MD01 isnot generating PR

Hi,
When I run MRP with MD01 or MDBT, the particular component is not getting planned, howver when i try with MD02 transaction, PR is getting created for safety stock, please suggest me why PR is not getting generated with MD01/MDBT.
Regards.
Santhosh

Hi,
When you use the MD01 the system will look for the planning file entry and for the materials which have planning file entry will only be included in the planning run.
KIindly maintain the planning file entry in the md21 or mdab. and rerun your md01.
it is working in md02 or mdbt since you are giving the input as material.
Hope it will help.
Regards,
Alok Tiwari

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MTS Scena. but after creation of SO & mrp run ,double requiremnt generated

Dear Gurus and Sir,
Good morning,
Client Has Make to order scenario. Scenario is as stated below
company is into making "Machines which manufactures bottles" which is a standard product for client.
Hence as per experiance, Client manufactures the Machines in adavance for the Stock.
As and when sales requirement is observed, machine is assembled with the changes asked by customer.
For Make to Stock Scenario.
Standard Machine code (11digit) is avaialble with BOM. The same code is used for Long term planning.
After receipt of order, customer wise MAterial code is generated. The above stadard code becomes child of This new material code.
The changes are addressed to customerwise material code.
This customer wise material code is nothing but dispatchable assembly as per customer requirements.
The Stratergy used for Stad. M/c code in MRP3 view is 40 and in MRP4 collective indicatior as 2.
The stratergy used for customer material code in MRP3 is 50 and w/o collective indicator.
Hence there is a std. bill of material for standard machine. MD61 plan will run against the same std. code.
MD61 is having Consumption indicator stated as 3.
As soon as Sales order is received, The MRP run is taken with command MD50.
During this MRP run, system consideres the Sales order requirement as a seperate Demand apart from Planned demand through MD61.
The system should not generate double requirement.
Needless to quote that raw materials and semi-finish items are planned in advance due to make to stock strategy.
"I have got one solution presently
that using MD02 take MRP run for common components
after receipt of sales order take MRP run MD50 for final assly.
system will not generate double requirement .
When MRP RUN taken through MD01,system generates double requirement. MRP run through MD01 run is required for VB marked items.
The std user Exit M61X0001 is available in standard SAP.
What should be the appropriate/correct solution for above stated problem.
Advance Thanks & regards,
Vidyasagar

Hi Vidyasagar,
In your case, MRP Creates sepearte dep requirements for customer demand.
As per ur settings, yor are doing procurement for std material before the receipt of sale order of customer material code.
u need not worry about dep requirements created against custome ordder. Bcz once u issue the std material to production order (while confirming production order created for custmer material from planned order) it will be reduced.
Please comeback
Regards
pradeep

Automatic ORDRSP idoc creation problem for customer order

Requirement;
When client received order from customer through EDI, while creating order it has to check is there any difference in the order quantity and confirmed quantity. If any difference reason code should set up automatically at line item level (I configured reason code as "Quantity short" and it's not big deal to get this in user exit). After inbound EDI order process, order response should invoke only one time that too first time (Not all the time for all orders) when there are line items exist with "Quantity short".
First I'm trying to kick out ORDRSP Idoc from manually created order. While creating order which has confirmed quantity less than order quantity I setup item level reason code as "Quantity Short".
I created condition table with conditions Sales org, Order type, Sold to party(from KOMKBV1) and item level reason code (from KOMPBV1). I maintained condition record, partner profile. But Idoc is not generating automatically after I created order manually with reason code at line item level.
Can any one help me on this.
Thanks in advance.

>
Ram_Lin wrote:
> Requirement;
>
> When client received order from customer through EDI, while creating order it has to check is there any difference in the order quantity and confirmed quantity. If any difference reason code should set up automatically at line item level (I configured reason code as "Quantity short" and it's not big deal to get this in user exit). After inbound EDI order process, order response should invoke only one time that too first time (Not all the time for all orders) when there are line items exist with "Quantity short".
>
> First I'm trying to kick out ORDRSP Idoc from manually created order. While creating order which has confirmed quantity less than order quantity I setup item level reason code as "Quantity Short".
>
> I created condition table with conditions Sales org, Order type, Sold to party(from KOMKBV1) and item level reason code (from KOMPBV1). I maintained condition record, partner profile. But Idoc is not generating automatically after I created order manually with reason code at line item level.
>
> Can any one help me on this.
>
> Thanks in advance.
There are two things here
1) the Output not getting generated
2) Output is triggered but IDOC isnot generated.
I feel the Output must not have triggered. this may be because generally the response IDOCs are riggered from the Header level and in the communication struture ( or in the condition record ) you have inserted a field from the Item level, so when the system is trying to trigger the output , the field value may be blank, you can check this in the determination analsysis and you may find an yellow icon in the field agains item reason code. you may have to modify the user exist to pass the correct value to this field.
an alternative way is to trigger the output manually and see if the idoc is geenrated or not.
If the output is triggered and the idoc is not generated. again look in the Processing log. there must be some error description why the IDOC is not triggered. Let us know the description of the error codes so that we can give an idea of where could you have gone wrong.
Thanks,

MD01- PR not getting generated

Hi,
When i am running MRP in MD01,it is showing me :
No materials were planned
Statistics
Materials planned
Materials with new exceptions
Materials with terminated MRP list
Parameters
Scope of Planning
Plnt                                             G010
Processing Key                                   NETCH
Create Purchase Requisition                      2
Sched. Agreement Schedule Line                   3
Create MRP List                                  1
Planning Mode                                    1
Scheduling                                       1
Planning Date                                    31.07.2009
Database statistics
No Procurement Proposals Changed
Run-time statistics
Start of planning run                              11:35:58
It is not generating any PRs...
What is missing??
Utsav

Hi Brahmankar,
Re: Then this the problem with planning file entry if not working with MD01.
Go to MDRE - Consistency Check : I do not have variant..Do i have to create variant for this???
You can do this in background also MDAB - Set Up in Background process it immediate .:I do not have variant..Do i have to create variant for this???*
Also note in MD01 select the processing key NTECH and planning mode 3. : here i can not see any value in "Scope of Planning".." Is this the problem"Though system is allowing me to process further...and m getting following screen
                      Planned materials                      Selection group
Count. Time       Lev   Plnt         Material              1 2 3 4 5 6 7 8
No materials were planned
Statistics
Materials planned
Materials with new exceptions
Materials with terminated MRP list
Parameters
Scope of Planning
Plnt                                             G010
Processing Key                                   NETCH
Create Purchase Requisition                      2
Sched. Agreement Schedule Line                   3
Create MRP List                                  1
Planning Mode                                    1
Scheduling                                       1
Planning Date                                    31.07.2009
Utsav

MRP is not generating any schedule line in my vendor's scheduling agreement

Hello all,
My question is: why the MRP is not generating any new line in my vendor's scheduling agreement?
This is the scenario:
I have created a vendor's scheduling agreement with transaction ME31L
I have created a customer's scheduling agreement with transaction VA31 and those characteristics:
- Forecast scheduling lines
- JIT scheduling lines
- MRP to DS type assigned to type C: Requirements according to forecast delivery/Deliveries according to JIT
I have run MRP with transaction MD01
MRP is generating some purchasing requistions, not purchase orders because we have set up a release strategy which requires 2 approvals, but those purchasing requests are not generating any new line in the vendor's scheduling agreement.
Any idea why it could be? Please do not hesitate to ask for further explanations. Thank you

Hi,
Check if stock is available for the material in that plant.
Also check the requirement date for the material and compare it with the planning horizon for that plant.
Check your material master MRP view.
Create source list(for material and plant in question) with MRP indicator 2.
Thanks and Regards,
Maheshwari

Purchase requisition not getting generated in MD04

Hi,
     if i have my material with MRP type VB & my ROL is 10. Now if my stock at present is 0.74KG & if i do the MRP run with MD02 then my purchase requisition is getting generated.now i delete the purchase req & try it with MD01 for the whole plant but the same does not happen when i do the MRP run with MD01. my purshase requistion for the same material never gets generated. can anyone tell me what m i missing. following parameters are maintained by me in MD01 & MD02
Processing key          NETCH
Create purchase req.    1
Delivery schedules      3
Create MRP list         1
Planning mode           3
Scheduling              1

HI,
Check below threads,
[MDAB - Planning file entries   |MDAB - Planning file entries;
[How to use T-code: MDAB and MDRE|How to use T-code: MDAB and MDRE;
Regards,
Dhaval

Planned order not getting generated at plant level

Hi experts,
When i run MRP for a particular plant in T- code (MD01) Planned order is not getting generated but when MRP is done against a material in T - code (MD02) in the same plant planned order gets generated... Is there any customizing to generate planned order in plant level.....
Regards,
Joseph.
Edited by: joseph5885 on Aug 12, 2010 9:23 AM

Dear Joseph,
No it is not recommended. only in emergance cases this will be done
Usually in MDRE and MDAB will be scheduled before MRP run at background for inconistancies in planning file enries
So the above said t-codes will take care of the same
Added
Refer this link
[Planning file entry;
Regards
Madhu
Edited by: K.Madhu Kumar on Aug 12, 2010 6:53 AM

Requirement is getting generated multiple times on Running the MRP

Dear All,
I am attaching one Fert material to my project and generating reservation for this.while running the MRP through Tcode MD01,planned order is getting created and later on converted to production order.After confirmation of production order,the material comes to project stock from where it is getting dispatched against a sales order.Once the dispatch takes place,and when the MRP is run again,the system generates one more planned order.
I am using the strategy 21 in the material master.
One option I think is to check the final issue check box in the materials assigned to the activities but the no of materials are huge and the project guy is not knowing the status of dispatched materials.
Please let me know what could be the possible reason for this and what is the possible solution for this.
Regards,
B P Singh

Hi
In our case we are doing delivery from sales only for a similar requirement and the only option was to set the FI indicator against the network reservation.
Is there any other method that would stop new requirements generation in MRP for those items which are picked up from sales and delivered from project stock.
Project based delivery offcourse answers it, but is there any other settings for deliveries from sales.
PS: Status TECO can also be set to the Network reservation only if all the materials are delivered.
regards
Srikrishna

Requirement is getting generated multiple times

Dear All,
I am attaching one Fert material to my project and generating reservation for this.while running the MRP through Tcode MD01,planned order is getting created and later on converted to production order.After confirmation of production order,the material comes to project stock from where it is getting dispatched against a sales order.Once the dispatch takes place,and when the MRP is run again,the system generates one more planned order.
I am using the strategy 21 in the material master.
One option I think is to check the final issue check box in the materials assigned to the activities but the no of materials are huge and the project guy is not knowing the status of dispatched materials.
Please let me know what could be the possible reason for this and what is the possible solution for this.
Regards,
B P Singh

Hi
In our case we are doing delivery from sales only for a similar requirement and the only option was to set the FI indicator against the network reservation.
Is there any other method that would stop new requirements generation in MRP for those items which are picked up from sales and delivered from project stock.
Project based delivery offcourse answers it, but is there any other settings for deliveries from sales.
PS: Status TECO can also be set to the Network reservation only if all the materials are delivered.
regards
Srikrishna

Planning Run through MD01

I was trying to take planning run for several plants,
made necessary config in spro, but unable to generate plan orders,
when i taking planning run through MD02, Plan order for material is generated, Kindly help me to find where i have missed the settings, no error is cooming when i am taking planning run

Hello Abhay,
MD01 is not advisable to run for all plants (if you are working with scope of planning). Run the same from MDBT transaction in background and check the spool log once this MRP finish...This will be better advisable from SAP. here you will come to know which materials are planned or which are not.
1) Check the controller parameters are same of your MD02 and MD01 to create planned orders.
2) Check indicator 3 delete and recreate data in controller parameter for MD01.
3) Check planned all components from the sane screen.
4) Run with regenerative planning if it is first time.
Run the job from SE38 with variant to create plannig file entries for all parts in plants.
Check whether MRP area activate check box is active or not in customizing...check the same whether plant level MRP indicator activated in customizing.
Please let me know whether your problem is solved. Thanks
Regsrds...
TAJUDDIN

MD01- MRP run in test mode.......

Hi Expets,
My client wants to see the Material and quantity going to be generated by MRP run, so how can I run the MD01 in test mode, in order to view which materials are planned and with what quantity PR is going to be generated before MRP run, Same like in the single level planning MD03 with "Display results before they are saved ".
Regards,
Sri.....

Hi Afshad Irani ,
My question was is there any way to see the test results in PRD only like in MD03 T-Code.Every time we can not copy the PRD to Quality.
Regards,
Sri.......

Problem in MD01 and MD03

Dear Experts,
Please guide me to understand the following issue:
When I run MD01 for a plant, there are no materials planned. No purchase reqn. are generated.
However when I run MD03, the MRP results for the given material (in the same plant) are coming and purchase reqn. is generated.
Shouldn't this material (used in MD03) be reflected in the MRP results generating in MD01 also?
Pls guide me, where I am missing something.
Thanks & Regards,
Rohit.

Dear Sir,
But it is not happening, I am running MD01 after ticking the "Display Material List", then also the material is not reflecting in the results.
However when I run MD03, by giving the material code, the purchse reqn. is generated there.
Pls guide me.
Thanks & Regards,
Rohit.

Palnning entry not generated for the material

Hi,
We RUN the MRP with MD01, but for for some material the PR are not generated, with MD01 I checked the palnning file with MD21 there is no entery for that material but when we RUN single level MRP with MD03 for that material it creates the PR so what can be the problem as for some material the PR are not generated with MD01 but it generates with MD03 all MRP data is proper in material master.
regards,
zafar

Hi,
Generally the planning file contains a list of all materials which has a valid MRP type in material master and relevant to the planning run. As soon as a material master record is created with valid MRP type, it will be automatically included in the planning file. You can find it in transaction code MD21.Whenever system find MRP relevant transactions i.e Stock updation,Receipt,Issues etc it will be included automatically in Planning file with appropriate indicator(NETPL,NETCH etc.).
Only in some exceptional cases, it is necessary to make an entry in the planning file manually.For an example after run MRP ,that material relevant Indicator will be removed. But still if you want to force it for next MRP run,you can include it manually..
And Please also check in material master entries properly maintained or not.
Kuber

PR generated only firm 3 months

Hi Gurus,
I need your advice that how to set up in the system the PR only generated for firm 3 months after MRP run (md01/md02). Fyi, my planning horizon is 100 days. Thanks in advance for your advice.
Best regards,
Mahnansa

>
Mahnansa Nanto wrote:
> Hi,
>
> Thanks for your quick response. I have tried to perform MD02 by using Processing Key NETPL and create PR (1), and change the planning horizon for testing 30(for plant and MRP Group Level), however, system still provide me PR up to January 2010.
>
> Best regards,
>
> Mahnansa
Mahnansa,
I assume that you are current system date is 11/11/2009 and you have assigned the MRP group configured with Planning horizon in the material master of the material.
I would suggest you delete all the PR's created and then try MRP run with NETPL.
Regards,
Prasobh

Transaction MD01 doesn't planify articles

Hi experts!
I am having some trouble with transaction MD01 in my system: It doesn't planify any article. I have done the following customizing:
- It's supply source is 4
- It has a source list defined with the relevant vendor for the MRP
- The vendor is defined as "Regular Vendor"
- It is in the store's assortment
When I run MD02 the purchase requisition is correctly generated, but it doesn't work with MD01 and MDW1. In customizing, the MRP has the option Activate requirement planning activated.
Do you have any clue why this transaction is not working?
Thank you very much once again.

What is the value for availability check in your material master?
What MRP type do you use?
Do you have a planning file entry > check MD21

MD01 isnot generating PR

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