Mrp batch job

Hi all
how we can set MRP batch job. explain me procedure in brief.

Dear,
The program is RMMRP000
Create a Variant for the Program and
Schedule JOB in background:
Go to SM36 create a Job
enter Program and Variant for that program in STEP..
click on Start Condition
Click on DATE and TIME enter date scheduled Start and END times
click on Period Values
Click on HOURLY/WEEKLY etc
CLick on RESTRICTIONS also to use further criteria.
so your job will be scheduled and run as per your requirement.
and in SM37 Transaction check the status of that JOB
Else you can also check in MDBT select the variant and click on scheduling.

Similar Messages

MRP Batch Job creation

Good morning,
I have been out of the loop for a while in R/3 MRP.
I need to create some MRP batch jobs,
1 will run 6 nights a week for approx 26 weeks
1 will run on a Sunday night for the total horizon.
How do I set these up :o)
Thanks in advance.

> Good morning,
>
> I have been out of the loop for a while in R/3 MRP.
> I need to create some MRP batch jobs,
> 1 will run 6 nights a week for approx 26 weeks
> 1 will run on a Sunday night for the total horizon.
>
> How do I set these up :o)
>
> Thanks in advance.
Hi,
You can go to MDBT, define a variant and maitain it. Schedule the variant. Here you can schedule a varinat on daily basis or weekly basis. So if you give a start date and time on Sunday then the job will run on all the Sundays at the specified time. You can schedule the job every day also on a specified time. I did not find a way to schedule a job for week days only, you may need to take the help of third party job schedulars.
Regards
Vineet

MRP Batch job RMMRP000 not woking but MD01 works

Hi Gurus,
We have a batch job running nightly for program RMMRP000 (MRP) in the morning when we check it, it does not propose any requirment. But when we run MD01 in the morning. It proposes requirments for materials. Why is this happening? I was told to check if the material is in the planning file and it is.
What Am i missing.
Thanks,
Jograd

Hi,
That's okay, I think your background job running is no problem, because there are 64 materials planned. You should double check the other parts' planning file entry, whether they should be taken into account the MRP run? Normally there are the following prerequisitions:
Material master data changed, e.g. some fields in MRP1, 2, 3 and 4 views;
BoM or Routing changed;
The requirements of parts with Higher Low-Level code changed, e.g. sales order, sales scheduling agreement;
Production plan changed.
And so on, all data is relevant to MRP. Check your production plan, it's daily plan or weekly plan!
Regards
Tao

Turn off Spool Printing for MRP Batch Job run

Hi Experts,
Please tell on how to turn off the printing of a Batch Job which is an MRP Batch Run. Can this be done while creating the Job? We really don't need the prinout for this job. Thanks.
Points will be awarded.
Regards,
LM

Yes, this can be done while scheduling a job. When creating a job step (transaction SM36) there is a button "Printer specifications". Select any printer there and option "Send to SAP spool". Spool request will be created but it won't be printed out.
If you are using RMMRP000 program, you also might want to uncheck "Display material list" checkbox on the selection screen. If using other program, see if there is an option to disable the log.

MRP batch job not creating planned orders

Hi Experts,
Can anyone help with suggestions of where/what to look at with this situation. My MRP background (batch) job is not creating planned orders for materials in certain MRP planning areas as expected, but will create planned orders in other MRP planning areas. Running MD01 or MD03 creates planned orders for materials in all MRP planning areas of the plant as expected.

Ben,
Any time you get a difference between interactive MRP and batch MRP, first look to the planning file.
Start out by finding some of the discrepant parts (no planned orders are being created) Review for the presence of a planning file entry in MD21. If an entry does not exist, create one in MD20. If an entry does exist in MD21, but there is nothing in the NETCH/ NETPL/reset ord/reexpl bom cols, then this means no relevant changes have taken place, and NETCH MRP will ignore the parts. You can optionally reset these flags in MD21.
If you discover that you have one material for which there is nothing in MD21 (no record at all), then you probably have others as well. Run MDAB in Background, which will mass create all the missing entries. Also a good idea to run MDRE in case something has been corrupted.
Here is [OSS note 205681|https://service.sap.com/sap/support/notes/205681] which explains a bit about the planning file. Also, See [OSS 371016|https://service.sap.com/sap/support/notes/371016] which describes a similar problem.
Rgds,
DB49

Creation of MRP Batch job

Hello PP Sapperu2019s
I need to create a MRP batchjob for one of my plant u2013 9030.I need to know the below highlighted details,
Job name : MRP Plant 9030
*Programname : *
*Variant: *
Frequency : Daily
Timing : 01.00 (during the night)
Step user :
Please help me to proceed with creation of MRP batchjob.
My requirement is to run MRP every night that reschedule the purchase order and create new purchase requestion in Total Horizon.
Need any further input please let me know.
PS:I also refer MDBT for the MRP jobs whihc already created for some other plants but seems to be different from the above requirement.
Cheers,
Kumar.S

For the job which you refer to, go to the spool & study the section 'Runtime statistics'. It will let you know which section took how much time & based on that you would be able to infer what has caused the delay & thereby take suitable actions.
Also note, there is no generic rules as such, each case has to be analyzed if there is a delay. But in general it is better to ensure your planning file entries are consistent, processing key - NETPL or NETCH & planning mode is 1.
I guess this thread has gone way beyond the initial posting, so for any further analysis on this MRP job I would strongly suggest that you sit down with the MRP controller & analyze the same. I am quite sure it shouldn't be difficult in interpreting the results.
Good luck.

Batch job not creating purchase requisitions

I have a batch job that runs every day at 5 pm. The point of this job is to run the MRP and create purchase requisitions for materials that have more demand than current supply.
Programs ran within the jobu2026
RWPOB001
RVV50R10C
RMMRP000
My problem...
Purchase Requisitions are not being created for random materials after the batch job has been ran. When the MRP is run by itself (MD01), ALL materials will have purchase requisitions created for them without fail. There is no order to it, and no one has kept track of any material numbers that have not had purchase requisitions created, so I cannot check the configuration.
How I would like to investigateu2026
1 u2013 Obtain a list of ALL purchase requisitions created in the timeframe AFTER the batch job has been ran
2 u2013 Export this list into Excel
3 u2013 Run the MRP manually to create purchase requisitions for ALL materials
4 u2013 Obtain new list of ALL purchase requisitions created in the timeframe AFTER the MRP was manually ran
5 u2013 Export this list into Excel
6 u2013 Compare both lists; remove duplicates, display materials and requisitions that were created AFTER the batch job missed them.
How would I go about getting a full list of purchase requisitions that have been created within the time frame the batch job has been ran, then export them into excel? I understand that ME5A is the standard transaction for displaying lists of purchase requisitions, but how would I go about pulling all purchase reqs CREATED within a certain time period?
Please, include specific SAP transactions and details in your answers.
Also, if anyone has any good advice regarding how to get to the bottom of this specific issue, Iu2019m open to suggestions. All good suggestions will be rewarded promptly.

Cameron Lawrence Dunbar wrote:
>
> You mention that RMMRP000 should be ran before requirements planning. Is it possible that our positioning of the program at the end of the job is causing these issues? Or is it most likely the varient/parameters of one of these programs?
>
> Also, how can I display a list of purchase requisitions CREATED over a certain period of time?
No, I did not say that RMMRP000 should be ran before requirements planning. I said it is the requirments planning. So you just run it twice if you execute it with MD01 again after this job.
Running it twice should not end in different results if it is run with the same paramters (selection variants)
As you are saying you get different results, I think you are running it actually with different entries in the selection screen.
So you need to compare both selection screens. MD01 is obvious as you see it directly.
Compare it with the selection variant of the batch job, that you can display via the menu after you displayed the job in SM35
ME5A transaction can give you a list of requisitions. alternative you can just use SE16 at table EBAN.
Edited by: Jürgen L. on Apr 25, 2011 9:08 PM

Batch job

Hi I am working on batch job .
my program is printing invoice as well as downloading and I have run this program in batch,
I am using the FM job_open , job_submit and job_close.
but it is failing in job_submit with sy-subrc eq 1 .
giving me error bad print parameter , I haven;t done this before.
I think it should be option.
CALL FUNCTION 'JOB_SUBMIT'
    EXPORTING
      authcknam = SY-UNAME "tbtcjob-authcknam
      jobcount = tbtcjob-jobcount
      jobname   = p_jobnam
      language = sy-langu
       report    = c_reprot
      variant   = pvariant
    EXCEPTIONS
      OTHERS    = 01.
could anybody pls guide me why it is so???
Regards.
Kusum.

you can below code
OPEN DATASET gv_file FOR INPUT IN TEXT MODE ENCODING DEFAULT
                            WITH SMART LINEFEED.
    IF sy-subrc EQ 0.
      WHILE sy-subrc IS INITIAL.
        READ DATASET gv_file INTO gwa_header_file.
        IF sy-subrc NE 0.
          EXIT.
        ELSE.
          APPEND gwa_header_file TO gt_header_file.
        ENDIF.
      ENDWHILE.
      CLOSE DATASET gv_file.
    ENDIF.
ENDIF.

Display error message in batch job log

Hello
I have a batch job running and I have an error coming during some validation logic.
The problem is I need to continue the batch job when this error message comes and it should not cancel the batch job as it is doing currently but display that error message in batch job log, there are more similar error messages coming in job log and job gets finished, but when my error message comes job gets cancelled.
I cannot give it as info message as it will give wrong idea about message type.
Is there any FM by which we can add message in job log?

Sanjeev I have done that but problem is I do not want to give that as Information message but Error message only and continue processing.
If you see in screenshot 3rd message is given by me as information and you can see error messages also 6th and 7th and job continued till it is finished
Basically I want that 'I' to be displayed as 'E'.
Display error message in batch job log

How to get all AD User accounts, associated with any application/MSA/Batch Job running in a Local or Remote machine using Script (PowerShell)

Dear Scripting Guys,
I am working in an AD migration project (Migration from old legacy AD domains to single AD domain) and in the transition phase. Our infrastructure contains lots
of Users, Servers and Workstations. Authentication is being done through AD only. Many UNIX and LINUX based box are being authenticated through AD bridge to AD.
We have lot of applications in our environment. Many applications are configured to use Managed Service Accounts. Many Workstations and servers are running batch
jobs with AD user credentials. Many applications are using AD user accounts to carry out their processes.
We need to find out all those AD Users, which are configured as MSA, Which are configured for batch jobs and which are being used for different applications on
our network (Need to find out for every machine on network).
These identified AD Users will be migrated to the new Domain with top priority. I get stuck with this requirement and your support will be deeply appreciated.
I hope a well designed PS script can achieve this.
Thanks in advance...
Thanks & Regards Bedanta S Mishra

Hey Satyajit,
Thank you for your valuable reply. It is really a great notion to enable account logon audit and collect those events for the analysis. But you know it is also a tedious job when thousand of Users come in to picture. You can imagine how complex it will be
for this analysis, where more than 200000 users getting logged in through AD. It is the fact that when a batch / MS or an application uses a Domain Users credential with successful process, automatically a successful logon event will be triggered in associated
DC. But there are also too many users which are not part of these accounts like MSA/Batch jobs or not linked to any application. In that case we have to get through unwanted events.
Recently jrv, provided me a beautiful script to find out all MSA from a machine or from a list of machines in an AD environment. (Covers MSA part.)
$Report= 'Audit_Report.html'
$Computers= Get-ADComputer -Filter 'Enabled -eq $True' | Select -Expand Name
$head=@'
<title>Non-Standard Service Accounts</title>
<style>
BODY{background-color :#FFFFF}
TABLE{Border-width:thin;border-style: solid;border-color:Black;border-collapse: collapse;}
TH{border-width: 1px;padding: 2px;border-style: solid;border-color: black;background-color: ThreeDShadow}
TD{border-width: 1px;padding: 2px;border-style: solid;border-color: black;background-color: Transparent}
</style>
$sections=@()
foreach($computer in $Computers){
$sections+=Get-WmiObject -ComputerName $Computer -class Win32_Service -ErrorAction SilentlyContinue |
Select-Object -Property StartName,Name,DisplayName |
ConvertTo-Html -PreContent "<H2>Non-Standard Service Accounts on '$Computer'</H2>" -Fragment
$body=$sections | out-string
ConvertTo-Html -Body $body -Head $head | Out-File $report
Invoke-Item $report
A script can be designed to get all scheduled back ground batch jobs in a machine, from which the author / the Owner of that scheduled job can be extracted. like below one...
Function Get-ScheduledTasks
Param
[Alias("Computer","ComputerName")]
[Parameter(Position=1,ValuefromPipeline=$true,ValuefromPipelineByPropertyName=$true)]
[string[]]$Name = $env:COMPUTERNAME
[switch]$RootOnly = $false
Begin
$tasks = @()
$schedule = New-Object -ComObject "Schedule.Service"
Process
Function Get-Tasks
Param($path)
$out = @()
$schedule.GetFolder($path).GetTasks(0) | % {
$xml = [xml]$_.xml
$out += New-Object psobject -Property @{
"ComputerName" = $Computer
"Name" = $_.Name
"Path" = $_.Path
"LastRunTime" = $_.LastRunTime
"NextRunTime" = $_.NextRunTime
"Actions" = ($xml.Task.Actions.Exec | % { "$($_.Command) $($_.Arguments)" }) -join "`n"
"Triggers" = $(If($xml.task.triggers){ForEach($task in ($xml.task.triggers | gm | Where{$_.membertype -eq "Property"})){$xml.task.triggers.$($task.name)}})
"Enabled" = $xml.task.settings.enabled
"Author" = $xml.task.principals.Principal.UserID
"Description" = $xml.task.registrationInfo.Description
"LastTaskResult" = $_.LastTaskResult
"RunAs" = $xml.task.principals.principal.userid
If(!$RootOnly)
$schedule.GetFolder($path).GetFolders(0) | % {
$out += get-Tasks($_.Path)
$out
ForEach($Computer in $Name)
If(Test-Connection $computer -count 1 -quiet)
$schedule.connect($Computer)
$tasks += Get-Tasks "\"
Else
Write-Error "Cannot connect to $Computer. Please check it's network connectivity."
Break
$tasks
End
[System.Runtime.Interopservices.Marshal]::ReleaseComObject($schedule) | Out-Null
Remove-Variable schedule
Get-ScheduledTasks -RootOnly | Format-Table -Wrap -Autosize -Property RunAs,ComputerName,Actions
So I think, can a PS script be designed to get the report of all running applications which use domain accounts for their authentication to carry out their process. So from that result we can filter out the AD accounts being used for those
applications. After that these three individual modules can be compacted in to a single script to provide the desired output as per the requirement in a single report.
Thanks & Regards Bedanta S Mishra

Report to be sent to a list of recipients in an e:mail (part of batch job)

Hi,
I need to generate a report using ALV functionality.
Currently my report requirement is to sent to a list of recipients in an e:mail (part of the batch job set-up) and the recipients just download the report in a spreadsheet format.
Could you please give me the suggestions the way which I need to follow and how I will be able to set this report as a part of batch job which will send the report details to the users in the form of Email.
Points will be rewarded for the answers.
Regards,
Ravi Ganji

Hi,
IN SM36..You will see a button for "Spool list recipient" which is next to the target server button..
press that button..
Give the email address in the recipient field..
GIve the steps and start condition and then release the job..
THanks,
Naren

I Need to Create a report for batch jobs Based on Subject Area.

Hi SAP Guru's,
I need to create a report , that it must show the status of batch jobs Completion Times based on Subject area(SD,MM,FI).
Please help me in this issue ASAP.
Thanks in Advance.
Krishna.

You may need to activate some additional business content if not already installed but there are a lot BI statistics you can report on. Have a look at this:
http://help.sap.com/saphelp_nw70ehp1/helpdata/en/46/f9bd5b0d40537de10000000a1553f6/frameset.htm

Batch job for collecting Blocked Deliveries

Hi,
Can anyone help me, i need to collect all the orders that have been blocked for delivery and send the results to an email address.
I created a batch job gave the program for SD Documents blocked for deliveries, but it doesnt seem to work, can anyone please give a step by step procedure.
Thanks alot,
Michelle.

1. T.code SM36- Here you will creating the job
2. Give the appropriate variants and the back ground user id
3. once this is done, go to the Spool receipient and give the email id where you want to send the mail to. Run the job now. You should receive the mail now, provide the connections are maintained.
Hope this will resolve the issue.
Mani

Duplicate deliveries getting created by batch job against STO

Hi Experts,
I am facing one issue where duplicate deliveries are getting created by batch job against Intercopmany STO.
Scenario is PO having one line item with ordered qty of 8000kg.
Through batch job, two deliveries got created on same day for PO line item.
One delivery got created for 8000kg and another delivery has got created for 7000Kg. So user has deleted second delivery of 7000kg.
Next day again the delivery got created for 8000kg for the same PO line item through batch job.
I am wondering how the duplicate deliveries are getting created by batch job for PO even though it has no open items.
All deliveries got created through batch job only as cross checked the user name in delivery.
Kindly help to fix the issue.

Hi Amit
I assume you are talking about outbound deliveries. In this case it would be worth checking the customer master record for the receiving plant. In the sales area data there is a shipping tab which contains several settings used to control delivery creation for customers.
It is possible to control how the system behaves when you have a stock shortage and restrict the number of partial deliveries. This might help you control this situation and might be the cause.
Regards
Robyn

Batch Job not Generating Spool No

Hi Experts,
We had a custom program where we are printing multiple invoice in a single go i.e all invoices for a particular sales office are printed in a single spool request. for foreground execution it is running fine. But after creating variant of it on selection screen & submitting the program to Batch job it is not creating spool no when the job is finished what could be the reason.?
Also i would like to tell you that we are asking user to give a invoice no range on the selection screen.
Edited by: priyeshosi on Jan 4, 2012 5:03 PM

Hi priyeshosi ,
If you use function modules start with GUI_* or WS_* in your report , then you can't generate the spool.
reason for this, Please check this link,
http://www.sap-img.com/ab004.htm
Regards,
Selva M

Mrp batch job

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