lines

    Hi,
    I am working with single level BOM of FG and trying to generate Schedule lines for RM as per requirement coming from FG - BOM explosion during MRP run - 
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    MRP type - PD,
    Lot Size - Ex,
    Procurement type - F,
    Planned dlv time - 14 days
    i am getting dependent requirement as below -
    06.07.2009 - 2000 EA
    13.07.2009 - 1500 EA
    01.08.2008 - 1000 EA
    And schedule lines are generated as below -
    06.07.2009 - 2000 EA
    13.07.2009 - 1500 EA
    01.08.2008 - 1000 EA
    The date of schedule line should be after taking calculation of planned del time of the RM, which is not happening. I can't understand why?
    The planned dlv time is same in all 1) Material Master 2) Scheduling agreement and 3) Pur info record
    Please help.
    Regards,
    Amol

    Dear Amol,
    the date shown is the ultimate reciet date and not start date.
    Since you have already converted PR into schedule lines you will not be able to see the actual start date.
    If it was still a PR you can see the release date as planed delivery time days early.
    If the requirements date was say 31/05/2009 and you were taking planning run today then the recieved date would come as 05/06/2009.that is 14 days from today.
    if requirement well beyond planned delivery time then the planned delivery time will not reflect in recipt date.

  • Storage Location exclusion from MRP problem

    Hi all,
    I have added some Storage locations to exclude from MRP, via SPRO cust.
    (Production>MRP>Planning>Define st. loc. MRP per Plant)
    However, when I want to verify it, I go into MD04 and for a material, the excluded storage loc. lis does not show up in the end.
    What additional cust. do I have to do?
    Thanks,
    Screens:
    https://picasaweb.google.com/koray.tulumen/Paylasacaklarim

    Hello,
    To exclude the storage location from MRP Run
    Check the following settings:
    1.In OMIR you can exclude particular storage location. input values as 1
    2.MRP - 4 view For storage location option input value as 1
    3.in MMSC - same input value as 1
    Hope the iformation is useful
    Regards

  • Mrp problem of articles

    hi,
    i want to find all those article which are same before '-' sign but are differ in MRP. For my program i am using MARA,MAKT,KONP,A504 tables.i am getting all the prices with their material but i am not getting those articles which are same but differ in MRP.here i am giving example what i am trying to do:--
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    POP/FS-10-42        1113.00
    POP/FS-10-44        700.00
    POP/FS-24-39        1,199.00
    thanx/regards,
    vaneet thakur

    Dear Amol,
    the date shown is the ultimate reciet date and not start date.
    Since you have already converted PR into schedule lines you will not be able to see the actual start date.
    If it was still a PR you can see the release date as planed delivery time days early.
    If the requirements date was say 31/05/2009 and you were taking planning run today then the recieved date would come as 05/06/2009.that is 14 days from today.
    if requirement well beyond planned delivery time then the planned delivery time will not reflect in recipt date.

  • LTP MRP results doesn't show not firmed receipt elements like PRs, Plan Ord

    Hi,
    I have ran the LTP MRP using a particular planning scenario, but the results doesn't show any Purchase requisitions, Planned Orders, etc in the long-term window. It shows only firm receipt elements like Purchase Orders, Production Orders only. Any reasons behind this? Thanks
    Raj

    Dear,
    Check: Re: Long Term Planning
    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/PPMPLTP/PPMPLTP.pdf
    LTP -MRP Problem
    Regards,
    Syed Hussain.

  • MRP Views Settings

    Dear Friends
    To run Forecast based MRp for a Finished product i need the Following Settings
    1) MRP views settings for Finished product and their BOM raw materials
    2) where have to enter the Forecast values
    3)How to Run MRP- basic settings
    what are pre step before run MRP.
    It would be very helpful if u respond quickly, i have to implement in 2 days.
    thanks
    Shivani

    Hi Shivani,
    I think you are talking about consumption based planning.
    Following are the Pre Requisites before running MRP
    u2022Define MRP types
    Path: SPRO u2013 IMG u2013 MM u2013 Consumption based planning u2013 Master data u2013 MRP Types
    This will determine the MRP procedures, forecast usage and select automatic calculation of either safety stock / re-order  point
    u2022Define MRP areas
    Path: SPRO u2013 IMG u2013 MM u2013 Consumption based planning u2013 Master data u2013 MRP Areas u2013 Define MRP areas
    We define this for combination of plant, SLoc and Vendor.
    Note: MRP area and plant must be the same.
    u2022Maintain MRP relevant data at Plant/SLoc level using TCode MM01
    - MRP 1, MRP 2 and MRP 3 are for plant level data:
       You need to maintain here the MRP type, forecast model and the period indicator.
       In MRP1, you can maintain the Re-Order point and Lot Size
       In MRP2, you can maintain Safety stock and planned delivery time parameters.
    - MRP 4 is for SLoc level data.
    u2022 Create MRP profiles (using Tcode MMD1)
      Using this, you can maintain general parameters for materials. The MRP parameters defined here will be independent of the   
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    u2022 Set material status for cross site / plant in material master.
      Material status for Cross site will be assigned in the u2018Basic datau201D view whereas Material status for u201CPlantu201D will be assigned in 
      MRP 1 view.
    After having all these pre-requisites maintained, you can run the MRP as Single Item or Multi Level.  Check TCode MD01 / MD02 / MD03 / MD04
    Hope this helps you.
    Let me know if you need anything further.
    Regards,
    Nikita

  • SAP MRP ConRel from another plant

    Hi there,
    I am thinking about setting up this process and need advise on few things.
    1. I have plant A creating Purchase Orders to ship from Plant B - For Eg - 100 Ltr.
    2. We auto convert PO to SO for Plant B
    3. MRP runs and creates Planned order into customer stock for 100 Ltr
    4. Planned order is converted into Production Order
    5. GR done against Production Order and inventory is received into Customer stock for that SO.
    6. Delivery done and inventory sent to Plant A.
    The problem with the above process is, when Plant A is creating Purchase Order for Plant B, ConRel entry is made into MD04 for Plant B. Now when I run MRP for Plant B. It creates another planned order for 100 Ltr along with SO referenced planned order for 100 Ltr.
    So I have two planned orders, what is it that I am missing ? Please advise. thank you

    Hello,
    Your ConRel should get deleted after creating the delivery.
    Check delivery table LIPS has Requirements class transfer of requirement set in OVZG for your requirement class.
    In SM30 table V_161V you can use the "ATP Conf. MRP" checkbox to define that the material requirements planning (MRP) is to refer to confirmation schedule lines only.
    The quantities that are available in the supplying plant, and that were confirmed by the ATP check are considered as receipt in the receiving plant at the confirmed date.
    Please refer KABA  1621912 - Transaction MD04: Requirements of stock transport orders are deleted after delivery is created
    and consulting note 207942 - MRP: Problems with requirements from sales order/delivery
    Best Regards,
    R.Brahmankar

  • Excluded storage locactions in LTP

    Dear all,
    i have some storage locations are excluded from the MRP but when performing long term planning MRP they are included in the run . any suggestions?
    Regards,
    Ahmed Sobhi

    Hello Ahmed,
    I would recommend you to check the SAP note 208017  "LTP: Long-term planning and storage locations"
    The information below is provided on this note regarding the storage locations on LTP:
    "The MRP indicator for a certain storage location of a material is only taken into account in operative planning (requirements planning, MRP). The long-term planning occurs exclusively at plant level."
    As a workaround, I can recommend you to consider the possibility use MRP Areas instead of storage locations excluded from MPR. Please find more information about MRP Areas on our on-line help on the following link:
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/c4/106956ae8a11d1a6720000e83235d4/frameset.htm
    Best regards,
    Marcelo

  • Rescheduling....

    Hi Experts,
    I have run both Long term planning and MRP for a material.
    I have problem like below:
    In MS04, one Purchase order dated 19.10.2007 is rescheduled out (26.11.2007) with exception message 15. Then the next Sim Reqmts are generated on 26.11.2007.
    Whereas in MD04 the Purchase order dated 19.10.2007 is not rescheduled and the next dependent requirements generated on 19.10.2007.
    Queries:
    1. Why the Purchase order in LTP is rescheduled out and not in MRP.
    2. Is the rescheduling of PO is affecting the next requirement (dep.reqt or sim reqmt) date? If so how can I find the automatic rescheduling paper?
    3. I do not want to put reshceduling automatically.  For that what parameters are to be selected?
    The best answers will be rewarded.
    Regards,
    Surya

    Hi surya
       while LTP you may entered the requirements in the requirements version where the reqmt date is far from the existing PO( the PO lies before the requirement date) and and that why you are getting the Exception 15 " recshdule out".
    While MRP you may have requirements that is matching with the PO or within the tolerance value for rescheduling.
    check the dates of your PO dates in LTP and MRP the dates are matchinng in MRP and in LTP there is a difference !
    Hope now it is clear
    BR
    SK
    close the thread if it clarifies your doubt

  • BOM Explosion where Material Type is set to X0 to X9

    Hi All,
    Trust you are well.
    I am finishing of the detailed design for Production Planning and have come across an issue which I was wondering you might be able to help with.
    In my design the sales quantities plan in BI will be used as a basis for the production quantity plan. This will then be retracted from BI to COPA and the sent to S&OP. However, I understand that it will not be possible to explode the BOM's in MRP because the MRP type is set to X0 to X9 for all our finished products, hence we will not be able to run simulative MRP in SAP system for Long term planning.
    I think this is because the material is already being planned with SAP APO and the system will not allow longterm planning for finished materials in SAP ECC at the same time.
    Did you come across something similar? Any ideas, workarounds?
    Thanks,
    Milind

    Hi Anand,
    I have a similar requirement and raised a question on the forum and simultaneously raised a OSS message. SAP responded that we cannot do LTP and MRP for materials planned in APO as this is a system restriction in SAP ECC 2005.
    I am very keen to know the settings that are needed in the MRP type and LTP settings that would enable me to carry out LTP for materials that are planned in APO with MRP Type X0 to X9.
    When I run simulative MRP run, I get a error message "Material is not planned automatically". Are there any modification that you have done in your system to make LTP work. I am keen to know what changes were implemented to get LTP work for MRP Type X0 to X9.
    Warm regards,
    Prem

  • SPECIAL STOCK Indictor u201CE - Orders on Handu201D

    Hi,
    Our existing process is as follows:
    We have Material with Serial Number activated.
    a. We sale to the Camera to our customer. Here the Status of the Serial Number becomes u201CECUSu201D.
    b. Due to some reason, the Customer Return the Camera. We create a CS Swap Order & do the PGR to take the Camera back to our Stock from Customer. Here the Status of the Serial Number becomes u201CECUSu201D and the Material lies as SPECIAL STOCK Indictor u201CE - Orders on Handu201D
    c. When we want to use the Camera (SPECIAL STOCK Indictor u201CE - Orders on Handu201D), we first move the Material in Unrestricted Stock using Movement Type 312 u2013 E.
    Problem we are facing is every time we need to move the Material to Unrestricted Stock which is practically very difficult.
    Is there any possibility of where in we receive the Material directly in to our Unrestricted Stock while doing PGR, not with Stock as Special Indicator E?
    Please advice.
    Note: We have posted the same Query earlier also.
    Regards,

    Hi
    Kindly do the settings in the movement  type  configuratioin in the t code OMJJ
    Regards
    Damu

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