MRP - aceess seq determination

Dear Gurus
I would like know that in our billing process, we check for the YPRO (mrp) condition access seq at material - Batch level and if there is no value at material - Batch then billing will take zero value even though there is value available in aceess seq at material wise only level.
So anyone can tell me where it is determine that to check at material - batch level and not to check at material wise only level ?
Regards
Parimal

Hi,
See that you try to include the feild CHARG in your access sequence, if this doesnt work you may try using user exits for adding new feilds to pricing.
For this: goto SE38 & enter "MV45AFZZ"
In this find user exit 1) USEREXIT_PRICING_PREPARE_TKOMK
                             2) USEREXIT_PRICING_PREPARE_TKOMP.
You will need to take help of your ABAPer also.
Hope this helps you.
Regards,
Dhananjay

Similar Messages

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    Dear Arun
    Give us Message ID and Message number
    Take help of PP guy
    Please refer following for some help
    MRP with MRP areas for the material is not activated until the material has been assigned
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    can plan it in the plant MRP area and in the assigned MRP area.
    http://www.sap-img.com/pp010.htm
    Regards
    Jitesh

  • MRP + Batch determination/restriction complex sceanario

    I have a very complex issue with MRP and Batch Determination. Here is my
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    Hi
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  • MRP+Batch determination/restriction complex scenario

    I have a very complex issue with MRP and Batch Determination. Here is my
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    I have materials which are batch managed and each material can have numerous batches based on the quality (80%, 70%, 90%). Materials can have up to 100-150 batches. Some batches can be used only by some customers (Plants, Customers) in different countries because of legal issues.  When
    we run an MRP, MRP doesn't care which batch it is, it just creates planned orders/purchase reqs based on the quantity, material and plant. Just to give you an example, Lets say we have material A which as 2 batches Batch 1 and Batch 2. Lets say we have customer x and Customer y. Customer X can use only Batch 1 for the material not batch 2 because of legal issues and standards. Customer y can use Batch 1 and also batch 2. When we run an MRP, MRP is suggesting to send batch 2 to customer x which is not right. Storage location creation is out of question coz of business requirement in those countries.
    Is there any user exit or enhancements that i can look into, or can I accomplish this through custom z tables/tcodes ? Is there any other way I can handle this through master data change ?
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    Thanks,
    Mike

    You have to use characteristic dependent planning functionality of APO.
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    Thus you will have a requirement which will have the characteristic that indicates the country or such other things.  The batches should also have same characteristics.
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    Regards,
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  • MD04 - Subreq - Storage location MRP area

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    Hello Catherine
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    503497 - Subcontracting and MRP areas
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    Reason and Prerequisites
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    Edited by: laroia on Sep 22, 2011 10:11 AM

    Hi,
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    457110 - FAQ: Source determination in purchasing
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  • Source determination,Quota Arrangement Process

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    Dear,
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  • Batch Determination for Purchase Requisitions

    Hi,
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    Hi
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  • MRP Considerations

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    Hi,
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    Regards

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    BR
    Caetano

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    Regards,
    R.Brahmankar

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