Mapping ATP categories to MRP Elements
Hi All,
I am unable to change mapping of ATP categories to MRP Elements using SPRO settings under "Advanced Planning and Optimization - > Global Available-to-Promise (Global ATP) - > General Settings - > Maintain Category"
Under this settings, I could see mapping of ATP category to MRP Element but when I open it in change mode, I could not able to input the values for "MRP element" and "R3 Object" fields.
Could you please let me know the correct path in SPRO for mapping the ATP categories in APO to MRP Elements in R3.
Regards,
Sagar Dodla.
Thanks for your reply.
We have substitute orders created in APO(As part of interchangeability), the ATP categories of these orders are maintained as APO Local Object and not mapped to any MRP elements.
We need to transfer these substitute requirements/receipts to R/3. I thought that I can remove the "APO Local object" and map these categories to MRP elements so that these orders gets transferred to R/3.
Could you please suggest me how can I get Substitute orders into R/3.
Regards,
Sagar Dodla
Similar Messages
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Hi All:
Need help, any idea how to map these MRP elements to standard keyfigures in Pl. area 9ASNP02.
MR Reservation
QM Inspection lot for quality management
BB Subcontractor requirements of material provided
UR Stock transfer reservation
If these MRP elements dont map to any keyfig's, what are my options.
Thank you
MonoHi Harish/ Somnath:
As per Harish words I did created a new pl. area and new KF but I am having trouble when it comes to Keyfigure function allocated to this new KF since I cant use a give keyfigure function twice, I have this MRP element QM (Insp. lot for QM) which maps to ATP category BU (Inspection lot). If I am creating a new cat. grp for BU and mapping it to cust. KF which Keyfigure function would it map to, please advice.
Thank you
Mono -
Figuring out "Relevant" ATP Categories
Hi,
If I want to "pick" the right/relevant ATP categories for a new check control in a already productive system (in which I havent worked hands on), in which direction should I start thinking / exploring to narrow down on the correct ATP categories. A couple of them are evident by cateory description and its relevant MRP element and type (Stock, receipts, requirement)
e.g. say the context is to have "Subcontrator Orders" in the check control. Now there are 2 evident ATP categories on this BA (requirements) and BB (receipts).. both with exactly the same text and they both correspond to same MRP element BB.
- First I am not sure which one of these would make "sense" to be included in the check control.
-Second I am not sure if there are any additional ATP categories that should be included to lend sense.
If you could guide. I know its an open ended question but just wanted to know the thought process around this.
Regards,
LoknathThanks Mohan,
I have to read whole of ECC Logistics to figure all about ATP categories..
The more specific question is below
The need is to create a new check control with some additional ATP categories in which one of the category is
"Stock Transfer Reservation" (Category BC). There already exists a category "Order reservation withdrawable (category AV) along with several other categories
Now category BC corresponds to MRP element UL and the invoking tcodes are are MB22/MB23 (change/display reservation)
But AV corresponds to MRP element AR and the invoking tcode is CO03 (production order display ! )
Questions:
- Why is a reservation document referring a production order.
- Do I need to activate the integration model for Manual Reservations to CIF stock transfer reservations given that Order reservations are CIF'd to APO with basic material model. I could have tested but now I dont know how to create a stock transfer reservation.. It is just a reservation. Isnt it ? or am I missing anything.
Please give some directions.
Regards,
Loknath -
Intra company STO- MRP element reservations
Dear All'
I request your help to resolve following issue.
I have created Intra company STOs based on different plant's requirements. say PO# 1, 2, 3...100.
The system is reserving available qty based on POs in sequence. When I process PO# 56 for example, when doing PGI in VL02N, the system is throwing error saying deficit of qty in stock.
But I can see stock as available in MMBE, but in mD04, mrp elements are created based on POs created earlier.
But business needs can be, I can process any PO first for delivery and PGI based on urgency.
Request you help in this regard.
Best Regards
RahulHi Maria,
Thanks for your quick reply.
I have checked ATP, that is not activated.
Best Regards
Rahul -
BOP on custom ATP categories?!?
Hi everybody,
i need urgent help as i'm facing a big issue on BOP.
We've been forced to create two custom ATP categories to distinguish some particolar sales orders, but seems like BOP is not able to run on non-sap custom categories.
Do you know if it's possible to run BOP also on elements with custom categories? If yes, how? Any help would be greatly appreciated.
Points for whom helps!
Ciao
Mauro
Edited by: Mauro Chiulli on Jul 17, 2008 3:41 PMHi Srinivas, thanks for answering.
I'll try to clarify the issue, even if i'm not so expert about BOP.
We created two custom ATP categories by copying them from standard sale order category.
We assign these custom categories to sales order with specific requirements (request date lying in the past months, item category = xxx), using an exit before sending these orders to APO through CIF.
The first problem is that, as for the standard configuration, it is not possible to add these custom categories to a BOP filter, and then run BOP.
I've found an exit ( EXIT_/SAPAPO/SAPLBOP_FILT_010) for bop filters, using which the first problem (adding custom categories to the filter) will probably be solved...but i'm not sure then how bop will behave.
In fact these orders, apart from the custom category, are equal to standard orders (BM category)...so i didn't expect any problem...but it happened.
If anybody has any similar experience, please share...
Thanks
Ciao
Mauro
Edited by: Mauro Chiulli on Jul 17, 2008 9:01 PM -
Sale Order # - MRP element missing in MD04
Hi,
I created an SO with a material, for which planning was not done in MRP view. Later I changed the schedule line category from CN to CP in VA02. Then MRP run is carried out for that particular plant (1001) . IN MD04, i could able to get the details of that particular SO except the MRP element Data . SO # is missing.
Regards,Hi,
Sale order no. is missing., say 3820. All the details of this SO is furnished properly in line, but the SO # column is blank. And to give you an extra detail, all other SO # for this particular material is displaying in its corresponding column.
In my observation, if some changes (like changing the schedule line category, order reason), doing such changes effects in displaying the SO # in MD04.
Pl do help me to display it and could anyone pl tell me what will be the reason for this blank column.
Regards, -
In MD05 system show message "The MRP element no longer exist".
Hi Guru,
Need some help .
In MD04 transaction contain Purchase order, when I double click purchase order,It will get open . But when I open same purchase order in MD05 system show message u201CThe MRP element no longer exist".
Please help me , if any know the solution or any input. Open purchase order in system.
Regards
PNUPNU,
I don't believe this is the same Purchase order.
Review closely order number/item number/schedule number. I believe you will see that the old entry (MD05) no longer exists, and has been replaced with a similar item.
Best Regards,
DB49 -
Change Mrp Element Data of Production Order in MD04
Dear guru ,
In the mrp element data of the stock/requirement list for the production order I see the
Production order number , the order type , and the system add /RE if production order is released or
/PD if production order is partial delivered. No other information about others production order status.
How can I change mrp element data using Customizing or ABAP in order to recognize in MD04 if production order is confirmed or partial confirmed ?
Thanks.Dear Cris ,
I am not sure if CNF/PCNF will show up in the MRP Element data in MD04.I have checked PO which are also CNF/PCNF and i looked the same order in md04.It is not showing .U may need some ABAP help .
But if you really intersted to see the list PO status together , then go to COOIS and give plant , order type .It will give you all the order under that plant irrespective of material and also Status.U ave lot of option to filter the PO status under Status Profile or System status ok.
Hope this will fullfill your requirement
Reward point if useful
Regars
Jia -
Dear all,
Where can we create MRP elements for ex BH for process order, we can check in MD04 but i want to know where they are created
Regards
VenkatVenkat,
If you are talking about creating a new type of MRP element, this generally cannot be done. I believe the only way implement a new element would be to modify all existing programs that manage this field.
I have never heard of 'BH' for process order, the standard MRP element for Process order has already been assigned to 'BR'.
There is a configuration where you are permitted to assign different text elements (human-readable names) to existing MRP elements OMD5.
Best regards,
DB49 -
How to get MRP elements - quantity received/required
Hi all
I have a report and I need it to show the quantity received/required for each material in a plant due to MRP execution.
Basically something like MD04 showing each MRP element entry (Deliv., OI-SL, Order, etc) but a sum of quantity received and required
Do anyone knows a function, bapi, or other that can helps calculate this?
Thanks in advanceHi,
Sometime ago I were asked to solve a similar problem.
Just try FM 'MD_ABBL_REPORTING', see if this FM meets your requirements.
Hope it helps!
Best regards,
Carlos Constantino. -
How to map more than one xml element with some Paragraph in a Text Frame
Hi friends,
I am new in InDesign Java Scripting and I have to place or map, more than one xml elements of different parents, into one textbox. Is it possible through JavaScript? Can anyone help me in this because I have no idea how it should work and it urgently required.
Thanks in AdvanceI had answered to you already in your first post: the short answer is that it's not possible on the same text box unless you assign a common ancestor of these two "parents" item. That's not a question of scripting, it's the way Indesign handle the XML with the layout. Import a xml in Indesign and drop tags to page item. What you can do manually is quite representative of what can be done through scripting.
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How to assigned the ATP categories to supply categories
Hello Everybody:
I am trying to creat a supply categorization profile in Multilevel Supply and Demand Matching, I chose CATEGORIZATION USING ATP CATEGORIES in the categorization procedure. When I tried to save it, I am getting a warning with the following diagnosis:
You have selected the categorization procedure Categorization via ATP Categories , but not assigned ATP categories to supply categories.
How do I assign ATP categories to supply categories?
Your input is indeed appreciated.
Thank you
MonoHI Mono,
Supply Categorization means grouping all receipts(Production/Purchase) and stocks that are available for CTM planning before each planning run.With this CTM search strategy,determine the sequence in which the individual supply categories for the fulfilment of demands are to be consumed .
You can create Supply Categories in Tranaction /n/sapapo/supcat
Menu Path is Multilevel Supply & Demand Matching -->Environment -->Current Settings -->Supply Categories
Also see help on <a href="http://help.sap.com/saphelp_scm40/helpdata/en/58/c98a39316ada46e10000000a11402f/frameset.htm">Assigning ATP Categories for Supply Categorization</a>
Regds // DIgs.. -
Dear all,
The MRP run creates different procurement proposals like purchase order or planned order. I am doing MRP run in plant A for a finished material with SPK 40 (procurement from plant B). The MRP run is giving me purchase requisitions in plant A. In plant B I am getting the MRP element PRqRel (Release order for a stock transfer requisition) and planned orders for the same quantity. Is the MRP element PRqRel correct? If I want the system to propose the MRP element as TrnReq (Transfer requirements WMS) instead of PRqRel what can I do?
thanks and regards,
RaghuHi Raghu,
Raghu Ram wrote:
I understand that I am getting the correct requirement in terms of quantity. My question is about MRP elements. There are a lot of MRP elements available. Why the system is chosing only PRqRel as the MRP element. If I want the system to show another MRP element TrnReq in the place of PRqRel, what can I do?
What is the use of so many MRP elements?
TIA
Raghu
I have a similar query and requirment, I wants to understand the MRP Element TrnReq Functionality and when it comes means in which scenario?
Did you got any solution then? Can you please share?
Thanks
Ashwani -
How to delete single MRP element line item
Hi gurus,
I need to delete a SINGLE line item for an MRP list for materials. Is there a transaction to do this?
I have tried MD08, but that only deletes whole lists. I am trying to clear out old elements that are years old in my list for a material.
I will reward useful answers
Thanks!Hi,
It's very difficult to say what to do since I cannot see what you see, and I do not know anything about your system.
In MRP there are: stock, requirements (IndReq, DepReq), transactional data (PO, SO, Delivery, PurRqs, etc)
1. What you should do is to define which materials are related in this issue.
2. Which kind of MRP elements are related (you have got old requirements, transactional data, etc?).
If you have old requirements you should find the source of them. DepReq cannot be deleted > they come from higher levels > you should find where they come.
Do they derive from old transactional data?
Do they come from higher and higher level, I mean there are IndReqs, SOs for FG?
(you can use 'pegged' function if you click on the MRP element)
If you know from which kind of source they come (only they come from old transactional data or from IndReq, SO) > you should eliminate them accordingly.
A. If they come from SO, IndReq you can use the steps written by me in my previous message. (You can use MD62 to delete old IndReq).
B.
If they come from old transactional data, you have to find the way to eliminate them. Maybe you cannot eliminate them by mass processing, I do not know.
But you canmake groups / categorize the transactional data > after that maybe you can use mass change / handle them accordingly.
I mean if you have SO and Delivery, you cannot delete the SO when Delivery refering to that SO exist.
So, in case of requirements please delete the requirements (IndReq, SO) that exist at highest level and running MRP you will get rid of a lot of mess (top > down). In case of transactional data the strategy is the opposite: bottom > up.
If you get error messages > double click on it and read what SAP says > if it's not clear search for the number of the error message on the forum.
Sorrowfully, I cannot help in case of HU, I do not know them.
BR
Csaba
Edited by: Csaba Szommer on Jul 23, 2008 10:54 PM
Edited by: Csaba Szommer on Jul 23, 2008 10:56 PM -
Hi Gurus,
We see planned orders in MD04 for a material. Please explain me how and when the system will convert this planned order to PR. The material is externally procured. please exaplain me about the MRP elements and and their relationship in MD04. I 'm new to MD04
Thanks
AnsuhaDear Anusha,
Once after running MRP either at the header material level or at the material level,the system creates planned order/purchase
requisition depending upon the MRP control parameter given for create Purchase requisition at the time of MRP run.
The planned order/purchase requisition is one of the MRP element that can be seen in MD04,which is one of the important
screen for a production scheduler/purchase dept.
Converting a purchase requisition into a purchase order or else a planned order into a purchase requisition depends on the
business decision.Either you can convert the purchase req into purchase orders via MD04 or else using ME21N.
Likewise MD14,MD15,MD16 can be used for converting a planned order into purchase req.
Also a background job can be scheduled using T Code ME59N to convert the pur.req into purchase orders.
Check and revert back.
Regards
Mangalraj.S
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