MRP Control of a Material

Can we control planning for a material in such a way that it should be planned for some sales order items while some other sales order items having same material must not be planned. This has to be controlled on a sales order item status. if the status is true, then only MRP should happen for that sales order item. we are using only MD01 for carrying out MRP.
we have got this situation and looking for some solution to this. Do share if you have some ideas in this regard.

Hi,
In your sales order in items detail screen you can set if the schedule line is relevant for MRP or not if am right you need to change from CP to CN.
Hope the above resolves the issue.
Regards,
Vivek

Similar Messages

MRP Control Parameter Settings -Scheduling

Hi All,
         Could you please guide me to understand the following issue:
MRP control parameter setting- Scheduling has two options 1 & 2.
Option "1 " states "Basic dates will be determined for planned orders"
Option "2" states "Lead time scheduling and capacity planning"
Here is my issue-:
                   If I use option "1" what are all the DATES will be considerd to schedule planned orders ?
                   If I use option "2" what are all the DATES will be considered to schedule planned orders ?
Thanks in Advance

Hi,
Option "1 " states "Basic dates will be determined for planned orders"
The order basic dates are determined from the in-house production time in the material master and used as production dates.
Option "2" states "Lead time scheduling and capacity planning"
lead time scheduling is carried out. The production dates are calculated from the floats in the scheduling margin key of the material master and the individual operation times in the routing.
Thanks,
Rajanikanth

MRP Control parameters(MD02)-Regarding.

Hi,
Can anyone explain me what values(MRP control parameters)should i use for MRP run.
For Eg for an 1.Inhouse produced material(FERT),
2.For externally procured (HALB) materials,
3.For Sub-Contracted items,etc
So that i'm getting proper planned orders or Purchase requistions.
what's the meaning for "Purchase Req.in opening Period"what's the meaning for opening period.
Thanks & Regards
Raj.S

For all materials type you can run withfollowing control parameters from MD02.
1) Processing key: NETCH
2) Create purchase requisations: Keep 1...by doing this for F parts MRP creates PR and for all E parts MRP creates Planned orders...This will work according to procurement type. If you keep 3 "created planned orders: then MRP created only Planned orders..no PR will be created.
3) Create scheule lines: Keep 3...if schedule lines are mainatin then scheudle lines will be created..otherwise no impact.
4) Create MRp list: 1... to see the MRp results.
5) Planning Mode: 1..This is better to improve the system performance . if you new data eevrytime then keep planning mode 3.
6) scheduling type: 1...Basis dates scheduling if you are not working with capacity planning.
If you are maintaining scheudle margin key in MRp2 view with opening period for example 10 days and in MRP control parameters :create PR in opening period" then MRP creates PRs only in the opening periods of the schsdule margin key if the opening dates of the PRs are falls within these 10 days. Otherwise MRP creates planned orders..later you can convert these Planned orders into PRs.
If helpful rewards your points.
Regards
TAJUDDIN

Control Code from Material not picked in Sales Order after EHP4

Hi Gurus,
We have updated Enhancement Package 4 for one of our client.
It is observed that the system is not picking the values maintained in Control Code of Material master. We have some pricing condition types maintained using the combination of Control Code and other fields, which are not being determined automatically.
The data is maintained in J1ID for this material and plant combination and it is also filled in material master.
Please help.
Thanks in Advance.
Regards
Vamsi.

Hi Vamsi,
We are also facing the same issue after EHP4 upgrade. Please let me know how you have fixed that issue.
Thanks
Rehan Manzoor

MRP is not considering material availability dates for sorting customer ord

Hello Experts,
MRP is not considering material availability dates for sorting customer order/ sales order in sequence (thatu2019s is oldest from newest in order) in MD04.
Please suggest.
Thanks,
Om

Om,
No. Aside from my obvious desire to preserve my privacy, it would be a disservice to the other forum members. No-one else but you and I would understand your problem, and no-one else but you would be able to benefit from any solutions.
There are dozens of free public portals suitable for posting pictures on the internet. I suggest that you use one.
Best Regards,
DB49

MD03- Run MRP for all the material

Hi Expers,
How to run the MRP for all the material in the Plant.In Transaction MD03 we can have the option for entering the only one material at one time.If we have 10000 material then do we have to run the MRP for 10000 time?
Kindly guide me....
Regards,
Devi.

MDBT transaction is used to for background MRP Run
Click the below link for more details on how to proceed further.
http://www.sap-img.com/pp019.htm
Scheduling Background Jobs for MRP
Transaction code : MDBT
click Create Variant button (specified a variant name and click continue).
Then fill in the following fields :-
Scope of Planning         : Optional (refer to Note if you want to specify a plant grouping)
Plant                             : Your company Plant
Processing Key             : NETCH
Create PUrchase Req. : 1
Schedule lines               : 1
Create MRP lists          : 1
Planning mode              : 1
Scheduling                    : 1
Planning date                 : default date
Click the Back button and you will be prompt Save Values.
Type in a Description and click the Save button.
After creating the variant, park your cursor at the variant and click the Schedule job button.
Fill in the Date and Time value.
Click Schedule periodically and you are prompt to choose the period.
Click the Create button and you are done.
To check, you can click the Show Scheduling button.
Note :
Define Scope of Planning for Total Planning in 'OM0E'.
1. Choose New entries.
2. Enter a key and a description for the scope of planning that you would like to define. Save your entries.
3. Select the scope of planning and choose Sequence of plants/MRP areas.
4. Choose new entries and enter the plants or the MRP areas in the sequence in which they are to be planned.
    The counter determines the sequence.
5. Save your entries.
Hope this helps.
Regards
Dipak

MRP Control Parameters

Hi All,
Pl. let me know where we define the MRP Control Parameters that gets displayed ,when we execute MRP(MD02), like
Create purchase req
1. purchase requisitions
2.purchase requisitions in opening period
3.planned orders
etc.
Normally we select these parameters while execution only.
I want to know where these parameters are defined.
best regards,
Kumar.

Hi kumaran
As Mr.Prashob said these are internal SAP setting. like this many settings are there. For example order type category is 10 for prod order. This also you cannot change, This will execute many functions internally in SAP.
If you want to set the indicators with respect to MRP group. you can ssign in MRP group setting.
Regards
J. Saravan

Control code in Material Master

Hi experts,
Can you please let me know the use of control code in Material Master (in Foreign trade export view)
Thankyou..

Hi ,
Control code means it is HSN number for the material . While craeting the material master we can put this is Sales view . It is given by govt department . Base on control code the duty calculate . For examplae 8888.00 the duty is 8% . so if the CIF value is 100 then accessable value will be CIF*1.01 . Base on accesseble value ths duty calculate . How much percentage to calculate is given by goverment department .
Hope this is helpful .
Thanks
Sachin

To change the price control of a material from "V" to "S"

Dear all,
I am facing an issue regarding Master's change.Actually ,In Material master i have to change the price control of a material from "V" to "S"& the standard price too. But when i am trying to do the same ,system is showing me an error as "Standard cost estimate exists in period 03 2007 "
Plz suggest sol !!

Hi,
To clarify one point,
You do not make the change via material types. As long as you are not using standard costing you can change the S to a V or the V to an S at any time even if stock and Open POs exist.
The material type config merely controls which is defaulted (an S or a V) and can be set to block changes if you don't want it to be chnaged.
But in most material types it is open for imput.
If the material is subject to split valuation then you cannot change it to an S, it MUST be a V if the material has a valuation category (i.e. is split-valuated).
Cheers
Steve B

Requirement class MRP control ?

Hi Gurus,
i have created a material with strategy 40. first i created sales orders without changing any option in Requirement class. then i run MRP. planned orders are created for sales order.
after that i changed the requirement class as No MRP and creatred new sales orders when i run MRP The sales orders which i created after changing the Requirement class is getting added to the planned order.
as the second sales orders should not consider in MRP Why they are gettind added to the planned order.is there any other control that controls the sales order MRP consideration.
Thanks&Regards,
Venkat.

Hi Venkat
Check the requirement type on the sales order and make sure that your requirement type assigned to the requirement class was selected.
Also take a look on point 5 of the following document:
http://scn.sap.com/docs/DOC-50641
BR
Caetano

Mrp control parametrs

Hi, Pls advise what are control parameters need to maintain in mdbt variant for running mrp immeadietly after golive. pls note cutover data is uploaded and using strategy 20. pls advise.

Dear ,
Few Inputs regarding MRP run at Go Live and Post Golive situation :
1.Go Live time MRP run : Based on WIP posting , open orders (PR,PO,SO,STPR,STO) , Stock , you will run MRP for the frist time with Process Indicator -NEUPL,2,1,3,3,2 in MD02/MD03
2.After that you need to analysis the planning result -Net Rquerement (+/-) and lead time analysis , safety stock , replensihment pattern -weekly , month as per your business requirement
3.Basically , frequency of MRP run depends on the material lead time and order fullfill ment (Sales Order ,Independent Order ) .
4.It depends on the planning situtation -Demand Pattern and replenshment set up.For example , you have central plant-supplying plan and having 6 DC.The lead time of DC is 7 days from suppling plant and Vendor to Suppling plant 90 days .In thsi case , i hope u need to run MRP every month for DCs if you want to repleish monthly basis .Where as in Supplying plant every three months besaue of lead time .It depends on order fullfill ment and LT
Few parameters :
1.Stockable or non stockable material
2.Lead Time
3.Replishment strategy and RLT
4.Demand pattern -Order /In dependent
5.Safety Stock
6.Planning Structure
7.Validity of the Fcatory calander
8.WIP posting or WIP should cleared .
9.All the stock are updated or not .
Hope this will give you an idea on your requirement
Regards
JH

Mrp control parameter- neupl

Hi, pls advise is it necessary to use newpl control parameter to run the mrp first time in any plant after cutover activities updation? incase if we run with netch, what will happen? any problem will arise. pls guide.

Dear
NEUPL PROCESSING INDICATOR MEANS RUNNING MRP IN TOTAL PLANNING HORIZON .
During Go Live time or the frist time you should choose this Process Indicator -NEUPL,2,1,3,3,2 in MD02/MD03/md01.If you choose NEUPL , then even there is new material created or if there is no in planning file entry , MRP will consider them during planning run as well carry out the net requirement calcualtion .
Othewise , you may have to re-run for the fresh entry or may missed out some of them items
hope it is clear .
Regards
JH

MF50 Control tab on Material and Line Overview

Dear Gurus,
I am working on planning table MF50.
When I access MF50, enter the plant, MRP controller and go to CONTROL TAB, here there two two blocks available for additional lines / materials.
When I select the Material Overview -
While accessing Planning table thru MF50, when we restrict the selection thru material overview we can see only those materials which we select from the list.
When I select the Line Overview -
But when we try to restrict the production lines in similar way we can see the materials that belong to other lines (which are not selected) also. these materials are shown as other versions and appear uneditable(grey) but these can be edited by double clicking on them.
What can be the reason for this?
Regards,
Srini

Hi Sirin,
In REM u can use planning table (MF50) for capacity planning. if u want system to create capacity data pls check with following things,
1. Define Scheduling Parameters for Planned Orders - OPU5
Please check "scheduling " and "Generate capacity req" check box has beeb acitvated under one scheduling level for order type PE/ plant comibination at OPU5.
2. You must have created workcenter for the production line,
3. you must enter the workcenter in the prodution version in MRP view.
4. you must have created any routing with workcenter.
5.you must enter the routing, to the scheduling level (defiend at OPU5) in the production version.
5. Maintain scheduling data in front screen of the planning table (MF50)
Now enter Production line in MF50, check capacity data. plz try and come back
Rewards if useful.
Regards
R.Brahmankar

Schedule lines are not coming after MRP run for HALB material

Dear All,
I am not getting schedule line after mrp run, inspite of all required setting only purchase requisitions are coming.
Material type is HALB and involve a subcontracting process (30). For raw material I am getting the schedule line but in the case of HALB, it is not coming.
Pls let me know if I am missing something and guide me further on this.
Thanks & Regards
Kundan Kumar

Dear All,
I am closing this thread. As the vendor mentioned in scheduling agreement is not a subcontracting vendor. Its a individual vendor.
Thanks for all the reply.
Thanks & Regards'
Kundan Kumar

Settling production variances when the price control of the material is "V

Hi,
Scenario: 1) Materials are maintained at moving average price.
                2) Production variances need to settle to material and MAP need to be adjusted.
Issue: When the closing stock of the material is less than the negative variance need to be settled from the production order   the system is giving the message "Moving average price for material is negative"
Questions: 1) What is the solution for settlement of negative variance to material when there is no stock?
                   2) Is there is any way to settle these variances to price difference account only when the stock is not available. if stock is available the variance has to adjust the stock, if not settle to the price difference account. Is there anys standard settling for this?
Advance thanks for your help
Regards
Koteswararao Padarti

Hi Rao
You should never have Price Control V for In House made material...
That will ruin your inventory valuation forever.. Consider the eg below if your price control is V
1. Your moving price in mat master is 100 USD
2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and at period end if Qty is lying in stock, 10 variance will also be inventorized
BUT, now consider this
1. 1. Your moving price in mat master is 100 USD
2. You Mfr on Jan 1 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
3. You Mfr on Jan 10 @ Actual cost = 110 in Prod order and Qty = 1.
Upon GR, GR will happen @ 100 and variance lying is 10 in prod order
4. On jan 15, you consume Qty 1 and qty lying in stock is 1
5. In period end, when you do settlement, following will happen
a. For prod order 1: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
Mvg Avg price will shoot upto 110
b. For prod order 2: Qty Mfd 1 and Qty lying in stock 1 - Result: variance 10 will be inventorized.
Mvg Avg price (MAP) will shoot upto 120
System wont check whether the qty lying in stock pertains to prod order 1 or 2... It will simply check if the Qty of prod order matches with qty lying in stock. hence, it will keep on inventorizing variance in this case.... and your MAP will touch the sky
Regards
Ajay M

MRP Control of a Material

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