Material requirement grouping Project delivery
Hello,
We have a scenario wherin Delivery through projects needs to be done for material with MRP grouping. The material is grouped at top level WBS. Once the material comes in stock through procurement cycle at top level WBS the same is transferred to lower level WBS . The problem is that at the time of Delivery from project for MRP grouped material, 'Availability check' does not work and Qty appears blank at the time of delivery. Once MRP group is removed, the qty appears in delivery.
Hi,
please read FAQ note 677169 section 3:
b) Why is availability check not executed in CNS0 ?
Answer:
Please check whether availability check is switched off by
delivery item category (0VLK; indicator 'AvailCkOff').
c) Why does availability check in CNS0 return different quantitites
than availability check in network ?
Answer:
Availability check is controlled by checking rule and checking
group. In CNS0 checking rule is hard coded to 'B ' for plant
stock and 'BE' for individual stock. In network checking rule is
defined by order control (plant/order type/business func.) and
might therefore differ from the hard coded checking rule used by
CNS0.
Please be aware that also in SD ATP checking rule for delivery is
hard coded with same values.
Please check ATP result with transaction CO09.
Kind regards
Peter
Similar Messages
-
Material requirment from Projects
Hi,
I have one scenario where the material requirments will come from projects as materials (BOM) are assigned to project builder. After MRP run if there is material components available in free stock, it is n't getting adjusted against material requirments, rather creating new PR for the items. Request you to suggest on this.
Thanks & Regards,
RanjanDear Biplap,
Any material required for a project and is assigned to a project is generally a special stock, "Q' type. Basically SAP handles material required for project seperately, Sale order separtely, consignment seperately, vendor seperatly etc.
So when u run MRP for the first time related to that project, generally no material will be avl <b>under that project segment</b> and create Planned order / PR as the case may be eventhough there is unrestricted normal stock for that material. SAP MRP will only consider the materials or docs for netting only if it is related to that particular project/sale order.
If you want to consider the unrestricted stock also then possibly u will have to write a Z program which will convert the normal unrestricted stock into project stock and again rerun MRP on that material to cancell the requirement generated thro the initial MRP run.
reg
Kiki
Award points if this helps -
Periodic material requirment in project
Hello Guru's,
I need your help in my project requirment :- We are working for construction project were we have an activity for concrete work.
now total work involved in this activity is 120m3 and the duration is 12 months. So period wise 10m3 work i am going to execute.
To execut this 10m3 of work I need 5kg of cement per month.
So total material required to execute the 120m3 of work in 60kg.
Now my requirment is when I create activity in proj for concrete work, i attach cement as material to this activity and generate the reservation. Against this reservation through MRP material is procured and issused to proj. (this is the process)
While attaching material I need to specify 60kg but system should generate 10kg of reservation every month is this possible???
if so how or suggest me to map this process.
Thanks in advance,
TusharHi,
If I need to cretate periodic requirements for a material which is converted into a PR then do I need to assign the material perio-wise?
what i was thinking if there is any means of triggering a PR for the overall quantity and then splitting the quantity period-wise in the PR.My MM person says no functionality of this kind is available.
Would the best way-out be to create a manual PR and put the periodic requirements line-item wise?
Thanks and Regards -
Project MRP - Requirement Grouping in PR
Dear Experts,
Please note that I am attaching two finished goods (Material Type - FERT) in the project through network activity, on two different activity. The delivery time for the two items are different. Requirement date is one month different for the two finished goods.
Requirement Grouping is done through automatic grouping.
Now when I am running MRP system generates seperate planned order for two finished goods for the same raw material as the requirement date is different. If I am keeping the requirement date is same even though it is planned on different network activity system is making only one planned order for the total number of raw material required.
Just one doubt..
Is there any work around to club the requirements of raw material for two finished goods, whose requirement date is different, in one planned order / purchase requisition.
Thanking you.
Best Regards,
Abdul.The post has been moved to SCM - PP
Re: MRP - Requirement Grouping in PR - Project Stock
Tnx.
Abdul. -
Delivery split for STO based on Material Loading Group
Hello, I want to split the Delivery created from STO based on material loading group. I checked SAP Note:166397 and it requires copying routine. But this solution is not accepted and looking for other solutions. Please help with any user-exit or badi which can solve the purpose. Delivery needs to be created from VL10B transaction.
Edited by: ananthula sumanth on Aug 6, 2010 9:12 AMThe copy routine is designed for this purpose - it's not clear why the client does not allow the use of it. In my opinion you should find the root casue of their resistance and offer an acceptable solution (if it is possible).
If you want to solve it in another way I guess you should go into a big development and develop your own copy routine functionality which could mean much more work (for you) and money (of your client) - instread of modifying a copy routine (maybe within few minutes). -
Requirements grouping across several projects
Hi,
We have a case where raw material requirements across several projects , have to be grouped together and MRP has to be run for genarating PRs.
1. What are the transactional steps involved?(A brief desc would do)
2. What are the config steps involved ? ( a brief desc would do)
3. Does someone has an example in the form of business process procedure ? Can it be shared with me (email ID : [email protected])
4. Which MRP needs to be run ? (PP-MRP / MM-MRP)
Thanks and regards,
ManoharHi Rakesh,
I have selected automatic grouping and grouping wbs is set to 2 in prj A1.
I have selected automatic grouping and grouping wbs is set to 2 in prj A2.
I have created a grouping wbs with automatic grouping and grouping wbs is set to 2 in prj-A
I have been able to assign the wbss to grouping wbs using GRM3.
When I run MD51 , it says " no elements exist for this selection" and "no reservations relevant for MRP exist for the project".
What could be wrong in the settings?
Please help.
Thanks,
Manohar -
Grouping material requirements of Bottom level WBS
We are stucked on material requirement planning
We are assigning the various BOM to level 3 WBS and taking MRP on it thru MD51.
The final product which includes all BOMs at bottom level is assigned to level 2 WBS.But while running MRP on level 2 WBS system regenerates the requirements which already part of bottom level BOM. I want to avoid it.
How shuld I achieve this ?
RgdsHi Shrikrishna,
Strictly speaking the way MD51 is creating demand is correct, its working right. Now coming to your scenario, lets take an example which can assist understand your scenario.
Step 1:
I create following materials
1 FERT material
1 HALB material
1 RAW material
Step 2:
I create BOM HALB --> RAW
FERT --> HALB
Step 3:
Create routing and assign work centre and activities
Step 4:
FERT is your final material.
Step 5:
Lets create a project "Projectest" with following structure or requirements
Project test
> WBS1 <Set the grouping indicator in WBS basic tab to one 1 Grouping WBS element for all materials>
--> IWBS < Individual WBS >
--> Network
--> Cost element
--> FERT < Your final assembly >
5 EA
Step 6:
Run MD51 on Project with 1,3,3,1
You will get replenishments created as below
RAW --> 1 PR --> for procurement of 5 EA
HALB --> 1 PO --> for production of 5 EA
FERT --> 1 PO --> for Production of 5 EA
Only one PR,PO's are created since we have set the grouping indicator in Level one WBS there by reduce the number of repleninshment elements created.
Step 7:
Get the RAW into stock (GR 101 Q --> Mvt type)
Step 8:
Create the Production order with ref to Planned order for HALB
Issue the stock of RAW to HALB( 261 Q)
Confirm the production order
Step 9:
Create the Production order with ref to Planned order for FERT
Issue the stock of HALB to FERT (261 Q)
Confirm the production order
By this you will complete the entire cycle.
In you scenario there is lot of duplications that can be avoided if you try implementing this scenario.
I hope this example will help fix your issue.
<<Rewad Poins if Usefull>>
Thanks and Kind Regards
Mohan
Edited by: Mohan Kumar K on Sep 16, 2008 9:03 AM -
In Material Master Screen,functionally what is Requirement Group in the MRP
In Material Master Screen,functionally what is Requirement Group in the MRP Screen.Pls explain its functionality
Hi,
The safety time / actual range of coverage ensures that the planned warehouse stock covers the requirements of a defined number of days. It therefore serves as a time float and thus works alongside the safety stock, which acts as quantity float.
The system simulates bringing the requirements forward by the specified number of days and the planning for the receipts, created for these requirements in the planning run, is also brought forward by this number of days.
Prerequisites
· You have set the Safety Time indicator in the material master record (MRP 2 View) to define whether the safety time is only to apply to independent requirements or to all requirements.
· In the material master record (MRP 2 View), in the Safety Time/Actual Range of Coverage field, you have entered the number of workdays by which the requirements are to be brought forward.
· If, in addition to this actual range of coverage, you also want to define a different number of workdays in certain periods or a safety time less than one day then, in Customizing for MRP in the activity Define Period Profile for Safety Time/Actual Range of Coverage you can define a period profile and assign it to the material in the material master record.
Regards,
Vijay -
PS Material Strategy Group as 21 - reg
Hello,
For PS materials we are using planning material strategy group as 21.
Could you explain this clearly???????
purpose and need of 21 while running project MRP???
Speciality of 21 apart from other strategy groups(10,40 and etc)??
pls help me in this regard,,,,,
Regards,
Prakash.
Reward points for useful answer.............Hi,
Strategy group of the material determines the requirement class of the material which inturn determines the account assignment, consumption account, special stock, etc.
Strategy group 21 is hard-coded for requirement class 80 which is for MTO project stock.
Quote from SAP documentation:
Quote begins:
"SAP has predefined strategy group 21 (with strategy 21) for the link
between sales documents and projects.
Notes:
If you do not maintain the strategy group for the material in the sales
and distribution document item, you cannot assign that item to a WBS
element.
Alternatively, you can assign the strategy group to a material using MRP
group 0021 (also predefined).
Requirements Classes
SAP has predefined requirements class 80 with account assignment
category D (assignment to WBS element) for the link between projects and
sales and distribution documents. Requirements class 80 is assigned to
strategy 21 using requirements type KP (also predefined). "
Quote ends:
Hope you find the information useful.
Muraleedharan.R -
Regarding Automatic requirement grouping
Hello all,
We have requirement of grouping the material requirement from different WBS elements in same project at the header WBS element. Now for doing that i have checked the checkbox in Project profile - project stock tab - Automatic requirement grouping.
Also we have maintained Project stock for the material. The Level 1 WBS in Grouping WBS element field entered 1 (For all the materials).
But still i could not generate combine PR for same material attached to different WBS element element. Please provide solution.
Thanks in advance,
sudhir.Hi,
In network type parameters (Trx OPUV) , collective requisition to be ticked for generating single PR for all externally procured materials of the project.
Hope this will help you.
Regards,
Rakesh Pradhan -
Material Fright Group related Condition record is not captured in billing
Dear all,
As i am creating Credit Memo with respect to Credit memo Request (Sales Order) and my freight condition record is maintained in Material Freight Group level. This field is there in Sales Order but when i am creating Credit memo it is not captured and also i am unable to find Material Freight Group field in Billing Document.
Please help urgently.
Regards,
Chirag Pedhadiya.Hi...
But why we have to write this code in User Exit. Is this Standard SAP Problem ??
I just wonder that in Delivery Related Billing Document it is finding Material Freight Group related Condition record in Billing means in Billing Pricing it is getting value in Material Freight Group filed and set this condition record value, though there is no any field like MFRGR (Material Freight group) in Billing Tables VBRK or VBRP.
So for Order related Billing Document only why this filed is not getting any value in Pricing ??
Thnaks,
Chirag Pedhadiya. -
Material procurement as Project stock
Hi,
I have assigned a Non Stock Material (N) to WBS activity ---> converted the PR (created for network) to PO --> now i want to do GR for this PO and update the material recieved as Project stock on the correspondign WBS.
I am using movement type 501Q when doing GR, and i expect that the corresponding WBS should automatically be populated or i should be able to add the WBS manually? but WBS field in MIGO screen when doing GR is greyed out?
Any pointers to address this will be helpful?
Thank you.
Regards,
JatinderHi,
>>>>>>
But now for one project i dont want to take material from store, but want the material to be supplied by supplier directly at project site, also i dont want to show the material supplied as directly consumed but want to show it first as WBS stock and then do GI to show consumption? how can we achieve this??
<<<<<<<
If you are intended to ship directly to site, then change procurement scenario as Drop shipment. In that case material never see the warehouse, what I mean no GR. Hope this make sense.
for other requirement, discuss with your WM guys who should have fictious GR for that material. In that case you have to use material account assignment as Q (project stock). the only thing is you are not physically bringing material into warehouse but still you have GR for that material.
Why you want to follow suck kind of routing, directly use drop ship procurement scenario which makes your life easier without any risk. By doing this you encouraging some kind of malpractices in system where users may misuse.
Any have its your call and take decision accordingly.
Regards,
PSR -
Material Prcing group ....
Dear All
Can anyone tell how the prcing group works as we just give description and assign to CMR . secondly how the material pricing group condition type works after maintaining the condition record. what all have to maintain.? and how to differintiate the Materials where for which this condition type is used ? How to know in the sales cycle that material pricing group worked?
Thanks in advance to all
Thanks and Regards
SrinathMaterial Pricing Group
A way of grouping materials to which you want to apply the same conditions.
You can create condition records for a material pricing group using the following condition types:
Material pricing group (for example, all non-food products)
A combination of customer and material pricing group
A combination of price group and material group (for example, all wholesale customers and all non-food products)
Price group (customer)
A grouping of customers who share the same pricing requirements.
You can define price groups according to the needs of your organization and create pricing records for each group. You can, for example, define a group of customers to whom you want to give the same kind of discount. You can assign a price group to an individual customer either in the customer master record or in the sales document.
Procedure
The system can propose the price group from the customer master record. You can change the proposed value manually in the sales document at both header and item level.
Reward points if helpful
Thanks and Regards,
Rahul -
How to update routing labour hours by material origin group?
Hi,
I have a requirement to update the routing labour hours by material origin groups to save time of updating each and every material. Is there a way to do this?
For example if 3 materials belong to origin group A then if all 3 materials use labour hours of 5 hours, then the user has to enter only the origin group and 5 hours once to update all 3 material routings. Is this possible?Dear Raja,
Can you let us what do you mean by origin Group ??
if you mean updating the results in Material master
then check T-code CA97
Regards
Madhu -
Dear Experts,
Greetings!!!
Here I am using TAXINN; my client is doing business excisable material and non excisable material.
He received the order from his customer both excisable material and non excisable material in Single PO.
At the time of delivery he needu2019s non- excisable and excisable material would be separate delivery documents.
He is not ready to do manually selection in out bound delivery.
In this process what should I need to configure.
Please do need full.
Prasad.Hi Laxmipathi Garu,
Yes , we are not using trasportation group.
I will follow as you suggested.
I will copy the same routien, there i will write programme, when ever delivery is going to save, then system slpit two delivery documents, one for excisable material, second non excisable material.
If i am doing wrong please you can correct me.
Once i done this, let you know.
Thanks,
Prasad.
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