Mixed MRP indicator 1 for PIR consumption of STO

I am aware that Mixed MRP indicator is used in planning strategies 70, 11 and 74.
could some one please help me understand the rationale behind using mixed mrp indicator 1 for consuming PIR by Stock transfer documents using BADI MD_PIR_FLEX_CONS
http://wiki.sdn.sap.com/wiki/display/ERPLO/PIRconsumptionwithStockTransport+Documents

Question is
what is the technical reason behind using mixed mrp setting in material master for consuming pir with STO using badi dm_pir_flex_cons. I do not see how they are related??

Similar Messages

  • MRP Indicator for GR

    Hi
    The MRP indicator for dealer excise invoice has to be made mandatory.
    Can u suggest any Badi or exit for the same.
    Thanks

    hi
    i dont think it will be possible becaz MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
    This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
    Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
    Hope this will help you
    Regards
    kunal
    https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede

  • Mixed MRP Indicator

    Hi ,
    Can any one explain me the use of Mixed MRP indicator in MRP view of  material master. What is the use of this and when we need to activate this. Thx in advance

    Hi,
    Mixed MRP indicator is used mainly in case when Gross Requirement Planning is used i.e. when you have requirement of not considering plant / stor locn stock in MRP run then you need to use strategy group 11 Gross requirement planning along with Mixed MRP Indicator as
    2     Gross requirements planning
    Regards,
    Tejas

  • MRP issue for future delivery PO/STO date

    We have a sceanrio where the available material quantity in MRP list is considering future delivery date STO quantity.  The PO delivery date is 08.11.2008 and MRP run date is 07.11.2008.
    Step 1, material master details:
    Material = 16814, MRP Type = PD, Lot size = EX, Special Procurement = D0 (Stock Transfer), Consumption mode = 2 Backward\forward consumption, Fwd Consumption per = 0.
    Step 2, MRP list details , before PO creation:
    MRP list before having any purchase order = 191-
    i.e, Available qty on 07.11.2008 with a DepReq = 191-
    Step 3, Creating Purchase oder (In our case it is STO):
    We created one Stock Transport Order on 7th Nov 2008 giving Delivery date as 08 Nov 2008 which is in future. Our plant is receiving plant = y100.
    PO quantity = 2
    Step 4, Running MRP in MD02:
    Processing key       =   NETCH               Net Change in Total Horizon       
    Create purchase req.   = 1                   Purchase requisitions             
    Delivery schedules   =   3                   Schedule lines                    
    Create MRP list   =      1                   MRP list                          
    Planning mode     =      3                   Delete and recreate planning data                                                                   
    Scheduling         =     1                   Determination of Basic Dates for Pl
    Result = PR is getting created for Qty = 189, but our actual required  qty = 191 - meaning it is considering the future delivery date(8th Nov 2008) PO qty while creating PR and removing that qty while creating PR's on 7th Nov 2008.
    Here we are running the MRP on today (7th Nov 2008). STO delivery date is 8th Nov 2008
    Step 5, MRP List details, after STO creation:
    Now the PO is coming in MRP list and the available qty is 189-
    Earlier stock before purchase order is 191 - after creating purchase order (STO) for future delivery date available qty is coming as 189-
    DepReq is still 191- but the total available qty is changing to 189-
    We want PR to be created for DepReq of 191 and not 189.

    In step 2
    What is the stock?
    If it is PO then the qty cannot be in  minus 189
    step3
    Where are u running MRP? In receiving plant or sending plant and all the steps you are showing for which plant?
    It is confusing...
    What i can say is in general if it is MTS scenario, then system will always consideres stock + receipt - issues = 0 after running MRP.
    If it is MTO, then for each sales order/project segment stock + receipt - issues = 0...
    Hence apply your situation in the plant and see the data.

  • PIR Consumption - Sales Order & Service Order

    All -
    I've come across an issue in our system as it relates to PIR consumption.  We create a PIR forecast which is designed to be consumed by orders.  (MM strategy group 40, PIR consumption indicator 1).  PIR is successfully consumed upon sales order creation.
    In the same area of our business (aftermarket service and repair), we also require PIR consumption when component requirements are added to our repair service orders.
    With the current setup (strat 40, CI 1), the PIR is not consumed after service order component addition.  It adds to the total material requirements.
    I've altered our settings across the board to account for both order types, however, i am hitting a wall as to if my new settings are a help or a hinderance.
    New settings are (MM strat 40, MM mixed MRP mode 3, PIR CI 3).
    Visually, i can see that my total PIR count is actively reduced via MD04 monitoring, however, when looking at the PIR directly, I see that the PIRs have not been consumed.  Instead they are still active and the reqs are hidden.
    I don't know if consumption of PIR is allowed for multiple order types.  I know that strat 40 directly relates to sales order requirement planning.  I do not know if there is a strategy that works similarly for both sales order AND service order types.  I'm also very skeptical of using mixed MRP mode 3 to accomplish the PIR consumption.
    Could anyone enlighten me on this?  I can't find any information on this sort of order types with consumption.  If it's not possible to combine order types with PIR consumption, so be it.  I'd just like some info.
    Thank you in advance,
    Ehren

    Sure thing. I'm running in our test client for the results, but my settings are identical:
    Image 1 = MD04 result of addition of PIR using VSF with consumption indicator 3:
    Image 2 = Addition of sales order requirement for the same part, VQTEST1.  Successfully consumes qty 1 of PIR material:
    Image 3 = Modification of service order to add qty 1 of component VQTEST1. Rather than consuming one of the remaining PIRs, the order created a new requirement above the PIR forecast:

  • Mixed MRP and delivery type

    Hello,
                 What is the function of the mixed MRP indicator. The help text does not say much excpet that its used with certain planning strategies ?
    Also what is the difference between the dleivery types LR and RL ?
    Thanks

    This indicator is used to conclude whether the material is available for any one type of planning.
    In Mixed MRP itself you can assign 3 different values
    1 Subassembly planning with final assembly
    2 Gross requirements planning
    3 Subassembly planning without final assembly
    In this value 1 is set for strategy 70 - Planning at assembly level.
    value 2 is set for strategy 11 - Gross requirements planning
    value 3 is set for strategy 74- Planning w/o Final Assembly at Assembly Level.
    And for strategy 89- Assembly Processing w/ Char. Planning value 1 will be set

  • Mixed MRP

    Hi All,
    What is the importance of MIXED MRP indicator in production Order/Planned Order scheduling or in MRP Run?...........pl revert
    Best Regards
    Sharad

    Hi,
    Defines whether the material is available for:
    1) Subassembly planning with final assembly
    2) Gross requirements planning
    3) Subassembly planning without final assembly
    The purpose of Mixed MRP is to calculate the Gross Requirements Planning for Planned order in the MRP run.
    pls let me know any clarification, pls reward the points.
    Regards,
    Mohan R

  • Effect of Mixed MRP

    What is Mixed MRP indicator.. What is the effect of Mix MRP in SAP

    Dear
    Defines whether the material is available for:
    1) Subassembly planning with final assembly
    2) Gross requirements planning
    3) Subassembly planning without final assembly
    The purpose of Mixed MRP is to calculate the Gross Requirements Planning for Planned order in the MRP run.
    Mixed MRP is used for strategy 11 Gross requirements planning,52 Subassembly planning without final assembly ,Subassembly planning with final assembly.Those strategy are perform diffrently when compare with others.For example 11 will not consider warehoue stock unlike others.MRP genearted planned order for strategy 52 can not be converted into production unless SO is available unlike other startegy.
    Refer : Mixed Mrp Indicator
    Hope this will help in understanding about the Mixed MRP indicator
    Regards
    JH

  • MRP indicator in Goods Receipt

    Hi All,
    MRP indicator when we post the Goods Receipt for excise material.
    And when we ticked the MRP indicator tab then your GR/IR amount is not equivalent to po net price.
    So I need that MRP indicator should be GREY out for plant secific, so that no one can ticked that MRP indactor.
    Is it possible to grey out the MRP indicator for plant specific or comapny code specific.
    Thanks..
    Trupti

    Hi,
        Ask your Basis Person,you can control through only authorization level of that perticular plannt.you have to tell the object of the MRP indicator.

  • Exicise Duty Issue In MRP Indicator

    Hi Expert,
    My client is calcualting VAT on PO bas value. My PO bas value is 540960.
    But he change the base value in MIGO as below and entered the Manually BED, ECS, SCESS. while tick mark in MRP Indicator.
    Base value in MIGO:--440160
    BED:--44016
    ECS:-880.32
    SECSS:- 440.16.
    How i am calcualting vat on PO base value + MIGO BEDECSCESS.
    The VAT is 4%.
    Please help me
    Regards

    gawas11 wrote:
    > System calculating VAT on GRN value. I want to calculate on PO base Value. Is it possible to some way?
    >
    Hi,
    Here lets try to figure out why system is behaving like this
    If you read SAP note 1104456 - Use of MRP indicator for capturing excise duties from dealer
    It clearly says
    This MRP indicator checkbox must be ticked and then the excse base value and the
    excise duty values can be changed. Please note - the sum of the excise base and the
    excise duty values must always equal to the PO price. This is because in this step,
    the PO price is being divided into two components - the excise base value and the
    excise duty value
    The goods valuation will change accordingly. The material account will be debited with
    the excise base amount and not the total PO price amount.
    So  PO net value and (Excise base amount + BED +Ecess +S & H cess ) should be equal and then there will also not be any issue on calculation of VAT as these two are same
    Edited by: redriver on Feb 16, 2012 1:15 PM

  • Significance and use of CVD indicator and MRP indicator in J1IEX

    Dear Frndz...
    Plz expln significance and use of CVD indicator and MRP indicator in J1IEX.
    Regards,
    Amit P Hiran
    njoy SAP..
    njoy Life...........

    hi
    >CVD TICk
    CVD indicator will be auto ticked when when u go for IMPORT PROCESS
    check folowing for import process
    import process customization
    >MRP TICk
    MRP tick is used for the first stage dealer scenario ,where at time of purchase u cant have excise values
    the bill will be including base price exciseothertax + delears commisiion
    E.g.:
    Material Price = 80/-
    Excise Duty = 14/- (BEDECessSECess)
    Margin = 6/-
    Total =100/-
    VAT @3% = 3/-
    Grand Total =103/-
    Step 1:
    Create PO with Base Price as 100/- by selecting tax code which is having VAT as 3% (Total PO value will be 103/-)
    Step 2:
    Post MIGO and Capture Excise Part - 1
    Click on More details icon in Excise tab (header), check MRP Indicator in miscellaneous tab, Enter Assessable value as 80 in Excise tab Item level and enter the excise values BED, ECess , SECess manually, check & save the document.
    Step 3;
    Post Excise Part 2 in J1IEX
    Step 4:
    Post MIRO by checking calculate tax, edit base value as 80/- enter the amount in header as proposed by the system (103/-), simulate & post the document.
    Note 1104456 - Use of MRP indicator for capturing excise duties from dealer

  • Excise Calculation thro' MRP indicator?.

    Hello,
    The requirement is like this, if the client procure the excisable goods from Trader, how to capture the excise value?. since the trader sell the goods with MRP max retail price?.The calcualtion is like this Rs.125 as a Net price. Here the costing is like this 100 ( gross price) + 16 ( excise value ) + 9 ( profit ) from the trader?. After that 3% cst is on this value.
    Please send the solution in details with all steps including IMG settings?.

    Hi,
    MRP indicators is used when ur Vendor is not in a position to tell you the breakup of Excise duty passed by him to you out of the total money paid.
    This is applicable in case of buying from Traders where they will be telling the ED amount to an extent they get from the manufacturer. In this case SAP back calculates the ED value if the MRP indocator is ticked in GR.
    This is a veru std SAP offering now
    Note 1104456 - Use of MRP indicator for capturing excise duties from dealer
    , here is the link of a SAP note
    Hope this will help you
    Regards
    Dheeraj.
    [https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1104456&nlang=EN&smpsrv=https%3a%2f%2fwebsmp207%2esap-ag%2ede]

  • Set Period Indicator for MVER

    Where in the IMG or std system do you set the Period Indicator for the consumption posting table MVER?
    Currently all movements are posting as Month.  I need to change this to Period.

    I believe t-codes MM02 Forecasting and MM17 would be used to change the Forecasting period indicator in table MPOP, not the Consumption Usage period indicator in table MVER.
    As soon as you perform a real time consumption movement such as peforming MB1A with movement type (GI Cost Center), the total and unplanned consumption are increamented by the transaction quantity immediately in table MVER.  The results can be seen in the Material Master MM03 view (Additional Data/Consumption).  When it updates the table is considers the period, which mine is currently M (Month).  There should be some place I can change this to P (Period).
    Thanks for your input

  • FM : For reduction of  PIR /Consumption

    Hi.
    Is there any FM for reduction of PIR <Forecast> quantity for consumption mode forward/backward> .

    Hi ALL experts,
    I can send my screenshot to you guys, but I cannot upload them via picasaweb.
    Is there any chance that SAP made some "upgrade" and make it happen by using "consumption 3+Mix MRP 1".
    I use a customized strategy and I compare it with 40, here is the defferences:
                     Reqmts type (indep./customer)    Reqmts class (indep./customer)
    40                        VSF/KSV                                       101/050
    ZZ                      VSFB/KSV                                      105/050
    default values for consumption type per reqmts class, VSF(101) is 1; VSFB(105) is 3.
    Thank you.
    BR!
    ROCVEL

  • Delivery completed indicator for STO cannot be set!

    Dear colleagues,
    There are number of STO’s those goods issue quantity > quantity of goods received. Because of this delivery completed indicator cannot be set due to message “06 848 - Delivery completed indicator cannot be set for item XXXXX”.
    There is an OSS note (167795) that allows to set delivery completed indicator for such purchase orders. Even though our SAP release is 6.04, report RM06EV70 does not exist (yet BADI ME_ARCHIVE_ACTIVE is active) in the system and OSS note cannot be implemented.
    Any help would be appreciated.
    Regards,
    Melih
    PS. Please do not provide answers like “the goods receipt must be first posted via the entire goods issue quantity; then you can post a scrapping via the shortfall quantity” since there are backdated STO’s.

    Hi,
    Find STO created for which plant in t.code:ME23N and check MRP parameter maintained for that plant in t.code:OPPQ( also check entry of that plant in t.code: OMCD).
    Also cross check which Field Selection Key assigned to your STO PO document type and check “Delivery completed" indicator” available as Optional entry in GR/IR control segment in your Field Selection Key.
    SPRO - > MM - > Purchasing -> Define Screen Layout at Document Level
    Regards,
    Biju K

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