MM01 with customer Independent Requirement

Hi Sap Gurus,
Could Any one Help me out how can i load material with this requirements
I want to load into system inventory through customer Independent requirement before sales Order Goes in.
That iis it should goes through MRP run, and through customer independent requirement and create Purchase requisition
How to Do it
Thanks In Advance
Edward

Hi,
you can not load open reqirement in the system.
Regards
Vikrama

Similar Messages

SALES ORDER AND CUSTOMER INDEPENDENT REQUIREMENT

What is the difference between sales order and customer independent requirement?
Where these are used?

Hi Sachin,
If you get an order from your customer you create a sales order in your system. Refering to this SO you can create (e.g.) delivery document and issue your goods from your stock.
In case of PIR (planned independent requirements) you don't know who your customer is. You can use these requirements e.g. for forecasts, MTS environment.
In MTO environment SO will generate PrdOrd, and after the confirmation your goods will get to SO-special stocks from where you can ship them out. You won't produce in this environment independently from SO.
In MTS environmnet you can use both SO and PIR. E.g. in case of planning startegy 11 MRP doesn't calculate with your SO, only PIRs are considered. This strategy is very simple: you input your production plan as PIRs. These PIRs will generate PldOrd, then production orders will be issued and after confirmation your PIRs will disappear. It doesn't matter how many SOs you have, it doen't matter how high your stock levels are...MRP displays them only for information purpose.
In strategy 40 (MTS) both PIRs and SOs (and stock levels) are considered, and (one) purpose of PIRs is to level your production (you will produce even thiough your slaes figure are low > later you can fulfill high demands from stock and you won't have to increase your production quantities). SOs will consume PIRs based on the rules you define.
Please check this link:
http://help.sap.com/saphelp_46c/helpdata/en/60/9ea1536fbd11d191820000e8a5f6e6/frameset.htm
BR
Csaba

Which settings are required to consume calls for stock transfers with planned independent requirements

Dear SAP PP
With strategy 10, which settings are required to consume calls for stock transfers with planned independent requirements?
Regards

Hi all,
IF other configuration is require ? How to implement this requirement?Also please explain in detail. thanks

Creating a Customer Independent Requirement-MD81

Hi
I'm trying to create a CIR for materials maintained with strategy-40 and 63. Which Requirement Types will be best suited for such strategies and is it mandatory to maintain the requirement type?
Further proceeding the document is incomplete while saving and asks for a WBS billing element. what significance does a WBS Billing element have in CIR?
Ignoring the incompletion if I save the CIR, it doesnot appear in the Stock/Requirements List (MD04)
can someone help me with this situation??also pls clarify what difference lies between a CIR and a Sales Order??
Thanks in advance,
Deepak Prasanna S

Deepak,
Here the standard requirement type assignment for planning strategies,
Strategy PIR CIR
10 LSF KSL
11 BSF KSL
20 --- KE
25 --- KEK
26 --- KEL
30 LSF KL
40 VSF KSV
50 VSE KEV
52 VSE KSVS
54 VSE KEKT
55 VSE KELV
56 VSE KEKS
59 VSEB -
60 VSEV KEVV
63 VSEV KSVV
65 VSEV ELVV
70 VSFB -
74 VSEM -
Hope this helps your understanding,
Regards,
Prasobh

Creating Planned Independent Requirements for an MRP Area.

Hi All,
I am trying to enter Planned Independent Requirements for an MRP Area, with requirement type VSE and I get the following error;
"Only stock requirements are allowed when planning at MRP area level".
I can enter at the Plant level with no problems.
Any guidance is greatly appreciated.
Kevin.

The following is the excerpt from SAP [Help|http://help.sap.com/saphelp_470/helpdata/en/81/470a58ddab11d1b55b0000e82de178/frameset.htm] I think you maintained a planning strategy in the MRP view (for the plant) which doesn't support VSE.
You can delete PIRs from an MRP area by deleting the MRP area number from the Creating Planned Independent Requirements screen and recompiling.
When you define the planning strategies and parameters in the material master, these parameters apply to the whole plant, including all the MRP areas within the plant: You cannot maintain the MRP areas separately.
The integration of the MRP area and the assignment of the MRP area in the sales order is supported only by a user exit in the sales and distribution user exit pool.
Sales orders with MRP areas are created irrespective of the availability check control group in the material master.
Customer order processing of production sales orders with the item category (account assignment Step E Single) is only maintained in the MRP area of the plant.
In Customizing and in the MRP area user exit, make sure that when transferring individual sales orders, only requirements types KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE are generated.
The following requirements types are valid for the MRP area: KE, KEK, KEKS, KET, KELV, KEV, KEVV, VSEF, and VSE.
You cannot plan with preliminary planning materials in the MRP area.
There is no planning strategy for the material segment of the MRP area.
The planning strategy for the material master segment of the plant is assigned to the material segment of the MRP area.
The consumption mode and the periods of adjustment are derived from the plant in the MRP area of the material master.
Only consumption customer requirements with planned independent requirements are allowed: VSF requirements with KSV and VSFB with KSV.

How to associate independent requirements to specific customers in SAP

Hello Experts,
I have a question about customer independent requirements.
My client has some customers for which they expect more sales. So, they want to enter some specific requirements, start producing and want to make sure that they are kept reserved for these customers and do not get consumed by the others.
They do not wish to enter fake sales orders into the system until they actually get the order , nor do they wish to go for scheduling agreements, with these customers.
So, I thought of using customer independent requirements and tried transaction code MD81 but in MD81, there was no place to enter a customer no. anywhere. Without mentioning the customer, how do we ensure that the stock produced shall not get used up by other requirements? We are followng a make-to-stock scenario and planning to run MRP and generate planned orders to carry out the production.
Can anyone please suggest as how to handle this requirement in SAP?
Regards
Papri

Hi,
MD81 is for Customer Independent Requirement and this is a specific requirement from customer.
Production execution happens only after receiving the requirement from the customer i.e. MD81 then rest of the process is same only difference is produced stock ( sale order stock ) is delivered only to the particular customer and It can not be delivered to another customer independent requirement.
In your case it is possible to associate with specific customer because your are creating the requirement through MD81.
Regards,
Narresh

About MD81 customer individual requirements ?

Hi Gurus,
can anybody Explain How To maintain CIR in MD81 . i want to maintain CIR in MD81 but not able to understand it properly. after entering material and plant there are different errors coming. please help me to understand CIR .
.is it possible to maintain CIR with specific customer no ?
Thanks&regards,
Venkat.

Hello Venkat,
We cannot help until we know the 'different errors'.
Regarding the second query, the answer should be 'No' because CIR stands for customer independent requirements.
Best Regards,
Rajen

Sales order does not consumpt Independent requirement

Hi Gurus,
My material is as below:
MRP Type: M0
Stategy group:40      Planning with final assembly
Consumption mode :2 Backward and forward consumption
My independent Req is 'VSF Planning with final assembly'
My sales order item category is 'Zwac', rety is using ZWAC-M0-KSV 'Sales order with consumption'
but before i create sales order:
MRP element Received/Requirement quantity
stock
IndReq              100-
After that:
MRP element Received/Requirement quantity
stock
IndReq              100-
Sales order        90-
but i expected like this:
MRP element Received/Requirement quantity
stock
IndReq              10-
Sales order        90-
Do you know what i did wrong , thank you!
Regards,
dragsky

Dear,
If you have planning stategy 40 , then PIR qty will be consumed duirng MRP run if both PIR created with VSF and you have incomming Sales Order qty .Let say you have 100 pc PIR and also 150 pc of sales order , run MRP-MD03 , it will create 150 pc Planned order or PR .
If your using and Sales Order is not getting consumed upon while running MRP , then couple of checks in this case :
1.Is your PIR (created in MD61) "VSF"?
The requirement type should be KSV to consume with VSF. Please check OVZI to check why your item category in Sales Order get the requirement type 041.
Here you must have following set up :
Requirement Class : 041 , Availablity , Requirement Check box Marked and Allocation Indicator-1 .This Alocation indicator basically Controls the consumption of customer requirements with planned independent requirements whereby the customer requirements type is only allocated one consumption strategy.If it blank that means no consumption with customer requirement .
Please check If you want req. type 041 to consume with VSF, then you have the change the configuration of planning strategy. Use path Production -> Production Planning -> Demand Management -> Planned Independent Requirements -> Planning Strategy -> Define Strategy.
2. What is the schedule line category in your SO ?? Is it "CP"? You are using customised item categoery zWAC which may be inharited from WAC-Order /Delivery Requirement (OVZI)
Check and come back.Hope this will address the issue
regards
JH

Netting independent requirements with strategy "50"

Hey Gurus,
We are using strategy "50" for our top level materials. We would like to net the independent demand (VSF requirement) that we have entered in the system but it seems that it is only netting for strategy "40".
Is there a way to use strategy "50" and net the independent requirements placed against those materials?
Sincerely,
Nina

We found the answer in the strategy group set up.

What is the use of t-code MD74 - Reorganising independant requirements

what is the use of t-code MD74 - Reorganising independant requirements

basically it to delete the unwanted PIR for the last period.
Let us say you planned PIR for 100.
At the end of Period the total salae order were 90, PIR shows 10 excess, this has to be deleted. We can do it manually, but this can be done collectively
pl go through the link below
http://help.sap.com/saphelp_47x200/helpdata/en/cb/7f9b7043b711d189410000e829fbbd/frameset.htm
With the reorganization function, you can delete planned independent requirements for which there are no sales orders in the database. You can delete the planned independent requirements history.
A key date is required to carry out reorganization which is calculated as follows: the system checks whether a reorganizing interval is maintained in Customizing for the plant that you want to reorganize. If an interval is maintained for this plant, the system uses this information to calculate the key date. If no interval is maintained for this plant, the system checks whether intervals are maintained for any other plants, and selects the largest interval to calculate the key date. You can change the key date proposed in the initial screen for reorganization.
You can change the proposed key date when deleting the history. You can set a shorter interval for deleting histories than for deleting the requirements records.

Update for Planned independent requirements MD61

Hello,
I'm doing update for Planned independent requirements, from excel file for plan, than incuding material and quantity per period, using transaction MD61. I have the next inputs:
- Reqmts plan
- Plant
- Version
- Planning horizon
- Planning period
I tried with 2 possible solution, with differents problems:
1. Batch input to MD61: Here I have the problem with go to the next page, for quantity more than the rows displayed in the table control of dynpro in MD61. it does not work with OK_CODE '=P+'and I followed differents advices of other post in SDN but anything worked.
2. Function module: BAPI_REQUIREMENTS_CHANGE and BAPI_REQUIREMENTS_CREATED, I deleted all materials for plan before the update through batch input (this works) then I can use both Function Modules. The problem in this solution is that when I have planning period: 'P' or 'K' the system saves the plan with inconsistences for variant of period or calendar (this information is managed in batch input on MD61)
Thanks for your suggestions,

Hi,
Following are the tables
PBIM                    Independent requirements for material
PBED                    Independent requirement data
PBHI                    Independent requirement history
PBIV                    Independent requirement index
PBIC                    Independent requirement index for customer req.
Regards,
Vishal

Why does old sale order (The deliver date before current date) show VSF (independent requirement) in MD04?

Dear All,
I face one issue, the old sales order (the delivery date before current date) has became VSF (independent requirement) in MD04, could someone let me know why and how to fix it?
Take 01.09.2014 as example, we have one 50PC's sales order with delivery date as 25.08.2014, in MD04, the system will show two independent requirements, one is 50PC's customer order and another is 50PC's VSF.
We are looking forward to your kind help and answer, thanks in advance!
Best Regards,
Gavin

Hi Gavin
If I understood the issue correctly, system is showing both the sales order and the PIR on the same date, right?
If this is the case, it's probably a PIR consumption issue. Take a look on the following note, especially question 10:
772856
FAQ: Consumption of planned independent requirements
BR
Caetano

Independent requirement and dependent requirement

Hi,
Can anybody explain me what is dependent and independent requirement in PP?
thanks

Neha ,
The function of Demand Management is to determine requirement quantities Goods/products.Customer requirements are created in sales order management. To create a demand program, Demand Management uses planned independent requirements and customer requirements.
To create the demand program, you must define the planning strategy for a product. Planning strategies represent the methods of production for planning and manufacturing or procuring a product. Using these strategies, you can decide if production is make-to-order production(MTO) triggered by sales order or if it is not triggered by sales orders i.e make-to-stock production (MTS).
Let me explain with one example.
Finsished product "A" has BOM and BOM items are "B" & " C".
There could be a demand for Product A from customer or from Planned independent requirement . planned independent requirements are maintained in the system (t code MD61). so when you run the MRP for a Finsihed product A it also creates the dependent requirement for items B & C ( B /C are dependents, for product A ). in turn the requirements for the items will be fulfilled by raising the purchase requisition , if procured externally or production order if it is in-house.
hope this explanation is helpful.
Thanks
Kiran
P.S Pls award points if you find the answer is helpful.
hope this

Anyone know how to contact anyone in Verizon headquarters? Since I'm not getting anywhere with Customer Service

I'd like to express how unsatisfied we have been with Verizon on an issue that has been ongoing now since March 14, 2014. It involves an upgrade on one of our lines. After all these months, phone call with customer service, Tech support, and visits to a Verizon stores, I would hope that there are ample notation on our acct but since I've had to explain the situation on a bi-weekly time frame, I would assume that no one has documented any contacts.
We've been with Verizon for few yrs now and I have always been very satisfied with Verizon who, up until now , always provided excellent customer service in their knowledge, concern, and customer satisfaction. But I have to say, every positive outlook I've had with your company has been wiped clean with the worst service we have received in the last few months.
We upgraded my daughter's phone on 03-14-14 with a Samsung Galaxy Mini from an Iphone 4s. Within 24 hrs, the phone failed. After 2 visits to a Verizon store the next day which took 6 hrs, we still had to return the next day to speak to a manager. The 2 stores advised us to make a CLAIM on the defective phone thru our insurance plan with Verizon. A CLAIM on a 24 hr old phone!! A 3rd visit with a manager finally convinced him to replace the phone with another new phone at the store. Within 2 weeks - issues began to occur with the replacement phone. Several visits more, several calls more with Customer Service, several calls more with tech support which adds up to soooo many of our time taken up to simple have temporary "fixes" is outrageous. If I billed Verizon for my time, perhaps the situation would have been resolved more quickly. Each visit lasts approx 2 hrs, each phone call approx 1-1 1/2 hrs. We are talking at least 2x a month for the course of 5 1/2 months. Plus the time it takes to get the phone back to where she needs it - contacts, apps, internet.
Not once were we offered a new phone or replace the phone. Not until today. Replace the phone with the same phone that my daughter has grown to hate. So basically a 3rd phone - same phone. She is not interested in this phone any longer. She dealt with this phone model for far too long.
Today we were offered to replace the phone with same phone, or pay for a refurbished Iphone 4. So basically she would be going back to her original Iphone 4s before the upgraded WITH a cost. So her upgrade was wasted, we'd paid over $200 for a defective phone, and would need to pay for an even older model Iphone 4 and have to pay for it. Why wasn't she offered a different phone within those 30 days after the upgrade and 6 visits?
Every rep at the stores, every rep in tech support would provide a different reason for the issue. Finally, tech support advised not to download apps. WHAT GOOD IS A SMARTPHONE IF YOU CAN'T HAVE APPS??? We are talking about a 20 yrs college student who attends school in another state. Do you know the trouble she has to go thru to visit a store? To find 2 hrs between being a full time student with 2 jobs to sit on the phone with a tech support or go to a Verizon store? Once-ok Twice-maybe BUT for 5 months?
She's not eligible for an upgrade. She will be stuck with a phone that she had grown to hate. And I with customer service which I've grown to hate.
Finally, The Edge. Trying to find a way to make my daughter happy, I spoke with 4 representative today about the Edge. Each rep gave me 4 different information. 1st rep advised Edge phone could not be used on another line so I could not use a line eligible for the Edge and give that phone to my daughter since she isn't eligible for the Edge. 2nd rep advised that although new phone thru edge must be used by same number that it was eligible for, we could use the current phone o that line for my daughter. My son currently has an Iphone 5 and is eligible for the Edge early upgrade. He would not have to return his Iphone 5 so my daughter could use it. However, all the lines would have to go to the More Everything Plan and share the Data between all our phone lines. 3rd rep advised the cost would almost double from our current $358 to go to the More Everything Plan so suggested to have 2 accounts vs just 1. 4th rep advised not every line needs to go the More Everything Plan, we could not keep the current phone, and my daughter could get a replacement phone but same phone or made exception to offer the Edge early upgrade to my daughter but only after we go thru the replacement program because the phone we send to Verizon has to be in good working order/no defects.
After 5 1/2 months, it is now Verizon that is indicating that we have a defective phone and can't accept it thru the Edge program or we would get billed approx $299 for a defective phone. After 5 1/2 months of me calling in about a defective phone that not one rep replaced because they "fixed" the problem ( by the way, a temporary fix is not fixing, if it was fixed I would have made those calls today or writing this email), I am now being told her phone is defective. She advised to get a replacement phone first, return the old phone, activate the new phone, then call in to get the Edge early upgrade. So my daughter would have to do all this, plus add contacts back, apps and whatever else she needs to use her phone just to turn around a couple weeks later and do it all over again with the new phone thru the Edge program. Once again, we are the ones having to be inconvenienced and go thru all these steps. Did I mention she is going to be studying abroad in Italy beginning Nov? So the idea of having to wait 2-3 weeks for a new phone and having only a week or 2 to test the phone to make sure it's working properly before she's out of the country doesn't sound appealing to me. Verizon has made us have a defective phone for 5 months advising it's in good working order after each and every "fix" but Verizon will not accept that phone if returned in the same condition as a phone in good working condition. Do you see the irony in that?
I have reached my limit and after 5 yrs of my brother in law trying to convince us to switch to AT&T where he works in their Corporate Office, I can honestly say I will not be sad to leave Verizon. Especially when one of your reps simply provided me with the contract end dates to provide to AT&T because they offered to buy out our contract. No effort in customer retention what so ever. That was a phone call on Thursday.
And yes, one of your tech reps tried to convince me of all the hassle it would be to switch and time AT&T would take to buy out our contracts but honestly it was the pot calling the kettle. I am not in the position to discuss hassle and time after 5 months of getting that with Verizon. Did I mention it's my brother in law so we would be getting special treatment and no out of pocket expenses to switch. It was my loyalty and satisfaction with Verizon that has kept me from switching all these years. Something Verizon clearly does not appreciate.
So can you guess where I am with confidence that your customer service department is knowledgable about the plans/offers? Where I am that I can trust what I'm being told?
I know this email is confusing and really hard to understand...perhaps now you will know how i've been feeling--lost and confused with all the mis-information, with a hit and miss phone, and out of time with all the 1 1/2 hr to 2 hrs EACH wasted on this issue.
On top of all this, I can't even find out how to file a complaint with anyone higher up than Customer Service.

Jneklason wrote:
~snip~
I know this email is confusing and really hard to understand...perhaps now you will know how i've been feeling--lost and confused with all the mis-information, with a hit and miss phone, and out of time with all the 1 1/2 hr to 2 hrs EACH wasted on this issue.
On top of all this, I can't even find out how to file a complaint with anyone higher up than Customer Service.
I hate to tell you this, but you didn't write an email. You wrote a discussion post on the Verizon Wireless Community forum which is a public peer to peer forum. Unfortunately since you didn't mark your post as a question, the VZW reps that roam this community won't ever see your post. Before you re-post it, don't. Duplicate posts get removed from the community.
I see there were several missteps both by the reps and yourself in your post. First you should have insisted on returning the phone within the 14 day return policy period. Second which Samsung Galaxy mini model did you purchase? The S3 mini or the S4 mini? Did you do any research prior to deciding on this device. The reps at that time deflected the easiest course of action, by trying to get you to replace the phone under insurance instead of returning the phone. The Early Edge payment option requires the current phone on the line using the early Edge must be returned to Verizon Wireless. Did you once considered going to a third party site like Swappa to purchase a gently used device for your daughter?

Runtime error - FBL1N - vendor balance with customer line item

Hi gurus,
One scenario where i have assign vendor as customer & customer as vendor in vendor & customer data. also make tick mark for both clearing with vendor & customer.
when i see the customer report with vendor item it shows me the customer & vendor dues but when i tried to see the vendor balance with customer line item it gives dump error.
Runtime Errors         PERFORM_NOT_FOUND
Exception              CX_SY_DYN_CALL_ILLEGAL_FORM
Error analysis
    An exception occurred that is explained in detail below.
    The exception, which is assigned to class 'CX_SY_DYN_CALL_ILLEGAL_FORM', was
     not caught in
    procedure "%_LDB_CALLBACK" "(FORM)", nor was it propagated by a RAISING clause.
    Since the caller of the procedure could not have anticipated that the
    exception would occur, the current program is terminated.
    The reason for the exception is:
    The program "RSDBRUNT" is meant to execute an external PERFORM,
    namely the routine "CB_DDF_GET_KNA1 " of the program "RFITEMAP ", but
    this routine does not exist.
    This may be due to any of the following reasons:
    1. One of the programs "RSDBRUNT" or "RFITEMAP " is currently being developed.
    The name "CB_DDF_GET_KNA1 " of the called routine may be incorrect, or
    the routine "CB_DDF_GET_KNA1 " is not yet implemented in the program "RFITEMAP
    2. If the program SAPMSSY1 is involved in the runtime error, one of
    the function modules called via RFC is not flagged as remote-capable.
    (see Transaction SE37 Goto -> Administration -> RFC flag)
    3. There is an inconsistency in the system. The versions of the
    programs "RSDBRUNT" and "RFITEMAP " do not match.
Warm regards,
Dhananjay R.

Hi martin
still problem was not solved. actually i am working on ECC 6.0 & not required to implement the sap note on development. i had done the configuration in vendor master & customer master for clearing.
please suggest me.....what to do ?
Than'x
Dhananjay R

MM01 with customer Independent Requirement

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