Material creation after MRP

Hi
Iam having same material in two different lines in Sales order bom .
This material is individual.
I want to create separate Purchase requisition for those same materials after MRP run.
This needs to be done without using varient configuration.
How to achieve this

Mayuresh,
As even though you had maintained it individial, the dependent material is same and its same for a production order.
i mean all they are seprate entires in BOM but its a same BOM so system will consider it same requirement not a seprate one and it will club it.
You can try to use Lead-time offset or operation lead time offset in item details of BOM if you are consuming materials on different item position after much time gap of days.
so as a result it will give you 2 different reservation and purchase requisition.
i am sure it will work.
check and revert back.
Hope it helps you.
Regards
Ritesh
Edited by: R S D on Jun 10, 2009 7:11 PM
Edited by: R S D on Jun 10, 2009 7:16 PM
Edited by: R S D on Jun 10, 2009 7:23 PM
Edited by: R S D on Jun 10, 2009 7:25 PM
Edited by: R S D on Jun 10, 2009 7:26 PM

Similar Messages

How to restrict RESCHEDULING after MRP run ?

Dear All,
We r using prodn. strategy 30. We don't take MRP run for finished material. First we create production orders for finished material & then we take MRP run to create planned orders for semifinished material.
After MRP run , production orders of semifinished material of previous month gets rescheduled . How to avoid this ?
We created production orders of NOV2007.
When we take MRP run today i.e. SEPT2007 to create planned/prodn orders of OCT2007 m/c shop plan. It shows wrong results. It is not giving right requirement for blanks .
PL' answer.

Hi,
In OPPQ/OPPR increase the tolerance value to a high value.
The system compares this value with the ( order finish date - reqmts date) and if it is greater the system do reschedules.
Ex tolerance value -
2
      diff bet ( order finish date - reqmts date ) -
5
     the system reschedules.
    so increase the tolerance value to 5 and see the results. The system does not
    reschedules.
OR in OPPQ disable the indicator for production order
Regards,
nandha

Automatic creation of Schedule line after MRP RUN

Hi,
Till now we are using only PO for placing orders to vendor, now we want to use the functionality of scheduling agrement, so that after MRP run, we can get automatic schedule line creation, for this , what are settings required, how system create the automatic schedule lines based on which criteria, second thing while creating on eschedule agrement i found that the conditon which i can add for a vednor in ME21N that all condition are not coming while creating schedule agrement even my vendor is same for PO and Schedule agrement, so what are the setting required for this.
regards,
zafar

Hi
1.In material master purchasing view data auto PO is to be flagged.If scheduling agreemet with release documentation.
Then flag JIT indicator 1.
2.maintain MRP views in material master
3.In source list for fix vendor,source list usage 2 is to be maintained.
4.Vendor master purchasing data auto PO indicator is to be flagged.
5.Then when you run MRP automatically schedule lines are generated.
For JIT and forecasting maintain creaton profile in OMUP transction.
Assign the creation profile in scheduling agreement.

Automatic creation of PR after MRP run

Hi,
can anyone please tell me what all fields are picked up in a Purchase Requisition(PR) in the scenario of automatic creation of PR after MRP run.
If we are using more than 1 PR type in the system how is it determined during the MRP run that the PR will be created for which type.I understand that source list will have to be created and maintained but how is the PR type determined
Thanks in advance

In PR the system checks for the material and vendor. See the steps below.
Step1:Auto PO tick in material master Purchasing view (mandatory)
Step2:Auto PO tick in vendor master Purchasing view
Step3:Maintain Source list for vendor and material (If u r not using source list for auto PO creation, the assign the Source of supply to a PR in ME56)
Step4:Maintain Pur. Inforecord
Step5:ME59n : execute for PR and Vendor In ME59n, you can also select the PR document type. If you want to select different document types, go for multiple entries and enter the doc types.
When u execute, the system will give the appropriate PRs. Select the required and convert to PO.
But through MRP you cannot create PO directly only Planned orders can be created.
Reward if helpful..
Thanks,
Srib

Purchase Order is generated after MRP for Material with MRP Type ND

Hi Everyone,
Material type := HAWA
My material procurement type = F i.e. External Procurement.
MRP Type = ND in Production server , and VB in Quality
Lot Size = EX
Material Status :- 15 Pre-release both for Quality and production server
The Material is bulk material and bulk material indicator is set.
Purchasing View is also maintained for the same.
Planning Strat = Z5 Company specific
Special procurement key:- Z7 Company specific
I am running MD02 with following parameters.
Create Pur Req =1, PR
Create MRP List = 1, MRP List
Delivery Schedule = 3, Schedule Lines
Planning Mode = 2 Re- Explode BOM & Routing
Scheduling = 1
Issue:
After MRP run, system is generating PR, Though with MRP type ND purchase requisition should not be generated.
Observation:- Looks like there is inconsistency of material date in Quality and production server.
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.
After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
We havent been able to locate the root cause so far
Please guide us
Thanks in Advance,
Ayaz
Edited by: Ayaz Alam Khan on Feb 16, 2011 2:41 PM

IF the material is ND, system won't Run MRP for the material
Observation:- Looks like there is inconsistency of material date in Quality and production server.
There is no link
When I tried to run the planning , The Error message was generated"Material status is set to pre- release.After changing the material status to 20 (Active ) , when we run the MRP , The error message is generated "Material is not planned automatically "
system will read the X plant material status or plant specific material status first and then only system will read MRP type

Schedule lines are not coming after MRP run for HALB material

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Dear All,
I am closing this thread. As the vendor mentioned in scheduling agreement is not a subcontracting vendor. Its a individual vendor.
Thanks for all the reply.
Thanks & Regards'
Kundan Kumar

Creation of Purchase Order automatically via PR after mrp run.

Hi Experts,
I want to know that , after MRP run i got the no of PR'S. As i know , through MD04 i can create purchase order from particular pr but is their any option from which purchase order get generated automatically from pr's which are generated afrer MRP run.
Thanks n Regards
Anupam

Hi,
You can maintain source list Tcode ME-01 and make it MRP relevant by selecting Sorce list MRP relevant. In sorce list you can maintain vendor and material data valid for particular period and make it MRP relevant.
With this you can automatically generate purchase order from Purchase requisitions after MRP Run.
Regards,
Tushar Patankar

Multiple PR's generating for same material after MRP

Hi Guru's,
As per my business scenario, i am creating project with WBSE, Activities and BOM.
By using the reference points, i am transferring the BOM to Project, then executing MRP run.
But after MRP run i found that multiple PR's generated for the same Material.
Please find my BOM structure
BOM-->Assembly + raw material
Assembly is consists of
Sub-Assembly+ 2 raw materials
Sub-Assembly consists of
1 Raw Material.
as per this i should have 4 PR's after MRP but system is generating 8 PR's.
Please tell me where i am doing wrong
Regards,
Bhadra

Hi,
I find the reason why it is creating the multiple PR's for the same component.
It is because of the BOM status. Please find the attached scree shots for the BOM structure and BOM status.
As per my requirement the Planned Orders should be created for "BOM" and "Assembly" and 3 PR's should be generated for Components.
Initially i maintained BOM status as "4" for "BOM" due to that system is exploded the BOM twice i.e., for "BOM" and "Assembly" and generated PR's twice and two planned orders for "BOM" and "Assembly" along with their components.
Now to avoid the duplicates PR generation, i have maintained BOM Status as "5" for "BOM"and run MRP.
This time system is generated 3 PR's and 2 Planned Orders.
As per as PR's is concerned there is no issue. Coming to the Planned Orders there is a issue that, the components are not copied into order which is generated against "BOM" (BOM Status-5) and components are copied into order which is created against "Assembly"(BOM tatus-4)
But as per my requirement, the components should copied in both the orders.
So please tell where is the wrong in this..
Regards,
Rao

Additional Material Showing in CN52N report after MRP MD51

Dear All,
     I am attaching a FG material component to the internal activity and exploding bill of material for same. When I am seeing component overview report in CN52N I am getting material list which is attached to activity in Project.
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     This case happening inconsistently. Let me know if possible what could be the possible resone for it.
Thanks and Regards,
Atul R. Rajmane

Hi,
in CN52N
You are getiing all the materials after MRP Run
you just look at the Resevation - your FG having reservation against project/ network/ activity
remaining all materials having dependent requirement reservation no. for FG.
Venkatesh

Converting material PO text from Plnd order to Preq after MRP run

Hello;
I would like to know how is it possible to convert material long text to the Preq after the planned order is converted into Preq after MRP run.
I've checked in the text linkages in SPRO but didn't the option for copy rule for plnd orders to Preq.
Can someone tell me if it's possible, if so how.
Ibou

Hi
There is no settings in standard for this, but this can be achieved by development. SAP does not provides this functionality in standard SAP because of performance issue. Please refer to SAP note 27136 on this.
To get the text copied, you can ask ABAP programmer to implement Badi MD_CHANGE_MRP_DATA and put a logic to read text from material and copy in PR.
Hope this will help.
Thank you
Anand

Purchase requisition after MRP for Semifinished & raw material

Hello Gurus,
Please guide me in following scenario :
FERT - X ---> HALB (subcontracting) - Y ---> ROH - Z
Requirement : X - 1000 , Y - 1000 & Z - 1000
In this case, when I will take the MRP for X ,then MRP will generate PR for Y & Z.
But in my case, client purchase the Z & sell it to vendor & then vendor will sell the Y to my client. He wants the requirement of Y & Z both after MRP run of X .
FERT - X ---> HALB (Purchase) - Y ---> ROH - Z
What can I do to map this in SAP?
Thanks & Regards,
Sagar

Hi Sagar,
It can also be maped in following way. Please take your MM and FI Consultant with you.
It could be map in following way:
Create BoM for Z (FG) and add Y (SFG) & X (RM). Keep the procurement type for both as F. Use special procurement key as 30 for Y (SFG). Mark NOT RELEVANT TO COSTING indicator for X in BoM. Maintain MRP type = ND for X (RM).
Now when you run MRP system will only create Dependant requirement for X (RM) and it will check stock of Y (SFG) as well. If stock of Y (SFG) is not available, Subcontracting PR will be generated for Y (SFG).
MRP will not be accurate for X (RM) since it has got dependancy on Y (SFG) which is going to be subcontracted from some Vendor. You can look for Re-order point planning or you can adopt the way suggested by Satish or you can make a new Infostructure in MM which will be updated for consumption movements for X (RM) which later can be used to make its PR directly to Vendor.
Regards,
Shoyeb

PR not created after MRP

Hello SAP Gurus!
We are having a problem regarding PR creation.
No PR is created after running MRP and we have a lot of requirements.
What do you think is the problem?
How to check?
Thanks in advance

Hi again,
Kindly let me know have you check these 3 steps below for you
1) Requirement Planning for the corresponding plant must be activated in customizing for material management under consumption based planning -
>Planning------>Activate Material Requirement Planning
2)The Plant parameters for the corresponding plant must be activated in customizing for material management under consumption based planning->Plant Parameters-->Carryout overall maintenance of plant parameters
3) In the material master record, you have to maintain the MRP data of the materials that are subject to automatic plannning
Viz , MRP TYPE, MRP GROUP...Etc
If tthe above steps are ok then check the material master record of material of which MRP run is resulting in no Purchase requistion, Kindly check the MRP Views and see whether field of MRP Type is showing ND i.e. No Planning.
Change the same to consumption based planning and get your reults.
I hope this will solve your problem.
Regards,
Tushar Patankar

Follow-UP Material Functionality into MRP Run

Hi
i wanted to just know anout the Functionality of Follow up material into MRP run .
how it would be help in case of MRP run , if i will use Follow-up Material.
Rgds
Pankaj Agarwal

Hi
i wanted to just know about the Funtinality of Follow up material into Specialy MRP run.
Whether system will consider the parrallal Material Stock and Open PO if we are considering the
A (1 nos) FG is having X (1 nos) Material is current part and Y is followup material for the Same with Indicator 1.
Suppose X-200 nos and Y -700 nos (Open PO also 200 nos)
then after MRP run suppose for A FG requirment is 1500 than is system will consider the Y-700 + Y-200(Open PO) and give the PR for X is only 400.
Regards
Pankaj Agarwal

Schedule lines are not coming for HALB after MRP run

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Hi,
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.

PR created after MRP run, instead of schedule line

Dear all,
I want to create schedule lines automatically from the planning run, for raw material. I have maintained info record, scheduling agreement, quota arrangements and also the source list.
For the raw material, safety stock of 1000 nos. has been maintained. The current stock of the material is 0.
After MRP run, based on the upper level PIRs, schedule lines are generated properly. But, against the safety stock of 1000, a PR is generated.
I donot want a PR to be generated.
Please suggest a solution.
Thanks in advance,
Shrenik
Edited by: Shrenik on Mar 8, 2008 4:17 PM

Dear all,
I checked an found that the schedule agreement date does not have any effect. Even if the requirement date falls outside the date range, i am able to create schedule lines.
I also found that if i maintained GR processing time, then always a PR is created. If GR processing time is 0, then only schedule line is created. Moreover, planned delivery time does not have any effect on the calculations, even if it is 10 days, 20 days or 900 days.
Can someone please clarify all these? How are these times taken into account?
Thanks in advance,
Shrenik
Edited by: Shrenik on Mar 9, 2008 3:04 PM

Material creation after MRP

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