MM-MRP query

Dear All,
1) If we keep Collective requirements only (2) rather than Blank or 1 in MRp4 then what will be the impact on Purchase & MRP Run
2) What are the configurations needed at SPRO level for automatic generation of PR during MRP run?
Regards,
Indranil

Hi Indranil,
1) Please read F1 help for field MARC-SBDKZ:
Dependent requirements ind. for individual and coll. reqmts
Indicator determining whether the following requirements are allowed for the dependent requirements of the material:
Individual requirements
Requirement quantities of the dependent material are stated individually.
Collective requirements
Requirement quantities of the dependent material are grouped together.
Use
You can maintain this indicator in the following places:
In the material master record
For the explosion type of the BOM item (in Customizing for Basic Data in Define Explosion Types)
The setting for the explosion type overrides that in the material master record.
Dependencies
If the material is assigned to a material type that does not allow quantity-based inventory management in this plant, you can set the indicator to individual requirements only.
If the stock is to be managed in sales order stock or project stock, the indicator must be set to one of the following options:
Individual and collective requirements
Individual requirements only
If a material managed in project stock is to be procured from another plant using a cross-company-code stock transport order, the indicator must be set to 2 (collective requirements) in the issuing plant because, in this specific context, individual project stock management is not possible in both plants.
E.g. if you are in MTO environment and you use 1 in this field (of the component) then the dependent requirements (of the component) are generated in special stock segment of MRP. In case of value "2" dependent requirements will be generated in the "main" (e.g. plant) segment of MRP.
2)
- You have to maintain the proper procurement type in MARC-BESKZ ("F") /or if you use quota arrangment, then in MEQ1)
- You have to run MRP with proper selection paramters (e.g. 1-3-1-3) in MD01 / MD02 / MD03 - Please check creation indicator, F1 help:
Creation Indicator for Purchase Requisitions
For materials procured externally, this indicator controls whether the system:
creates purchase requisitions for the total planning horizon,
creates planned orders for the total planning horizon which are manually converted into purchase requisitions at a later date,
creates purchase requisitions within the opening period and planned orders outside the opening period.
Dependencies
In the single-item planning run, the system always uses the creation indicator specified in the initial screen of the planning run. The creation indicator maintained in the MRP group is not taken into account.
Regards,
Csaba

Similar Messages

Forecast MRP query

Hello,
We are implementing forecast based MRP and I found all the planned order are based on consumption/forecast values. but if an extra sales order in created(special order), system does not create special 'requirement/planned order' to fulfill the same.
But just make an entry in MD05, after MRP run...
Is this because of 'forecast based planning'?
And system in informing the MRP controller to make decision and create the Purchase requisition/order manually !!!
Please suggest.
Regards,
JPS

Hi,
In case of forecast based planning system plans based on forecat values. but now if you enter sales order now, system checks the avaliable stock in plant, if stock is avaliable system will not create any plan for this sales order
if stock does not avaliable than it will look for planned independent requirement in back period if gets it will consume that PIR.
if PIR not avaliable in back dates than it will look for PIR in future period but within defined lead time ( based on delivery dates)
and consume that PIR.
if nothing avaliable than system will plan for those sales order and this is based on stretegy group you assigned in Material master.

MRP query related to MTO and MTS

Dear Gurus,
I have got 2 Plants.......Plant A(Manufacturing Plant) and Plant B (Selling Plant)
My scenario is Make to Order, where the sales order is getting created in Plant B(selling Plant) for Export Material
1)when I run the MRP for Export material by MD50 ......Planned order should be created in Plant A and it should show in MD04 screen then only I can convert that planned order into production order.
2) After confirmation of that order and after GR.....stock should go to Plant B so that SD person will deliver that stock to the respected customer.
3)when I run the MRP by MD50, in the material BOM.....if any shortage of RAW MATERIAL OR PACKING MATERIAL then collective PR should be created in Plant B(selling plant).
what setting we should maintain in Meterial master related to PP for all raw/packing/semifinish/finish materials in both the plants related to MTS and MTO?
Could you provide me solution for the above queries.
Max

Dear
This can be achieved by using special procurement type (80 production in another plant) in all production master data (material master for inhouse production, BOM, Routing and production version) will be made in plant B and in plant A same material will have material master for MRP i.e. MRP group, MRP type MRP controller Procurement type special procurement (80) in MRP2 production storage location, planning strategy etc.
you can see in MD04 for plant B delivery plant will be A. and in MD04 for plant A planning plant B.
production order will be confirmed in plant A and GR will be done in Plant B.
and purchase requisitions for component will be raised from plant A. if all components are required to be procured in plant B, all component will have also special procurement either 40 Stock transfer (proc.from alter.plant)
or 70 Withdrawal from alternative plant.
I hope this will solve your issue. Kindly let me know if your issue will solved or not.
Thanks
Muhammad Ashfaq

MRP Query

Dear All,
How can I run the MRP in the Background. Our requirement is MRP run should be run automatically everyday morning 6:00AM
I have two plants 1 is manufacturing and other is plant 2 is central warehouse/selling plant
where the MRP should run?
Can anybode suggest any solution
Thanks in advance
Max

Dear Santosh,
The following Job Log list I am getting.
Job log overview for job:    RMMRP000 / 13433700
Date       Time     Message text                                                        Message class Message no. Message type
27.07.2011 14:00:13 Job started                                                                                00           516          S
27.07.2011 14:00:13 Step 001 started (program RMMRP000, variant SCM VB             00           550          S
27.07.2011 14:00:13 Please check the destinations for parallel MRP                            MD           251          E
27.07.2011 14:00:13 Job cancelled after system exception ERROR_MESSAGE          00           564          A
Thanks
Max

Help required for improving performance of the Query

Hello SAP Techies,
I have MRP Query which shows Inventory projection by Calendar Year/Month wise.
There are 2 variables Plant and Material in free charateristics where it has been restricted by replacement of Query result .
Another query is Control M Query which is based on multiprovider. Multiprovider is created on 5 cubes.
The Query is taking 20 -15 Mins to get the result.
Due to replacement path by query result for the 2 variables first the control M Query is excuted. Business wanted to see all those materials in MRP query which are allocated to base plant hence they designed the query to use replacement Path by Query result. So it will get all the materials and plants from the control M query and will find the Invetory projection for the same selection in MRP query.
Is there any way I can improve the performance of the Query.
Query performance has been discussed innumerable times in the forums and there is a lot of information on the blogs and the WIKI - please search the forums before posting and if the existing posts do no answer your question satisfactorily then please raise a new post - else almost all the answers you get will be rehashed versions of previous posts ( and in most cases without attribution to the original author )
Edited by: Arun Varadarajan on Apr 19, 2011 9:23 PM

Hi ,
Please see if you can make these changes currently to the report . It will help in improving the performance of the query
1. Select the right read mode.
    Reading data during navigation minimizes the impact on
     the application server resources because only data that
    the user requires will be retrieved.
2. Leverage filters as much as possible. Using filters contributes to
   reducing the number of database reads and the size of the result set,
    hereby significantly improving query runtimes.
   Filters are especially valuable when associated with u201Cbig
    dimensionsu201D where there is a large number of characteristics such as
    customers and document numbers.
3. Reduce RKFs in the query to as few as possible. Also, define
calculated & RKFs on the Infoprovider level instead of locally within the query.
Regards
Garima

MRP - want to create query for Exception message number (MD04)

Dear all MM kings
consider i had one purchase against xxxx material , if i go to MD04 In Exception message number column i got massage number 20 Cancel process, now i want to know how many purchase order exist in system having the Exception message number 20
i want to define query for Exception message number 20
is there any way to do the same

Hi,
There are links on the first thread on this MM board that describe how to produce a query.
But if you have not done this before and have no ABAP experience, you might find it a bit tricky.
You need someone to find the tabkle that stores the MRP lists and see if this contains the exception message, first.
the structure I gave you is probably built dynamically by the program and so may not be available for a query.
One simpler option is to use the "Collective access" tab in MD04. here you can enter an MRP controller etc. and get a list of materials. You can then find out which of the 8 numbered columns contains the exception message 20 and then sort the list in this sequence (the exception messages are linked to one of the columns and this can be different in every implementation and so I can't tell you which one it is)
This will not just get the "20" messages unless they have been configured to use a separate column, but at least it is avail;able now without config and may be enough for your purposes.
Steve B

Query for Order recomendation from MRP.

Good evening,
Recommendations are saved for the Production and Purchase Order after MRP is done. New Production and/or Purchase Orders are created in Planned stages. We need a query for the Alert Management to the users for the new Orders created.
Please can anyone guide and help me.
thank you.

Hi,
Welcome you post on the forum.
Try this for production order:
SELECT T0.DocNum, T0.ItemCode FROM OWOR T0
WHERE T0.OriginType = 'R' AND DateDiff(dd,T0.DocDate,GetDate())=0
Thanks,
Gordon
Good Morning Sir,
Thanks for your message, guidance and support for the query.
The query for the alert for Production is working fine, we just changed the DocDate to PostDate as the Production Order, Posting date is as PostDate.
We tried to change the OWOR to OPOR and the Origin type to T0.Comments='Origin :MRP' and tried for Purchase Order, but the alert is not visible. Would it be ok, that we create an UDF and try the same?.
thanks and warm regards.

Typical MRP Run query

Dear Gurus,
i am having one strange requirement from client.They want to process in mass.i have given only one example.the same they want for all materials in the plant.
FG consists of two BOMs.Bom1 consists of X(FG 1nos)-Y(SFG 1nos)-Z(ROH 100kg).Bom2 consists of X(FG 1nos)-Y(SFG 1nos)-Z(ROH 10kg).I want to run MRP twice.In First time MRP system should consider BOM1 and Purchase Requistions for Z with quantity of 100kg should generate.System should not generate planned order for X and Y.in second time MRP run,system should consider BOM2 and system should generate planned order for X and Y.System should not generate Purchase requistion for z 10 kg.This is the requirement. How to map this scenario?
Please through some light to map this scenario
Guna

Hi Guna ,
You have twice posted the same thread . Please check my reply and let me know whether it was useful .
Check this link :
Re: Typical query-MRP-BOM selection
Neal

MRP planning query

Hi experts,
What are difference between transaction MD01,MD02,MD03 and MD04 in MRP ???
What is significance and ipurpose of these transaction codes ??
Thanks

hi,
MD01:Total planning...Planning is carried out for many plant, many MRP areas etc...ie. the bulk run you can say..
MD02 : single item multiple level planning....here planning is carried not only jus for the material but also for its components...and req. procurement is generated for them as well...
MD03 : Single item single level planning, the planning is carried out for the single material or product group, but the no components are planned...
MD04 : It is a stock req. list which shows the stock situation after/before the MRP run...but this data is passive(shows only till last MRP run) ...if you wanna see the updated data then use MD05...ie. MRP list...
Regards
Priyanka.P

Query on MRP to consider vendor holidays

Dear All,
In my industry MRP creates the purchase requisition for the raw material. These materials are procured from different vendors. The vendor has some holidays during the upcoming christmas and we would like MRP to take these holidays into account and propose the "Release Date" of the MRP Purchase requisitions. How should it be made possible.
For eg. a PR for material A has a planned date = 02.01.2012, GR processing time of this material is 5 days. Hence Delivery date of PR = 27.12.2011. Planned delivery date of the item is 5 days, hence the release date of the PR is 19.11.2011. This is the current setup. However the vendor which supplies this material is closed from 20.11.2011 to 23.11.2011. Hence we want MRP to consider this 3 days holiday and propose the release date of PR as 16.11.2011. Can anyone let me know how this could be made possible.
Thanks in advance.

Hi
I have tried using planning calendar.However i could see that on using a planning calendar only the planning date and/or the delivery date falls as per the interval in the planning calendar but not the release date Also i could see that the planning calendar is usefull for grouping our requirements (using suitable lot size), and fixing the delvery date as, as per the planning calendar, but not the release date....Hence i believe planning calendar cannot be of use for my above requirement.
regards

Query related to RM maintained for two MRP areas.

Hi PP Gurus,
The scenario is we modeled two Storage location MRP Areas say 1001 and 2001. There are two FG getting manufactured at them, say FG-1 at 1001 and FG-2 at 2001. Say there are three RMs viz. RM-1, RM-2, and RM-3. RM-1 and RM-2 included in FG-1 BOM and RM-3 and RM-2 in FG-2 BOM. Means RM-2 is common in both MRP areas.
Now I've extended FG-1 and FG-2 for respected MRP areas. RM-1 extended to MRP area 1001, and in MRP views of material master, Production storage location and Storage location for EP is maintained as 1001. Same is maintained for RM-3 except MRP area as 1001, it's 2001.
The concern is about RM-2, though I extended RM-2 for both MRP areas i.e. 1001 and 2001 but I can maintain Production storage location and Storage location for EP either as 1001 or 2001. So whenever I'm taking MRP run, for RM-2 it's either proposing 1001 or 2001 as Storage location for withdrawl or EP.
My requirement is when I run MRP for FG-1 system should show me Sloc for RM-2 as 1001 and in case of FG-2 as 2001.
As a try I tried to remove Production and Issue Sloc from MRP views and maintained Issue Sloc/Receive Sloc in PV of FG-1 and FG-2 but still unable to get the requirement fulfil.
Please make prompt comments
Thanks & Regards,
Abu Arbab

Dear ALL
my requirement is exactly same as above that i need my component to be issued from different slocs depending on diffreent MRP areas in which they are being planned.
But in my case FG is same and is being planned in 2 different MRP areas. So my BOM is same in both cases.
For eaxmple--2000 is MRP area 1 and 3000 is MRP area 2
Requirement is components should be issued from 2000 when panned in 2000 and from 3000 when planned in FG is planned in 3000.
Kindly let me know what settings are required at components level to do this
thanks

Query for MRP Purchase Requisition

Hi Gurus,
Currently system is creating Purchase requisition for BOM Material, which I don't want system should create PR for this material.
I know MRP type ND but i need someother ways to stop it
Appricate your response
Thanks
Sastry

Hi,
You can try the following option-
1) Tcode - MM02-> MRP1 view - > Plant sp-matl status - 01 ( Blocked for procment/whse)
2) Tcode - MM02-> MRP2 view - > Procurement type - Blank(No procurement)
Sudarshan

Query on Smart Business apps for MRP

Hello All,
We are planning to setup Fiori MRP apps with the KPI drill down option and the planned sample launchpad as below
While looking for the "Service level " and "Uncovered Sales Items" apps, came across 2 Analytical apps with (slightly different) names
Projected Service level app which looks relevant to "Service level"
Projected Service level : http://help.sap.com/fiori_bs2013/helpdata/en/50/a24c52b578087de10000000a445394/content.htm (from catalogue of fiori apps in help.sap)
and
Uncovered Sales order app relevant to "Uncovered Sales Items" app
Uncovered Sales order : http://help.sap.com/fiori_bs2013/helpdata/en/20/a14c52b578087de10000000a445394/content.htm (from catalogue of fiori apps in help.sap)
Could you please confirm if the 2 apps marked on the screenshot above is same as the 2 analytical apps?
Thanks,
Usha
Tags edited by: Michael Appleby

hi;
Do like this
Once you have identified a candidate for enhancement via BDT (i.e. u2013 no SAP-provided dialog/screen exits), how do you find out what the application object is so that you can determine if it is an object registered for the BDT?
All BDT-enabled applications call function module u201CBDT_TBZ0A_GETu201D to find out specifically what, if anything, has been enhanced.
Put a break-point in the function module.
Execute the transaction that you are hoping to enhance.
When your break-point is hit, look at the value assigned to variable IV_OBJAP. This is your application object.
If the break-point is not hit, chances are that your application doesnu2019t use the BDT.
Regards
Shashi

MRP Area query

Dear All
Client is having a trading plant which has almost 50000 materials approximately or more. Each Material has two MRP Areas already present in the system but due to some issue client wants to remove or delete one MRP Area and keep other MRP Area only for all materials .However but if MRP Area is deleted Client doesn't want stocks,Sales order, Purchase order of the deleted area to be affected they should be closed in that area only and Other MRP Area is to be used effectively?
Please suggest

Hi,
       Please try FM: 'AUFBAUEN_MDPSX_ANZEIGEN'.
    MD06 dame come many table.
Example:
(Plant level)
icm61w-fabkl = wk_fabkl.                  :Factory calender
imt61d-matnr = p_matnr.                    : Materials
imt61d-werks = it_tbl-werks.            : Plant
AUFBAUEN_MDPSX_ANZEIGEN 呼出
CALL FUNCTION 'AUFBAUEN_MDPSX_ANZEIGEN'
    EXPORTING
      ecm61w      = icm61w
      ecm61x      = icm61x
      emt61d      = imt61d
      et399d      = it399d
      ECM61B      =
      ESFILT      =
    IMPORTING
      icm61m      = wa_e_cm61m
      imdkp       = wa_e_mdkp
      imdsta      = wa_e_mdsta
    TABLES
      mdpsx       = it_mdps
regards,
   Gaito

MRP Requirements Query

Hello,
My apologies if I have posted this in the wrong place. Our business requires that MRP be implemented. Business head has the following queries:
1. Minimum 45 days stock should remain in the system. Where in the system 45 days stock should be maintained material wise? Can required stock level be set from material master?
2. How to handle three months lead time in MRP for imports, given that 45 days stock needs to be maintained at all times.
3. Enter requirements for one year in MRP, but only requirements for first three months should be changeable, rest should be restricted. Is this possible at the authorization level or is there another way? Is this even possible?
Any responses to the above queries will be greatly appreciated. Thanks.
Regards,
Khan

Hi,
These are my thoughts...
1.maintain the sfety stock for 45 days .. Go to material master MRP2 view and enter the req stock qty for 45 days.
2. Enter your lead time in MRP 2 view as 45 days..
Hope this will help resolve your issue..

MM-MRP query

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