MRP and Inventory Reservations MD04
I have been digging on inventory reservations and have found nothing to indicate the the MRP element OrdRes is "decremented" by partial issues of inventory on process orders PI01 type. Were seeing the required quantity stay the same until final issue flag is set (or entire reserved qty issued) and final confirmation/clear reservations set on COR6N. Is this standard SAP functionality or is there configuration I've missed somewhere?
Tim
Tim : how are you carrying out the consumption ?
- Backflush with confirmation ?
- Manual (MB1A) to reservation ?
- Manual (MB1A) to the order , regardless od reservation ?
Thanks---
Were are using primarily MB1A to the order regardless of reservation. We do have some backflushing going on and trying to build in more. Should we be issuing "to resevation" within order? what about back flushing?
Thanks,
Tim
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MRP and Inventory psoting list
Hello
2 questions
when we run MRP and ask to take into account the open purchase order we have recommendation without open purchase quantity taken into account and all purchase orders open are made in 2009
Could it be because of the new year ?
Second question in item screen we right click and have for each item the option to see posting list but since 1st of January teh posting list is without stock movements and does not show 2009 movements
Do you know if we can somehow define the dates where the posting list is shown ? They want to see obviously stocks movements from 2009
Thank you for your help in advanceIf your financial year ends on the 31st of December then the short cut from Item Master Data will not show the previous financial years transactions. This is standard B1 functionality and you cannot define the dates.
You can run the full Stock Postings list from the Reports menu and this will give you all transactions.
In your MRP you must make sure that the From Date includes all the purchase orders in the previous year. For example if your oldest purchase order is 01.10.09 then your start date in horizon for MRP should be 01.10.09. This will put all your purchase orders in the Past Due section but will include them in all calculations for ordering stock.
Regards,
Michelle -
Discrepancies in MRP Available Inventory between SC and BW
We're seeing a discrepancy in a BW report and the data shown in md05/md05. There's a difference in the MRP Available Inventory. What are other possible sources of this difference? We know Safety Stock, SafeReq and MatRes, but for this particular issue, that doesn't quite solve it.
The difference appears in a future week and that difference is carried on to the weeks after that week.hi,
check 'transfering data with db connect' doc ...
https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/2f0fea94-0501-0010-829c-d6b5c2ae5e40
and oss 339092, 518241
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Before you can open a database connection, you have to make all connection data necessary for identification of the source database and for authentication for this database, known to the ABAP runtime environment. For this you need to specify the connection data for each database connection, which also needs to be created to the SAP default connection.
1. To do this, choose in the Administrator Workbench source system tree ¡V Modeling Source Systems (Root Nodes) _nContext Menu (right mouse click) _ Create.
2. In the subsequent dialog box, choose the source system type Database Source System and choose Transfer.
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Hello Experts,
When I run MRP, I get a message like ie "10 requisitions have been created". Where can I see a list those requisitions?
I am looking for a log of what happened in the MRP run to look into the details of which documents where created and deleted and so on
rgds
GARHi,
You can see the list of purchase requistions created in two ways..
In ME5A, Give the release date(date on which you ran MRP) and enter the other inputs..
It will give the desired outout.. You can give MRP controller also to narrow your search..
Another way is...
MD04. For the material which ou ran MRP , Check in MDO4..
It ll give you planned orders. Click that planned order and click the icon forpegged req in the small window.. It ll give the list of planned orders and Purchase req. under that final material..
You can then select the planned orders that came under the final material..In a similar way as above you can proceed to get the list of all the purchase reqns..
Hope the above definitely claifies..
with wishes....
karthick -
MRP splitting the reservation qty to multiple purchase requisitions
Hi SAP gurus,
We currently have an issue with our MRP splitting the total reservation qty into two purchase requsitions.
For example: Res A = 100. After MRP run, 2 Pur Reqs will be generated with PR 1 = 60 and PR 2 = 40.
We checked the source list, info records for minimum order qty but we are not maintaining it at all. We also tried entering the max lot size to 10,000 but still it didn't work.
Any advice on how we could resolve this, please?
Thanks in advance.
Cheers,
ChristineChristine,
For the purposes of troubleshooting, you should ensure that both purchase reqs are unfirmed, then use "3 delete/recreate" planning mode for your MRP runs to minimize possible confusion. So, 1-3-1-3-1 until this is fixed. Also, run regen one time NETUPL.
What is your Strategy group?
And to confirm and reiterate, your Material master stuff is
Quota arrangement usage = blank
Min lot = 0
max lot = 10000
max stock = 0
rounding = 0
Rounding profile= blank
No entries whatsoever in the Safety stock block
Planned delivery time 154
No entries whatsoever in the 'Storage Location MRP' block
Your reservation creation date is Nov 11 and your reservations reqment date is Nov 11. You have no other supply elements (purchase orders/purchase reqs/stock/production orders/planned orders etc) and you have no other requirements elements (sales orders/deliveries/other reservations/dependent rqments, etc).
Are your purchase reqs sourced? Are the sources different? If so, can you give me the standard qty and maximum qty and planned delivery time from each of the Purchase info records? Or, are you using a Contract or a Scheduling agreement?
Rgds,
DB49 -
MRP and Availability check clarification
while browsing the forum, many experts here mentioned in old threads that MRP and availability check are two different (independent) concepts. I am really confused on this one. let me put my understanding here and plz experts help me if I am wrong with a figurative explanation, so that will be easy for understanding.
Assume this is the scenario as of today.
Plant stock for material x u2013 100
Reservations for material x u2013 70
Incoming receipts for material x u2013 50
So net stock = 100 + 50 -70 = 80
sales order arrived for material x u2013 100 and availability check is done. Results of availability check says 80 can be confirmed and 20 can be confirmed on later date.Transfer of requirement for quantity 20 is done to MRP. Mrp runs and creates planned order for 20.
In the availability check config ovz9 if I say donu2019t consider reservations, then when availability check is done for 100 quantities..system will confirm 100 because available stock according to system will be 100+50 = 150. So transfer or requirements are not sent to mrp.
So isnu2019t mrp run directly dependent on availability check?925,
sales order arrived for material x u2013 100 and availability check is done. Results of availability check says 80 can be confirmed and 20 can be confirmed on later date. Transfer of requirement for quantity 20 is done to MRP
No. 100 pcs requirements are passed to MRP.
In the availability check config ovz9 if I say donu2019t consider reservations, then when availability check is done for 100 quantities..system will confirm 100 because available stock according to system will be 100+50 = 150. So transfer or requirements are not sent to MRP.
No, 100 pieces requirement are passed to MRP.
This behavior depends upon how your 'transfer of requirements' is configured, which is an SD setting. Normally, unless the fix date qty field is set in the sales order, the entire 100 pc requirement is passed to MRP in all cases. The assumption is that you have accepted the sales order and will 'some day' need to issue and sell the parts. You need to begin planning for this event now.
When MRP subsequently runs, it will net out the supply elements (stock and inbound reservations) and will from this calculation determine how much needs to be built. It then proposes a solution (planned order or purchase req).
ATP check seldom has much impact on MRP. You are correct in realizing that the ATP check must be consistent with MRP and with your chosen MRP strategies, in order to provide an end-to-end business process that is logical and meets all business requirements. However, in SAP these two functions are separate.
Best Regards,
DB49 -
How Oracle ASCP and Inventory are integrated ,what are the Integration poin
Hi All Gurus,
Can any one tell me..
How Oracle ASCP and Inventory are integrated ,what are the Integration point of these modules ...?
Thanks,
SatyamHere is a simplistic explanation on the the integration.
When you launch data collection from the ASCP side, Oracle launches a Refresh Snapshot process that gathers the latest inventory (and other modules) information into Snapshots. Snapshots are like materialized views. Then the Planning Data Pull is launched. That process pulls information from these snapshots into the ASCP side.
The following inventory information comes over to ASCP
Item master data (such as order modifiers, planning exception sets etc. )
item categories
Onhand quantities (including consigned invetory quantities) in nettable locations
subinventories
reservations
safety stocks
forecasts
item planners
Quantity in receiving or in transit
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Sandeep Gandhi
Independent Consultant
513-325-9026 -
Combined Report for Purchasing and Inventory Management.
Hi All,
Is there any standard SAP Report available where I can get all the information related to Purchasing and Inventory Management in one.
Like Material,Purchasing details of the material (vendor, price etc ) and Inventory Management (Stock qty and value etc.).
Regards,
kumarI don't know any. We have one Z or if you want you can make a simple query.
Best regards. -
The interface connecting Lean-WM and inventory management
Dear experts!
Thank you for your attention!
I am confused at the interface connecting Lean-WM and inventory management.
there are so many concepts in this field, such storage location, picking areas, storage types and so on.
Could you please give me an real case or a illustration to discribe that how the interface connecting Lean-WM and inventory management works?
Best regard!
Tangdarkyou do nto need to enter serial numbers while clearing inventory at WM level but at IM in case you have the serial profile activated then you need to enter serial numbers when clearing inventory from the IM level.
according to what you have said it should automatically pop up a screen where you need o enter the serial numbers but this is weird it is not doing.
Please check the following:-
Does the serial number profile config in OIS2 have "MMSL" as a property and if so is entry of serial numbers mandatory during goods receipt and issue ad if there is a stock check active -
List of Standard Reports in Purchasing and Inventory
Pls send me list of Standard reports for Purchasing and inventory.
Thanks-ManjuThis is duplicate thread (NO POINTS required)
Hello Manjula,
Go to transaction code SAP1, this will show all the reports functional area-wise.
For purchasing reports : Go to Material management --> Purchasing
For Inventory management reports : Go to Material management --> Inventory management
Hope this helps
Regards
Arif Mansuri -
URGENT : Please help: Purchasing and Inventory loads
I am currently in BWQ. I did the inital deletion of set up tables by LBWG and then ran the set up jobs through SBIW for Purchasing and Inventory.
I also did the industry setting and processkey .
I ran the init load yesterday and it gave some records and then deltas brought 0 records . For some reason I felt that there should not be 0 records and I went and deleted the set up table again and ran the set up jobs. I can see records in the set up table and RSA3.
But when I am running the load today it brings 0 records. I thought may be the delta ran this morning so it brought 0 records. therefore I ran the full repair reuqest but still there only 0 records.
Can someone explain this and advice what needs to be done.
ThanksHi BI TCS
Initially when you loaded init data you got some records and delta brought 0 records. This is logical if there are no new records creates in R/3 system or you have not executed delta collector job - Job control through LBWE for a particular application.
Now carry out following steps for purchasing data loads -
1.delete the setup tables using tcode LBWG
2.perform set up for the purchasing in background mode
3.check the job log for step 2 in SM27
4. find out no of documents written to setup tables for purchasing using tcode NPRT
5.Now load the init load to BW- this will load the data that you have covered under setup tables
6. Now create/change some data in R/3. This data must be withing your init range used in init infopackage. If you have done init load with no selection parameters then no problem.
7. Run job control for purachasing in LBWE
8. Now load the delta load -> it should load the correct delta data into BW.
Hope this resolves
Regards
Pradip -
Deployed BP for retail store and inventory management
Hi,
I have installed BP for retail which gives me the pages of store and inventory management but the iViews are not opening even after assignig the roles to the users. I have created the system alias SAP_ECC_RETAIL but still no luck.
Please help.
Thanks.Hi,
Please check the following:
1. Ensure the BP for Common Parts is installed on the portal. This package is a prerequisite for the retail BP that u mentioned.
2. Make sure the system object that u created for the backend have passed the connection tests.
3. If this does not solve the issue, please check out the defaultTrace and application.log files under the following directory:
/usr/sap/SID/JC<NN>/j2ee/cluster/server0/log
Check the latest files here and post the error mssgs from there to this forum.
Regards,
Shitij -
Number ranges for material document (migo) and inventory documents
Hi Gurus,
We need a different number ranges for goods receipt documents and inventory documents because we have different company merged in to one box.Can any body tell me on what basis we differenciate the number ranges how to configure it.
If we take PO, we have different doc types and we assign number ranges to those documents. in case of Miro , it is the single transaction code used by different companies and how to give different number ranges.
Regards,
Sri........Hi,
I think number ranges of inventory documents are on client level not on company code wise . because even though your creating new document and assigned different number ranges for the documents but these while assigning ranges to T codes (MIGO or MIRO) you dont have option like company codes ( tcode OMBA) so number ranges for inventory documents are at client level not at company code level. -
Inventory Audit Report and Inventory G/L Account discrepancy
Good Day!
Hi Everybody. I had experienced a discrepancy between the Inventory Audit Report and Inventory G/L Account.
Before everything else, our client does not have any PO, GRPO. Only A/P Invoice and A/P Credit Memos so there are no difference being posted.
There were also no transactions posted directly in Inventory G/L Account but from observation, there is a minor difference. This only happened with two transactions in AP Invoice with Negative Quantity.
The AP Invoice is composed of a single item, the unit price is 180.00 x -58 pcs quantity. Total amount is -10,440.00.
G/L Account posting is
Inventory 10,440.00
A/P 10,440.00
In the FIFO layering, the item cost is 200.00 (based on the current stock value) and the current stock quantity before posting is 80 pcs . Since this is a negative quantity A/P Invoice, it seems that the cost of the item when the transaction will be posted is 200 (based on the current stock value) so when I view the Inventory Audit Report amount, it says the inventory cost/posting is -11,600 (200 x -58).
But on actual G/L Account, the posting is -10,440.00 from A/P Invoice, that's why the inventory discrepancy occurs. It seems that SAP B1's Inventory Audit Report confuses the FIFO cost posted versus G/L Account's posted based on the document. Since the document is A/P Invoice, SAP B1 assumes that the transaction will post the amount as the additional inventory cost and posting the inventory cost into Inventory G/L Account. However, since this is a negative document, the system is releasing the items, thus, FIFO kicks in. The Inventory Audit Report catches the amount based on FIFO costing. The problem is that the Inventory Audit Report is more accurate than the Inventory G/L Balance.
Any suggestion to fix this guys?HI,
i'my afraid you're in the wrong place. This is the Chinese forum. Please go to SAP Business One Application for help.
Best -
Cost of Goods Sold and Inventory Value
Hi
I am looking to setup KPI for Inventory Turns in BI. This needs "Cost of Goods Sold" and "Inventory Value" for Orders for a Plant.
I wanted to know if this information is directly available in any standard extract or do I need to write a Custom Extract for this. I did try searching for this but not able to find this information directly. Do I need to derive the information from some other Key Figures?
TIA
AbhishekCOGS Value we are getting for the COGS GL Account from FIGL. We are using the extract 0FI_GL_4 and then from the DSO 0FIGL_O02
Inventory value we are taking from the Cube 0IC_C03. Please note that the Transformations to the DataSource 2LIS_03_BX, 2LIS_03_BF and 2LIS_03_UM are available in the latest Patch 11 for BI Content 703 and should be used instead of the old Transfer Rule/Update Rule.
Regrads
Abhishek
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